STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

BAYLOR COLLEGE OF MEDICINE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BAYLOR COLLEGE OF MEDICINE (EIN 74-1613878)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202621319349301417
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T08:27:30+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12323 VICTORY AVENUEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741613878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Baylor College of MedicineBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAYLBusinessNameControlTxt
Phone7137984951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BAYLOR PLAZA BCM 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770303498ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL E KLOTMAN MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7137984951PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRyan MayorPreparerPersonNm
PTINP01650740PTIN
Phone2149698000PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL E KLOTMAN MDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BAYLOR PLAZA BCM 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770303498ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,306,675,860GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BCM.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionBAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee15631TotalEmployeeCnt
Total Volunteers553TotalVolunteersCnt
Total Gross UBI-$247,008TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$745,206,935PYContributionsGrantsAmt
CY Contributions Grants$836,352,482CYContributionsGrantsAmt
PY Program Service Revenue$1,895,308,751PYProgramServiceRevenueAmt
CY Program Service Revenue$2,024,525,382CYProgramServiceRevenueAmt
PY Investment Income$86,163,541PYInvestmentIncomeAmt
CY Investment Income$73,435,200CYInvestmentIncomeAmt
PY Other Revenue$29,723,162PYOtherRevenueAmt
CY Other Revenue$45,481,585CYOtherRevenueAmt
PY Total Revenue$2,756,402,389PYTotalRevenueAmt
CY Total Revenue$2,979,794,649CYTotalRevenueAmt
PY Grants And Similar Paid$138,561,822PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$139,206,617CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,958,806,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,136,233,263CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,763,357CYTotalFundraisingExpenseAmt
PY Other Expenses$667,027,872PYOtherExpensesAmt
CY Other Expenses$703,263,189CYOtherExpensesAmt
PY Total Expenses$2,764,396,268PYTotalExpensesAmt
CY Total Expenses$2,978,703,069CYTotalExpensesAmt
PY Revenues Less Expenses-$7,993,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,091,580CYRevenuesLessExpensesAmt
Total Assets BOY$3,073,454,864TotalAssetsBOYAmt
Total Assets EOY$3,113,646,721TotalAssetsEOYAmt
Total Liabilities BOY$1,501,069,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,493,443,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,572,384,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,620,203,318NetAssetsOrFundBalancesEOYAmt
MissionBAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,643,160,675ExpenseAmt
Grant$117,785,951GrantAmt
Revenue$1,961,939,316RevenueAmt
DescSERVICE - BCM AFFIRMS OUR COVENANT TO SERVE THE COMMUNITY. FOREMOST IS OUR COMMITMENT TO PATIENTS, BOTH IN OUR CLINICAL PRACTICE AND WITH AFFILIATED HOSPITALS. WE STRIVE TO IMPROVE PUBLIC HEALTH IN ALL OUR ENDEAVORS AND SERVE THE COMMUNITY IN ALL ASPECTS OF THIS PROCESS. BCM STUDENTS AND RESIDENTS SPEND MUCH OF THEIR EDUCATION AND TRAINING IN THE COLLEGE'S SEVEN PRIMARY CARE AFFILIATED TEACHING HOSPITALS WHERE BAYLOR FACULTY ALSO PROVIDES PATIENT CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,251,888ExpenseAmt
Grant$13,234,203GrantAmt
Revenue$45,465,449RevenueAmt
DescRESEARCH - BCM RESEARCHERS AND PHYSICIANS ARE STUDYING A VARIETY OF MEDICAL TOPICS, INCLUDING CANCER CELL FUNCTION, FERTILITY, CHILD NUTRITION, INFLUENZA, HEART AND NEUROLOGICAL DISORDERS, AND OTHER BASIC AND CLINICAL RESEARCH. PROGRAM SERVICE ACTIVITY RESEARCH EXPENDITURES REPORTED HERE IN PART III ARE FUNDED BY RESEARCH REVENUE WHICH EXCLUDES $594 MILLION OF GOVERNMENT GRANT REVENUE PRESENTED SEPARATELY FROM PROGRAM SERVICE REVENUE IN PART VIII.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,533,587ExpenseAmt
Grant$8,186,463GrantAmt
Revenue$24,890,981RevenueAmt
DescINSTRUCTION - BCM VALUES ACADEMIC PURSUITS AND WE COMMIT OUR EFFORTS TO THE SCHOLARLY PURSUIT OF KNOWLEDGE FOR OUR TRAINEES, OUR PATIENTS, AND OUR COMMUNITY. AS A MEDICAL SCHOOL, BCM'S PRIMARY GOAL IS TO EDUCATE MEDICAL SCHOOL STUDENTS AND TRAIN MEDICAL SCHOOL GRADUATES. BCM ALSO PLACES EMPHASIS ON THE EDUCATION OF MEDICAL RESEARCH AND ALLIED HEALTH PERSONNEL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,737,946,150TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3797IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15631EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryLTForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryBCForeignCountryCd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncYes (true)SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wesley BenbowBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7137984951PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BAYLOR PLAZA BCM 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTOPHER D WALLIS
TRUSTEE/VICE CHAIR2.00.0Yes (X)Yes (X)$0$0$0
