BAYLOR HEALTH CARE SYSTEM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BAYLOR HEALTH CARE SYSTEM (EIN 75-1812652)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201311349349307756
Schema version: 2011v1.2
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	2013-05-14T19:41:34-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	346565596	EIN

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	2011-07-01	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	2013-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00292940	PTIN
Phone	2052512000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	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	543453484	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.BaylorHealth.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Faith based supporting organization providing services to a network of acute care hospitals and related health care entities that provide patient care, medical education, research and community services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	2555	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	272856	TotalGrossUBI
Net Unrelated Business Txbl Income	111254	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1710695	ContributionsGrantsPriorYear
Contributions Grants Current Year	2436342	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	428469167	ProgramServiceRevenuePriorYear
Program Service Revenue CY	442431898	ProgramServiceRevenueCY
Investment Income Prior Year	12230133	InvestmentIncomePriorYear
Investment Income Current Year	23939811	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8410730	OtherRevenuePriorYear
Other Revenue Current Year	11162609	OtherRevenueCurrentYear
Total Revenue Prior Year	450820725	TotalRevenuePriorYear
Total Revenue Current Year	479970660	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	47092713	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	33454658	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	223166238	SalariesEtcPriorYear
Salaries Etc Current Year	220661552	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	277183618	OtherExpensePriorYear
Other Expenses Current Year	303583651	OtherExpensesCurrentYear
Total Expenses Prior Year	547442569	TotalExpensesPriorYear
Total Expenses Current Year	557699861	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-96621844	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-77729201	RevenuesLessExpensesCY
Total Assets BOY	2448225031	TotalAssetsBOY
Total Assets EOY	2507894755	TotalAssetsEOY
Total Liabilities BOY	2459310846	TotalLiabilitiesBOY
Total Liabilities EOY	2491901559	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-11085815	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15993196	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Founded as a Christian ministry of healing, Baylor Health Care System exists to serve all people through exemplary health care, education, research and community service.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	477715539	Expense
Grants	0	Grants
Revenue	416322888	Revenue
Description	See Schedule OBaylor Health Care System (BHCS) is a faith-based, non-profit supporting organization formed in 1981 to provide centralized strategic and management services to an integrated health care delivery system (System). The System consists of a growing network of acute care hospitals, specialty hospitals, primary care physician centers and practices, rehabilitation clinics, senior health centers, ambulatory surgery centers, short stay hospitals, foundations and other related health care facilities that provide quality patient care, medical education, medical research and other community services to the North Texas region. BHCS's governing body is comprised of volunteer community representatives who provide leadership and governance to BHCS. The members of the governing body contribute their wisdom, insights and expertise to ensure that BHCS is fulfilling its mission and charitable purpose while providing efficient administrative support services and direction for the System. Founded as a Christian ministry of healing, BHCS exists to serve all people through exemplary health care, education, research and community service. BHCS is committed to offering access to quality health care including free or discounted health care to the indigent and underserved population through its affiliated health care providers. As part of its charitable mission, the System's nonprofit hospitals provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas statutory methodology) in excess of $539,700,000 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 $218,500,000 during the tax year, which included the unreimbursed cost of charity care, Medicaid and other community benefits, but excludes Medicare.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22406014	Expense
Grants	0	Grants
Revenue	36223013	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	33432158	Expense
Grants	33454658	Grants
Description	See Schedule OAs part of its mission, BHCS provides grants and other assistance to related and/or unrelated non-profit organizations that are religious, charitable, scientific, or educational in nature, within the meaning of Internal Revenue Code section 501(c)(3), but only when one or more of the following criteria for use of these funds is met: (1) fulfills a need identified by a community needs assessment conducted by BHCS or a third party (such as Community Health Check Up or by the United Way) and adopted as a priority by BHCS's community service advisory council and/or the community benefits committee or (2) serves an under-served community or group of people through medical mission work to improve their health status. Also, BHCS employees have the opportunity to work with many organizations in many communities. BHCS employees often serve on committees and boards of local nonprofit organizations, as well as donate their time to work at health fairs and other community events.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	533553711	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	532	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2555	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	James Pool	NamePerson
Telephone Number	2148203479	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2001 Bryan Street Suite 2300	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (40 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	2677174	0	454127
Albert Black Jr
Chairman	3.00	X		1962	0	0
E R Dick Brooks
Trustee	3.00	X		303	0	0
Ron Carter
Trustee	3.00	X		583	0	0
James Denison
Trustee	3.00	X		0	0	0
Walker Harman
Trustee	3.00	X		5919	0	0
Ed Kinkeade
Trustee	3.00	X		0	0	0
Roy Lamkin
Trustee	3.00	X		1729	0	0
Thomas Leppert
Trustee	3.00	X		0	0	0
Janie Pena
Trustee	3.00	X		0	0	0
Gwyn Clarkston Shea
Trustee	3.00	X		0	0	0
Jim Turner
Vice Chairman	3.00	X		0	0	0
David Walls
Trustee	3.00	X		0	0	0
