BAYLOR HEALTH CARE SYSTEM: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BAYLOR HEALTH CARE SYSTEM (EIN 75-1812652)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201101329349300620
Schema version: 2009v1.7
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	2011-05-12T13:46:05-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-05-12	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	2009	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	494555193	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	2343	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	139614	TotalGrossUBI
Net Unrelated Business Txbl Income	119245	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	100806	ContributionsGrantsPriorYear
Contributions Grants Current Year	365964	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	356574900	ProgramServiceRevenuePriorYear
Program Service Revenue CY	369319707	ProgramServiceRevenueCY
Investment Income Prior Year	34154179	InvestmentIncomePriorYear
Investment Income Current Year	22525835	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5804137	OtherRevenuePriorYear
Other Revenue Current Year	6542194	OtherRevenueCurrentYear
Total Revenue Prior Year	396634022	TotalRevenuePriorYear
Total Revenue Current Year	398753700	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	28733001	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	75937804	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	171694297	SalariesEtcPriorYear
Salaries Etc Current Year	183203830	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	271179660	OtherExpensePriorYear
Other Expenses Current Year	259983176	OtherExpensesCurrentYear
Total Expenses Prior Year	471606958	TotalExpensesPriorYear
Total Expenses Current Year	519124810	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-74972936	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-120371110	RevenuesLessExpensesCY
Total Assets BOY	1710207304	TotalAssetsBOY
Total Assets EOY	1996544365	TotalAssetsEOY
Total Liabilities BOY	1877907510	TotalLiabilitiesBOY
Total Liabilities EOY	1983872789	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-167700206	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12671576	NetAssetsOrFundBalancesEOY
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	400761033	Expense
Grants	0	Grants
Revenue	355918017	Revenue
Description	See Schedule OBaylor Health Care System ("BHCS") is a faith based 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 that provide leadership and governance to BHCS. The members of the governing body contribute their wisdom, insights, and expertise to ensure 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 providing 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 $496,000,000 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 $126,000,000 during the tax year which includes the unreimbursed cost of charity care, Medicaid, and other community benefits, but excludes Medicare.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20822686	Expense
Grants	0	Grants
Revenue	25366459	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	75937804	Expense
Grants	75937804	Grants
Revenue	0	Revenue
Description	See Schedule OAs part of its mission, BHCS provides grants and other assistance to related and/or unrelated nonprofit organizations which 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	497521523	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	598	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2343	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	BD	NameOfForeignCountry
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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
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	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
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

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	1921774	0	353051
W W Bill Aston
Trustee	3.00	X		0	0	0
Albert Black Jr
Trustee	3.00	X		255	0	0
E R Dick Brooks
Trustee	3.00	X		321	0	0
Ron Carter
Trustee	3.00	X		0	0	0
Nancy Chapman
Trustee	3.00	X		0	0	0
Dee Finley Jr
Trustee	3.00	X		0	0	0
Walker Harman
Trustee	3.00	X		420	0	0
Ed Kinkeade
Trustee	3.00	X		0	0	0
Roy Lamkin
Trustee	3.00	X		2144	0	0
Thomas Leppert
Trustee	3.00	X		0	0	0
Janie Pena
Trustee	3.00	X		0	0	0
William Pinson
Trustee	3.00	X		0	0	0
Jim Turner
Vice Chairman	3.00	X		0	0	0
David Walls
Chairman	3.00	X		0	0	0
Mark Teresi
Sr VP Finance Operations	40.00		X	45744	0	6031
Mark Amiri
Treasurer	40.00		X	353461	0	53930
William Boyd
Chief Legal Off/Secret.	40.00		X	818993	0	105650
Gary Brock
Chief Operating Officer	40.00		X	1093136	0	203450
Fred Savelsbergh
Chief Financial Officer	40.00		X	551862	0	59508
Amy Yeager
VP Dep Gen Coun/Asst Sec	40.00		X	309840	0	51680
Paul Convery MD
Sr Vice President/CMO	40.00			813267	0	145052	X
Dianne Grussendorf
VP Managed Care	40.00			348219	0	54077	X
Keith Holtz
Sr VP-Human Resources	40.00			469766	0	59335	X
Rosemary Luquire
Sr Vice President/CNO	40.00			518664	0	68959	X
John McWhorter
Sr Vice President	40.00			0	727393	136682	X
Robert Michalski
Chief Compliance Officer	40.00			248040	0	33631	X
David Muntz
Sr Vice President/CIO	40.00			610257	0	71412	X
Pam Scott
VP Supply Chain	40.00			353275	0	51343	X
Jennifer C Stribling
Sr Vice President/Mktg	40.00			346341	0	51744	X
Michael Taylor
Sr Vice President Ops	40.00			821565	0	157484	X
David Ballard
Sr VP Quality Hlth Care Improveme	40.00			551676	0	74040	X
William Roberts
Chief Strategy Devel Off	40.00			222972	311202	69062	X
Robert Green
Sr VP Decision Support	40.00			0	0	0	X
Alan Miller MD
Chief of Oncology	32.00			303543	227641	31778		X
Donald Kennerly MD
VP Patient Safety	40.00			502409	0	70943		X
Michael Mack MD
Medical Director	21.00			498748	0	31472		X
Stan Tatum
Hosp Develop/Fundraising Ldr	40.00			405677	0	63782		X
Ziad Haydar MD
VP Health Care Imprvmnt	40.00			398312	0	63870		X
Lydia Jumonville
Former Officer	0.00			1015908	0	0			X
Marshal Mills
Former Officer	0.00			1081157	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14607746	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1266236	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2067966	TotalOtherCompensation
Number Individuals GT100 K	276	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	22853984
Hewitt Associates LLC
P O Box 95135	Chicago	IL	606945135	HR Consulting Serv	11592249
North Texas Healthcare Laundry
P O Box 535849	Grand Prairie	TX	75053	Laundry Services	6208259
RTKL Associates
8615 Freeport Pkwy Ste 100	Irving	TX	75063	Architecture Services	5339313
Hunton & Williams LLP
P O Box 840686	Dallas	TX	75284	Legal Services	2638953

