2011-05-12T10:13:07-05:00 2010-06-30 990 2009-07-01 751947007 All Saints Health Foundation ALLS 8179221957 2001 Bryan Street No 2200 Dallas TX 752013005 Michael McMahon 8179221957 2011-05-12 2009 2016-02-24 21:20:13Z Michael McMahon 1400 Eighth Avenue Fort Worth TX 76104 23227664 0 X www.BaylorHealth.com X 1983 TX Philanthropic support services to help Baylor All Saints Medical Center achieve its mission of providing exemplary patient care to the residents of Tarrant County and the surrounding communities 24 22 11 0 0 0 5397295 7366596 0 335314 -701172 -62953 -73246 5669656 6592178 5952676 3017439 0 933033 990254 0 538208 381998 367977 7267707 4375670 -1598051 2216508 35309800 40598095 10831923 11121269 24477877 29476826 All Saints Health Foundation exists to support the Baylor All Saints Medical Center at Fort Worth and Baylor Medical Center at Southwest Fort Worth in serving all people through exemplary health care and education. 0 0 3549326 3017439 0 See Schedule OAll Saints Health Foundation ("ASHF") provides philanthropic support to Baylor All Saints Medical Center ("BASMC"), the organization's sole member. BASMC is a faith based acute care hospital providing quality patient care to the residents of Tarrant County and the surrounding communities for more than 100 years. ASHF solicits and raises funds on behalf and for the benefit of BASMC through grants, annual fund appeals, special project developments, capital campaigns, and planned giving programs. Every dollar remains in the community to support and promote the health of the community through medical programs, medical education and other community services. The following are some of the significant programs and services supported through these grants during the year: Diabetes Research: Islet Cell Transplantation: Described as epidemic by national public health officials, diabetes is a devastating, lifelong condition that affects people of every age, race, and nationality robbing them of years and quality of life. Baylor's Diabetes Research Team is working to establish islet cell transplantation as a treatment and potential cure for Type I (juvenile) diabetes. Beyond diabetes, this cell therapy research will have applications in cardiovascular care, neurological diseases, and cancer. The Joan Katz Breast Center: The Joan Katz Center at BASMC offers comprehensive breast cancer services on one campus to better serve men and women diagnosed with breast cancer. Patients who are newly diagnosed, in the midst of treatments or a living as a breast cancer survivor may come to The Joan Katz Breast Center and receive breast cancer education, emotional counseling, genetic testing, patient and family support, assistance with social services, lymphedema services, fitness and nutrition information and patient navigation. The BASMC Paul and Judy Andrews Women's Hospital opened on March 31, 2008 and has been designed to specifically meet the health care needs of women of all ages. The facility includes 25 labor and delivery rooms, eight integrated operating suites, 63 beds in the neonatal intensive care unit, 14 ante partum beds, 12 day surgery rooms, 18 gynecological inpatient rooms, 64 post partum rooms and 64 well-baby nursery beds. In 2009 a generous gift was received and designated to ensure that the unique culture and highest standards of quality are maintained at the Andrews Women's Hospital.Laura Leonard Hallum Neuroscience CenterThe Laura Leonard Hallum Neuroscience Center offers advanced technology including a framed stereotactic surgery system for complex brain and spinal cord surgery, and a new Movement Disorders Clinic for addressing a host of neurological conditions. The Skull Base Center at Baylor University Medical Center and BASMC is one of the few places in Texas offering comprehensive treatment for conditions and tumors in and around the skull base. The Skull Base Center offers specialized services for cancer patients, contributing to our comprehensive cancer program. 3549326 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 25 0 1 11 1 0 0 0 0 0 1 1 0 0 0 24 22 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Preshie Wilson 8179221957 1400 Eighth Avenue Fort Worth TX 76104 Cynthia M Adams 1.00 X 0 0 0 Mary Alice Brumley 1.00 X 0 0 0 William P Cranz Jr 1.00 X 0 0 0 Raymond G Dickerson 1.00 X 0 0 0 Porter Farrell 1.00 X 0 0 0 Joan Friedman 1.00 X 0 0 0 Gene Gray 1.00 X 0 0 0 Scot C Hollman 1.00 X 0 0 0 Raymond Kelly III 1.00 X 0 0 0 Bob Lansford 1.00 X 0 0 0 Marty Leonard 1.00 X 0 0 0 Bobby Mays 1.00 X 0 0 0 D Alan Meeker 1.00 X 0 0 0 H Gray Mills 1.00 X 0 0 0 Scott Mooring III 1.00 X 0 0 0 Steven Newton 1.00 X 0 527062 70700 Cynthia G Reaves 1.00 X 0 0 0 Everett A Roberts 1.00 X 0 0 0 James H Russell 1.00 X 0 0 0 Richard C Schaffer MD 1.00 X 0 0 0 G Whitney Smith 1.00 X 0 0 0 Mary Katherine Tetirick 1.00 X 0 0 0 Anna Belle