Frank Wilson
Trustee	3.00	X		0	0	0
Donald Wills
Trustee	3.00	X		0	822	0
Mark Amiri
Treasurer	40.00		X	350020	0	68016
William Boyd
Chief Legal Off/Secret.	40.00		X	860104	0	239979
Gary Brock
Chief Operating Officer	40.00		X	1206168	0	265012
Fred Savelsbergh
Chief Financial Officer	40.00		X	651894	0	102199
Amy Yeager
VP Dep Gen Coun/Asst Sec	40.00		X	311998	0	63522
Paul Convery MD
Sr Vice President/CMO	40.00			961649	0	204376	X
Dianne Grussendorf
VP Managed Care	40.00			346086	0	58534	X
Keith Holtz
Sr VP-Human Resources	40.00			458609	0	85190	X
Rosemary Luquire
Sr Vice President/CNO	40.00			525102	0	155702	X
John McWhorter
Sr Vice President	10.00			0	825923	196607	X
Robert Michalski
Chief Compliance Officer	40.00			273579	0	61246	X
David Muntz
Sr Vice President/CIO	40.00			696902	0	162019	X
Pam Scott
VP Supply Chain	40.00			335027	0	63456	X
Jennifer C Stribling
Sr Vice President/Mktg	40.00			389013	0	114004	X
Michael Taylor
Sr Vice President Ops	40.00			984841	0	219159	X
David Ballard
Sr VP Quality Hlth Care Im	40.00			577067	0	91498	X
William Roberts
Chief Strategy Devel Off	40.00			685600	0	152079	X
Robert Green
Sr VP Strat Fin Plng Analysis	40.00			415189	0	64890	X
Mark Teresi
Sr VP Finance Operations	40.00			417159	0	76703	X
Alan Miller MD
Chief of Oncology	32.00			542584	0	36401		X
Donald Kennerly MD
VP Chief Quality Officer	40.00			496247	0	84981		X
Carl Couch MD
VP Health Care Imprvmnt	40.00			709219	0	75667		X
Brenda Chapman
VP Compliance	40.00			443623	0	35392		X
James Walton
VP Chief Health Equity Officer	40.00			478485	0	75592		X
Lydia Jumonville
Former Officer	0.00			383438	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	16187273	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	826745	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3206351	TotalOtherCompensation
Number Individuals GT100 K	394	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	63676195
CB Richard Ellis
2700 Post Oak Blvd Ste 250	Houston	TX	77065	Management Services	24573381
Hewitt Associates LLC
P O Box 95135	Chicago	IL	606945135	HR Technology/Payroll	11208256
McKinsey & Company Inc
P O Box 7247-7255	Philadelphis	PA	191707255	Consulting	11163750
Eclipsys Corporation
P O Box 8538-0133	Philadelphia	PA	191710133	Information Technology	6240461

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	159	NumberOfContractorsGT100K
Related Organizations	2088123	RelatedOrganizations
Government Grants	322298	GovernmentGrants
All Other Contributions	25921	AllOtherContributions
Total Contributions	2436342	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Corporate Services	561000	389139113	389139113
Rent	531120	36223013	36223013
Management Fees	561000	12751133	12751133
Parking	812930	2269186		$2,269,186
Affiliate Income	621990	387004	387004

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1662449	TotalRevenueColumn
Related Or Exempt Function Income	1410137	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	161159	UnrelatedBusinessRevenue
Exclusion	$91,153	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	442431898	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22659231	TotalRevenueColumn
Related Or Exempt Function Income	10036889	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	111697	UnrelatedBusinessRevenue
Exclusion	$12,510,645	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	77114	TotalRevenueColumn
Related Or Exempt Function Income	77114	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11162609	TotalRevenueColumn
Exclusion	$11,162,609	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	64244937	Securities
Other	441353	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	59990914	Securities
Other	3491910	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4254023	Securities
Other	-3050557	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1203466	TotalRevenueColumn
Exclusion	$1,203,466	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	479970660	TotalRevenueColumn
Related Or Exempt Function Income	450024403	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	272856	UnrelatedBusinessRevenue
Exclusion	$27,237,059	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	33432158	Total
Program Services	33432158	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	22500	Total
Program Services	22500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	14850956	Total
Management And General	14850956	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	164077918	Total
Program Services	164077918	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5690993	Total
Program Services	5690993	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24342959	Total
Program Services	24342959	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11698726	Total
Program Services	11698726	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8031589	Total
Management And General	8031589	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1263605	Total
Management And General	1263605	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	59730	Total
Program Services	59730	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4397486	Total
Program Services	4397486	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	108669433	Total
Program Services	108669433	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2787629	Total
Program Services	2787629	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49119037	Total
Program Services	49119037	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8180298	Total
Program Services	8180298	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55165037	Total
Program Services	55165037	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1554756	Total
Program Services	1554756	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	3947	Total
Program Services	3947	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	847509	Total
Program Services	847509	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	8894909	Total
Program Services	8894909	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48725285	Total
Program Services	48725285	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1820487	Total
Program Services	1820487	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Dues & Memberships	1791132	1791132
Special Functions	881113	881113
Meals & Entertainment	389020	389020
Federal Income Tax	108711	108711

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	892938	Total
Program Services	892938	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	557699861	Total
Program Services	533553711	ProgramServices
Management And General	24146150	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10542	BOY
EOY	14050	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	80524615	BOY
EOY	105367289	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10116555	BOY
EOY	1505470	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	213138428	BOY
EOY	191038428	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3392510	BOY
