BAYLOR HEALTH CARE SYSTEM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BAYLOR HEALTH CARE SYSTEM (EIN 75-1812652)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201201359349306330
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T19:32:40-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst & Young US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 Sixth Avenue North Suite 1200 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751812652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baylor Health Care System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYL | NameControl |
| Phone | 2148204135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Bryan Street No 2200 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752013005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Fred Savelsbergh | Name |
| Title | CFO | Title |
| Phone | 2148204135 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2052512000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joel Allison | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 Gaston Ave Ste 150 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 502861323 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.BaylorHealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Faith based supporting organization providing services to a network of acute care hospitals and related health care entities that provide patient care, medical education, research and community services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2435 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 252187 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 66408 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 365964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1710695 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 369319707 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 428469167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22525835 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12230133 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6542194 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8410730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 398753700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 450820725 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75937804 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 47092713 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 183203830 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 223166238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 259983176 | OtherExpensePriorYear |
| Other Expenses Current Year | 277183618 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 519124810 | TotalExpensesPriorYear |
| Total Expenses Current Year | 547442569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -120371110 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -96621844 | RevenuesLessExpensesCY |
| Total Assets BOY | 1996544365 | TotalAssetsBOY |
| Total Assets EOY | 2448225031 | TotalAssetsEOY |
| Total Liabilities BOY | 1983872789 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2459310846 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12671576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -11085815 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Founded as a Christian ministry of healing, Baylor Health Care System exists to serve all people through exemplary health care, education, research and community service. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 455250787 | Expense |
| Grants | 47092713 | Grants |
| Revenue | 413017694 | Revenue |
| Description | See Schedule OBaylor Health Care System (BHCS) is a faith-based, non-profit supporting organization formed in 1981 to provide centralized strategic and management services to an integrated health care delivery system (System). The System consists of a growing network of acute care hospitals, specialty hospitals, primary care physician centers and practices, rehabilitation clinics, senior health centers, ambulatory surgery centers, short stay hospitals, foundations and other related health care facilities that provide quality patient care, medical education, medical research and other community services to the North Texas region. BHCS's governing body is comprised of volunteer community representatives who provide leadership and governance to BHCS. The members of the governing body contribute their wisdom, insights and expertise to ensure that BHCS is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction for the System. Founded as a Christian ministry of healing, BHCS exists to serve all people through exemplary health care, education, research and community service. BHCS is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, the System's nonprofit hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) in excess of $502,800,000 which includes the unreimbursed cost of charity care, Medicaid, Medicare and other community benefits. The System's nonprofit hospitals provided community benefits (as reported on Form 990, Schedule H) in excess of $145,000,000 during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20400403 | Expense |
| Revenue | 26990705 | Revenue |
| Description | See Schedule OBHCS owns and leases various hospital facilities and professional office buildings to controlled affiliates, physicians on the medical staff of affiliated hospitals, and other health care providers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47092713 | Expense |
| Description | See Schedule OAs part of its mission, BHCS provides grants and other assistance to related and/or unrelated non-profit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3), but only when one or more of the following criteria for use of these funds is met: (1) fulfills a need identified by a community needs assessment conducted by BHCS or a third party (such as Community Health Check Up or by the United Way) and adopted as a priority by BHCS's community service advisory council and/or the community benefits committee or (2) serves an under-served community or group of people through medical mission work to improve their health status. Also, BHCS employees have the opportunity to work with many organizations in many communities. BHCS employees often serve on committees and boards of local nonprofit organizations, as well as donate their time to work at health fairs and other community events. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 522743903 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 521 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2435 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James Pool | NamePerson |
| Telephone Number | 2148203479 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 Bryan Street Suite 2300 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Joel Allison | |||||||||
| President/CEO/Trustee | 40.00 | X | X | 2662323 | 0 | 414573 | |||
| Albert Black Jr | |||||||||
| Chairman | 3.00 | X | 2202 | 0 | 0 | ||||
| E R Dick Brooks | |||||||||
| Trustee | 3.00 | X | 486 | 0 | 0 | ||||
| Ron Carter | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| James Denison | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| Dee Finley Jr | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| Walker Harman | |||||||||
| Trustee | 3.00 | X | 4683 | 0 | 0 | ||||
| Ed Kinkeade | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| Roy Lamkin | |||||||||
| Trustee | 3.00 | X | 315 | 0 | 0 | ||||
| Thomas Leppert | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| Janie Pena | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| Gwyn Clarkston Shea | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| Jim Turner | |||||||||
| Vice Chairman | 3.00 | X | 0 | 0 | 0 | ||||
| David Walls | |||||||||
| Trustee | 3.00 | X | 0 | 0 | 0 | ||||
| Donald Wills | |||||||||
| Trustee | 3.00 | X | 0 | 241 | 0 | ||||
| Mark Teresi | |||||||||
| Sr VP Finance Operations | 40.00 | X | 450309 | 0 | 57016 | ||||
| Mark Amiri | |||||||||
| Treasurer | 40.00 | X | 391715 | 0 | 62733 | ||||
| William Boyd | |||||||||
| Chief Legal Off/Secret. | 40.00 | X | 971758 | 0 | 220513 | ||||
| Gary Brock | |||||||||
| Chief Operating Officer | 40.00 | X | 1275907 | 0 | 239983 | ||||
| Fred Savelsbergh | |||||||||
| Chief Financial Officer | 40.00 | X | 685811 | 0 | 81130 | ||||
| Amy Yeager | |||||||||
| VP Dep Gen Coun/Asst Sec | 40.00 | X | 408849 | 0 | 57783 | ||||
| Paul Convery MD | |||||||||
| Sr Vice President/CMO | 40.00 | 821900 | 0 | 173521 | X | ||||
| Dianne Grussendorf | |||||||||
| VP Managed Care | 40.00 | 280104 | 0 | 57653 | X | ||||
| Keith Holtz | |||||||||
| Sr VP-Human Resources | 40.00 | 513127 | 0 | 76146 | X | ||||
| Rosemary Luquire | |||||||||
| Sr Vice President/CNO | 40.00 | 535705 | 0 | 77664 | X | ||||
| John McWhorter | |||||||||
| Sr Vice President | 10.00 | 0 | 1142450 | 155515 | X | ||||
| Robert Michalski | |||||||||
| Chief Compliance Officer | 40.00 | 309431 | 0 | 49243 | X | ||||
| David Muntz | |||||||||
| Sr Vice President/CIO | 40.00 | 648512 | 0 | 79329 | X | ||||
| Pam Scott | |||||||||
| VP Supply Chain | 40.00 | 379006 | 0 | 57120 | X | ||||
| Jennifer C Stribling | |||||||||