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	160	NumberOfContractorsGT100K
Related Organizations	126942	RelatedOrganizations
Government Grants	216198	GovernmentGrants
All Other Contributions	22824	AllOtherContributions
Total Contributions	365964	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Corporate Services	561000	330060781	330060781
Rent	531120	25366459	25366459
Management Fees	561000	9575535	9575535
Parking	812930	1797240		$1,797,240
Patient Care Revenue	621990	1379356	1379356

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1140336	TotalRevenueColumn
Related Or Exempt Function Income	1092425	RelatedOrExemptFunctionIncome
Exclusion	$47,911	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	369319707	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19979954	TotalRevenueColumn
Related Or Exempt Function Income	13809920	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	139614	UnrelatedBusinessRevenue
Exclusion	$6,030,420	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6542194	TotalRevenueColumn
Exclusion	$6,542,194	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	96073538	Securities
Other	2273836	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	89821042	Securities
Other	5980451	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6252496	Securities
Other	-3706615	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2545881	TotalRevenueColumn
Exclusion	$2,545,881	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	398753700	TotalRevenueColumn
Related Or Exempt Function Income	381284476	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	139614	UnrelatedBusinessRevenue
Exclusion	$16,963,646	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	75937804	Total
Program Services	75937804	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13581548	Total
Management And General	13581548	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	72727	Total
Management And General	72727	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	146553561	Total
Program Services	146553561	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3780056	Total
Program Services	3780056	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9061768	Total
Program Services	9061768	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10154170	Total
Program Services	10154170	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7359904	Total
Management And General	7359904	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	589108	Total
Management And General	589108	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	52712	Total
Program Services	52712	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3109519	Total
Program Services	3109519	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85361561	Total
Program Services	85361561	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3824257	Total
Program Services	3824257	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41077731	Total
Program Services	41077731	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7319191	Total
Program Services	7319191	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50558188	Total
Program Services	50558188	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1606459	Total
Program Services	1606459	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	975084	Total
Program Services	975084	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3886330	Total
Program Services	3886330	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40992936	Total
Program Services	40992936	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	774100	Total
Program Services	774100	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Bus. Lit. Settlement	6000000	6000000
Dues & Memberships	1629437	1629437
Recruiting	1217963	1217963
Special Functions	1071001	1071001
Federal Income Tax	488301	488301

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2089394	Total
Program Services	2089394	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	519124810	Total
Program Services	497521523	ProgramServices
Management And General	21603287	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10440	BOY
EOY	10540	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	94740923	BOY
EOY	53416047	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5675347	BOY
EOY	15376983	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	347031551	BOY
EOY	260953428	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1957440	BOY
EOY	2288127	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11559047	BOY
EOY	13594475	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	536261233	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	173565886	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	355323280	BOY
EOY	362695347	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	544670685	BOY
EOY	720016875	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	184831101	BOY
EOY	299847263	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	75374472	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3593056	BOY
EOY	3733560	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	160814434	BOY
EOY	189237248	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1710207304	BOY
EOY	1996544365	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	960716900	BOY
EOY	1111610717	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15814820	BOY
EOY	15295327	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	542111982	BOY
EOY	525854026	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	51621942	BOY
EOY	49695538	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	307641866	BOY
EOY	281417181	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1877907510	BOY
EOY	1983872789	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-167700206	BOY
EOY	12327095	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	344481	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-167700206	BOY
EOY	12671576	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1710207304	BOY
EOY	1996544365	EOY

Field	Value	IRS element (for citing)
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	0	FederalGrantAuditRequired