EOY	3388012	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19357869	BOY
EOY	22351604	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	763498503	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	236063230	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	462115326	BOY
EOY	527435273	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	841258820	BOY
EOY	876082743	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	401341221	BOY
EOY	341541557	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	117585554	BOY
EOY	140060487	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4404211	BOY
EOY	6920862	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	294979380	BOY
EOY	292188980	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2448225031	BOY
EOY	2507894755	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1391927100	BOY
EOY	1279044160	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	22235460	BOY
EOY	22101239	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	726717709	BOY
EOY	661145366	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	49337842	BOY
EOY	202501569	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	269092735	BOY
EOY	327109225	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2459310846	BOY
EOY	2491901559	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-12123916	BOY
EOY	933386	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1038101	BOY
EOY	11289568	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	3770242	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-11085815	BOY
EOY	15993196	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2448225031	BOY
EOY	2507894755	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-77729201	ReconcilationRevenueExpenses
Reconcilation Other Changes	104808212	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (15 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
Baylor Research Institute
751921898	04	0	1	1	$0
Baylor University Medical Center
751837454	03	1	1	1	$0
Baylor Health Care System Foundation
751606705	07	0	1	1	$4,000,000
Baylor Specialty Health Centers
751765385	03	0	1	1	$0
Baylor Health Services
751917311	03	0	1	1	$0
Baylor Medical Centers at Garland and McKinney
751037591	03	0	1	1	$0
Baylor Medical Center at Waxahachie
751844139	03	0	1	1	$0
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
751037226	03	0	1	1	$0
Baylor Regional Medical Center at Grapevine
751844139	03	0	1	1	$0
Baylor Medical Center at Irving
752586857	03	0	1	1	$100,000
HealthTexas Provider Network
752536818	03	0	1	1	$28,114,266
Baylor All Saints Medical Center
751008430	03	0	1	1	$0
All Saints Health Foundation
751947007	07	0	1	1	$0
Baylor Regional Medical Center at Plano
820551704	03	0	1	1	$0
Irving Healthcare Foundation
751570933	07	0	1	1	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	15	TotalNumberOfSupportedOrgs
Sum Of Amounts	32214266	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$13,019	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$123,715	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	136734	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	100998076	OtherCostOrOtherBasis
Book Value	100998076	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	398961920	OtherCostOrOtherBasis
Depreciation	76930601	Depreciation
Book Value	322031319	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263538507	OtherCostOrOtherBasis
Depreciation	159132629	Depreciation
Book Value	104405878	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	527435273	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	341541557	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	341541557	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Investment in Related Organizations	Description
Book Value	140060487	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	140060487	TotalOfBookValueProgramRelated

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
BHCS Assets at BHCS Foundation	15059810
Bond Issue Costs	6644270
Unexpended Bond Proceeds	37344920
Self Insurance Trust	67858661
S/T Security Lending Collateral	165281319

Field	Value	IRS element (for citing)
Total Book Value Other Assets	292188980	TotalBookValueOtherAssets
Federal Income Tax Liability	701176	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Self Insurance Liability	$50,754,705
Deferred Post-Retirement Benefits	$113,149
Deferred Compensation	$9,944,789
Derivative Liability	$91,476,541
Reserve for Tail Coverage	$4,819,278
Security Lending Collateral	$165,281,319
Environmental Liability	$4,018,268

Field	Value	IRS element (for citing)
Total Of Amounts	327109225	TotalOfAmounts
Total Revenue	479970660	TotalRevenue
Total Expenses	557699861	TotalExpenses
Excess Or Deficit For Year	-77729201	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-48075689	NetUnrealizedGLOnInvestments
Other	$152,883,901	OtherAmount
Total Adjustments	104808212	TotalAdjustments
Excess Or Deficit Per FS	27079011	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	420414692	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-48075689	NetUnrealizedGainsInvestments
Other Revenues	-5094744	OtherRevenues
Revenue Not Rptd F990	-53170433	RevenueNotRptdF990
Revenue Subtotal	473585125	RevenueSubtotal
Investment Expenses Not Included	4397486	InvestmentExpensesNotIncluded
Other Revenues Not Included	1988049	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6385535	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	479970660	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	524155957	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-7019939	OtherExpensesIncluded
Expenses Not Rptd F990	-7019939	ExpensesNotRptdF990
Expenses Subtotal	531175896	ExpensesSubtotal
Investment Expenses Not Included2	4397486	InvestmentExpensesNotIncluded2
Other Expenses Not Included	22126479	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	26523965	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	557699861	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	The System follows the provisions of ASC 740 "Income Taxes". As of June 30, 2012 and 2011, the System had no material gross unrecognized tax benefits.
Part XI, Line 8 - Other Adjustments:		Transfers Between Entities Under Common Control 142,293,908. Change in Net Assets Held at BHCS Foundation 14,021,709. Captive Investment Income -36,375. Contributed Capital-Foreign Captive -3,395,341. Total to Schedule D, Part XI, Line 8: 152,883,901.
Part XII, Line 2d - Other Adjustments:		Grants Recorded in Other Revenue -158,770. Other Non-Op Expenses 132,291. Contributed Capital-Foreign Captive -3,395,341. Transfers Between Entities Under Common Control -1,672,924.
Part XII, Line 4b - Other Adjustments:		Invest Income (Subpart F) 36,375. Foundation Funded Operations 1,951,674.
Part XIII, Line 2d - Other Adjustments:		Foundation Funded Operations -1,951,674. Transfers Between Entities Under Common Control -5,068,265.