| Sr Vice President/Mktg | 40.00 | 461370 | 0 | 57756 | X | ||||
| Michael Taylor | |||||||||
| Sr Vice President Ops | 40.00 | 948306 | 0 | 180225 | X | ||||
| David Ballard | |||||||||
| Sr VP Quality Hlth Care Im | 40.00 | 629755 | 0 | 82149 | X | ||||
| William Roberts | |||||||||
| Chief Strategy Devel Off | 40.00 | 573396 | 0 | 79795 | X | ||||
| Robert Green | |||||||||
| Sr VP Decision Support | 40.00 | 497176 | 0 | 44610 | X | ||||
| Alan Miller MD | |||||||||
| Chief of Oncology | 32.00 | 523639 | 0 | 32509 | X | ||||
| Donald Kennerly MD | |||||||||
| VP Patient Safety | 40.00 | 547165 | 0 | 77577 | X | ||||
| Michael Mack MD | |||||||||
| Medical Director | 21.00 | 599197 | 136340 | 31664 | X | ||||
| Carl Couch MD | |||||||||
| VP Health Care Imprvmnt | 40.00 | 506509 | 15430 | 69019 | X | ||||
| Lavone Arthur | |||||||||
| VP Business Development | 40.00 | 449866 | 0 | 61722 | X | ||||
| John Miller | |||||||||
| Former Officer | 137155 | 0 | 0 | X | |||||
| Rebecca Lincer | |||||||||
| Former Officer | 99838 | 0 | 16143 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16215677 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1294461 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2576948 | TotalOtherCompensation |
| Number Individuals GT100 K | 315 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDCO Construction LLC | |||||
| 2001 Bryan St Ste 2200 | Dallas | TX | 75201 | Construction Services | 33763970 |
| CB Richard Ellis | |||||
| 2700 Post Oak Blvd Ste 250 | Houston | TX | 77065 | Management Services | 24776299 |
| Hewitt Associates LLC | |||||
| P O Box 95135 | Chicago | IL | 606945135 | HR Technology/Payroll | 15487818 |
| Eclipsys Corporation | |||||
| P O Box 8538-0133 | Philadelphia | PA | 191710133 | Information Technology | 4587885 |
| IBM Corporation | |||||
| P O Box 535849 | Grand Prairie | TX | 75053 | Information Technology | 4248842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 151 | NumberOfContractorsGT100K |
| Related Organizations | 842154 | RelatedOrganizations |
| Government Grants | 845437 | GovernmentGrants |
| All Other Contributions | 23104 | AllOtherContributions |
| Total Contributions | 1710695 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Corporate Services | 561000 | 380179750 | 380179750 | |
| Rent | 531120 | 26990705 | 26990705 | |
| Management Fees | 561000 | 17691045 | 17691045 | |
| Parking | 812930 | 1917037 | $1,917,037 | |
| Patient Care Revenue | 621990 | 330199 | 330199 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1360431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1073304 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 178642 | UnrelatedBusinessRevenue |
| Exclusion | $108,485 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 428469167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22009036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13431321 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 73545 | UnrelatedBusinessRevenue |
| Exclusion | $8,504,170 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8410730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 312075 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,098,655 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42070102 | Securities |
| Other | 191593 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51910401 | Securities |
| Other | 130197 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9840299 | Securities |
| Other | 61396 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9778903 | TotalRevenueColumn |
| Exclusion | -$9,778,903 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 450820725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 440008399 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 252187 | UnrelatedBusinessRevenue |
| Exclusion | $8,849,444 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47092713 | Total |
| Program Services | 47092713 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17100620 | Total |
| Management And General | 17100620 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143084872 | Total |
| Program Services | 143084872 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3562635 | Total |
| Program Services | 3562635 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48632566 | Total |
| Program Services | 48632566 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10785545 | Total |
| Program Services | 10785545 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6873140 | Total |
| Management And General | 6873140 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724906 | Total |
| Management And General | 724906 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55115 | Total |
| Program Services | 55115 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4316150 | Total |
| Program Services | 4316150 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92969143 | Total |
| Program Services | 92969143 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3136813 | Total |
| Program Services | 3136813 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47384429 | Total |
| Program Services | 47384429 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9410589 | Total |
| Program Services | 9410589 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54338158 | Total |
| Program Services | 54338158 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2192814 | Total |
| Program Services | 2192814 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2996 | Total |
| Program Services | 2996 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293951 | Total |
| Program Services | 1293951 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5490600 | Total |
| Program Services | 5490600 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41543581 | Total |
| Program Services | 41543581 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216093 | Total |
| Program Services | 1216093 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Dues & Memberships | 1670337 | 1670337 |
| Special Functions | 1069986 | 1069986 |
| Recruiting | 493189 | 493189 |
| Meals & Entertainment | 449949 | 449949 |
| Federal Income Tax | 184300 | 184300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2367379 | Total |
| Program Services | 2367379 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547442569 | Total |
| Program Services | 522743903 | ProgramServices |
| Management And General | 24698666 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10540 | BOY |
| EOY | 10542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53416047 | BOY |
| EOY | 101792975 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15376983 | BOY |
| EOY | 133195 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260953428 | BOY |
| EOY | 201853428 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288127 | BOY |
| EOY | 3392510 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13594475 | BOY |
| EOY | 19357869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 692468335 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230353009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362695347 | BOY |
| EOY | 462115326 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720016875 | BOY |
| EOY | 841258820 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299847263 | BOY |
| EOY | 401341221 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75374472 | BOY |
| EOY | 117585554 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3733560 | BOY |
| EOY | 4404211 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189237248 | BOY |
| EOY | 294979380 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996544365 | BOY |
| EOY | 2448225031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1111610717 | BOY |
| EOY | 1391927100 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15295327 | BOY |
| EOY | 22235460 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525854026 | BOY |
| EOY | 726717709 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49695538 | BOY |
| EOY | 49337842 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281417181 | BOY |
| EOY | 269092735 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983872789 | BOY |
| EOY | 2459310846 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12327095 | BOY |
| EOY | -12123916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344481 | BOY |
| EOY | 1038101 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12671576 | BOY |
| EOY | -11085815 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1996544365 | BOY |
| EOY | 2448225031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -96621844 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 72864453 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (15 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Baylor Research Institute | |||||
| 751921898 | 04 | 0 | 1 | 1 | $0 |
| Baylor University Medical Center | |||||
| 751837454 | 03 | 1 | 1 | 1 | $0 |
| Baylor Health Care System Foundation | |||||
| 751606705 | 07 | 0 | 1 | 1 | $8,000,000 |
| Baylor Specialty Health Centers | |||||
| 751765385 | 03 | 0 | 1 | 1 | $0 |
| Baylor Health Services | |||||
| 751917311 | 03 | 0 | 1 | 1 | $0 |
| Baylor Medical Centers at Garland and McKinney | |||||