Thomas 1.00 X 0 0 0 Robert Watson MD 1.00 X 0 192493 9903 Freddy Jones 40.00 X 235413 0 24229 Preshie Wilson 1.00 X 0 225880 23498 Jason Whitfield 0.00 X 0 280675 52545 235413 1226110 180875 1 1 1 0 0 221455 7145141 19783 7366596 425770 425770 15383988 16510654 276 -1126666 -276 -1126942 -1126942 51310 221455 124556 -73246 -73246 6592178 0 0 -774418 3017439 3017439 301701 75425 150851 75425 589277 281624 56225 251428 35385 16911 3376 15098 7625 3644 728 3253 56266 23353 11648 21265 93696 38888 19397 35411 162562 67470 33654 61438 135 56 28 51 738 306 153 279 200 83 41 76 7607 3157 1575 2875 Bad Debt 40717 40717 Special Functions 28359 11770 5871 10718 Dues & Memberships 17467 7250 3616 6601 Donor Relations 11797 11797 Meals & Entertainment 4299 1784 890 1625 400 166 83 151 4375670 3549326 288136 538208 150 293991 508754 3000704 5604972 117096 109352 15627 7744 31999328 34476625 35309800 40598095 10752778 11078532 79145 42737 10831923 11121269 X -10981361 -10024986 14661731 17539566 20797507 21962246 24477877 29476826 35309800 40598095 X 0 1 1 X 0 X 4050028 6483007 6019596 5406096 3366596 25325323 4050028 6483007 6019596 5406096 3366596 25325323 7779877 17545446 2219030 2559437 2682546 780255 425770 8667038 33992361 213670 0.51620 0.53930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16324478 1218570 1653672 0 93807 0 19102913 18461396 56173 -1813716 0 379375 0 16324478 0.13020 0.86980 0.00000 0 1 1 71728 67215 4513 45368 42137 3231 7744 Endowment Assets 317795 Other Donor Restricted Assets 34158830 34476625 Trusts and Annuities 42737 42737 Part V, Line 4: Description of Intended Use of Endowment Funds: Endowment In 1982, All Saints Health Foundation was formed with a generous gift from the Ella C. McFadden Charitable Trust to help Baylor All Saints Medical Center (formerly All Saints Health System) continue to provide quality healthcare services to the community. The McFadden Endowment, along with other endowed gifts, support capital projects, staff and patient education, program salaries, and other initiatives that further the vision and mission of Baylor All Saints Medical Center. FIN 48 Disclosure The filing organization does not have separate individual audited financial statements; however, the organization is included in Baylor Health Care System's combined audited financial statements (System). The System adopted the provisions of ASC 740 "Income Taxes" on July 1, 2007. As of June 30, 2010, there were no gross unrecognized tax benefits related to the filing organization. Awards Dinner 203000 166250 36750 45974 16700 32897 Laura's Lunch 69765 55205 14560 2000 26985 272765 221455 51310 2000 72959 16700 32897 124556 -73246 1 Baylor All Saints Medical Center 1400 Eighth Avenue Fort Worth TX 76104 751008430 501(c)(3) 3017439 N/A N/A Patient care, education, medical equipment 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Monitoring Grants & Other Assistance As part of its mission, the organization provides grants and other assistance to Baylor All Saints Medical Center ("BASMC"), the organization's sole member. All grants and other assistance are subject to the policies and procedures set forth by Baylor Health Care System, BASMC's sole member, which ensures all funds received are used in accordance with BASMC's exempt purpose. X 1 1 X X X X 0 1 0 0 0 0 0 1 0 Steven Newton 0 373973 0 139479 0 13610 0 42354 0 28346 0 597762 0 28759 Robert Watson MD 0 192493 0 0 0 0 0 0 0 9903 0 202396 0 0 Freddy Jones 187166 0 46263 0 1984 0 0 0 24229 0 259642 0 0 0 Preshie Wilson 0 183815 0 41730 0 335 0 0 0 23498 0 249378 0 0 Jason Whitfield 0 218554 0 60792 0 1329 0 19970 0 32575 0 333220 0 0 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. Such reimbursements are treated as taxable compensation to the extent any part of the membership is used for personal use. One person listed in the Form 990, Part VII, Section A, received this benefit during the tax year. Part I, Line 4a In order to recruit and retain key talent, Baylor Health Care System ("BHCS") 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 BHCS' supplemental non qualified retirement plan during the tax year: Jason Whitfield and Steve Newton ($28,759). Part I, Line 7 As a controlled affiliate of Baylor Health Care System ("BHCS"), the organization has adopted and implemented BHCS's 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 BHCS's 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. BHCS's governing body may approve modifications to annual incentive awards provided under the program consistent with market comparability data. Supplemental Information Part III Supplemental Information: Governing Body Compensation: The members of the governing body serve on a voluntary basis and receive no cash compensation from the organization for these duties as a member of the governing body. Two members received compensation