GAIL W STEWART
trustee/secretary2.00.0Yes (X)Yes (X)$0$0$0
GREGORY D BRENNEMAN
TRUSTEE/CHAIR-ELECT2.00.0Yes (X)Yes (X)$0$0$0
LARRY P HEARD
TRUSTEE/VICE CHAIR2.00.0Yes (X)Yes (X)$0$0$0
WILLIAM E MEARSE
TRUSTEE/VICE CHAIR2.00.0Yes (X)Yes (X)$0$0$0
ALICIA A SABERIOON
TRUSTEE2.00.0Yes (X)$0$0$0
ANTONIO FALCON MD
TRUSTEE2.00.0Yes (X)$0$0$0
BARBARA B ALLBRITTON
TRUSTEE2.00.0Yes (X)$0$0$0
BROOKS H MCGEE
TRUSTEE2.00.0Yes (X)$0$0$0
CHARLES A WILLIAMS
TRUSTEE2.00.0Yes (X)$0$0$0
CHRISTOPHER B SAROFIM
TRUSTEE2.02.0Yes (X)$0$0$0
CHUCK WATSON
TRUSTEE2.02.0Yes (X)$0$0$0
CORBIN J ROBERTSON JR
TRUSTEE (until 05-14-25)2.00.0Yes (X)$0$0$0
DAVID C BALDWIN
TRUSTEE2.02.0Yes (X)$0$0$0
DAVID R DOMINY
TRUSTEE2.00.0Yes (X)$0$0$0
ELISE ELKINS JOSEPH
TRUSTEE (until 11-20-24)2.00.0Yes (X)$0$0$0
ERIC MULLINS
TRUSTEE2.00.0Yes (X)$0$0$0
FRED R LUMMIS
TRUSTEE2.02.0Yes (X)$0$0$0
HENRY JN TAUB II
TRUSTEE2.00.0Yes (X)$0$0$0
IRA M MITZNER
TRUSTEE2.00.0Yes (X)$0$0$0
J CARY GRAY
TRUSTEE2.00.0Yes (X)$0$0$0
J MURRY BOWDEN
TRUSTEE2.00.0Yes (X)$0$0$0
JACK FIELDS
TRUSTEE2.00.0Yes (X)$0$0$0
JAMES C FLORES
TRUSTEE2.00.0Yes (X)$0$0$0
JAMES T HACKETT
TRUSTEE2.00.0Yes (X)$0$0$0
JAY A BROWN
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN F ANDERSON MD
TRUSTEE (passed away 03-08-25)2.00.0Yes (X)$0$0$0
JOHN L NAU III
TRUSTEE (until 05-14-25)2.00.0Yes (X)$0$0$0
KELLY HACKETT
TRUSTEE (until 06-01-25)2.00.0Yes (X)$0$0$0
LARRY TAYLOR
TRUSTEE (Beginning 08-26-24)2.00.0Yes (X)$0$0$0
LEE H ROSENTHAL
TRUSTEE2.00.0Yes (X)$0$0$0
LINDA A LIVINGSTONE PHD
TRUSTEE2.00.0Yes (X)$0$0$0
MARC J SHAPIRO
TRUSTEE (until 05-14-25)2.02.0Yes (X)$0$0$0
MARK A MCCOLLUM
TRUSTEE2.00.0Yes (X)$0$0$0
MELANIE GRAY
TRUSTEE2.02.0Yes (X)$0$0$0
MICHAEL G MACDOUGALL
TRUSTEE2.00.0Yes (X)$0$0$0
PAUL L FOSTER
TRUSTEE2.00.0Yes (X)$0$0$0
PAUL W HOBBY
TRUSTEE2.00.0Yes (X)$0$0$0
PRECIOUS W OWODUNNI
TRUSTEE2.00.0Yes (X)$0$0$0
RALPH EADS
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT J UNDERBRINK
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT L BREWTON
TRUSTEE2.00.0Yes (X)$0$0$0
SARAH FOSHEE MD
TRUSTEE2.00.0Yes (X)$0$0$0
SHAUNA J CLARK
TRUSTEE2.00.0Yes (X)$0$0$0
T DOUGLAS LAWSON PHD
TRUSTEE (until 02-21-25)2.00.0Yes (X)$0$0$0
TODD A REPPERT
TRUSTEE2.00.0Yes (X)$0$0$0
TRINIDAD MENDENHALL
TRUSTEE2.00.0Yes (X)$0$0$0
VIJAY GORADIA
TRUSTEE2.00.0Yes (X)$0$0$0
WIL VANLOH
TRUSTEE2.00.0Yes (X)$0$0$0
CAROLYN SMITH PHD
SVP (interim 05-01-24 to 10-10-24) & DEAN-GRAD BIOMED SCI / RESEARCH50.00.0Yes (X)$622,273$0$45,436
CLAIRE BASSETT
VP & CHIEF COMMUNICATIONS OFFICER50.01.0Yes (X)$459,031$0$122,620
JAMES T MCDEAVITT MD
SVP & DEAN OF CLINICAL AFFAIRS50.02.0Yes (X)$1,214,511$0$271,731
JOE DOTY
SVP & CHIEF OPERATING OFFICER50.03.0Yes (X)$805,351$0$180,031
LORIE TABAK
CHIEF OF STAFF50.00.0Yes (X)$678,865$0$157,711
OSWALDO RAMIREZ
CHIEF FINANCIAL OFFICER (interim 03-06-24 through 11-30-24)50.00.0Yes (X)$433,741$0$45,391
PAUL E KLOTMAN MD
PRESIDENT/CEO, EXECUTIVE DEAN50.02.0Yes (X)$4,028,822$0$687,530
ROBERT F CORRIGAN JR JD
SVP/GENERAL COUNSEL, CORP SEC50.03.0Yes (X)$753,744$0$176,639
STEPHANIE YOUNG
SVP, INSTITUTIONAL ADVANCEMENT50.02.0Yes (X)$612,899$0$96,811
Wesley A Benbow
SVP & Chief Financial Officer (beginning 12-01-24)50.00.0Yes (X)$52,180$0$4,371
ASHOK BALASUBRAMANYAM MD
VP ACAD. INTEGR/SR ASSOC DEAN50.02.0$576,780$0$45,578Yes (X)
BERT O'MALLEY MD
CHANCELLOR (passed away 11-11-25)50.00.0$471,236$0$45,062Yes (X)
HASHEM EL-SERAG MD
CHAIR, DEPT OF MEDICINE50.00.0$962,777$0$46,118Yes (X)
JENNIFER G CHRISTNER MD
DEAN - SCHOOL OF MEDICINE (until 11-15-25)50.00.0$660,118$0$159,871Yes (X)
LARA Shekerdemian MD
CHAIR - DEPT OF PEDIATRICS50.00.0$1,379,652$0$47,498Yes (X)
PETER J HOTEZ MD PHD
DEAN - NAT SCHOOL OF TROP MED50.00.0$729,363$0$45,921Yes (X)
TODD A REINHART ScD
DEAN-SCHOOL OF HEALTH PROFESSIONS50.00.0$337,012$0$39,865Yes (X)
WILLIAM D WALKER
VP - CHIEF INVESTMENT OFFICER50.00.0$1,173,826$0$48,625Yes (X)
CHRISTOPHER LAVERGNE MD
ASSISTANT PROF50.00.0$2,077,204$0$45,579Yes (X)
Jeffrey Heinle MD
PROF/CONGENITAL HEART SURGERY50.00.0$2,061,564$0$46,898Yes (X)
JOHN A GOSS MD
PROF/CHIEF, ABDOMINAL TRANS.50.00.0$1,866,127$0$46,298Yes (X)
KENNETH LIAO MD PHD
Professor and Chief50.00.0$1,903,391$0$46,298Yes (X)
MARC MOON MD
PROF/CHIEF CARDIOTHORACIC SURGERY50.00.0$1,820,809$0$46,298Yes (X)
GORDON E SCHUTZE MD
CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21)0.00.0$653,603$0$45,957Yes (X)
JAMIE BAILEY
SVP & CHIEF FINANCIAL OFFICER (until 03-05-24)0.00.0$158,724$0$17,821Yes (X)
KIMBERLY COTNER DAVID
SVP & CHIEF BUSINESS OFFICER (until 06-30-24)0.00.0$361,008$0$31,521Yes (X)
MARY DICKINSON PHD
SVP/DOR (until 04-30-24)0.00.0$193,175$0$19,609Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,047,786TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,613,088TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4627IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LINBECK GROUP LLC
3900 Essex LaneHoustonTX77027Construction$67,566,393
CALIBER HEALTHCARE SOLUTIONS LLC
433 E LAS COLINAS BLVDIRVINGTX75039Hospitalist Physician Staffing$16,955,533
LAZ KARP ASSOCIATES LLC
PO Box 207820DALLASTX75320Parking$7,260,862
BCP TMC JV I LP
200 STATE STREET 5TH FLOORBostonMA02109Rent$3,836,267
NORTON ROSE FULBRIGHT US LLP
1301 MCKINNEY SUITE 5100HoustonTX770103095Legal Services$3,246,673
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K79CntrctRcvdGreaterThan100KCnt
Related Organizations$889,044RelatedOrganizationsAmt