| 751037591 | 03 | 0 | 1 | 1 | $0 |
| Baylor Medical Center at Waxahachie | |||||
| 751844139 | 03 | 0 | 1 | 1 | $0 |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hospital | |||||
| 751037226 | 03 | 0 | 1 | 1 | $0 |
| Baylor Regional Medical Center at Grapevine | |||||
| 751844139 | 03 | 0 | 1 | 1 | $0 |
| Baylor Medical Center at Irving | |||||
| 752586857 | 03 | 0 | 1 | 1 | $100,000 |
| HealthTexas Provider Network | |||||
| 752536818 | 03 | 0 | 1 | 1 | $37,029,474 |
| Baylor All Saints Medical Center | |||||
| 751008430 | 03 | 0 | 1 | 1 | $0 |
| All Saints Health Foundation | |||||
| 751947007 | 07 | 0 | 1 | 1 | $0 |
| Baylor Regional Medical Center at Plano | |||||
| 820551704 | 03 | 0 | 1 | 1 | $0 |
| Irving Healthcare Foundation | |||||
| 751570933 | 07 | 0 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 15 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 45129474 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $18,288 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $120,299 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 138587 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Statement Regarding Legislative Activity Health care policy is critical to all Americans, and Baylor Health Care System ("BHCS") believes that health care providers must participate in forming health care policy by interacting with national, state and local representatives and their staff members to help them better understand the complexities and ramifications of key health care policies including, without limitation, those related to uninsured and indigent patient needs as well as the legislative and regulatory needs to assure the delivery of cost-efficient, quality health care. BHCS has established relationships with persons and industry associations that often communicate BHCS's positions on major health care issues. These contacts may include direct contact, telephone conversations and/or letters. Also, BHCS may attempt to educate the local community on certain legislative initiatives that may impact BHCS' ability to provide quality health care services to the community through direct mailings, media advertising or broadcast statements. The amount of resources (time and money) involved in these activities is insubstantial. BHCS has not intervened in any political campaign. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82937688 | OtherCostOrOtherBasis |
| Book Value | 82937688 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 352138447 | OtherCostOrOtherBasis |
| Depreciation | 81720401 | Depreciation |
| Book Value | 270418046 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257392200 | OtherCostOrOtherBasis |
| Depreciation | 148632608 | Depreciation |
| Book Value | 108759592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 462115326 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 401341221 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 401341221 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BHCS Assets at BHCS Foundation | 1038290 |
| Bond Issue Costs | 7370726 |
| Unexpended Bond Proceeds | 118902768 |
| Self Insurance Trust | 58041622 |
| S/T Security Lending Collateral | 109625974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 294979380 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 617334 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Self Insurance Liability | $61,097,383 |
| Deferred Post-Retirement Benefits | $113,149 |
| Deferred Compensation | $8,688,640 |
| Derivative Liability | $66,603,595 |
| Reserve for Tail Coverage | $5,232,337 |
| Security Lending Collateral | $109,625,974 |
| Environmental Liability | $2,114,323 |
| Revolving Credit Line | $15,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 269092735 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The System follows the provisions of ASC 740 "Income Taxes". As of June 30, 2011 and 2010, the System had no material gross unrecognized tax benefits. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Education/Missionary Services | 12065 |
| Europe | 0 | 0 | Program Services | Insurance Mtg/CME | 31329 |
| North America | 0 | 0 | Program Services | Facility Development/Missionary Services | 2644 |
| Middle East and North Africa | 0 | 0 | Program Services | Billing/Collection | 25351 |
| Europe | Investments | 12132232 | |||
| Central America and the Caribbean | Investments | 158139000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 170342621 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 170342621 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (70 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||||
| 8900 Carpenter Freeway | Dallas | TX | 75247 | 741185665 | 501(c)(3) | 67750 | N/A | N/A | General Support |
| American Diabetes Association-Dallas Area | |||||||||
| 4100 Alpha Road Ste 100 | Dallas | TX | 75244 | 131623888 | 501(c)(3) | 12060 | N/A | N/A | General Support |
| American Heart Association Tarrant | |||||||||
| 2630 West Freeway Ste 250 | Fort Worth | TX | 76102 | 135613797 | 501(c)(3) | 22540 | N/A | N/A | General Support |
| Ark House Foundation | |||||||||
| PO Box 833656 | Richardson | TX | 750833656 | 752738896 | 501(c)(3) | 20000 | N/A | N/A | General Support |
| Arthritis Foundation | |||||||||
| 4300 MacArthur Ste 245 | Dallas | TX | 752096524 | 756005144 | 501(c)(3) | 8500 | N/A | N/A | General Support |
| Arts of Collin County Commission Inc | |||||||||
| 305 Century Pkwy | Allen | TX | 75013 | 043799483 | 501(c)(3) | 12500 | N/A | N/A | General Support |
| Baptist University of the Americas | |||||||||
| 8019 S Pan Am Expwy | San Antonio | TX | 782241336 | 742599785 | 501(c)(3) | 19000 | N/A | N/A | General Support |
| Baylor Health Care System Foundation | |||||||||
| 3600 Gaston Ave Ste 100 | Dallas | TX | 75246 | 751606705 | 501(c)(3) | 8000000 | N/A | N/A | General Support |
| Baylor Medical Center at Irving | |||||||||
| 1901 N MacArthur Blvd | Irving | TX | 75061 | 752586857 | 501(c)(3) | 100000 | N/A | N/A | General Support |
| B'nai B'rith International | |||||||||
| 2020 K St NW | Washington | DC | 20006 | 530179971 | 501(c)(3) | 21700 | N/A | N/A | General Support |
| Boys & Girls Club of Greater Dallas | |||||||||
| PO Box 710399 | Dallas | TX | 753710399 | 751152657 | 501(c)(3) | 7750 | N/A | N/A | General Support |
| Alzheimer's Association | |||||||||
| 4144 N Central Exprwy Ste 750 | Dallas | TX | 75204 | 752041194 | 501(c)(3) | 6900 | N/A | N/A | General Support |
| Collin County Community College District Foundation | |||||||||
| 2200 West University Drive | McKinney | TX | 75071 | 752235755 | 501(c)(3) | 9600 | N/A | N/A | General Support |
| Brother Bill's Helping Hand | |||||||||
| PO Box 565846 | Dallas | TX | 75356 | 756027740 | 501(c)(3) | 800070 | N/A | N/A | General Support |
| Crystal Charity Ball | |||||||||
| 30 Highland Park Village Ste 206 | Dallas | TX | 752052791 | 756035893 | 501(c)(3) | 28264 | N/A | N/A | General Support |
| Dallas Arboretum & Botanical Society Inc | |||||||||
| 8617 Garland Rd | Dallas | TX | 75218 | 237375815 | 501(c)(3) | 12500 | N/A | N/A | General Support |
| Dallas Area Interfaith | |||||||||
| 1104 Lupo Drive | Dallas | TX | 75207 | 752638966 | 501(c)(3) | 20000 | N/A | N/A | General Support |
| Dallas Baptist University | |||||||||
| 3000 Mountain Creek Parkway | Dallas | TX | 752119299 | 756001300 | 501(c)(3) | 5247 | N/A | N/A | General Support |
| Dallas Concilio of Hispanic Service | |||||||||
| 400 S Zang Blvd Ste 300 | Dallas | TX | 752086641 | 751770140 | 501(c)(3) | 21980 | N/A | N/A | General Support |
| Dallas County Heritage Society (Dallas Heritage Village) | |||||||||
| 1515 S Harwood | Dallas | TX | 75215 | 756057722 | 501(c)(3) | 19800 | N/A | N/A | General Support |
| Dallas Historical Society | |||||||||
| PO Box 150038 | Dallas | TX | 753150038 | 750851204 | 501(c)(3) | 9700 | N/A | N/A | General Support |
| Dallas Institute of Humanities and Culture | |||||||||
| 2719 Routh Street | Dallas | TX | 75201 | 751721049 | 501(c)(3) | 15000 | N/A | N/A | General Support |
| Denison Ministries | |||||||||
| 17304 Preston Rd Ste 1060 | Dallas | TX | 75251 | 263191442 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| Dinah Weable Breast Cancer Survivor | |||||||||
| 219 Indian Trace Ln | Waxahachie | TX | 75165 | 268360038 | 501(c)(3) | 8000 | N/A | N/A | General Support |
| Fellowship of Christian Athletes | |||||||||
| 1907 Ascension Blvd Ste 300 | Arlington | TX | 76006 | 440610626 | 501(c)(3) | 7020 | N/A | N/A | General Support |
| Friends of Exall Park | |||||||||
| PO Box 710206 | Dallas | TX | 75371 | 364589342 | 501(c)(3) | 8000 | N/A | N/A | General Support |
| Friends of Fair Park | |||||||||
| PO Box 150248 | Dallas | TX | 75315 | 752007688 | 501(c)(3) | 6000 | N/A | N/A | General Support |
| Grand Prairie ISD Education Foundation | |||||||||
| 2602 S Beltline | Grand Prairie | TX | 750531170 | 731697703 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| Helps International | |||||||||
| 15301 Dallas Pkwy Ste 200 | Addison | TX | 75001 | 751966419 | 501(c)(3) | 15000 | N/A | N/A | General Support |
| Grapevine Relief and Community Exchange (GRACE) | |||||||||
| PO Box 412 | Grapevine | TX | 76099 | 752195702 | 501(c)(3) | 8750 | N/A | N/A | General Support |