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 (16 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	$7,000,000
Baylor Specialty Health Centers
751765385	03	0	1	1	$0
Baylor Health Services
751917311	03	0	1	1	$0
Baylor Medical Center at Garland
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	$24,964,361
Baylor All Saints Medical Center
751008430	03	0	1	1	$42,678,123
All Saints Health Foundation
751947007	07	0	1	1	$0
Baylor Regional Medical Center at Plano
820551704	03	0	1	1	$0
Southern Sector Health Initiative
263087442	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	16	TotalNumberOfSupportedOrgs
Sum Of Amounts	74742484	SumOfAmounts
General Explanation	Schedule A, Part IV, Supplemental Information: Form 990, Schedule A Part I, Line 11h Description of Support Baylor Health Care System is a Type III, supporting organization formed 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. These services include, but are not limited to, human resources, marketing and public relations, legal, accounting, treasury, financial planning, insurance and risk management, supply chain management, tax, compliance, managed care contracting, information services, quality and health care improvement, and other related services.	GeneralExplanation

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	$31,976	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$100,114	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	132090	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	77440188	OtherCostOrOtherBasis
Book Value	77440188	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	265376981	OtherCostOrOtherBasis
Depreciation	55702893	Depreciation
Book Value	209674088	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	193444064	OtherCostOrOtherBasis
Depreciation	117862993	Depreciation
Book Value	75581071	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	362695347	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	299847263	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	299847263	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
BHCS Assets at BHCS Foundation	344481
Bond Issue Costs	7315812
Unexpended Bond Proceeds	12799
Self Insurance Trust	59392451
S/T Security Lending Collateral	122171705

Field	Value	IRS element (for citing)
Total Book Value Other Assets	189237248	TotalBookValueOtherAssets
Federal Income Tax Liability	486001	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Self Insurance Liability	$55,423,201
Deferred Post-Retirement Benefits	$113,149
Deferred Compensation	$7,921,545
Derivative Liability	$89,299,701
Reserve for Tail Coverage	$5,765,568
Security Lending Collateral	$120,711,705
Environmental Liability	$1,696,311

Field	Value	IRS element (for citing)
Total Of Amounts	281417181	TotalOfAmounts
Total Revenue	398753700	TotalRevenue
Total Expenses	519124810	TotalExpenses
Excess Or Deficit For Year	-120371110	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-23035023	NetUnrealizedGLOnInvestments
Other	$323,777,915	OtherAmount
Total Adjustments	300742892	TotalAdjustments
Excess Or Deficit Per FS	180371782	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	372364014	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-23035023	NetUnrealizedGainsInvestments
Other Revenues	-3276043	OtherRevenues
Revenue Not Rptd F990	-26311066	RevenueNotRptdF990
Revenue Subtotal	398675080	RevenueSubtotal
Other Revenues Not Included	78620	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	78620	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	398753700	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	449070644	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-149766	OtherExpensesIncluded
Expenses Not Rptd F990	-149766	ExpensesNotRptdF990
Expenses Subtotal	449220410	ExpensesSubtotal
Other Expenses Not Included	69904400	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	69904400	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	519124810	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 8 - Other Adjustments:	Transfers Between Entities Under Co: XXX-XX-XXXX. Change in Net Assets at BHCS Fdn: 344502. FAS 87 Amortization: 150786. Invest Income (Subpart F): -78620.
Part XII, Line 2d - Other Adjustments:	Grants Recorded in Other Revenue: -16658. Investment Fees: -3109619. Foundation Funded Operations: -149766.
Part XII, Line 4b - Other Adjustments:	Invest Income (Subpart F): 78620.
Part XIII, Line 2d - Other Adjustments:	Foundation Funded Operations: -149766.
Part XIII, Line 4b - Other Adjustments:	Grants Recorded in Transfers Between Entities Under Common Control: 66778123. Grants Recorded in Other Revenue: 16658. Investment Fees: 3109619.
	FIN 48 Disclosure The System adopted the provisions of ASC 740 "Income Taxes" on July 1, 2007. As of June 30, 2010 and 2009, the System had gross unrecognized tax benefits (including interest) of $486,000 and $0, respectively. The System does not expect or anticipate a significant change over the next twelve months in the unrecognized tax benefits. The System's entities are no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years prior to 2006. The System has identified Texas as a "major" state taxing jurisdiction. The System recognizes accrued interest and penalties as a component of income tax expense. Accrued interest expense related to unrecognized tax benefits was $34,000 and $0 as of June 30, 2010 and 2009, respectively. Inceases to accrued interest of $34,000 and $0 were reflected on the combined statement of operations for the years ended June 30, 2010 and 2009, respectively.