Government Grants$594,343,330GovernmentGrantsAmt
All Other Contributions$241,120,108AllOtherContributionsAmt
Noncash Contributions$5,568,576NoncashContributionsAmt
Total Contributions$836,352,482TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT CARE621110$417,906,501$417,906,501
AFFILIATE AGREEMENT REVENUE900099$1,548,519,285$1,548,519,285
TUITION AND FEES611310$24,527,929$24,527,929
RESEARCH SERVICES621511$11,296,369$11,296,369
CLINICAL TRIALS621511$39,966,274$39,966,274

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,690,976TotalRevenueColumnAmt
Related Or Exempt Func Income-$17,690,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,024,525,382TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,250,694TotalRevenueColumnAmt
Unrelated Business Revenue-$477,256UnrelatedBusinessRevenueAmt
Exclusion$26,727,950ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,847,717TotalRevenueColumnAmt
Exclusion$3,847,717ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,123,491TotalRevenueColumnAmt
Exclusion$31,123,491ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,149,855RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,149,855RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,149,855TotalRevenueColumnAmt
Exclusion$2,149,855ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$369,897,692SecuritiesAmt
Other$320,308OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$325,912,132SecuritiesAmt
Other$969,079OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,985,560SecuritiesAmt
Other-$648,771OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,336,789TotalRevenueColumnAmt
Unrelated Business Revenue$15,073UnrelatedBusinessRevenueAmt
Exclusion$43,321,716ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EMPLOYEE PARKING INCOME812930$4,222,700$4,222,700
VENDOR/CREDIT REBATES900099$739,211$739,211
AESTHETICS621111$215,175$215,175

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,031,153TotalRevenueColumnAmt
Related Or Exempt Func Income$7,031,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,208,239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,979,794,649TotalRevenueColumnAmt
Related Or Exempt Func Income$2,032,295,746RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$247,008UnrelatedBusinessRevenueAmt
Exclusion$111,393,429ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,796,482TotalAmt
Program Services$4,796,482ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$134,410,135TotalAmt
Program Services$134,410,135ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$16,213,195TotalAmt
Program Services$7,216,927ProgramServicesAmt
Management And General$8,996,268ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$735,469TotalAmt
Program Services$735,469ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,743,011,247TotalAmt
Program Services$1,683,211,619ProgramServicesAmt
Management And General$53,066,760ManagementAndGeneralAmt
Fundraising$6,732,868FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,372,616TotalAmt
Program Services$97,368,398ProgramServicesAmt
Management And General$3,608,865ManagementAndGeneralAmt
Fundraising$395,353FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,817,825TotalAmt
Program Services$62,817,825ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$212,082,911TotalAmt
Program Services$203,705,636ProgramServicesAmt
Management And General$7,550,152ManagementAndGeneralAmt
Fundraising$827,123FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,431,874TotalAmt
Program Services$5,957,855ProgramServicesAmt
Management And General$5,472,867ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,519,647TotalAmt
Program Services$9,035ProgramServicesAmt
Management And General$2,510,587ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,112,987TotalAmt
Program Services$1,112,987ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,400,635TotalAmt
Management And General$6,400,635ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$261,441,082TotalAmt
Program Services$229,048,635ProgramServicesAmt
Management And General$24,705,071ManagementAndGeneralAmt
Fundraising$7,687,376FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,477,381TotalAmt
Program Services$6,860,515ProgramServicesAmt
Management And General$2,025,920ManagementAndGeneralAmt
Fundraising$1,590,946FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,023,355TotalAmt
Program Services$12,209,681ProgramServicesAmt
Management And General$16,683,023ManagementAndGeneralAmt
Fundraising$130,651FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,081,538TotalAmt
Program Services$32,370,700ProgramServicesAmt
Management And General$21,657,299ManagementAndGeneralAmt
Fundraising$53,539FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,340,749TotalAmt
Program Services$11,788,260ProgramServicesAmt
Management And General$480,221ManagementAndGeneralAmt
Fundraising$72,268FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,960,516TotalAmt
Program Services$2,931,054ProgramServicesAmt
Management And General$19,188ManagementAndGeneralAmt
Fundraising$10,274FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$28,989,261TotalAmt
Program Services$5,907,336ProgramServicesAmt
Management And General$23,081,925ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,548,611TotalAmt
Program Services$25,688,315ProgramServicesAmt
Management And General$31,842,380ManagementAndGeneralAmt