| Grapevine-Colleyville ISD Education Foundation | |||||||||
| PO Box 292 | Grapevine | TX | 76099 | 752756537 | 501(c)(3) | 5500 | N/A | N/A | General Support |
| HealthTexas Provider Network | |||||||||
| 8080 N Cntrl Expwy Ste 1700 | Dallas | TX | 75206 | 752536818 | 501(c)(3) | 37029473 | N/A | N/A | General Support |
| Hope Clinic | |||||||||
| 411 E Jefferson | Waxahachie | TX | 75168 | 752960314 | 501(c)(3) | 80000 | N/A | N/A | General Support |
| Injury Prevention Center of Greater Dallas | |||||||||
| PO Box 36067 | Dallas | TX | 75235 | 752089180 | 501(c)(3) | 50000 | N/A | N/A | General Support |
| Irving Schools Foundation | |||||||||
| 2621 W Airport Freeway | Irving | TX | 75062 | 752072755 | 501(c)(3) | 21200 | N/A | N/A | General Support |
| Juvenile Diabetes Research Foundation | |||||||||
| 3840 Hulen Street Ste 601 | Fort Worth | TX | 76107 | 231907729 | 501(c)(3) | 31900 | N/A | N/A | General Support |
| Kidney Texas Inc | |||||||||
| 6138 Berkshire Ln Ste 10 | Dallas | TX | 75225 | 752847008 | 501(c)(3) | 16632 | N/A | N/A | General Support |
| KwanzaaFest | |||||||||
| PO Box 224725 | Dallas | TX | 752224725 | 752851704 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| Lake Joe Pool 10K and Pumpkinfest Inc | |||||||||
| 2341 S Belt Line Rd | Grand Prairie | TX | 75051 | 752217580 | 501(c)(3) | 8750 | N/A | N/A | General Support |
| Leukemia & Lymphoma Society | |||||||||
| 8111 LBJ Freeway Ste 425 | Dallas | TX | 75251 | 135644916 | 501(c)(3) | 10500 | N/A | N/A | General Support |
| Leukemia AssociationLeukemiaTexas | |||||||||
| 6060 N Cntrl Expwy Ste 416 | Dallas | TX | 75206 | 751327679 | 501(c)(3) | 16856 | N/A | N/A | General Support |
| March of Dimes North Texas Chapter | |||||||||
| 12660 Coit Road Ste 200 | Dallas | TX | 752511311 | 131846366 | 501(c)(3) | 17650 | N/A | N/A | General Support |
| Metro Dallas Homeless Alliance | |||||||||
| 1818 Corsicana St | Dallas | TX | 75201 | 752461679 | 501(c)(3) | 17250 | N/A | N/A | General Support |
| Mothers Against Drunk Drivers | |||||||||
| 8585 Stemmons Frwy 525 | Dallas | TX | 75247 | 942707273 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| National Kidney Foundation | |||||||||
| 5429 LBJ Freeway Ste 250 | Dallas | TX | 75240 | 756033760 | 501(c)(3) | 20000 | N/A | N/A | General Support |
| Plano Independent School District Foundation | |||||||||
| 2700 W 15th St | Plano | TX | 75075 | 752481906 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| North Central Texas Council of Governments Foundation | |||||||||
| PO Box 5888 | Arlington | TX | 76005 | 300095065 | 501(c)(3) | 5500 | N/A | N/A | General Support |
| North Texas Food Bank | |||||||||
| 4306 Shilling Way | Dallas | TX | 75237 | 751785357 | 501(c)(3) | 8500 | N/A | N/A | General Support |
| Operation Care International | |||||||||
| 1200 Warwick Dr | Mesquite | TX | 75150 | 752959602 | 501(c)(3) | 15950 | N/A | N/A | General Support |
| Primary Care Clinics of North Texas | |||||||||
| 570 S Edmonds Ln Ste 111 | Lewisville | TX | 75067 | 260064343 | 501(c)(3) | 7000 | N/A | N/A | General Support |
| Recovery Resource Council (Tarrant Council on Alcoholism and Drug Abuse) | |||||||||
| 2700 Airport Freeway | Fort Worth | TX | 76111 | 756005093 | 501(c)(3) | 9956 | N/A | N/A | General Support |
| RISE Adventures Inc | |||||||||
| PO Box 141122 | Irving | TX | 750141122 | 208646346 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| Ronald McDonald House of Dallas | |||||||||
| 5641 Medical Center Dr | Dallas | TX | 75235 | 751609401 | 501(c)(3) | 9305 | N/A | N/A | General Support |
| Salesmanship Club | |||||||||
| 400 S Zang Blvd Ste 700 | Dallas | TX | 752086641 | 861118804 | 501(c)(3) | 30020 | N/A | N/A | General Support |
| Susan G Komen Breast Cancer Foundation | |||||||||
| PO Box 101328 | Fort Worth | TX | 76185 | 752445070 | 501(c)(3) | 12000 | N/A | N/A | General Support |
| Susan G Komen Foundation | |||||||||
| 12820 Hillcrest Ave Ste c105 | Dallas | TX | 75230 | 752444724 | 501(c)(3) | 19610 | N/A | N/A | General Support |
| Swim Across America | |||||||||
| One International Pl Ste 4600 | Boston | TX | 02110 | 223248256 | 501(c)(3) | 100000 | N/A | N/A | General Support |
| Tarrant Area Food Bank | |||||||||
| 2600 Cullen Street | Fort Worth | TX | 76107 | 751822473 | 501(c)(3) | 8180 | N/A | N/A | General Support |
| Texas Chapter of The American College of Physicians | |||||||||
| 401 West 15th St | Austin | TX | 78701 | 751823808 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| Communities Foundation of Texas | |||||||||
| 5500 Caruth Haven Lane | Dallas | TX | 75225 | 750964565 | 501(c)(3) | 20000 | N/A | N/A | General Support |
| Coppell Community Development Foundation | |||||||||
| 509 W Bethel Rd Ste 200 | Coppell | TX | 75019 | 721615080 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| Texas Hospital Association | |||||||||
| PO Box 970121 | Dallas | TX | 75397 | 741362741 | 501(c)(3) | 25000 | N/A | N/A | General Support |
| Texas Museums and Halls of Fame | |||||||||
| 1108 S University Parks Dr | Waco | TX | 76706 | 742603242 | 501(c)(3) | 12500 | N/A | N/A | General Support |
| Texas Healthcare Trustees Foundation | |||||||||
| PO Box 15587 | Austin | TX | 787615587 | 742752261 | 501(c)(3) | 8500 | N/A | N/A | General Support |
| United Way of Metropolitan Dallas | |||||||||
| 1800 North Lamar | Dallas | TX | 75202 | 756005352 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| The Senior Source | |||||||||
| 3910 Harry Hines Blvd | Dallas | TX | 75219 | 751085555 | 501(c)(3) | 49240 | N/A | N/A | General Support |
| The Junior League of Dallas | |||||||||
| PO Box 9089 | Dallas | TX | 752093335 | 751004680 | 501(c)(3) | 12600 | N/A | N/A | General Support |
| The Empowerment Project Inc | |||||||||
| 777 E 15th St | Plano | TX | 75074 | 752897607 | 501(c)(3) | 10000 | N/A | N/A | General Support |
| Texas Woman's University | |||||||||
| PO Box 425649 | Denton | TX | 762045649 | 756002618 | 501(c)(3) | 9400 | N/A | N/A | General Support |
| YMCA | |||||||||
| 6000 Preston Rd | Dallas | TX | 752052099 | 750800696 | 501(c)(3) | 10110 | N/A | N/A | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 70 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Monitoring Grants & Other Assistance As part of its mission, the organization provides grants and other assistance to related organizations and/or unrelated not-for-profit organizations which are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code Section 501(c)(3), when the use will further one or more tenets of Baylor's charitable mission and one of the following criteria for use of these funds is met: (1)Fulfills a need identified by a community needs assessment conducted by Baylor Health Care System (BHCS) or a third party (such as Community Health Check Up or by the United Way) and adopted as a priority by BHCS's Community Service Advisory Council, (2) Serves an under-served community or group of people through medical mission work to improve their health status. For related organizations, all grants and other assistance are subject to the policies and procedures set forth by BHCS which ensures all funds are used in accordance with the guidelines set forth above and in accordance with the related organization's exempt purpose. Grants and other assistance provided to unrelated organizations are typically monitored by personal inspection. Examples include providing assistance to entities where the filing organization's employee serves as a Board Member for the recipient organization or through attendance at community events where the filing organization employees work as volunteers or to help coordinate these events. Additionally, the grants and other assistance provided are closely monitored by the Community Benefits Committee which is comprised of the President and Community Board Members. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joel Allison | |||||||||||||
| 991009 | 0 | 880591 | 0 | 790723 | 0 | 395899 | 0 | 18674 | 0 | 3076896 | 0 | 488143 | 0 |
| Mark Teresi | |||||||||||||
| 315567 | 0 | 132371 | 0 | 2371 | 0 | 41209 | 0 | 15807 | 0 | 507325 | 0 | 0 | 0 |
| Mark Amiri | |||||||||||||
| 256619 | 0 | 104709 | 0 | 30387 | 0 | 41431 | 0 | 21302 | 0 | 454448 | 0 | 14069 | 0 |
| William Boyd | |||||||||||||
| 538151 | 0 | 409474 | 0 | 24133 | 0 | 197632 | 0 | 22881 | 0 | 1192271 | 0 | 0 | 0 |
| Gary Brock | |||||||||||||
| 622808 | 0 | 472119 | 0 | 180980 | 0 | 225370 | 0 | 14613 | 0 | 1515890 | 0 | 159312 | 0 |
| Fred Savelsbergh | |||||||||||||
| 414699 | 0 | 231108 | 0 | 40004 | 0 | 64961 | 0 | 16169 | 0 | 766941 | 0 | 22076 | 0 |
| Amy Yeager | |||||||||||||
| 223904 | 0 | 166436 | 0 | 18509 | 0 | 36965 | 0 | 20818 | 0 | 466632 | 0 | 16884 | 0 |
| Paul Convery MD | |||||||||||||
| 472016 | 0 | 326310 | 0 | 23574 | 0 | 156380 | 0 | 17141 | 0 | 995421 | 0 | 0 | 0 |
| Dianne Grussendorf | |||||||||||||
| 257909 | 0 | 0 | 0 | 22195 | 0 | 40802 | 0 | 16851 | 0 | 337757 | 0 | 19353 | 0 |
| Keith Holtz | |||||||||||||
| 310682 | 0 | 169169 | 0 | 33276 | 0 | 52761 | 0 | 23385 | 0 | 589273 | 0 | 16313 | 0 |
| Rosemary Luquire | |||||||||||||
| 330547 | 0 | 188569 | 0 | 16589 | 0 | 56914 | 0 | 20750 | 0 | 613369 | 0 | 0 | 0 |