Part XIII, Line 4b - Other Adjustments:		Grants Recorded in Transfers Between Entities Under Common Control 22,100,000. Grants Recorded in Other Revenue 158,770. Other Non-op Expenses -132,291.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Program Services	Medical Education	8928
Europe	Program Services	Insurance Mtg	23007
North America	Program Services	Insurance Mtg/Missionary Services	13342
Middle East and North Africa	Program Services	Billing & Collection/Missionary Services	28345
Europe	Investments		12399459
Central America and the Caribbean	Investments		364374349

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	376847430	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	376847430	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	East Asia and the Pacific	Region
Purpose Of Grant	Providing Medical Supplies	PurposeOfGrant
Amount Of Non Cash Assistance	22500	AmountOfNonCashAssistance
Description Of Non Cash Assistance	Medical Supplies	DescriptionOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: The organization monitors the use of the grants through periodic communications and verbal iquiries with the foreign organization.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (53 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
American Cancer Society
8900 Carpenter Freeway	Dallas	TX	75247	741185665	501(c)(3)	32700	N/A	N/A	General Support
American Diabetes Association-Dallas Area
4100 Alpha Road Ste 100	Dallas	TX	75244	131623888	501(c)(3)	9600	N/A	N/A	General Support
Ark House Foundation
PO Box 833656	Richardson	TX	750833656	752738896	501(c)(3)	20000	N/A	N/A	General Support
Baptist General Convention of Texas
333 N Washington	Dallas	TX	75246	750904042	501(c)(3)	7500	N/A	N/A	General Support
Baptist Medical Dental Fellowship
4209 Royal Ave	Oklahoma City	OK	73108	621012625	501(c)(3)	20000	N/A	N/A	General Support
Baptist World Alliance
405 N Washington St	Falls Church	VA	22046	530204667	501(c)(3)	15000	N/A	N/A	General Support
Baylor Health Care System Foundation
3600 Gaston Ave Ste 100	Dallas	TX	75246	751606705	501(c)(3)	4000000	N/A	N/A	General Support
Baylor Medical Center at Irving
1901 N MacArthur Blvd	Irving	TX	75061	752586857	501(c)(3)	100000	N/A	N/A	General Support
Baylor University Louise Herrington School of Nursing
3700 Worth St	Dallas	TX	75246	741159753	501(c)(3)	10862	N/A	N/A	General Support
Children's Medical Center
2777 Stemmons Suite 1025	Dallas	TX	75207	752062015	501(c)(3)	10000	N/A	N/A	General Support
Alzheimer's Association
4144 N Central Exprwy Ste 750	Dallas	TX	75204	752041194	501(c)(3)	9660	N/A	N/A	General Support
Collin County Community College District Foundation
3452 Spur 300 Suite 429	McKinney	TX	75069	752235755	501(c)(3)	20000	N/A	N/A	General Support
Christian Community Action
200 S Mill Street	Lewisville	TX	75057	237319371	501(c)(3)	7000	N/A	N/A	General Support
Crystal Charity Ball
30 Highland Park Village Ste 206	Dallas	TX	752052791	756035893	501(c)(3)	27480	N/A	N/A	General Support
Dallas Arboretum & Botanical Society Inc
8617 Garland Rd	Dallas	TX	75218	237375815	501(c)(3)	12500	N/A	N/A	General Support
Dallas Area Interfaith
1104 Lupo Drive	Dallas	TX	75207	752638966	501(c)(3)	20000	N/A	N/A	General Support
Collin County Adult Clinic
2520 Ave K	Plano	TX	75074	202868837	501(c)(3)	5000	N/A	N/A	General Support
Dallas Concilio of Hispanic Service
400 S Zang Blvd Ste 300	Dallas	TX	752086641	751770140	501(c)(3)	29880	N/A	N/A	General Support
Cooperative Baptist Fellowship Inc
2930 Flowers Rd Suite 133	Atlanta	GA	30341	581960860	501(c)(3)	15000	N/A	N/A	General Support
Dallas Historical Society
PO Box 150038	Dallas	TX	753150038	750851204	501(c)(3)	9730	N/A	N/A	General Support
Dallas Institute of Humanities and Culture
2719 Routh Street	Dallas	TX	75201	751721049	501(c)(3)	25000	N/A	N/A	General Support
Epilepsy Foundation
2630 Fountain View Suite 210	Houston	TX	77057	742141084	501(c)(3)	5000	N/A	N/A	General Support
Dinah Weable Breast Cancer Survivor
219 Indian Trace Ln	Waxahachie	TX	75165	268360038	501(c)(3)	5000	N/A	N/A	General Support
Fellowship of Christian Athletes
11300 N Central 524	Dallas	TX	75243	440610626	501(c)(3)	10250	N/A	N/A	General Support
Friends of Exall Park
PO Box 710206	Dallas	TX	75371	364589342	501(c)(3)	8000	N/A	N/A	General Support
Friends of Fair Park
PO Box 150248	Dallas	TX	75315	752007688	501(c)(3)	6000	N/A	N/A	General Support
Grand Prairie ISD Education Foundation
2602 S Beltline	Grand Prairie	TX	750531170	731697703	501(c)(3)	6000	N/A	N/A	General Support
Helps International
15301 Dallas Pkwy Ste 200	Addison	TX	75001	751966419	501(c)(3)	15000	N/A	N/A	General Support
Grapevine Relief and Community Exchange (GRACE)
PO Box 412	Grapevine	TX	76099	752195702	501(c)(3)	9000	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)	28114266	N/A	N/A	General Support
Hope Clinic
411 E Jefferson	Waxahachie	TX	75168	752960314	501(c)(3)	20000	N/A	N/A	General Support
Injury Prevention Center of Greater Dallas
PO Box 36067	Dallas	TX	75235	752089180	501(c)(3)	50000	N/A	N/A	General Support
Irving Schools Foundation
2621 W Airport Freeway	Irving	TX	75062	752072755	501(c)(3)	13000	N/A	N/A	General Support
Juvenile Diabetes Research Foundation
3840 Hulen Street Ste 601	Fort Worth	TX	76107	231907729	501(c)(3)	29250	N/A	N/A	General Support
Fort Worth Airpower Foundation
PO Box 8728	Fort Worth	TX	76124	752828493	501(c)(3)	14760	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)	10000	N/A	N/A	General Support
Leukemia & Lymphoma Society
8111 LBJ Freeway Ste 425	Dallas	TX	75251	135644916	501(c)(3)	8500	N/A	N/A	General Support
Leukemia AssociationLeukemiaTexas
6060 N Cntrl Expwy Ste 416	Dallas	TX	75206	751327679	501(c)(3)	17384	N/A	N/A	General Support
March of Dimes North Texas Chapter
12660 Coit Road Ste 200	Dallas	TX	752511311	131846366	501(c)(3)	11940	N/A	N/A	General Support
Metro Dallas Homeless Alliance
1818 Corsicana St	Dallas	TX	75201	752461679	501(c)(3)	10000	N/A	N/A	General Support
National Kidney Foundation
5429 LBJ Freeway Ste 250	Dallas	TX	75240	756033760	501(c)(3)	7500	N/A	N/A	General Support
Plano Independent School District Foundation
2700 W 15th St	Plano	TX	75075	752481906	501(c)(3)	12220	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
Primary Care Clinics of North Texas
570 S Edmonds Ln Ste 111	Lewisville	TX	75067	260064343	501(c)(3)	5000	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)	5480	N/A	N/A	General Support