Fundraising$17,916FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,940,482TotalAmt
Program Services$32,972,897ProgramServicesAmt
Management And General$5,967,585ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$149,026,944$145,647,586$3,225,230$154,128
Bad Debt Expense$9,705,282$9,704,223$1,059
Training and Education$8,079,277$7,890,934$183,992$4,351
Transition Expense$6,745,583$6,620,083$120,500$5,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,437,985TotalAmt
Program Services$6,963,563ProgramServicesAmt
Management And General$5,394,035ManagementAndGeneralAmt
Fundraising$80,387FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,978,703,069TotalAmt
Program Services$2,737,946,150ProgramServicesAmt
Management And General$222,993,562ManagementAndGeneralAmt
Fundraising$17,763,357FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,507,959BOYAmt
EOY$1,601,060EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$269,535,705BOYAmt
EOY$220,815,461EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,180,657BOYAmt
EOY$229,241,847EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,893,248BOYAmt
EOY$287,278,449EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,392,440BOYAmt
EOY$15,497,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,680,839BOYAmt
EOY$20,303,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,790,477,941LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,148,662,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$516,227,080BOYAmt
EOY$641,815,798EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$866,661,574BOYAmt
EOY$732,243,518EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$579,524,773BOYAmt
EOY$682,027,832EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$298,834,280BOYAmt
EOY$282,804,940EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,309BOYAmt
EOY$16,309EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,073,454,864BOYAmt
EOY$3,113,646,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$400,985,574BOYAmt
EOY$346,222,194EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$108,992,573BOYAmt
EOY$60,586,230EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,396,914BOYAmt
EOY$27,788,956EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$351,780,326BOYAmt
EOY$507,216,702EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$465,245,945BOYAmt
EOY$405,841,032EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,358,426BOYAmt
EOY$1,394,357EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,310,238BOYAmt
EOY$144,393,932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,501,069,996BOYAmt
EOY$1,493,443,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$444,765,690BOYAmt
EOY$459,088,986EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,127,619,178BOYAmt
EOY$1,161,114,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,572,384,868BOYAmt
EOY$1,620,203,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,073,454,864BOYAmt
EOY$3,113,646,721EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,091,580ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,726,870NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$0TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700PublicSupportCY170Pct
Public Support PY1700.0PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$0PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090PublicSupportCY509Pct
Public Support PY5090.0PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,112,987DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,112,987TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationDuring this tax year, BCM has engaged the law firms of Brownstein and Crowell & Moring to represent BCM before the United States Congress, the Administration and Federal agencies. These firms arrange meetings for BCM representatives to assist in the formulation of public policy and to encourage support for BCM's core mission areas of medical education, research, and clinical care. From time to time, BCM alumni and board members are requested to contact their state representatives regarding legislation affecting BCM.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,471,704,303BeginningYearBalanceAmt
Contributions$14,976,991ContributionsAmt
Investment Earnings Or Losses$103,127,447InvestmentEarningsOrLossesAmt
Other Expenditures$164,525,252OtherExpendituresAmt
End Year Balance$1,425,283,489EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,466,396,419BeginningYearBalanceAmt
Contributions$22,162,532ContributionsAmt
Investment Earnings Or Losses$48,772,227InvestmentEarningsOrLossesAmt
Other Expenditures$65,626,875OtherExpendituresAmt
End Year Balance$1,471,704,303EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,467,200,049BeginningYearBalanceAmt
Contributions$13,257,031ContributionsAmt
Investment Earnings Or Losses$92,631,538InvestmentEarningsOrLossesAmt
Other Expenditures$106,692,199OtherExpendituresAmt
End Year Balance$1,466,396,419EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,667,661,715BeginningYearBalanceAmt
Contributions$10,501,757ContributionsAmt
Investment Earnings Or Losses-$149,644,140InvestmentEarningsOrLossesAmt
Other Expenditures$61,319,283OtherExpendituresAmt
End Year Balance$1,467,200,049EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,201,055,989BeginningYearBalanceAmt
Contributions$8,765,417ContributionsAmt
Investment Earnings Or Losses$507,625,944InvestmentEarningsOrLossesAmt