from a related organization in their capacity as a Medical Director or President of the related organization. Form 990, Part VI, Section A, line 4 Significant changes to organizational documents: Effective November 18, 2010, the organization's bylaws were amended to increase the term of elected members of the governing body from one year to three years and to add the requirement that at least one member of the governing body must also be a voting member of the governing body of BASMC, the organization's sole member. The bylaws were further amended to add a requirement that all disbursements of funds or other assets by ASHF in support of BASMC and/or its affiliated organizations, in an amount exceeding $100,000, require the approval of the organization's governing body. Form 990, Part VI, Section A, line 6 Members or stockholders: The organization is a Texas nonprofit membership organization in which BASMC, a tax exempt, Texas nonprofit corporation, is the sole member. Form 990, Part VI, Section A, line 7a Election of Members of governing body by members, stockholders, or other persons: The sole member, BASMC, appoints and removes the members of the governing body. Form 990, Part VI, Section A, line 7b Governing body decisions subject to approval: The sole member, BASMC, has final authority over certain decisions/ powers of the organization such as approval of the organization's articles of incorporation and bylaws and amendments thereto, appointment and removal of the members of the governing body, approval of dissolutions and mergers, and other similar decisions/powers over the organization. Form 990, Part VI, Section B, line 11 Process used to review the Form 990: The Form 990 is prepared and reviewed by Baylor Health Care System's ("BHCS") tax department. During the return preparation process the tax department works with other functional areas including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President, financial officer and/or other key officers. The Form 990 is then reviewed with the organization's governing body and a complete final copy of the return is provided to the organization's governing body prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Process used to monitor and enforce compliance with the organization's conflict of interest policy: Persons with the actual or perceived ability to influence the organization have the duty to disclose annually and otherwise promptly as potential conflicts are identified, any familial, professional or financial relationships with entities or individuals that do, or seek to do business with the organization or that compete with the organization. These individuals include the organization's officers, governing body, management, physicians with administrative services agreements and other key personnel who interact with outside organizations or businesses on behalf of the organization. The BHCS Board of Trustees Audit and Compliance Committee and the BHCS Corporate Compliance Committee review all relevant disclosures submitted by these individuals to determine whether a conflict of interest exists and to determine an appropriate resolution, if necessary. The BHCS Compensation and Governance Committee also reviews all relevant disclosures by individuals serving on BHCS's governing body. Any individual with a perceived or potential conflict is prohibited from voting or participating in the decision making process regarding such transaction with that individual. Form 990, Part VI, Section B, line 15 Process for determining compensation: The organization, a controlled affiliate of BHCS, 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 is included within the combined financial statements of BHCS that 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: The persons listed below are compensated by a related organization. The average hours per week devoted to the related organization are listed below: Steve Newton (40 Hours) Preshie Wilson (40 Hours) Robert Watson (20 Hours) Jason Whitfield (40 Hours) Supplemental Information: IRC Section 6038 Statement: All Saints Health Foundation (ASHF) is controlled by BASMC, Employer Identification Number 75-1008430, which is controlled by BHCS, Employer Identification Number 75-1812652. BHCS also owns Church University Insurance Company, Ltd. (CUIC) and Health Care Insurance Company of Texas, Ltd. (HCIC). CUIC and HCIC are controlled foreign corporations. BHCS furnishes all information required of ASHF by IRC Section 6038 and the regulations thereunder with respect to CUIC and HCIC. Therefore, pursuant to Treasury Regulation Sec. 1.6038-2(j)(2), ASHF is excepted from providing such information. BHCS files its Return of Organization Exempt from Income Tax in Ogden, Utah. Baylor Health Care System 2001 Bryan Street Suite 2200 Dallas TX 75201 751812652 Management Services TX 501(c)(3) 11, Type