| John McWhorter | |||||||||||||
| 0 | 421984 | 0 | 293703 | 0 | 426763 | 0 | 138450 | 0 | 17065 | 0 | 1297965 | 0 | 409228 |
| Robert Michalski | |||||||||||||
| 214400 | 0 | 92281 | 0 | 2750 | 0 | 29749 | 0 | 19494 | 0 | 358674 | 0 | 0 | 0 |
| David Muntz | |||||||||||||
| 354680 | 0 | 240110 | 0 | 53722 | 0 | 60049 | 0 | 19280 | 0 | 727841 | 0 | 33660 | 0 |
| Pam Scott | |||||||||||||
| 270268 | 0 | 107447 | 0 | 1291 | 0 | 42531 | 0 | 14589 | 0 | 436126 | 0 | 0 | 0 |
| Jennifer C Stribling | |||||||||||||
| 223740 | 0 | 121525 | 0 | 116105 | 0 | 37935 | 0 | 19821 | 0 | 519126 | 0 | 101940 | 0 |
| Michael Taylor | |||||||||||||
| 484485 | 0 | 338104 | 0 | 125717 | 0 | 161115 | 0 | 19110 | 0 | 1128531 | 0 | 102533 | 0 |
| David Ballard | |||||||||||||
| 381080 | 0 | 189559 | 0 | 59116 | 0 | 63581 | 0 | 18568 | 0 | 711904 | 0 | 43850 | 0 |
| William Roberts | |||||||||||||
| 356894 | 0 | 165527 | 0 | 50975 | 0 | 59591 | 0 | 20204 | 0 | 653191 | 0 | 34717 | 0 |
| Robert Green | |||||||||||||
| 211898 | 0 | 219326 | 0 | 65952 | 0 | 29069 | 0 | 15541 | 0 | 541786 | 0 | 0 | 0 |
| Alan Miller MD | |||||||||||||
| 440345 | 0 | 83250 | 0 | 44 | 0 | 12250 | 0 | 20259 | 0 | 556148 | 0 | 0 | 0 |
| Donald Kennerly MD | |||||||||||||
| 356034 | 0 | 147533 | 0 | 43598 | 0 | 57334 | 0 | 20243 | 0 | 624742 | 0 | 38270 | 0 |
| Michael Mack MD | |||||||||||||
| 564072 | 136271 | 35000 | 0 | 125 | 69 | 8728 | 0 | 18912 | 4024 | 626837 | 140364 | 0 | 0 |
| Carl Couch MD | |||||||||||||
| 379823 | 15348 | 78607 | 0 | 48079 | 82 | 49703 | 2298 | 16568 | 450 | 572780 | 18178 | 0 | 0 |
| Lavone Arthur | |||||||||||||
| 283042 | 0 | 119676 | 0 | 47148 | 0 | 45209 | 0 | 16513 | 0 | 511588 | 0 | 42937 | 0 |
| John Miller | |||||||||||||
| 0 | 0 | 0 | 0 | 137155 | 0 | 0 | 0 | 0 | 0 | 137155 | 0 | 137155 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | Travel for companions-The organization reimburses eligible employees and board members certain reasonable travel expenses associated with spousal travel where the spouse's presence is important to the event. These events may include, for example, board meetings, business meetings, and award ceremonies approved by the organization's governing body and/or President. All spousal travel reimbursements are treated as taxable compensation. Fourteen of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. | |
| Part I, Line 1a | Tax indemnification and gross up payments-The organization provides tax indemnification where an authorized member of management determines there is justification to reimburse an individual for the tax impact on certain taxable, non-cash benefits provided to them. All tax indemnification payments provided are treated as taxable compensation. Sixteen of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. | |
| Part I, Line 1a | Discretionary spending account-The organization provides eligible employees who travel frequently in their personal vehicle an auto expense allowance in lieu of reimbursement for business mileage under the organization's business travel and expense reimbursement policy. All auto expense allowances are treated as taxable compensation. Fifteen of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. | |
| Part I, Line 1a | Housing allowance or residence of personal use-The organization provides temporary housing to eligible employees under the organization's moving and relocation reimbursement policy. All temporary housing provided to any employee is treated as taxable compensation. One person listed in the Form 990, Part VII, Section A, received this benefit during the tax year. | |
| Part I, Line 1a | Health or social club dues or initiation fees-The organization may reimburse eligible employees for dues for a health club and/or a social club where there is a bona fide business need for the membership. For example, as part of the organization's promotion of health, the organization will cover a portion of any employees' fitness center club membership dues paid to an affiliated entity that owns and operates a fitness center. All employees are eligible for this benefit. Such reimbursements are treated as taxable compensation to the extent any part of the membership is used for personal use. Nine of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. | |
| Part I, Line 1a | The organization does not provide benefits such as a maid, chauffer or chef; however, the organization does provide eligible senior officers financial planning benefits as part of their total compensation. All financial planning benefits provided to any individual are treated as taxable compensation. Eight of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year. | |
| Part I, Line 4b | In order to recruit and retain key employees, the organization offers a supplemental non qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from the organization's supplemental non qualified retirement plan during the tax year: Amy Yeager ($16,884), David Ballard, M.D. ($43,850), David Muntz ($33,860), Dianne Grussendorf ($19,353), Donald Kennerly, M.D. ($38,270), Fred Savelsbergh ($22,076), Gary Brock ($77,422), Jennifer Coleman Stribling ($101,940), Joel Allison ($336,340), John McWhorter ($360,046), Keith Holtz $(16,313), Mark Amiri ($14,069), Robert Michalski, William Roberts ($34,717), Mark Teresi, Robert Green, Michael Taylor ($47,341), Pam Scott, Carl Couch, M.D. Paul Convery, M.D., Rosemary Luiquire, Lavone Arthur ($42,937), John Miller ($137,155) and William Boyd. Also, certain senior officers, as designated by the organization's governing body, are eligible to participate in a Long Term Incentive Plan that is designed to recognize key senior leaders value and contribution to the organization as well as align their compensation to the long term strategy of the organization. Performance targets are based upon a percentage of the participant's base salary and are developed by independent third party expert(s) using market competitive data within the guides of reasonableness. The plan is based on organization's three-year performance against its peers, determined based on peer rankings or percentile rankings in quality, patient satisfaction and financial performance. At the end of three years, awards are determined by the organization's governing body for participants. Payouts are partially made in cash and the remainder vests over an additional two year period. The following individual(s) participated in and/or received payments (noted in parenthesis) from this plan during the tax year: Joel Allison ($151,803), Gary Brock ($81,890), John McWhorter ($49,182), Paul Convery, M.D., Michael Taylor ($55,193) and William Boyd. | |
| Part I, Line 7 | The organization has implemented the Performance Award Program to provide a market competitive total cash compensation incentive program that is designed to attract and retain key leaders and establish greater individual accountability and alignment to business performance. Payout targets are based upon a percentage of base pay and are developed by independent third party expert(s) using comparable market competitive data within the bounds of reasonableness and that are reviewed and approved by the governing body. Payout levels are based upon a combination of system, entity, and individual performance using various metrics related to quality, patient satisfaction, employee retention, and financal stewardship. The governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data. | |
| Part III | Supplemental Information: Governing Body Compensation The members of the governing body (except the CEO) serve on a voluntary basis and receive no cash compensation from the organization for these duties as a member of the governing body. Some, but not all, members have received modest benefits incident to their service on the board and/or multiple board committees. These benefits include reimbursement for certain reasonable expenses paid on behalf of the member's spouse while accompanying the member on business travel on behalf of the organization and/or a wellness physical. All such benefits are treated as taxable compensation to the extent required by law and are reported in the Form 990 where applicable. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Tarrant County Cultural Education Facilities Finance Corporation | |||||||
| 043833551 | 87638QBU2 | 2009-02-04 | 211177797 | Refunding Issues-11/2001, 4/2008 | 0 | 0 | 0 |
| North Cental Texas Health Facilities Development Corporation | |||||||
| 521584653 | 65854RAA8 | 2006-06-06 | 71945000 | Refunding Issues from 01/1996 | 0 | 0 | 0 |
| Tarrant County Cultural Education Facilities Finance Corporation | |||||||
| 043833551 | 87638QEW5 | 2011-06-16 | 366043133 | Refunding Issues-6/2006 & Construction of Hospital Facilities | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 211177797 | 3527583 | 207650214 | 2009 | 1 | 0 | 1 | 1 | ||
| 71945000 | 525790 | 71419210 | 2006 | 1 | 0 | 1 | 1 | ||
| 366043133 | 3152743 | 150000000 | 1 | 0 | 0 | 1 | 95942398 | 116947992 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00500 | 0.00500 | 1 |
| 0 | 0 | 1 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (19 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Trinity MC LLC (BMCC) | |||