Other Expenditures$49,785,635OtherExpendituresAmt
End Year Balance$1,667,661,715EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,539,336InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,269,261OtherCostOrOtherBasisAmt
Book Value$7,808,597BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,062,528,401OtherCostOrOtherBasisAmt
Depreciation$624,834,127DepreciationAmt
Book Value$437,694,274BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$174,072,655OtherCostOrOtherBasisAmt
Depreciation$122,828,036DepreciationAmt
Book Value$51,244,619BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$546,068,288OtherCostOrOtherBasisAmt
Depreciation$400,999,980DepreciationAmt
Book Value$145,068,308BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$641,815,798TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
Private Equity Investments$591,255,480F
Real Assets Investments$79,418,009F
Investments in Affiliates$11,116,154C
Other Miscellaenous Investments$238,189F
FieldValueIRS element (for citing)
Total Book Value Securities$682,027,832TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investments - Joint Venture$243,160,864F
Other Miscellaenous Investments$21,552,948F
Notes Receivable$18,091,128F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$282,804,940TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Federal Income Taxes
Leased Asset Liability$65,433,490
Assets Held on Behalf of Others$50,616,121
Interest Rate Swap Liability$28,344,321
Other Liabilities - Gift Annuities
FieldValueIRS element (for citing)
Total Liability$144,393,932TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE ENDOWMENT FUNDS ARE USED TO FUND MEDICAL RESEARCH AND MEDICAL EDUCATION, INCLUDING SCHOLARSHIPS AND STUDENT LOAN FUNDS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteMANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE ACOMMPANYING CONSOLIDATED BALANCE SHEETS AS OF JUNE 30, 2025 OR 2024.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE COLLEGE INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ALL ITS BROCHURES AND CATALOGS DEALING WITH ADMISSIONS, PROGRAMS AND SCHOLARSHIPS.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTFINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY BAYLOR COLLEGE OF MEDICINE PARTICIPATES IN FEDERAL STUDENT LOAN PROGRAMS, PERKINS PRIMARY CARE LOANS AND LOANS FOR DISADVANTAGED STUDENTS. THE U.S. GOVERNMENT PROVIDES THE MONEY THAT THE COLLEGE LOANS TO STUDENTS AT 5% INTEREST. THE PRINCIPAL AND INTEREST COLLECTED FROM THE STUDENTS IS USED TO RELOAN TO OTHER STUDENTS. BAYLOR COLLEGE OF MEDICINE RECEIVES AID AND ASSISTANCE FROM GOVERNMENT AGENCIES, INCLUDING MEDICAL RESEARCH GRANTS FROM NIH, NSF, DOD, USDA, NASA, DOJ, TITLE IX FUNDING, PERKINS AND FEDERAL WORK-STUDY FROM THE DEPARTMENT OF EDUCATION. STATE AGENCIES INCLUDE THE TEXAS COORDINATING BOARD, THE DSHS (DEPT OF STATE HEALTH SERVICES) AND THE DEPARTMENT OF TRANSPORTATION. LOCAL AGENCIES INCLUDE THE HARRIS COUNTY HOSPITAL DISTRICT AND THE CITY OF HOUSTON.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$65,485,231
East Asia and the Pacific00Investments$75,695,041
Europe (Including Iceland and Greenland)00Investments$144,170,570
Middle East and North Africa00Investments$851,637
North America (Canada & Mexico only)00Investments$2,990,693
South America00Investments$12,298,331
South Asia00Investments$7,272,343
Sub-Saharan Africa00Investments$30,221,894
Central America and the Caribbean00Program Services$1,154,723CAPTIVE INSURANCE
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$340,140,463SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$340,140,463TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-AccrualExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BCM INTL PEDIATRICS AIDS INITATIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BAYLOR PLAZA BCM 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77030ZIPCd
FieldValueIRS element (for citing)
Recipient EIN202951275RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$4,796,482CashGrantAmt
Purpose Of GrantFUND PROGRAMSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS AND FELLOWSHIPSGrantTypeTxt
Recipient3430RecipientCnt
Cash Grant$134,410,135CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationGRANTS AND OTHER ASSISTANCE TO INDIVIDUALS ARE PROVIDED IN THE FORM OF STIPENDS TO RESIDENTS, POST-DOCTORAL AND GRADUATE STUDENTS. THE STIPENDS ARE SUBJECT TO ALL OF THE PAYROLL SYSTEM CONTROLS, TIME SHEETS, EFFORT REPORTING AND OTHER PAYROLL CONTROLS. THE REMAINING GRANTS USE TUITION SCHOLARSHIPS WHICH ARE APPLIED DIRECTLY TO TUITION AND FEES WITHIN THE ACCOUNTING SYSTEM TO WHICH THE STUDENT HAS NO ACCESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY COTNER DAVID
SVP & CHIEF BUSINESS OFFICER (until 06-30-24)$309,750$0$50,000$0$1,258$0$20,579$0$10,942$0$392,529$0$0$0
JAMIE BAILEY
SVP & CHIEF FINANCIAL OFFICER (until 03-05-24)$157,292$0$0$0$1,432$0$12,056$0$5,765$0$176,545$0$0$0
MARY DICKINSON PHD
SVP/DOR (until 04-30-24)$105,208$0$87,083$0$884$0$13,663$0$5,946$0$212,784$0$0$0
PAUL E KLOTMAN MD
PRESIDENT/CEO, EXECUTIVE DEAN$1,800,000$0$1,706,630$0$522,192$0$670,153$0$17,377$0$4,716,352$0$500,000$0
JAMES T MCDEAVITT MD
SVP & DEAN OF CLINICAL AFFAIRS$847,001$0$184,546$0$182,964$0$252,737$0$18,994$0$1,486,242$0$179,400$0
JOE DOTY
SVP & CHIEF OPERATING OFFICER$607,373$0$91,106$0$106,872$0$160,524$0$19,507$0$985,382$0$105,630$0
ROBERT F CORRIGAN JR JD