III N/A 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 Baylor Medical Center at Garland 2001 Bryan Street Suite 2200 Dallas TX 75201 751037591 Acute Care Hospital TX 501(c)(3) 3 Baylor Health Care System 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 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 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 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 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 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 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 Baylor Health Care System Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751606705 Fundraising TX 501(c)(3) 7 Baylor Health Care System HealthTexas Provider Network 2001 Bryan Street Suite 2200 Dallas TX 75201 752536818 Physician Practices TX 501(c)(3) 3 Baylor Health Care System Baylor Health Services 2001 Bryan Street Suite 2200 Dallas TX 75201 751917311 Holds interests in Ambulatory Surgery Centers/ Short Stay Hospitals TX 501(c)(3) 3 Baylor Health Care System Baylor Research Institute 2001 Bryan Street Suite 2200 Dallas TX 75201 751921898 Research TX 501(c)(3) 4 Baylor Health Care System Southern Sector Health Initiative 2001 Bryan Street Suite 2200 Dallas TX 75201 263087442 Diabetes Health & Wellness Center TX 501(c)(3) 11, Type I Baylor University Medical Center Baylor Medical Center at McKinney 2001 Bryan Street Suite 2200 Dallas TX 75201 263604064 Acute Care Hospital TX 501(c)(3) 3 Baylor Health Care System 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 Irving Healthcare Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751570933 Fundraising TX 501(c)(3) 7 Baylor Medical Center at Irving MEDCO Construction LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 205965871 Construction TX N/A Baylor Affiliated Services LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 260614730 Benefit Plans TX N/A Baylor Heart and Vascular Center LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 752834135 Specialty Hospital TX N/A Texas Heart Hospital of the Southwest LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 412101361 Specialty Hospital TX N/A HealthTexas Provider Network-Gastro Serv LLP 2001 Bryan St Ste 2200 Dallas TX 75201 731697736 Ambulatory Surgery Center TX N/A Trinity MC LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 208889358 Acute Care Hospital TX N/A Texas Health Venture Group LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 752696845 Holds interests in Ambulatory Surgery Centers/ Short Stay Hospitals TX N/A Dallas Surgical Partners LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 722183815 Ambulatory Surgery Center TX N/A Valley View Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752900902 Ambulatory Surgery Center TX N/A Denton Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752708579 Ambulatory Surgery Center TX N/A Bellaire 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Parkway Suite 1600 Addison TX 75001 261578178 Short Stay Hospital TX N/A University Surgical Partners of Dallas LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 550823809 Ambulatory Surgery Center TX N/A Baylor Surgicare at Granbury LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 263896477 Ambulatory Surgery Center TX N/A Baylor Surgicare at Mansfield LLC 15305 Dallas Parkway Suite 1600 Addison TX 75001 271835675 Ambulatory Surgery Center TX N/A Physicians Surgical Center of Ft Worth LLP 15305 Dallas Parkway Suite 1600 Addison TX 75001 208303422 Ambulatory Surgery Center TX N/A Desoto Surgicare Partners Ltd 15305 Dallas Parkway Suite 1600 Addison TX 75001 752592508 Ambulatory Surgery Center TX N/A Baylor Health Enterprises LP 2001 Bryan Street Suite 2200 Dallas TX 75201 751997378 Fitness Center/Pharmacy/ Hotel TX N/A C Baylor Health Network Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 752463251 Billing/ Collection TX N/A C BMP Incorporated 2001 Bryan Street Suite 2200 Dallas TX 75201 751436779 Post Office TX N/A C Church University Insurance Company Ltd 41 Cedar Avenue Hamilton BD 980352108 Investments BD N/A C Health Care Insurance Company of Texas Ltd PO Box GT 2nd Fl Buckingham Sq Grand Cayman CJ 980403182 Investments CJ N/A C Baylor Medical Center at Grapevine Condominium Owners Association Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 752747555 Condo Association TX N/A C BUMCRoberts Condominium Owners Association Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 752897806 Condo Association TX N/A C Baylor All Saints Med Cntr at Ft Worth Condo Owners Association Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 261661900 Condo Association TX N/A C ODC Therapy Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 200749021 Research DE N/A C 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Baylor All Saints Medical Center B 3017439