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
Central America and the Caribbean	0	0	Program Services	Captive Board Meetings	13896
Europe	0	0	Program Services	Insurance Mtg/CME	30402
North America	0	0	Program Services	Mission Trip	2590
South America	0	0	Program Services	CME	1179
Europe			Investments
Central America and the Caribbean			Investments

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	48067	TotalAmountSpent

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
Alzheimer's Association
4144 N Cntrl Expwy Ste 750	Dallas	TX	75204	752041194	501(c)(3)	6900	N/A	N/A	General Support
American Cancer Society
8900 Carpenter Freeway	Dallas	TX	75247	741185665	501(c)(3)	60890	N/A	N/A	General Support
American Diabetes Association-Dallas Area
4100 Alpha Road Ste 100	Dallas	TX	75244	131623888	501(c)(3)	14860	N/A	N/A	General Support
American Heart Association Tarrant
2630 West Freeway Ste 250	Fort Worth	TX	76102	135613797	501(c)(3)	20900	N/A	N/A	General Support
American Parkinson Disease Association N TX Chapter
PO Box 670278	Dallas	TX	753670278	131962771	501(c)(3)	20200	N/A	N/A	General Support
American Red Cross - Dallas Chapter
4800 Harry Hines	Dallas	TX	75235	530196605	501(c)(3)	16140	N/A	N/A	General Support
Arthritis Foundation
4300 MacArthur Ste 245	Dallas	TX	752096524	756005144	501(c)(3)	6500	N/A	N/A	General Support
Baptist General Convention of Texas
333 North Washington	Dallas	TX	752461978	750904042	501(c)(3)	15000	N/A	N/A	General Support
Baptist World Alliance
405 N Washington St	Falls Church	VA	22046	530204667	501(c)(3)	27500	N/A	N/A	General Support
Baylor Health Care System Foundation
3600 Gaston Ave Ste 100	Dallas	TX	75246	751606705	501(c)(3)	7000000	N/A	N/A	General Support
Baylor Health Enterprises
411 N Washington	Dallas	TX	75246	751997378	N/A	12807	N/A	N/A	General Support
Baylor Medical Center at Irving
1901 N MacArthur	Irving	TX	75061	752586857	501(c)(3)	100000	N/A	N/A	General Support
Baylor University Louise Herrington School of Nursing
3700 Worth St	Dallas	TX	75246	741159753	501(c)(3)	39800	N/A	N/A	General Support
Brother Bill's Helping Hand Ministry
PO Box 565846	Dallas	TX	75356	756027740	501(c)(3)	203041	N/A	N/A	General Support
CC Young
4847 W Lawther Drive 200	Dallas	TX	75214	750800694	501(c)(3)	7400	N/A	N/A	General Support
City of Dallas
1500 Marilla Street 5EN	Dallas	TX	75201	756000508	501(c)(3)	10000	N/A	N/A	General Support
Collin County Community College District Foundation
2200 West University Drive	McKinney	TX	75071	752235755	501(c)(3)	19040	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
Council for Life
4516 Lovers Lane 103	Dallas	TX	75225	050532415	501(c)(3)	9595	N/A	N/A	General Support
Crystal Charity Ball
30 Highland Park Village Ste 206	Dallas	TX	752052791	756035893	501(c)(3)	27050	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)	10600	N/A	N/A	General Support
Dallas Center for the Performing Arts Foundation Inc
2106 Boll St	Dallas	TX	75204	752890923	501(c)(3)	9050	N/A	N/A	General Support
Dallas Concilio
400 S Zang Blvd Ste 300	Dallas	TX	75208	751770140	501(c)(3)	17500	N/A	N/A	General Support
Dallas Education Foundation
3700 Ross Avenue	Dallas	TX	75204	205533398	501(c)(3)	11150	N/A	N/A	General Support
Dallas Institute of Humanities and Culture
2719 Routh Street	Dallas	TX	75201	751721049	501(c)(3)	14700	N/A	N/A	General Support
Dallas Wheelchair Mavericks
1709 Smith Ln	Arlington	TX	76013	752054018	501(c)(3)	32500	N/A	N/A	General Support
Fellowship of Christian Athletes
1907 Ascension Blvd Ste 300	Arlington	TX	76006	440610626	501(c)(3)	7850	N/A	N/A	General Support
Friends of Exall Park
PO Box 710206	Dallas	TX	75371	364589342	501(c)(3)	7500	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
Frontiers of Flight Museum
6911 Lemmon Avenue	Dallas	TX	75209	752244531	501(c)(3)	5092	N/A	N/A	General Support
Grand Prairie ISD Education Foundation
2602 S Beltline	Grand Prairie	TX	750531170	731697703	501(c)(3)	12200	N/A	N/A	General Support