Salesmanship Club-Youth and Family Centers
400 S Zang Blvd Ste 700	Dallas	TX	752086641	861118804	501(c)(3)	26650	N/A	N/A	General Support
Susan G Komen Breast Cancer Foundation
PO Box 101328	Fort Worth	TX	76185	752445070	501(c)(3)	21604	N/A	N/A	General Support
Tarrant Area Food Bank
2600 Cullen Street	Fort Worth	TX	76107	751822473	501(c)(3)	7500	N/A	N/A	General Support
Coppell Community Development Foundation
509 W Bethel Rd Ste 200	Coppell	TX	75019	721615080	501(c)(3)	6000	N/A	N/A	General Support
The Senior Source
3910 Harry Hines Blvd	Dallas	TX	75219	751085555	501(c)(3)	49240	N/A	N/A	General Support
The Empowerment Project Inc
777 E 15th St	Plano	TX	75074	752897607	501(c)(3)	21500	N/A	N/A	General Support
YMCA
6000 Preston Rd	Dallas	TX	752052099	750800696	501(c)(3)	12000	N/A	N/A	General Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	53	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	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
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 (26 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joel Allison
1020895	0	577640	0	1078639	0	430391	0	23736	0	3131301	0	1027445	0
Mark Amiri
269157	0	56468	0	24395	0	43567	0	24449	0	418036	0	21156	0
William Boyd
554997	0	277981	0	27126	0	212834	0	27145	0	1100083	0	0	0
Gary Brock
650808	0	323045	0	232315	0	246443	0	18569	0	1471180	0	210548	0
Fred Savelsbergh
462484	0	131229	0	58181	0	77026	0	25173	0	754093	0	34444	0
Amy Yeager
237013	0	52536	0	22449	0	39220	0	24302	0	375520	0	20818	0
Paul Convery MD
491289	0	236865	0	233495	0	185233	0	19143	0	1166025	0	205708	0
Dianne Grussendorf
259009	0	47062	0	40015	0	34479	0	24055	0	404620	0	36925	0
Keith Holtz
319227	0	96000	0	43382	0	56175	0	29015	0	543799	0	26692	0
Rosemary Luquire
335076	0	170167	0	19859	0	130433	0	25269	0	680804	0	0	0
John McWhorter
0	458555	0	236994	0	130374	0	173273	0	23334	0	1022530	0	111852
Robert Michalski
222274	0	49289	0	2016	0	37071	0	24175	0	334825	0	0	0
David Muntz
362287	0	175013	0	159602	0	138282	0	23737	0	858921	0	138642	0
Pam Scott
277211	0	56435	0	1381	0	44708	0	18748	0	398483	0	0	0
Jennifer C Stribling
232542	0	114790	0	41681	0	89836	0	24168	0	503017	0	24232	0
Michael Taylor
468808	0	258502	0	257531	0	193223	0	25936	0	1204000	0	235169	0
David Ballard
399561	0	111767	0	65739	0	67284	0	24214	0	668565	0	50121	0
William Roberts
369770	0	162056	0	153774	0	126924	0	25155	0	837679	0	136939	0
Robert Green
317071	0	96452	0	1666	0	43758	0	21132	0	480079	0	0	0
Mark Teresi
326998	0	83824	0	6337	0	50567	0	26136	0	493862	0	3737	0
Alan Miller MD
456236	0	85748	0	600	0	12250	0	24151	0	578985	0	0	0
Donald Kennerly MD
374573	0	76477	0	45197	0	60740	0	24241	0	581228	0	39134	0
Carl Couch MD
384178	0	85292	0	239749	0	55039	0	20628	0	784886	0	225730	0
Brenda Chapman
76483	0	0	0	367140	0	19554	0	15838	0	479015	0	32700	0
James Walton
329092	0	67001	0	82392	0	52568	0	23024	0	554077	0	77588	0
Lydia Jumonville
0	0	0	0	383438	0	0	0	0	0	383438	0	383438	0

Form990 Schedule J Part III Form990ScheduleJPartIII (8 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 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. Thirteen of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 1a	Health or social club dues or initiation fees-The organization may reimburse eligible employees for dues for a health club and/or a social club where there is a bona fide business need for the membership. For example, as part of the organization's promotion of health, the organization will cover a portion of any employees' fitness center club membership dues paid to an affiliated entity that owns and operates a fitness center. All employees are eligible for this benefit. Such reimbursements are treated as taxable compensation to the extent any part of the membership is used for personal use. Nine of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Line 1a	The organization does not provide benefits such as a maid, chauffer or chef; however, the organization does provide eligible senior officers financial planning benefits as part of their total compensation. All financial planning benefits provided to any individual are treated as taxable compensation. Ten of the persons listed in the Form 990, Part VII, Section A, received this benefit during the tax year.
Part I, Lines 4a-b	Brenda Chapman's employment with the organization terminated during the tax year and she received a severance payment of $318,824. 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 ($20,818), David Ballard, M.D. ($50,121), David Muntz ($138,642), Dianne Grussendorf ($36,925), Donald Kennerly, M.D. ($39,134), Fred Savelsbergh ($34,444), Gary Brock ($107,688), Jennifer Stribling ($24,232), Joel Allison ($834,307), John McWhorter ($51,283), Keith Holtz $(26,692), Mark Amiri ($21,156), Robert Michalski, William Roberts ($136,939), Mark Teresi ($3,737), Robert Green, Michael Taylor ($166,512), Lydia Jumonville ($383,438), Pam Scott, Carl Couch, M.D. ($225,730) Paul Convery, M.D. ($139,785), Rosemary Luquire, James Walton ($77,588), Brenda Chapman ($32,700) and William Boyd. Also, certain senior officers, as designated by the organization's governing body, are eligible to participate in a Long Term Incentive Plan that is designed to recognize key senior leaders value and contribution to the organization as well as align their compensation to the long term strategy of the organization. Performance targets are based upon a percentage of the participant's base salary and are developed by independent third party expert(s) using market competitive data within the guides of reasonableness. The plan is based on organization's three-year performance against its peers, determined based on peer rankings or percentile rankings in quality, patient satisfaction and financial performance. At the end of three years, awards are determined by the organization's governing body for participants. Payouts are partially made in cash and the remainder vests over an additional two year period. The following individual(s) participated in and/or received payments (noted in parenthesis) from this plan during the tax year: Joel Allison ($437,295), Gary Brock ($236,547), John McWhorter ($158,645), Paul Convery, M.D. ($167,610), Michael Taylor ($175,633), William Boyd ($115,038), David Muntz ($75,133), Jennifer Stribling ($49,279), Rosemary Luquire ($70,420) and William Roberts ($65,154).