| Roy Lamkin, organization's board member, serves as Chair of the BMCC board. | 5276287 | Management services | 0 |
| Trinity MC LLC (BMCC) | |||
| Paul Convery, MD, organization's CMO, serves as a board member of BMCC. | 5276287 | Management services | 0 |
| Trinity MC LLC (BMCC) | |||
| Rosemary Luquire, organization's CNO, serves as a board member of BMCC. | 5276287 | Management services | 0 |
| Trinity MC LLC (BMCC) | |||
| Mark Teresi, organization's SVP Fin Ops, serves as a board member of BMCC | 5276287 | Management services | 0 |
| Trinity MC LLC (BMCC) | |||
| Frederick Savelsbergh, organization's CFO, serves as a board member of BMCC | 5276287 | Management services | 0 |
| Texas Health Ventures Group LLC (THVG) | |||
| Gary Brock, organization's COO, serves as a board member of THVG. | 8491250 | Royalty fees and management services | 0 |
| Texas Health Ventures Group LLC (THVG) | |||
| Frederick Savelsbergh, organization's CFO, serves as a board member of THVG | 8491250 | Royalty fees and management services | 0 |
| Baylor Heart & Vascular Center LLP (BHVC) | |||
| John McWhorter, organization's SVP, serves as a board member of BHVC. | 9276950 | Rental of real property and management services | 0 |
| Baylor Heart & Vascular Center LLP (BHVC) | |||
| Don Wills, organization's board member, serves as a board member of BHVC. | 9276950 | Rental of real property and management services | 0 |
| Baylor Heart & Vascular Center LLP (BHVC) | |||
| Michael Taylor, organization's SVP, serves as a board member of BHVC. | 9276950 | Rental of real property and management services | 0 |
| Texas Heart Hospital of the Southwest LLP (THHSW) | |||
| David Ballard, organ.'s SVP Quality Impr, serves as a board member of THHSW | 14369833 | Rental of real property and management services | 0 |
| Texas Heart Hospital of the Southwest LLP (THHSW) | |||
| Rosemary Luquire, organization's CNO, serves as a board member of THHSW. | 14369833 | Rental of real property and management services | 0 |
| Texas Heart Hospital of the Southwest LLP (THHSW) | |||
| Gary Brock, organization's COO, serves as a board member of THHSW. | 14369833 | Rental of real property and management services | 0 |
| Texas Heart Hospital of the Southwest LLP (THHSW) | |||
| Paul Convery, M.D., organization's CMO, serves as a board member of THHSW. | 14369833 | Rental of real property and management services | 0 |
| HealthTexas Provider Network-Gastroenterology Services LLP (BAEC) | |||
| Gary Brock, organization's COO, serves as a board member of BAEC. | 203026 | Management services | 0 |
| Baylor Health Enterprises LP (BHE) | |||
| John McWhorter, organization's SVP, serves as a Board Member of BHE. | 1605819 | Purchased Services | 0 |
| Baylor Health Enterprises LP (BHE) | |||
| John McWhorter, organization's SVP, serves as a Board Member of BHE. | 4805325 | Capital Contribution | 0 |
| Baylor Health Network Inc (BHNI) | |||
| Bill Roberts, organization's SVP, serves as President of BHNI. | 107980 | Management services | 0 |
| Trinity MC LLC (BMCC) | |||
| Michael Taylor, organization's SVP, serves as a board member for BMCC. | 6331544 | Management services | 0 |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule L, Part IV, Transactions Involving Interested Persons: | Identifier |
| Explanation | The interested persons listed above in Part IV, including Trinity MC, LLC (BMCC), Texas Health Ventures Group, LLC (THVG), Baylor Heart and Vascular Center, LLP (BHVC), Texas Heart Hospital of the Southwest, LLP (THHSW), HealthTexas Provider Network-Gastroenterology Services, LLP (BAEC), Baylor Health Enterprises, LP (BHE) and Baylor Health Network, Inc. (BHNI) are all controlled affiliates of the organization. The organization's employees and/or community board representatives (Roy Lamkin and Don Wills) were appointed by the organization to serve as board members of the controlled affiliates. These individuals were appointed by the organization to serve as board representatives of those controlled affiliates to ensure they are operated in a charitable manner and in accordance with the organization's tax exempt status. The appointment of the community board representatives to serve on the governing body of related partnerships is consistent with IRS guidance such as Revenue Ruling 98-15 and other related rulings requiring the exempt organization to maintain control of partnerships and joint ventures. In those instances, the community board representatives do not have a financial interest in the organization or the related partnership, do not receive any financial benefit from transactions between the organization and the related partnership, and serve only in a voluntary capacity as an independent community board member. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Family or business relationships: Walker Harman and Jim Turner have a business relationship. | |
| Form 990, Part VI, Section B, line 11 | Process used to review the Form 990: The Form 990 is prepared and reviewed by BHCS's tax department with assistance from a national public accounting firm. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. The Form 990 is then reviewed with the organization's governing body and a complete final copy of the return is provided to the organization's governing body prior to filing with the IRS. | |
| Process used to monitor and enforce compliance with the organization's conflict of interest policy: Persons with the actual or perceived ability to influence the organization have the duty to disclose annually and otherwise promptly as potential conflicts are identified, any familial, professional or financial relationships with entities or individuals that do, or seek to do business with the organization or that compete with the organization. These individuals include the organization's officers, governing body, management, physicians with administrative services agreements and other key personnel who interact with outside organizations or businesses on behalf of the organization. The BHCS Board of Trustees Audit and Compliance Committee and the BHCS Corporate Compliance Committee review all relevant disclosures submitted by these individuals to determine whether a conflict of interest exists and to determine an appropriate resolution, if necessary. The BHCS Compensation and Governance Committee also reviews all relevant disclosures by individuals serving on BHCS's governing body. Any individual with a perceived or potential conflict is prohibited from voting or participating in the decision making process regarding such transaction with that individual. | Form 990, Part VI, Section B, line 12c | |
| Process for determining compensation: The organization recognizes that those chosen to lead the organization are vital to its ongoing success and growth. Thus, it must attract, retain and engage the highest quality officers and key employees to lead the organization and help BHCS maintain its national reputation for achieving high targets for medical quality, patient safety, and patient satisfaction. A significant portion of the organization's officers' and key employees' total compensation is based on significant performance achievements. This strategy, known as the Performance Award Program, works to put a greater emphasis on the importance of the organization achieving targeted improvements in the areas of People, Quality, Patient Satisfaction and Financial Stewardship, annually. Total executive compensation is part of an integrated talent management strategy developed by the BHCS Board of Trustees and its Compensation and Governance Committee (Committee) to attract, motivate, and retain the best leadership resources for the organization. Executive compensation is determined pursuant to guidelines outlined in the intermediate sanction rules under IRC Section 4958 including taking steps to meet the rebuttable presumption standard of reasonableness under Treasury Regulation 53.4958-6, as summarized below. When making compensation decisions, the organization compares itself to similar-sized, and structured businesses including other integrated health care service systems and other similar-sized organizations, both locally and nationally. The BHCS Board of Trustees and Committee, on behalf of the organization, work directly with independent compensation expert(s) to identify reasonable and competitive market rates as well as provide an annual review of the total compensation of the organization's top management officials and key employees. The Committee is made up of members of the BHCS Board of Trustees, who are independent, community volunteers. Guided by the information provided by the independent compensation expert(s), the Committee approves and recommends to the BHCS Board of Trustees salary increases, earned incentives, and benefit offerings for the organization's President, other officers and/or key employees to be comparable to similar organizations for similar services and/or positions. Furthermore, the Committee is charged with the responsibility of reviewing annually the major elements of the executive compensation program to assure designs remain consistent with the business needs, market practices, and compensation philosophy. As part of the decision making process, the Committee will often meet in executive session to discuss and review recommendations made by the independent compensation expert(s). During the executive session no officer or key employee whose compensation is being reviewed is present during these discussions. All decisions are contemporaneously documented in the Committee minutes which are timely reviewed and approved by the Committee. | Form 990, Part VI, Section B, line 15 | |
| Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's articles of incorporation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. Also, the organization's combined financial statements are made available to the public by the posting of those documents through DAC Bond. The organization's other governing documents and conflicts of interest policy are not made available to the public. | Form 990, Part VI, Section C, line 19 | |
| The organization has been following a written Document Retention and Destruction Policy since April 2003 which was approved by management. | Form 990, Part VI, Question 14: Document Retention and Destruction Policy: | |
| John McWhorter serves as an officer of a related organization. He devotes an average of 40 hours per week to the related organization. Carl Couch, M.D. transferred from a related organization during the year. He worked an average of 40 hours per week for the related organization prior to the transfer. Michael Mack, M.D. transferred to a related organization during the year. He worked an average of 40 hours per week for the related organization after the transfer. | Form 990, Part VII: Hours devoted to related organizations: | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 35,020,011. Transfers Between Entities Under Co 37,196,112. Change in Net Assets Held at BHCS Foundation 693,620. Investment Income (Subpart F) -45,290. Total to Form 990, Part XI, Line 5: 72,864,453. | Form 990, Part XI, line 5: |
| Members: | Two of the organization's members of the governing body also serve as board members of a related partnership that is controlled by the organization. Based on the Form 990 instructions, this relationship results in a business transaction on Schedule L since the organization and the related partnership have entered into business transactions in excess of certain thresholds. These members were appointed by the organization to serve as community board representatives of those related partnerships to ensure the partnership is operated in a charitable manner and in accordance with the organization's tax exempt status. The appointment of these members to serve on the governing body of the related partnership is consistent with IRS guidance such as Revenue Ruling 98-15 and other related rulings requiring the exempt organization to maintain control of partnerships and joint ventures. These board members do not have a financial interest in the organization or the related partnership, do not receive any financial benefit from transactions between the organization and the related partnership, and serve only in a voluntary capacity as an independent community board member. Therefore, these members are reflected as independent board members on Part I, Line 4 and Part VI, Line 1b of the Form 990. | Form 990, Part I, Line 4 and Part VI, Line 1b: Number of Independent Board |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Health Care Administrative Services LLC | |||||||||
| 2215B Suite 5 Renaissance | Las Vegas | NV | 89119 | 352234028 | Management Services | NV | 34708 | 72572 | N/A |
| BHCS Holdings LLC | |||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | Holding Company | TX | 0 | 0 | N/A | |
| Baylor Quality Health Care LLC | |||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 454015863 | ACO | TX | 0 | 0 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Baylor University Medical Center | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751837454 | Acute Care Hospital | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Medical Centers at Garland and McKinney | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751037591 | Acute Care Hospital | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Medical Center at Irving | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 752586857 | Acute Care Hospital | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Medical Center at Waxahachie | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751844139 | Acute Care Hospital | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Regional Medical Center at Plano | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 820551704 | Acute Care Hospital | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Regional Medical Center at Grapevine | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751777119 | Acute Care Hospital | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hospital | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751037226 | Rehabilitation Hospital | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Specialty Health Centers | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751765385 | Long Term Care Hospitals | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor All Saints Medical Center | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751008430 | Acute Care Hospital | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Health Care System Foundation | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751606705 | Fundraising | TX | 501(c)(3) | 7 | Baylor Health Care System | 1 | |
| All Saints Health Foundation | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751947007 | Fundraising | TX | 501(c)(3) | 7 | Baylor All Saints Medical Center | 1 | |
| HealthTexas Provider Network | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 752536818 | Physician Practices | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Health Services | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751917311 | Inactive | TX | 501(c)(3) | 3 | Baylor Health Care System | 1 | |
| Baylor Research Institute | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751921898 | Research | TX | 501(c)(3) | 4 | Baylor Health Care System | 1 | |
| Southern Sector Health Initiative | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 263087442 | Diabetes Health & Wellness Center | TX | 501(c)(3) | 11, Type I | Baylor University Medical Center | 1 | |
| Baylor Health Care System Employee Benefit Trust | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751848557 | VEBA | TX | 501(c)(9) | Baylor Health Care System | 1 | ||
| Dallas County Indigent Care Corporation | |||||||||||
| P O Box 655999 | Dallas | TX | 75265 | 260610562 | Indigent Care | TX | 501(c)(3) | 11, Type I | 0 | N/A | |
| Irving Healthcare Foundation | |||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751570933 | Fundraising | TX | 501(c)(3) | 7 | Baylor Medical Center at Irving | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEDCO Construction LLC | |||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 205965871 | Construction | TX | N/A | Related | 4019066 | 42115915 | 0 | 1 | 0.65000 |
| Baylor Affiliated Services LLC | |||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 260614730 | Benefit Plans | TX | N/A | Related | 0 | 1 | 0.99000 | ||
| Baylor Heart and Vascular Center LLP | |||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 752834135 | Specialty Hospital | TX | N/A | ||||||
| Texas Heart Hospital of the Southwest LLP | |||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 412101361 | Specialty Hospital | TX | N/A | ||||||
| HealthTexas Provider Network-Gastro Serv LLP | |||||||||||||
| 2001 Bryan St Ste 2200 | Dallas | TX | 75201 | 731697736 | Ambulatory Surgery Center | TX | N/A | ||||||
| Trinity MC LLC | |||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 208889358 | Acute Care Hospital | TX | N/A | ||||||
| Texas Health Venture Group LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752696845 | Holds interests in Ambulatory Surgery Centers/ Short Stay Hospitals | TX | N/A | ||||||
| Dallas Surgical Partners LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 722183815 | Ambulatory Surgery Center | TX | N/A | ||||||
| Valley View Surgicare Partners Ltd | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752900902 | Ambulatory Surgery Center | TX | N/A | ||||||
| Denton Surgicare Partners Ltd | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752708579 | Ambulatory Surgery Center | TX | N/A | ||||||
| Bellaire Outpatient Surgery Center LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 562297308 | Ambulatory Surgery Center | TX | N/A | ||||||
| Grapevine Surgicare Partners Ltd | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752854711 | Ambulatory Surgery Center | TX | N/A | ||||||
| Lewisville Surgicare Partners Ltd | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752862263 | Ambulatory Surgery Center | TX | N/A | ||||||
| North Garland Surgery Center LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 562399993 | Ambulatory Surgery Center | TX | N/A | ||||||
| Garland Surgicare Partners Ltd | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752764855 | Ambulatory Surgery Center | TX | N/A | ||||||
| Arlington Surgicare Partners Ltd | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752748040 | Ambulatory Surgery Center | TX | N/A | ||||||