Grapevine Relief and Community Exchange (GRACE)
PO Box 412	Grapevine	TX	76099	752195702	501(c)(3)	8950	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)	24964361	N/A	N/A	General Support
Helps International
15301 Dallas Parkway Ste 200	Addison	TX	75001	751966419	501(c)(3)	15000	N/A	N/A	General Support
Hope Clinic
411 E Jefferson	Waxahachie	TX	75168	752960314	501(c)(3)	30000	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
Institute for Family Centered Care
7900 Wisconsin Ave 405	Bethesda	MD	20814	521777133	501(c)(3)	30000	N/A	N/A	General Support
Irving Schools Foundation
2621 W Airport Freeway	Irving	TX	75062	752072755	501(c)(3)	22000	N/A	N/A	General Support
Juvenile Diabetes Research Foundation
3840 Hulen Street Ste 601	Fort Worth	TX	76107	231907729	501(c)(3)	11750	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)	7500	N/A	N/A	General Support
Leukemia & Lymphoma Society
8111 LBJ Freeway Ste 425	Dallas	TX	75251	135644916	501(c)(3)	10180	N/A	N/A	General Support
Leukemia AssociationLeukemiaTexas
6060 N Cntrl Expwy Ste 416	Dallas	TX	75206	751327679	501(c)(3)	16952	N/A	N/A	General Support
Life Enhancement Association
PO Box 7452	Dallas	TX	752090452	752806391	501(c)(3)	7500	N/A	N/A	General Support
Living for Zachary
PO Box 867671	Plano	TX	750867671	800410066	501(c)(3)	10000	N/A	N/A	General Support
March of Dimes North Texas Chapter
12660 Coit Road Ste 200	Dallas	TX	752511311	131846366	501(c)(3)	6000	N/A	N/A	General Support
Mother's Milk Bank of North Texas
PO Box 12087	Fort Worth	TX	76110	331042042	501(c)(3)	12000	N/A	N/A	General Support
National Kidney Foundation
5429 LBJ Freeway Ste 250	Dallas	TX	75240	756033760	501(c)(3)	33750	N/A	N/A	General Support
Needhim National Media Outreach Inc
17194 Preston Rd Ste 102 - 252	Dallas	TX	75248	752716321	501(c)(3)	8400	N/A	N/A	General Support
New Beginning Center
218 North Tenth Street	Garland	TX	75040	751884025	501(c)(3)	5585	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
Plano Independent School District Education Foundation
2700 W 15th Street	Plano	TX	75075	752481906	501(c)(3)	20000	N/A	N/A	General Support
Quality Texas Foundation
1402 Corinth St 2004	Dallas	TX	75215	742703727	501(c)(3)	15000	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)	8008	N/A	N/A	General Support
Salesmanship Club
400 S Zang Blvd Ste 700	Dallas	TX	752086641	861118804	501(c)(3)	19470	N/A	N/A	General Support
Senior Adult Services for Addison Carrollton Coppell & Farmers Branch
1111 W Belt Line 110	Carrollton	TX	75006	751840522	501(c)(3)	6280	N/A	N/A	General Support
Susan G Komen Breast Cancer Foundation
PO Box 101328	Fort Worth	TX	76185	752444724	501(c)(3)	12500	N/A	N/A	General Support
Tarrant Area Food Bank
2600 Cullen Street	Fort Worth	TX	76107	751822473	501(c)(3)	7900	N/A	N/A	General Support
Tarrant County Academy of Medicine
3855 Tulsa Way	Fort Worth	TX	76107	751008434	501(c)(3)	7500	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)	6000	N/A	N/A	General Support
Texas Health Institute
8501 N MoPac Expy 420	Austin	TX	78759	742237787	501(c)(3)	10000	N/A	N/A	General Support
Texas Medical Association Foundation
401 West 15th St	Austin	TX	787011680	741078510	501(c)(3)	5700	N/A	N/A	General Support
The Gladney Fund
6300 John Ryan Drive	Fort Worth	TX	76132	752414153	501(c)(3)	9030	N/A	N/A	General Support
The Junior League of Dallas
PO Box 9089	Dallas	TX	752093335	751004680	501(c)(3)	12100	N/A	N/A	General Support
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	49260	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
UTA School of Nursing
411 South Nedderman Dr Box 19407	Arlington	TX	760190407	756000121	501(c)(3)	9840	N/A	N/A	General Support
West Dallas Initiative
PO Box 225643	Dallas	TX	752225643	752576975	501(c)(3)	5400	N/A	N/A	General Support
Baylor All Saints Medical Center
1400 Eighth Avenue	Ft Worth	TX	76104	751008430	501(c)(3)	42678123	N/A	N/A	Forgiveness of Debt