SVP/GENERAL COUNSEL, CORP SEC$566,961$0$85,044$0$101,739$0$157,342$0$19,297$0$930,383$0$98,175$0
LORIE TABAK
CHIEF OF STAFF$507,150$0$76,073$0$95,642$0$138,737$0$18,974$0$836,576$0$88,200$0
STEPHANIE YOUNG
SVP, INSTITUTIONAL ADVANCEMENT$494,500$0$74,175$0$44,224$0$77,937$0$18,874$0$709,710$0$43,000$0
CLAIRE BASSETT
VP & CHIEF COMMUNICATIONS OFFICER$341,000$0$82,150$0$35,881$0$105,667$0$16,953$0$581,651$0$31,000$0
OSWALDO RAMIREZ
CHIEF FINANCIAL OFFICER (interim 03-06-24 through 11-30-24)$298,729$0$133,750$0$1,262$0$28,285$0$17,106$0$479,132$0$0$0
CAROLYN SMITH PHD
SVP (interim 05-01-24 to 10-10-24) & DEAN-GRAD BIOMED SCI / RESEARCH$225,000$0$394,000$0$3,273$0$28,487$0$16,949$0$667,709$0$0$0
GORDON E SCHUTZE MD
CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21)$623,912$0$25,500$0$4,191$0$28,487$0$17,470$0$699,560$0$0$0
ASHOK BALASUBRAMANYAM MD
VP ACAD. INTEGR/SR ASSOC DEAN$473,958$0$98,631$0$4,191$0$28,487$0$17,091$0$622,358$0$0$0
HASHEM EL-SERAG MD
CHAIR, DEPT OF MEDICINE$539,750$0$414,505$0$8,522$0$28,487$0$17,631$0$1,008,895$0$0$0
WILLIAM D WALKER
VP - CHIEF INVESTMENT OFFICER$580,800$0$588,700$0$4,326$0$28,487$0$20,138$0$1,222,451$0$0$0
LARA Shekerdemian MD
CHAIR - DEPT OF PEDIATRICS$1,376,830$0$500$0$2,322$0$28,487$0$19,011$0$1,427,150$0$0$0
PETER J HOTEZ MD PHD
DEAN - NAT SCHOOL OF TROP MED$608,968$0$116,204$0$4,191$0$28,487$0$17,434$0$775,284$0$0$0
JENNIFER G CHRISTNER MD
DEAN - SCHOOL OF MEDICINE (until 11-15-25)$357,500$0$209,291$0$93,327$0$142,862$0$17,009$0$819,989$0$78,650$0
BERT O'MALLEY MD
CHANCELLOR (passed away 11-11-25)$470,000$0$0$0$1,236$0$28,487$0$16,575$0$516,298$0$0$0
TODD A REINHART ScD
DEAN-SCHOOL OF HEALTH PROFESSIONS$290,000$0$43,500$0$3,512$0$24,087$0$15,778$0$376,877$0$0$0
JOHN A GOSS MD
PROF/CHIEF, ABDOMINAL TRANS.$1,582,771$0$279,792$0$3,564$0$28,487$0$17,811$0$1,912,425$0$0$0
Jeffrey Heinle MD
PROF/CONGENITAL HEART SURGERY$2,057,500$0$500$0$3,564$0$28,487$0$18,411$0$2,108,462$0$0$0
CHRISTOPHER LAVERGNE MD
ASSISTANT PROF$675,000$0$1,399,882$0$2,322$0$28,487$0$17,092$0$2,122,783$0$0$0
MARC MOON MD
PROF/CHIEF CARDIOTHORACIC SURGERY$1,600,000$0$217,245$0$3,564$0$28,487$0$17,811$0$1,867,107$0$0$0
KENNETH LIAO MD PHD
Professor and Chief$1,849,232$0$50,595$0$3,564$0$28,487$0$17,811$0$1,949,689$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelCERTAIN EXECUTIVES MAY TRAVEL FIRST-CLASS AS BUSINESS NEED DICTATES. THESE INSTANCES ARE CONSIDERED NECESSARY BUSINESS EXPENSES.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planTHE COLLEGE HAS ENTERED INTO NONQUALIFIED DEFERRED COMPENSATION AGREEMENTS WITH CERTAIN EXECUTIVES. THE AGREEMENTS ARE INTENDED TO COMPLY WITH SECTION 409(A). DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN (C), INCLUDES THE TAX DEFERRED CONTRIBUTIONS FOR THE CALANDAR YEAR WITHIN THE TAX YEAR PURSUANT TO THE AGREEMENTS. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED AS TAXABLE WAGES. ANY PORTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). PAUL E. KLOTMAN, M.D. - $641,667 JAMES T. MCDEAVITT, M.D. - $224,250 ROBERT F. CORRIGAN, JR. J.D. - $128,855 JOE DOTY - $132,038 LORIE TABAK - $110,250 CLAIRE BASSETT - $77,500 JENNIFER G CHRISTNER, M.D. - $114,375 STEPHANIE YOUNG - $49,450
Schedule J, Part I, Line 7 Non-fixed paymentsCERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SPECIFIC PERFORMANCE METRICS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
A760337885414008CF72016-05-11$161,280,204RFND BOND ISSUE 08/27/2008;CAP IMPfalsefalsefalse
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
B760337885414008CW02022-01-25$75,000,000RFN BOND ISSUED 05/29/2019falsefalsefalse
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
C760337885414008CY62024-02-07$109,650,000NEW MONEY MED FAC MTG REV BONDSfalsefalsefalse
HARRIS CNTY CLTRL EDC HLTH FAC FIN CO
D760337885414008CX82024-02-07$75,000,000RFN BOND ISSUED 05/29/2019falsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmt
A$52,595,000$164,597,803$1,371,449$8,871,585$154,354,7692018falseYes (true)Yes (true)Yes (true)
B$75,000,000$75,000,0002022Yes (true)falseYes (true)Yes (true)
C$114,716,260$994,834$107,360,315falsefalsefalseYes (true)$6,361,111
D$75,000,000$75,000,0002024Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)falsefalse00.0090.009falsefalse0falseYes (true)
BfalsefalseYes (true)Yes (true)falsefalse00.0030.003falsefalse0falseYes (true)
CfalsefalseYes (true)Yes (true)falsefalse000.0falsefalse0falseYes (true)
DfalsefalseYes (true)Yes (true)falsefalse00.0030.003falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalse0falsefalsefalse0falsefalseYes (true)
BfalsefalseYes (true)falseYes (true)false0falsefalsefalse0falsefalseYes (true)
CfalseYes (true)falsefalseYes (true)false0falsefalsefalse0falsefalseYes (true)
DfalsefalseYes (true)falseYes (true)false0falsefalsefalse0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I Line ATHE 2008 D BONDS WERE DEFEASED IN MAY 2016 WITH THE PROCEEDS FROM THE 2016 BONDS SERIES. NEW MONEY PROCEEDS WERE USED TO FUND CAPITAL IMPROVEMENTS.
Schedule K, Part I Line BIN 2022 BAYLOR COLLEGE OF MEDICINE REFUNDED ITS 2019B FLOATING RATE NOTES WITH THE PROCEEDS FROM THE 2022 SERIES BONDS.
Schedule K, Part I Line CNEW MONEY PROCEEDS FROM THE 2024A SERIES BONDS WILL BE USED TO FUND CONSTRUCTION OF A NEW BUILDING.
Schedule K, Part I Line DIN 2024 BAYLOR COLLEGE OF MEDICINE REFUNDED ITS 2019A FLOATING RATE NOTES WITH THE PROCEEDS FROM THE 2024B SERIES BONDS.