Part I, Line 7	The organization has implemented the Performance Award Program to provide a market competitive total cash compensation incentive program that is designed to attract and retain key leaders and establish greater individual accountability and alignment to business performance. Payout targets are based upon a percentage of base pay and are developed by independent third party expert(s) using comparable market competitive data within the bounds of reasonableness and that are reviewed and approved by the governing body. Payout levels are based upon a combination of system, entity, and individual performance using various metrics related to quality, patient satisfaction, employee retention, and financal stewardship. The governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data.
Part III	Supplemental Information: Governing Body Compensation The members of the governing body (except the CEO) serve on a voluntary basis and receive no cash compensation from the organization for these duties as a member of the governing body. Some, but not all, members have received modest benefits incident to their service on the board and/or multiple board committees. These benefits include reimbursement for certain reasonable expenses paid on behalf of the member's spouse while accompanying the member on business travel on behalf of the organization and/or a wellness physical. All such benefits are treated as taxable compensation to the extent required by law and are reported in the Form 990 where applicable.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Tarrant County Cultural Education Facilities Finance Corporation
043833551	87638QBU2	2009-02-04	211177797	Refunding Issues-11/2001, 4/2008	0	0	0
North Cental Texas Health Facilities Development Corporation
521584653	65854RAA8	2006-06-06	71945000	Refunding Issues from 01/1996	0	0	0
Tarrant County Cultural Education Facilities Finance Corporation
043833551	87638QEW5	2011-06-16	366043133	Refunding Issues-6/2006 & Construction of Hospital Facilities	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent
3515000	211177797	3527583	207650214	2009	1	1	1
44980000	71945000	525790	71419210	2006	1	1	1
	366120247	3152743	150000000	2012	1	0	1	2749228	175091255	35127021

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	0.00500	0.00500	1
1	1	0.00000	0.00000	1
1	1	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	1	0	0	0	0
0	1	0	0	0	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Part II, Line 3, Column C:	Identifier
Explanation	The difference between Part I, Line 3, Column (e) and Part II, Line 3 is due to investment earnings of $77,114.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
BIR JV LLP (BIR JV)
David Ballard, organ.'s SVP Quality Impr, serves as board member of BIR JV.	6916206	Purchased Services, Rent, Royalty	0
BIR JV LLP (BIR JV)
John McWhorter, organization's SVP, serves as a Board Member of BIR JV.	6916206	Purchased Services, Rent, Royalty	0
Texas Health Ventures Group LLC (THVG)
Gary Brock, organization's COO, serves as a board member of THVG.	9762869	Royalty fees and management services	0
Texas Health Ventures Group LLC (THVG)
Frederick Savelsbergh, organization's CFO, serves as a board member of THVG	9762869	Royalty fees and management services	0
Baylor Heart & Vascular Center LLP (BHVC)
John McWhorter, organization's SVP, serves as a board member of BHVC.	10142092	Rental of real property and management services	0
Baylor Heart & Vascular Center LLP (BHVC)
Don Wills, organization's board member, serves as a board member of BHVC.	10142092	Rental of real property and management services	0
Baylor Heart & Vascular Center LLP (BHVC)
Michael Taylor, organization's SVP, serves as a board member of BHVC.	10142092	Rental of real property and management services	0
Texas Heart Hospital of the Southwest LLP (THHSW)
David Ballard, organ.'s SVP Quality Impr, serves as a board member of THHSW	19802160	Rental of real property and management services	0
Texas Heart Hospital of the Southwest LLP (THHSW)
Rosemary Luquire, organization's CNO, serves as a board member of THHSW.	19802160	Rental of real property and management services	0
Texas Heart Hospital of the Southwest LLP (THHSW)
Paul Convery, M.D., organization's CMO, serves as a board member of THHSW.	19802160	Rental of real property and management services	0
Baylor Health Enterprises LP (BHE)
John McWhorter, organization's SVP, serves as a Board Member of BHE.	1874402	Purchased Services	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Schedule L, Part IV, Transactions Involving Interested Persons:	Identifier
Explanation	The interested persons listed above in Part IV, including Texas Health Ventures Group, LLC (THVG), Baylor Heart and Vascular Center, LLP (BHVC), Texas Heart Hospital of the Southwest, LLP (THHSW), and Baylor Health Enterprises, LP (BHE) are all controlled affiliates of the organization. The organization's employees and/or community board representatives (Don Wills) were appointed by the organization to serve as board members of the controlled affiliates. These individuals were appointed by the organization to serve as board representatives of those controlled affiliates to ensure they are operated in a charitable manner and in accordance with the organization's tax exempt status. The appointment of the community board representatives to serve on the governing body of related partnerships is consistent with IRS guidance such as Revenue Ruling 98-15 and other related rulings requiring the exempt organization to maintain control of partnerships and joint ventures. In those instances, the community board representatives do not have a financial interest in the organization or the related partnership, do not receive any financial benefit from transactions between the organization and the related partnership, and serve only in a voluntary capacity as an independent community board member.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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. 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. Don Wills serves as an advisory board member of a related organization. He devotes an average of 1 hour per week to the related organization.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -48,075,689. Transfers Between Entities Under Common Control 142,293,908. Change in Net Assets Held at BHCS Foundation 14,021,709. Captive Investment Income -36,375. Contributed Capital-Foreign Captive -3,395,341. Total to Form 990, Part XI, Line 5: 104,808,212.	Changes in Net Assets or Fund Balances:
Form 990, Part I, Line 4 and Part VI, Line 1b: Number of Independent Board	One of the organization's members of the governing body also serve as board members of a related partnership that is controlled by the organization. Based on the Form 990 instructions, this relationship results in a business transaction on Schedule L since the organization and the related partnership have entered into business transactions in excess of certain thresholds. These members were appointed by the organization to serve as community board representatives of those related partnerships to ensure the partnership is operated in a charitable manner and in accordance with the organization's tax exempt status. The appointment of these members to serve on the governing body of the related partnership is consistent with IRS guidance such as Revenue Ruling 98-15 and other related rulings requiring the exempt organization to maintain control of partnerships and joint ventures. These board members do not have a financial interest in the organization or the related partnership, do not receive any financial benefit from transactions between the organization and the related partnership, and serve only in a voluntary capacity as an independent community board member. Therefore, these members are reflected as independent board members on Part I, Line 4 and Part VI, Line 1b of the Form 990.	Members:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Health Care Administrative Services LLC
2215B Suite 5 Renaissance	Las Vegas	NV	89119	352234028	Management Services	NV	33654	88147	Baylor Health Care System
BHCS Holdings LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201		Holding Company	TX	0	172582	Baylor Health Care System
Baylor Quality Health Care LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	454015863	ACO	TX	0	0	Baylor Health Care System
ACO Newco LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201		ACO	TX	0	0	Baylor Health Care System

Form990 Schedule R Part II Form990ScheduleRPartII (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Baylor University Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751837454	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Medical Centers at Garland and McKinney
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037591	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Medical Center at Irving
2001 Bryan Street Suite 2200	Dallas	TX	75201	752586857	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Medical Center at Waxahachie
2001 Bryan Street Suite 2200	Dallas	TX	75201	751844139	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Regional Medical Center at Plano
2001 Bryan Street Suite 2200	Dallas	TX	75201	820551704	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Regional Medical Center at Grapevine
2001 Bryan Street Suite 2200	Dallas	TX	75201	751777119	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
2001 Bryan Street Suite 2200	Dallas	TX	75201	751037226	Rehabilitation Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Specialty Health Centers
2001 Bryan Street Suite 2200	Dallas	TX	75201	751765385	Long Term Care Hospitals	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor All Saints Medical Center
2001 Bryan Street Suite 2200	Dallas	TX	75201	751008430	Acute Care Hospital	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Health Care System Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751606705	Fundraising	TX	501(c)(3)	7	Baylor Health Care System	1
All Saints Health Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751947007	Fundraising	TX	501(c)(3)	7	Baylor All Saints Medical Center	1
HealthTexas Provider Network
2001 Bryan Street Suite 2200	Dallas	TX	75201	752536818	Physician Practices	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Health Services
2001 Bryan Street Suite 2200	Dallas	TX	75201	751917311	Inactive	TX	501(c)(3)	3	Baylor Health Care System	1
Baylor Research Institute
2001 Bryan Street Suite 2200	Dallas	TX	75201	751921898	Research	TX	501(c)(3)	4	Baylor Health Care System	1
Southern Sector Health Initiative
2001 Bryan Street Suite 2200	Dallas	TX	75201	263087442	Diabetes Health & Wellness Center	TX	501(c)(3)	11, Type I	Baylor University Medical Center	1
Baylor Health Care System Employee Benefit Trust
2001 Bryan Street Suite 2200	Dallas	TX	75201	751848557	VEBA	TX	501(c)(9)		Baylor Health Care System	1
Dallas County Indigent Care Corporation
P O Box 655999	Dallas	TX	75265	260610562	Indigent Care	TX	501(c)(3)	11, Type I	Baylor Health Care System	0
Irving Healthcare Foundation
2001 Bryan Street Suite 2200	Dallas	TX	75201	751570933	Fundraising	TX	501(c)(3)	7	Baylor Medical Center at Irving	1

Form990 Schedule R Part III Form990ScheduleRPartIII (42 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
MEDCO Construction LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	205965871	Construction	TX	Baylor Health Care System	Related	620819	35179307	0	1	0.65000
Baylor Affiliated Services LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	260614730	Benefit Plans	TX	Baylor Health Care System	Related			0	1	0.99000
Baylor Heart and Vascular Center LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	752834135	Specialty Hospital	TX								N/A
Texas Heart Hospital of the Southwest LLP
2001 Bryan Street Suite 2200	Dallas	TX	75201	412101361	Specialty Hospital	TX								N/A
HealthTexas Provider Network-Gastro Serv LLP
2001 Bryan St Ste 2200	Dallas	TX	75201	731697736	Ambulatory Surgery Center	TX								N/A
Texas Health Venture Group LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752696845	Holds interests in ASCs/ 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 & Spine Hospital LLC