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	69	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

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	1	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 (25 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
942834	0	948382	0	30558	0	323038	0	30013	0	2274825	0	198172	0
Mark Amiri
247753	0	88726	0	16982	0	21387	0	32543	0	407391	0	0	0
William Boyd
518416	0	278851	0	21726	0	71005	0	34645	0	924643	0	0	0
Gary Brock
586471	0	485037	0	21628	0	178496	0	24954	0	1296586	0	76627	0
Fred Savelsbergh
321839	0	212498	0	17525	0	30706	0	28802	0	611370	0	18657	0
Amy Yeager
212538	0	96267	0	1035	0	20997	0	30683	0	361520	0	9520	0
Paul Convery MD
448988	0	342973	0	21306	0	116275	0	28777	0	958319	0	41439	0
Dianne Grussendorf
250363	0	95784	0	2072	0	24751	0	29326	0	402296	0	11941	0
Keith Holtz
277702	0	181738	0	10326	0	25553	0	33782	0	529101	0	6768	0
Rosemary Luquire
319492	0	183642	0	15530	0	37324	0	31635	0	587623	0	20117	0
John McWhorter
0	408936	0	301108	0	17349	0	108205	0	28477	0	864075	0	57320
Robert Michalski
145969	0	37815	0	64256	0	12892	0	20739	0	281671	0	0	0
David Muntz
343443	0	246720	0	20094	0	40242	0	31170	0	681669	0	37023	0
Pam Scott
260885	0	91262	0	1128	0	25209	0	26134	0	404618	0	0	0
Jennifer C Stribling
217991	0	114429	0	13921	0	22651	0	29093	0	398085	0	14211	0
Michael Taylor
462978	0	338977	0	19610	0	124186	0	33298	0	979049	0	37683	0
David Ballard
371885	0	165306	0	14485	0	45361	0	28679	0	625716	0	0	0
William Roberts
67427	261776	153080	37210	2465	12216	6240	31202	4327	27293	233539	369697	0	37210
Alan Miller MD
220284	220284	83259	0	0	7357	0	0	10764	21014	314307	248655	0	0
Donald Kennerly MD
343980	0	154593	0	3836	0	39476	0	31467	0	573352	0	28933	0
Michael Mack MD
498490	0	0	0	258	0	0	0	31472	0	530220	0	0	0
Stan Tatum
288294	0	102245	0	15138	0	32691	0	31091	0	469459	0	0	0
Ziad Haydar MD
296665	0	99940	0	1707	0	31860	0	32010	0	462182	0	0	0
Lydia Jumonville
0	0	0	0	1015908	0	0	0	0	0	1015908	0	0	0
Marshal Mills
0	0	0	0	1081157	0	0	0	0	0	1081157	0	0	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. Fifteen 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. Twelve 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. Six of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 1a	Personal services (financial planning) - The organization does not proivde 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. Four of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 4a	Marshal Mill's employment with the organization terminated during the tax year and he received a severance payment of $981,157. 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 ($9,520), David Ballard, M.D., David Muntz ($37,023), Dianne Grussendorf ($11,941), Donald Kennerly, M.D. ($28,933), Fred Savelsbergh ($18,657), Gary Brock ($76,627), Jennifer Coleman Stribling ($14,211), Joel Allison ($198,172), John McWhorter ($57,320), Keith Holtz $(6,768), Mark Amiri, Michael Taylor ($37,683), Pam Scott, Paul Convery, M.D. ($41,439), Rosemary Luiquire ($20,117), Stan Tatum, William Boyd, Ziad Haydar, M.D., Robert Michalski, Mark Teresi and William Roberts ($37,210). 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 the 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 this plan during the tax year: Joel Allison, Gary Brock, John McWhorter, Michael Taylor, and Paul Convery, M.D.
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
Tarrant Cty Cultural Edu Facilities Finance Corp
043833551	87638QBU2	2009-02-04	211177797	Refunding Iss. - 11/2001, 4/2008	0	0
North Ctrl TX Health Facilities Development Corp
521584653	65854RAA8	2006-06-06	71945000	Refunding Issues from 01/1996	0	0
North Ctrl Tx Health Facilities Development Corp
521584653	65854RAC4	2006-06-06	150000000	Construction of Hospital Facilities	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
207650214	3527583	2009	1	1	1
71419210	525790	2006	1	1	1
156688248	2986962	2009	0	1	1	155701286

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	0.00010	0.00010	1
1	1	0.00010	0.00010	1
1	1	0.00010	0.00010	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 (18 entries)

Sharing Of RevenuesSharingOfRevenues	RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction
(no name)
0
Trinity MC LLC (BMCC)
0	See Schedule O	8869166	Management services
Trinity MC LLC (BMCC)
0	See Schedule O	8869166	Management services
Trinity MC LLC (BMCC)
0	See Schedule O	8869166	Management services
Trinity MC LLC (BMCC)
0	See Schedule O	8869166	Management services
Texas Health Ventures Group LLC (THVG)
0	See Schedule O	6846204	Royalty fees and management services
Texas Health Ventures Group LLC (THVG)
0	See Schedule O	6846204	Royalty fees and management services
Trinity MC LLC (BMCC)
0	See Schedule O	8869166	Management services
Baylor Heart & Vascular Center LLP (BHVC)
0	See Schedule O	8181998	Rental of real property and management services
Baylor Heart & Vascular Center LLP (BHVC)
0	See Schedule O	8181998	Rental of real property and management services
Baylor Heart & Vascular Center LLP (BHVC)
0	See Schedule O	8181998	Rental of real property and management services
Texas Heart Hospital of the Southwest LLP (THHSW)
0	See Schedule O	11771113	Rental of real property and management services
Texas Heart Hospital of the Southwest LLP (THHSW)
0	See Schedule O	11771113	Rental of real property and management services
Texas Heart Hospital of the Southwest LLP (THHSW)
0	See Schedule O	11771113	Rental of real property and management services
HealthTexas Provider Network-Gastroenterology Services LLP (BAEC)
0	See Schedule O	131757	Management services
Baylor Health Enterprises LP (BHE)
0	See Schedule O	1860719	Purchased Services
Baylor Health Enterprises LP (BHE)
0	See Schedule O	7838963	Capital Contribution
Baylor Health Network Inc (BHNI)
0	See Schedule O	108747	Management services