Schedule K, Part II Line 3A and 3CDIFFERENCE IS INVESTMENT EARNINGS
Schedule K, Part IV Line 2CALCULATION FOR BONDS IN COLUMN A WAS PERFORMED ON MAY 11, 2021.
Schedule K, Part I Line ANEW MONEY PROCEEDS FROM THE 2025A SERIES BONDS WILL BE USED TO FUND CONSTRUCTION OF A NEW BUILDING AND REFINANCING OF CAPITAL EXPENDITURES.
Schedule K, Part II, Line 3 Line ADIFFERENCE IS INVESTMENT EARNINGS

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HARRIS CNTY CLTRL EDC HLTH FAC FIN COBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN760337885BondIssuerEIN
CUSIP414008CZ3CUSIPNum
Bond Issued2025-05-14BondIssuedDt
Issue Price$158,790,000IssuePriceAmt
PurposeNEW MONEY MED FAC MTG REV BONDSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$158,997,939TotalProceedsAmt
Issuance Costs From Proceeds$1,432,956IssuanceCostsFromProceedsAmt
Capital Expenditures$5,602,000CapitalExpendituresAmt
Other Spent Proceeds$49,700,000OtherSpentProceedsAmt
Unspent$102,262,983UnspentAmt
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Kathleen McDeavitt MD
Family member of James T. McDeavitt, MD, Officer$238,000Employmentfalse
Samuel Clark
Family member of the late Bert O'Malley, Key Employee$68,000Employmentfalse
Jessica Klotman
FAMILY MEMBER OF PAUL KLOTMAN, M.D., OFFICER$121,000EMPLOYMENTfalse
Nikhil Balasubramanyam
FAMILY MEMBER OF ASHOK BALASUBRAMANYAM, M.D., KEY EMPLOYEE$28,100EMPLOYMENTfalse
Rola El-Serag
FAMILY MEMBER OF Hashem El-Serag, M.D., KEY EMPLOYEE$178,780EMPLOYMENTfalse
Katherine Foshee
FAMILY MEMBER OF Sarah Foshee, M.D., TRUSTEE$56,000EMPLOYMENTfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution34ContributionCnt
Noncash Contributions Rpt F990$5,568,576NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - High & Low AverageMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a DELEGATION OF AUTHORITYTHE BYLAWS, AT SECTION 2.13, PROVIDE FOR AN EXECUTIVE COMMITTEE THAT MAY EXERCISE THE AUTHORITY OF THE BOARD OF TRUSTEES IN THE MANAGEMENT OF THE COLLEGE, INCLUDING, BUT WITHOUT LIMITATION, THE AUTHORITY TO EXECUTE AGREEMENTS. THE BOARD OF TRUSTEES APPOINTS MEMBERS TO THE EXECUTIVE COMMITTEE. ALL MEMBERS OF THE EXECUTIVE COMMITTEE MUST BE MEMBERS OF THE BOARD OF TRUSTEES. CURRENTLY, THERE ARE 14 EXECUTIVE COMMITTEE MEMBERS.
Form 990, Part VI, Line 15 A & B - PROCESS FOR DETERMINING COMPENSATIONTHE COLLEGE HIRES A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND ASSESS CURRENT COMPENSATION AND ANY PROPOSED MODIFICATIONS FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER on an annual basis and for OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD on a semi-annual basis. THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD OF TRUSTEES (THE "C&HR COMMITTEE") REVIEWS AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT WHICH INCLUDES AN OPINION ON THE "REASONABLENESS" OF PROPOSED COMPENSATION, APPROVES AND MAY MODIFY THE COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ON SUCH COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION. Semi-ANNUALLY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AFTER CONSULTING THE REPORT FROM THE QUALIFIED INDEPENDENT COMPENSATION CONSULTANT, MAY RECOMMEND CHANGES TO COMPENSATION FOR OTHER SENIOR OFFICERS CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE C&HR COMMITTEE REVIEWS THE PRESIDENT'S RECOMMENDATION AND, IN RELIANCE ON THE REPORT FROM THE INDEPENDENT COMPENSATION CONSULTANT THAT INCLUDES AN OPINION ON THE "REASONABLENESS" OF PROPOSED COMPENSATION, APPROVES AND MAY MODIFY THE COMPENSATION FOR OTHER SENIOR OFFICERS, CHAIRS, DEANS, VICE PRESIDENTS, AND THOSE EMPLOYEES EARNING OVER A CERTAIN DOLLAR THRESHOLD. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ON SUCH COMPENSATION CONCURRENTLY WITH MAKING THE DETERMINATION.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsLARRY P. HEARD, FRED LUMMIS, JAY BROWN, J. CARY GRAY, AND HENRY J.N. TAUB II - Business relationship, MARK J. SHAPIRO, J. MURRY BOWDEN, AND ROBERT BREWTON - Business relationship, PRECIOUS W. OWODUNNI AND MARK A. MCCOLLUM - Business relationship, HENRY J.N. TAUB II, J. Murry Bowden, Ralph Eads, James Flores, Larry Heard, AND Christopher Sarofim - Business relationship
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE COLLEGE IS GOVERNED BY A BOARD OF TRUSTEES OF NOT MORE THAN 50 MEMBERS. THERE ARE THREE GROUPS OF TRUSTEES: THE FIRST GROUP, NUMBERING 12, IS APPOINTED BY, AND SERVES AT THE PLEASURE OF, BAYLOR UNIVERSITY. THE SECOND GROUP, NUMBERING 36, APPOINT AND RE-APPOINT THEMSELVES. THE THIRD GROUP, NUMBERING 2, IS APPOINTED BY, AND SERVES AT THE PLEASURE OF, CHI ST. LUKE'S HEALTH.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersIN 1969, BAYLOR UNIVERSITY FORMED, AND CONVEYED CERTAIN ASSETS OWNED BY BAYLOR UNIVERSITY TO, BCM. AT SUCH TIME, SUBJECT TO THE GOVERNANCE PROVISIONS DESCRIBED IN THIS SCHEDULE "O", BCM BECAME "INDEPENDENT" OF BAYLOR UNIVERSITY. AS A CONDITION TO THE CONVEYANCE OF SUCH ASSETS AND THE RELATED FORMATION OF BCM, BAYLOR UNIVERSITY RETAINED CERTAIN APPROVAL RIGHTS REFLECTED IN BCM'S CERTIFICATE OF FORMATION AND DESCRIBED BELOW. ANY MERGER, CONSOLIDATION, DISSOLUTION OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION MUST BE APPROVED BY BOTH A MAJORITY OF THE TRUSTEES OF THIS BCM AND A MAJORITY OF THE MEMBERS OF THE BOARD OF TRUSTEES OF BAYLOR UNIVERSITY. NO SUCH PLAN OF MERGER, CONSOLIDATION, DISSOLUTION, OR DISCONTINUANCE BY OTHER FORM OF TRANSACTION SHALL BE ADOPTED UNLESS SUCH PLAN REQUIRES THE ASSETS OF THIS CORPORATION TO BE TRANSFERRED TO A NON-PROFIT EDUCATIONAL OR SCIENTIFIC ORGANIZATION THAT IS QUALIFIED AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS BCM'S IRS FORM 990. FOLLOWING SUCH REVIEW, COPIES OF BCM'S IRS FORM 990 ARE CIRCULATED TO ALL BCM TRUSTEES PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyBCM POLICY PROVIDES THAT ALL OFFICERS AND TRUSTEES MUST FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. THE CHAIR OF THE AUDIT, COMPLIANCE AND RISK MANAGEMENT COMMITTEE ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS COMPLETED FORMS, CONSULTING WITH THE GENERAL COUNSEL AND VICE PRESIDENT OF COMPLIANCE AS APPROPRIATE. THE CHAIR REPORTS TO THE BOARD OF TRUSTEES AS NECESSARY, BUT AT LEAST ANNUALLY, ON FINDINGS.