15305 Dallas Pkwy Suite 1600	Addison	TX	75001	261578178	Short Stay Hospital	TX								N/A
University Surgical Partners of Dallas LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	550823809	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Granbury LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	263896477	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Mansfield LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	271835675	Ambulatory Surgery Center	TX								N/A
Physicians Surgical Center of Ft Worth LLP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	208303422	Ambulatory Surgery Center	TX								N/A
Desoto Surgicare Partners Ltd
15305 Dallas Parkway Suite 1600	Addison	TX	75001	752592508	Ambulatory Surgery Center	TX								N/A
Metrocrest Surgery Center LP
15305 Dallas Parkway Suite 1600	Addison	TX	75001	030380493	Ambulatory Surgery Center	TX								N/A
Lone Star Endoscopy Center LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	273635726	Ambulatory Surgery Center	TX								N/A
Tuscan Surgery Center at Las Colinas LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	273578014	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Ennis LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	277202856	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Plano Parkway LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	274282604	Ambulatory Surgery Center	TX								N/A
Baylor Surgicare at Duncan- ville LLC
15305 Dallas Pkwy Suite 1600	Addison	TX	75001	273583837	Ambulatory Surgery Center	TX								N/A
BIR JV LLP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	274586141	Rehabilitation Hospitals	TX								N/A
Park Citites Surgery Center LLC
15305 Dallas Parkway Suite 1600	Addison	TX	75001	562357079	Ambulatory Surgery Center	TX								N/A
GlobalRehab LP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	288077072	Rehabilitation Hospitals	TX								N/A
GlobalRehab-Fort Worth LP
4714 Gettysburg Rd	Mechanicsburg	PA	17055	205558682	Rehabilitation Hospitals	TX								N/A
EBD JV LLP
10077 Grogans Mill Rd Suite 100	The Woodlands	TX	77380	455434614	Free-standing ER's	TX								N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 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	13552380	18065446	1.00000
Baylor Health Network Inc
2001 Bryan Street Suite 2200	Dallas	TX	75201	752463251	Billing/ Collection	TX	N/A	C
BMP Incorporated
2001 Bryan Street Suite 2200	Dallas	TX	75201	751436779	Post Office	TX	N/A	C
Health Care Insurance Company of Texas Ltd
				980403182	Investments		N/A	C	198567	4185590	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
Baylor Quality Health Care Alliance LLC
2001 Bryan Street Suite 2200	Dallas	TX	75201	454015863	ACO	TX	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (68 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Baylor All Saints Medical Center
A	5800072	GAAP
Baylor Health Enterprises LP
A	68912	GAAP
Baylor Heart & Vascular Center LLP
A	4891980	GAAP
Baylor Regional Medical Center at Plano
A	3607714	GAAP
Baylor Research Institute
A	5499788	GAAP
Baylor University Medical Center
A	1276396	GAAP
HealthTexas Provider Network
A	1076368	GAAP
MEDCO Construction LLC
A	1865179	GAAP
Texas Health Ventures Group LLP
A	9297970	GAAP
Texas Heart Hospital of the Southwest LLP
A	11753597	GAAP
Baylor Health Care System Foundation
B	4000000	GAAP
HealthTexas Provider Network
B	28114266	GAAP
Baylor Medical Center at Irving
B	100000	GAAP
Baylor Health Care System Foundation
C	2088123	GAAP
Baylor University Medical Center
J	163825	GAAP
Baylor All Saints Medical Center
K	54854196	GAAP
Baylor Health Care System Foundation
K	1356036	GAAP
Baylor Health Enterprises LP
K	1757574	GAAP
Baylor Heart & Vascular Center LLP
K	5090318	GAAP
Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
K	590577	GAAP
Baylor Medical Centers at Garland and McKinney
K	31180598	GAAP
Baylor Medical Center at Irving
K	21142045	GAAP
Baylor Medical Center at Waxahachie
K	11538934	GAAP
Baylor Regional Medical Center at Grapevine
K	49026640	GAAP
Baylor Regional Medical Center at Plano
K	24183357	GAAP
Baylor Research Institute
K	4959175	GAAP
Baylor Specialty Health Centers
K	9684974	GAAP
Baylor University Medical Center
K	138206510	GAAP
HealthTexas Provider Network
K	23957143	GAAP
HealthTexas Provider Network- Gastroenterology Services LLP
K	156677	GAAP
MEDCO Construction LLC
K	2243353	GAAP
Texas Health Ventures Group LLP
K	464899	GAAP
Texas Heart Hospital of the Southwest LLP
K	7465980	GAAP
Baylor Medical Center at Irving
L	428835	GAAP
Baylor Research Institute
L	287204	GAAP
Baylor University Medical Center
L	440002	GAAP
HealthTexas Provider Network
L	8569018	GAAP
MEDCO Construction LLC
L	52456108	GAAP
Baylor All Saints Medical Center
P	925050	GAAP
Baylor Heart & Vascular Center LLP
P	50379	GAAP
Baylor Medical Centers at Garland and McKinney
P	258743	GAAP
Baylor Medical Center at Irving
P	372988	GAAP
Baylor Regional Medical Center at Grapevine
P	634761	GAAP
Baylor Regional Medical Center at Plano
P	236666	GAAP
Baylor Specialty Health Centers
P	98293	GAAP
Baylor University Medical Center
P	1359198	GAAP
HealthTexas Provider Network
P	174944	GAAP
Texas Heart Hospital of the Southwest LLP
P	201322	GAAP
Baylor Medical Center at Waxahachie
P	68935	GAAP
BIR JV LLP
A	5721574	GAAP
BIR JV LLP
K	660387	GAAP
Southern Sector Health Initiative
K	851733	GAAP
Baylor Regional Medical Center at Grapevine
A	706127	GAAP
Baylor All Saints Medical Center
Q	1512220	GAAP
Baylor Heart & Vascular Center LLP
Q	109415	GAAP
Baylor Medical Center at Irving
Q	623189	GAAP
Baylor Regional Medical Center at Plano
Q	55910	GAAP
Baylor University Medical Center
C	120000000	GAAP
Baylor University Medical Center
Q	2515073	GAAP
BIR JV LLP
L	317345	GAAP
BIR JV LLP
Q	216900	GAAP
Baylor Specialty Health Centers
Q	258052	GAAP
Baylor Medical Center at Waxahachie
R	563326	GAAP
Baylor Medical Centers at Garland and McKinney
R	1265158	GAAP
Baylor Health Care System
R	1124891	GAAP
HealthTexas Provider Network
R	308570	GAAP
Texas Heart Hospital of the Southwest LLP
R	377532	GAAP
Health Care Insurance Company of Texas Ltd
B	3395341	GAAP