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.
Form 990, Part VI, Section B, line 12c	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 15	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 C, line 19	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 VII: Hours devoted to related organizations:	John McWhorter serves as an officer of a related organization. He devotes an average of 40 hours per week to the related organization. Alan Miller 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.
	Schedule K, Part II, Line 5: The amount of Part II, Line 5 includes proceeds used for bond issuance costs of $1,093,574 and credit enhancement fees of $1,893,388.
	Form 990, Schedule L, Part IV, Column B Description of relationships between interested persons and the organization: Roy Lamkin, organization's board member, serves as Chair of the BMCC board. BMCC is a controlled affiliate of the organization. Roy Lamkin was appointed by the organization to serve as a community board representative of BMCC. Paul Convery, MD, organization's CMO, serves as a board member of BMCC. BMCC is a controlled affiliate of the organization. Rosemary Luquire, organization's CNO, serves as a board member of BMCC. BMCC is a controlled affiliate of the organization. Frederick Savelsbergh, organization's CFO, serves as a board member for BMCC. BMCC is a controlled affiliate of the organization. Gary Brock, organization's COO, serves as a board member for THVG. THVG is a controlled affiliate of the organization. Frederick Savelsbergh, organization's CFO, serves as a board member for THVG. THVG is a controlled affiliate of the organization. Michael Taylor, organization's SVP, serves as a board member for BMCC. BMCC is a controlled affiliate of the organization. William Aston, organization's board member, serves as Chair of the BHVC board. BHVC is a controlled affiliate of the organization. Bill Aston was appointed by the organization to serve as a community board representative of BHVC. John McWhorter, organization's SVP, serves as a board member of BHVC. BHVC is a controlled affiliate of the organization. Michael Taylor, organization's SVP, serves as a board member of BHVC. BHVC is a controlled affiliate of the organization. Rosemary Luquire, organization's CNO, serves as a board member of THHSW. THHSW is a controlled affiliate of the organization. Gary Brock, organization's COO, serves as a board member of THHSW. THHSW is a controlled affiliate of the organization. Paul Convery, M.D., organization's CMO, serves as a board member of THHSW. THHSW is a controlled affiliate of the organization. Gary Brock, organization's COO, serves as a board member of BAEC. BAEC is a controlled affiliate of the organization. John McWhorter, organization's SVP, serves as a Board Member of BHE. BHE is a wholly controlled affiliate of organization. John McWhorter, organization's SVP, serves as a Board Member of BHE. BHE is a wholly controlled affiliate of organization. Bill Roberts, organization's SVP, serves as President of BHNI. BHNI is a wholly controlled affiliate of the organization.
Form 990, Part I, Line 4 and Part VI, Line 1b: Number of Independent Board	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 reportable transaction on Schedule L since the organization and the related partnership has 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.	Members:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 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	36706	56121	N/A
BHCS Holdings LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201		Holding Company	TX	0	149580	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Baylor University Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751837454	Acute Care Hospital	TX	501(c)(3)	3	N/A
Baylor Medical Center at Garland
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037591	Acute Care Hospital	TX	501(c)(3)	3	N/A
Baylor Medical Center at Irving
2001 Bryan Street Suite 2200	Dallas	TX	75201	752586857	Acute Care Hospital	TX	501(c)(3)	3	N/A
Baylor Medical Center at Waxahachie
2001 Bryan Street Suite 2200	Dallas	TX	75201	751844139	Acute Care Hospital	TX	501(c)(3)	3	N/A
Baylor Regional Medical Center at Plano
2001 Bryan Street Suite 2200	Dallas	TX	75201	820551704	Acute Care Hospital	TX	501(c)(3)	3	N/A
Baylor Regional Medical Center at Grapevine
2001 Bryan Street Suite 2200	Dallas	TX	75201	751777119	Acute Care Hospital	TX	501(c)(3)	3	N/A
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037226	Rehabilitation Hospital	TX	501(c)(3)	3	N/A
Baylor Specialty Health Centers
2001 Bryan Street Suite 2200	Dallas	TX	75201	751765385	Long Term Care Hospitals	TX	501(c)(3)	3	N/A
Baylor All Saints Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751008430	Acute Care Hospital	TX	501(c)(3)	3	N/A
Baylor Health Care System Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751606705	Fundraising	TX	501(c)(3)	7	N/A
All Saints Health Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751947007	Fundraising	TX	501(c)(3)	7		Baylor All Saints Medical Center
HealthTexas Provider Network
2001 Bryan Street Suite 2200	Dallas	TX	75201	752536818	Physician Practices	TX	501(c)(3)	3	N/A
Baylor Health Services
2001 Bryan Street Suite 2200	Dallas	TX	75201	751917311	Holds interests in Ambulatory Surgery Centers/ Short Stay Hospitals	TX	501(c)(3)	3	N/A
Baylor Research Institute
2001 Bryan Street Suite 2200	Dallas	TX	75201	751921898	Research	TX	501(c)(3)	4	N/A
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
Baylor Medical Center at McKinney
2001 Bryan Street Suite 2200	Dallas	TX	75201	263604064	Acute Care Hospital	TX	Applied For	Applied For	N/A
Baylor Health Care System Employee Benefit Trust
2001 Bryan Street Suite 2200	Dallas	TX	75201	751848557	VEBA	TX	501(c)(9)		N/A
Dallas County Indigent Care Corporation
P O Box 655999	Dallas	TX	75265	260610562	Indigent Care	TX	501(c)(3)	11, Type I	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