Form 990, Part VI, Line 19 Required documents available to the publicTHE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE AUDITED FINANCIALS ARE ON THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: -17690976, Related or Exempt Function Revenue: -17690976, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueAll other revenue - Total Revenue: 7031153, Related or Exempt Function Revenue: 7031153, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BAYLOR GLOBAL HEALTH GROUP LLC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030822873850Healthcare Training/ ConsultTX$0$0BCMT
MAIRUS WELLNESS LLC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030822862023Wellness Education & TechnologyTX$0$0BCMT
COMMUNITY PATHOLOGY ASSOCIATES OF TEXAS
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030822808869INACTIVETX$0$0BCM
COMMUNITY PATHOLOGY PLLC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030202594142INACTIVETX$0$0BCM
BCM COMMUNITY PHYSICIANS
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030741613878INACTIVETX$0$0BCM
BCM PHYSICIAN ORGANIZATION LLC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030741613878INACTIVETX$0$0BCM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AFFILIATED MEDICAL SERVICES
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030760259042HEALTH CARETX501(c)(3)Type INAfalse
BAYLOR MEDICAL FOUNDATION
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030741490000SUPPORT BCMTX501(c)(3)Type IBCMYes (true)
BCM INTL PEDIATRIC AIDS INITIATIVE
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030202951275HEALTH CARETX501(c)(3)Type IBCMYes (true)
NATIONAL SPACE BIOMEDICAL RESEARCH INS
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030760548799BIOMEDL RSRCHTX501(c)(3)7BCMYes (true)
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030760481211HLTHCARE DELTX501(c)(3)3BCMYes (true)
FIDELITY NON-MANAGEMENT FOUNDATION
11 KEEWAYDIN DR STE 100HOUSTONTX77030223195349SUPPORT ORGTX501(c)(3)Type INAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdCityForeignAddress/CityNmShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtAddress Line2USAddress/AddressLine2Txt
BCM TECHNOLOGIES INC
2450 HOLCOMBE BLVD SUITE 13HOUSTONTX77021760112935INVESTMENTDEBCMC Corporation1Yes (true)
PRESCRIPTIVE INSURANCE COMPANY LTD
741613878LIABILITY INSBCMC Corporation1Yes (true)22 LIME TREE BAY AVEPO BOX 1051GRAND CAYMANCJCJ
FUNDATIA BAYLOR-MAREA NEGRA-ROMANIA
PEDIATRIC AIDBIPAIC CorporationYes (true)STR PRELUNGIREA LILIACULUI NR 10CONSTANTA,RORO
BAYLOR CHILDREN'S FOUNDATION COLOMBIA
PEDIATRIC AIDBIPAIC CorporationYes (true)CRA 70 NO 119A-33 OFI 201COCOBOGOTA
BCM CHILDREN'S FOUNDATION ARGENTINA
PEDIATRIC AIDBIPAIC CorporationYes (true)LA RIOJA 626 NEUQUEN Q8302AXCARAR
COREGON INC
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030473124084INACTIVETXBCMC Corporation1Yes (true)$0$0
BCM RADIOLOGY ASSOCIATES
ONE BAYLOR PLAZA BCM 200HOUSTONTX77030204258051INACTIVETXBCMC Corporation1Yes (true)$0$0
XPLORATION HEALTH LLC
2450 HOLCOMBE BLVD SUITE BCM-AHOUSTONTX77021854174495HEALTHCARE DLVRYTXBCMC Corporation0.82Yes (true)$0
Phiogen Inc
2450 Holcomb BlvdHoustonTX77021922368416PharmaceuticalDCBCMC Corporation0.65Yes (true)STE BMC-A
BAYLOR MEDICINE OUTPATIENT RADIOLOGY
One Baylor Plaza BCM 106AHoustonTX77030923766137INACTIVETXBCMC Corporation1Yes (true)$0$0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BAYLOR INT PEDIATRIC AIDS INITIATIVE
B$4,796,482General Ledger
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
L$1,183,248General Ledger
PHIOGEN INC
B$800,000General Ledger
PHIOGEN INC
L$301,379General Ledger
PRESCRIPTIVE INSURANCE COMPANY LTD
R$1,154,723General Ledger
XPLORATION HEALTH LLC
B$83,000General Ledger
XPLORATION HEALTH LLC
L$325,211General Ledger