| Rockwall Ambulatory Surgery Center LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 205506447 | Ambulatory Surgery Center | TX | N/A | ||||||
| Metroplex Surgicare Partners Ltd | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752567179 | Ambulatory Surgery Center | TX | N/A | ||||||
| Baylor Surgicare at Plano LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 260308454 | Ambulatory Surgery Center | TX | N/A | ||||||
| RockwallHeath Surgery Center LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 200334166 | Ambulatory Surgery Center | TX | N/A | ||||||
| Irving Coppell Surgical Hospital LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 542086863 | Short Stay Hospital | TX | N/A | ||||||
| North Central Surgical Center LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 201508140 | Short Stay Hospital | TX | N/A | ||||||
| Trophy Club Medical Center LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 481260190 | Short Stay Hospital | TX | N/A | ||||||
| Ft Worth Surgicare Partners Ltd | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752658178 | Short Stay Hospital | TX | N/A | ||||||
| Frisco Medical Center LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752865177 | Short Stay Hospital | TX | N/A | ||||||
| MSH Partners LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752829613 | Short Stay Hospital | TX | N/A | ||||||
| Arlington Orthopedic and Spine Hospital LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 261578178 | Short Stay Hospital | TX | N/A | ||||||
| University Surgical Partners of Dallas LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 550823809 | Ambulatory Surgery Center | TX | N/A | ||||||
| Baylor Surgicare at Granbury LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 263896477 | Ambulatory Surgery Center | TX | N/A | ||||||
| Baylor Surgicare at Mansfield LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 271835675 | Ambulatory Surgery Center | TX | N/A | ||||||
| Physicians Surgical Center of Ft Worth LLP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 208303422 | Ambulatory Surgery Center | TX | N/A | ||||||
| Desoto Surgicare Partners Ltd | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 752592508 | Ambulatory Surgery Center | TX | N/A | ||||||
| Metrocrest Surgery Center LP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 030380493 | Ambulatory Surgery Center | TX | N/A | ||||||
| Lone Star Endoscopy Center LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 273635726 | Ambulatory Surgery Center | TX | N/A | ||||||
| Tuscan Surgery Center at Las Colinas LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 273578014 | Ambulatory Surgery Center | TX | N/A | ||||||
| Baylor Surgicare at Ennis LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 277202856 | Ambulatory Surgery Center | TX | N/A | ||||||
| Baylor Surgicare at Plano Parkway LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 274282604 | Ambulatory Surgery Center | TX | N/A | ||||||
| Baylor Surgicare at Duncanville LLC | |||||||||||||
| 15305 Dallas Parkway Suite 1600 | Addison | TX | 75001 | 273583837 | Ambulatory Surgery Center | TX | N/A | ||||||
| BIR JV LLP | |||||||||||||
| 4714 Gettysburg Rd | Mechanicsburg | PA | 17055 | 274586141 | Rehabilitation Hospitals | TX | N/A | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Baylor Health Enterprises LP | |||||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751997378 | Fitness Center/Pharmacy/ Hotel | TX | N/A | C | 28739072 | 21133795 | 1.00000 | ||||
| Baylor Health Network Inc | |||||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 752463251 | Billing/ Collection | TX | N/A | C | |||||||
| BMP Incorporated | |||||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 751436779 | Post Office | TX | N/A | C | |||||||
| Health Care Insurance Company of Texas Ltd | |||||||||||||||
| 980403182 | Investments | N/A | C | 215290 | 7126637 | 1.00000 | PO Box GT 2nd Fl Buckingham Sq | Grand Cayman | CJ | CJ | |||||
| Baylor Medical Center at Grapevine Condominium Owners Association Inc | |||||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 752747555 | Condo Association | TX | N/A | C | |||||||
| BUMCRoberts Condominium Owners Association Inc | |||||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 752897806 | Condo Association | TX | N/A | C | |||||||
| Baylor All Saints Med Cntr at Ft Worth Condo Owners Association Inc | |||||||||||||||
| 2001 Bryan Street Suite 2200 | Dallas | TX | 75201 | 261661900 | Condo Association | TX | N/A | C | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (71 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Baylor All Saints Medical Center | ||
| A | 7900064 | GAAP |
| Baylor Health Enterprises LP | ||
| A | 6306 | GAAP |
| Baylor Heart & Vascular Center LLP | ||
| A | 2661852 | GAAP |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hospital | ||
| A | 179963 | GAAP |
| Baylor Regional Medical Center at Plano | ||
| A | 5416047 | GAAP |
| Baylor Research Institute | ||
| A | 688052 | GAAP |
| Baylor University Medical Center | ||
| A | 3379052 | GAAP |
| HealthTexas Provider Network | ||
| A | 30713 | GAAP |
| MEDCO Construction LLC | ||
| A | 513825 | GAAP |
| Texas Health Ventures Group LLP | ||
| A | 8086905 | GAAP |
| Texas Heart Hospital of the Southwest LLP | ||
| A | 6758622 | GAAP |
| Baylor Health Care System Foundation | ||
| B | 8000000 | GAAP |
| HealthTexas Provider Network | ||
| B | 37028236 | GAAP |
| Baylor Medical Center at Irving | ||
| B | 193884 | GAAP |
| Health Care Insurance Company of Texas Ltd | ||
| O | 3495886 | GAAP |
| Baylor Health Care System Foundation | ||
| C | 842154 | GAAP |
| Baylor University Medical Center | ||
| J | 126144 | GAAP |
| Baylor All Saints Medical Center | ||
| K | 55440213 | GAAP |
| Baylor Health Care System Foundation | ||
| K | 1021385 | GAAP |
| Baylor Health Enterprises LP | ||
| K | 1515711 | GAAP |
| Baylor Health Network Inc | ||
| K | 107788 | GAAP |
| Baylor Heart & Vascular Center LLP | ||
| K | 6380309 | GAAP |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hospital | ||
| K | 7821761 | GAAP |
| Baylor Medical Center at Garland | ||
| K | 27757649 | GAAP |
| Baylor Medical Center at Irving | ||
| K | 19778260 | GAAP |
| Baylor Medical Center at Waxahachie | ||
| K | 11262279 | GAAP |
| Baylor Regional Medical Center at Grapevine | ||
| K | 30127709 | GAAP |
| Baylor Regional Medical Center at Plano | ||
| K | 21788543 | GAAP |
| Baylor Research Institute | ||
| K | 4858909 | GAAP |
| Baylor Specialty Health Centers | ||
| K | 5985010 | GAAP |
| Baylor University Medical Center | ||
| K | 128208709 | GAAP |
| HealthTexas Provider Network | ||
| K | 19793624 | GAAP |
| HealthTexas Provider Network- Gastroenterology Services LLP | ||
| K | 161571 | GAAP |
| MEDCO Construction LLC | ||
| K | 2139975 | GAAP |
| Texas Health Ventures Group LLP | ||
| K | 404345 | GAAP |
| Texas Heart Hospital of the Southwest LLP | ||
| K | 6863436 | GAAP |
| Trinity MC LLC | ||
| K | 5076106 | GAAP |
| Baylor Health Enterprises LP | ||
| L | 64008 | GAAP |
| Baylor Medical Center at Irving | ||
| L | 560068 | GAAP |
| Baylor Research Institute | ||
| L | 671780 | GAAP |
| Baylor University Medical Center | ||
| L | 1558509 | GAAP |
| HealthTexas Provider Network | ||
| L | 1945955 | GAAP |
| MEDCO Construction LLC | ||
| L | 74896282 | GAAP |
| Baylor All Saints Medical Center | ||
| P | 6517944 | GAAP |
| Baylor Heart & Vascular Center LLP | ||
| P | 234789 | GAAP |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hospital | ||
| P | 308120 | GAAP |
| Baylor Medical Center at Garland | ||
| P | 4690446 | GAAP |
| Baylor Medical Center at Irving | ||
| P | 2176904 | GAAP |
| Baylor Regional Medical Center at Grapevine | ||
| P | 3341108 | GAAP |
| Baylor Regional Medical Center at Plano | ||
| P | 2486598 | GAAP |
| Baylor Specialty Health Centers | ||
| P | 398454 | GAAP |
| Baylor University Medical Center | ||
| P | 11199690 | GAAP |
| HealthTexas Provider Network | ||
| P | 683693 | GAAP |
| Texas Heart Hospital of the Southwest LLP | ||
| P | 746664 | GAAP |
| Trinity MC LLC | ||
| P | 104224 | GAAP |
| Baylor All Saints Medical Center | ||
| B | 193241 | GAAP |
| Baylor Health Enterprises LP | ||
| C | 4802325 | GAAP |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hospital | ||
| B | 104418 | GAAP |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hospital | ||
| J | 50077 | GAAP |
| Baylor Institute for Rehabilitation at Gaston Episcopal Hospital | ||
| R | 18398040 | GAAP |
| Baylor Medical Center at Garland | ||
| B | 118574 | GAAP |
| Baylor Medical Center at Irving | ||
| J | 53532 | GAAP |
| Baylor Medical Center at Waxahachie | ||
| P | 2232042 | GAAP |
| Baylor Regional Medical Center at Grapevine | ||
| B | 64522 | GAAP |
| Baylor Regional Medical Center at Plano | ||
| R | 66974 | GAAP |
| Baylor University Medical Center | ||
| B | 242984 | GAAP |
| BIR JV LLP | ||
| A | 312075 | GAAP |
| BIR JV LLP | ||
| K | 167905 | GAAP |
| Southern Sector Health Initiative | ||
| K | 470981 | GAAP |
| Trinity MC LLC | ||
| A | 96008 | GAAP |
| Baylor Regional Medical Center at Grapevine | ||
| A | 19202 | GAAP |