Form990 Schedule R Part III Form990ScheduleRPartIII (32 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	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner
MEDCO Construction LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	205965871	Construction	TX	N/A	Related	58812	31180570	0	$9,015	1
Baylor Affiliated Services LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	260614730	Benefit Plans	TX	N/A	Related			0		1
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 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	23153378	20120117	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
Church University Insurance Company Ltd
				980352108	Investments		N/A	C			1.00000	41 Cedar Avenue	Hamilton	BD	BD
Health Care Insurance Company of Texas Ltd
				980403182	Investments		N/A	C	243834	7273923	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
ODC Therapy Inc (Dissolved 82009)
2001 Bryan Street Suite 2200	Dallas	TX	75201	200749021	Research	DE	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
Baylor All Saints Medical Center
A	6393873
Baylor Health Enterprises LP
A	240453
Baylor Heart & Vascular Center LLP
A	4284821
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
A	385543
Baylor Regional Medical Center at Plano
A	7416047
Baylor Research Institute
A	607127
Baylor University Medical Center
A	2777338
HealthTexas Provider Network
A	1736772
Irving Coppell Surgical Hospital LLP
A	435571
MEDCO Construction LLC
A	679320
Texas Health Ventures Group LLP
A	6520194
Texas Heart Hospital of the Southwest LLP
A	6565233
Baylor Health Care System Foundation
B	7000000
Baylor Health Enterprises LP
B	7838963
Baylor Medical Center at Irving
B	100000
Health Care Insurance Company of Texas Ltd
B	3662000
Baylor Health Care System Foundation
C	126942
Baylor University Medical Center
C	210000000
Baylor University Medical Center
J	122388
Baylor All Saints Medical Center
K	51141115
Baylor Health Care System Foundation
K	1034169
Baylor Health Enterprises LP
K	1528241
Baylor Health Network Inc
K	108603
Baylor Heart & Vascular Center LLP
K	3961885
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
K	6717108
Baylor Medical Center at Garland
K	26193333
Baylor Medical Center at Irving
K	18414184
Baylor Medical Center at Waxahachie
K	10287609
Baylor Regional Medical Center at Grapevine
K	27568409
Baylor Regional Medical Center at Plano
K	21065614
Baylor Research Institute
K	3506896
Baylor Specialty Health Centers
K	8749148
Baylor University Medical Center
K	120539181
HealthTexas Provider Network
K	17522381
HealthTexas Provider Network- Gastroenterology Services LLP
K	141709
MEDCO Construction LLC
K	2182247
Texas Health Ventures Group LLP
K	326010
Texas Heart Hospital of the Southwest LLP
K	5393266
Trinity MC LLC
K	8675235
Baylor Health Enterprises LP
L	76030
Baylor Medical Center at Irving
L	364664
Baylor Research Institute
L	75219
Baylor University Medical Center
L	583476
HealthTexas Provider Network
L	1386338
MEDCO Construction LLC
L	17826135
Baylor All Saints Medical Center
O	1247418
Baylor Heart & Vascular Center LLP
O	96136
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
O	78912
Baylor Medical Center at Garland
O	555338
Baylor Medical Center at Irving
O	369931
Baylor Medical Center at Waxahachie
O	193179
Baylor Regional Medical Center at Grapevine
O	432930
Baylor Regional Medical Center at Plano
O	223116
Baylor Specialty Health Centers
O	171422
Baylor University Medical Center
O	2663204
Texas Heart Hospital of the Southwest LLP
O	288344
Baylor All Saints Medical Center
P	1076528
Baylor Heart & Vascular Center LLP
P	70921
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
P	232249
Baylor Medical Center at Garland
P	299692
Baylor Medical Center at Irving
P	531513
Baylor Regional Medical Center at Grapevine
P	452183
Baylor Regional Medical Center at Plano
P	231455
Baylor Specialty Health Centers
P	199804
Baylor University Medical Center
P	1222693
HealthTexas Provider Network
P	2175742
Texas Heart Hospital of the Southwest LLP
P	100958
Trinity MC LLC
P	193931
Church University Insurance Company Ltd
R	865806
HealthTexas Provider Network
B	24964361
Baylor All Saints Medical Center
B	42678123