Totals
- Total revenue
- $2,756,402,389
- Total expenses
- $2,764,396,268
- Contributions and grants received
- $745,206,935
- Grants paid
- $138,561,822
- Program service revenue
- $1,895,308,751
- Investment income
- $86,163,541
- Other revenue
- $29,723,162
- Total assets, end of year
- $3,073,454,864
- Total liabilities, end of year
- $1,501,069,996
- Net assets or fund balances, end of year
- $1,572,384,868
- Program services expenses (Part IX)
- $2,531,649,731
- Management and general expenses
- $220,958,686
- Fundraising expenses
- $11,787,851
- Program service expenses (Part III)
- $2,531,649,731
Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$238,274
-
1e · Government grants (contributions)
$583,849,083
-
1f · All other contributions, gifts and grants
$161,119,578
-
1g · Noncash contributions included above
$16,410,236
-
2a · Program service revenue: PATIENT CARE
total $384,954,447 · related or exempt $384,954,447
-
2b · Program service revenue: AFFILIATE AGREEMENT REVENUE
total $1,478,249,976 · related or exempt $1,478,249,976
-
2c · Program service revenue: TUITION AND FEES
total $24,151,288 · related or exempt $24,151,288
-
2d · Program service revenue: RESEARCH SERVICES
total $6,939,817 · related or exempt $6,939,817
-
2e · Program service revenue: CLINICAL TRIALS
total $15,520,360 · related or exempt $15,520,360
-
2f · All other program service revenue
total -$14,507,137 · related or exempt -$14,507,137 · unrelated business $0 · excluded $0
-
3 · Investment income
total $38,270,942 · unrelated business -$363,952 · excluded $38,634,894
-
5 · Royalties
total $18,597,419 · excluded $18,597,419
-
6a · Gross rents
real property $2,174,344
-
6c · Rental income or loss
real property $2,174,344 · personal property $0
-
6d · Net rental income or loss
total $2,174,344 · excluded $2,174,344
-
7a · Gross sales of assets other than inventory
securities $148,310,000 · other assets $418,000
-
7b · Less cost or other basis and sales expenses
securities $100,174,779 · other assets $660,622
-
7c · Gain or loss
securities $48,135,221 · other assets -$242,622
-
7d · Net gain or loss
total $47,892,599 · unrelated business $36,627 · excluded $47,855,972
-
8a · Fundraising events: gross income
$166,200
-
8a · Fundraising events: contributions included on line 1c
$238,274
-
8b · Fundraising events: direct expenses
$188,490
-
8c · Net income from fundraising events
total -$22,290 · excluded -$22,290
-
11a · Other revenue: EMPLOYEE PARKING INCOME
total $4,047,141 · excluded $4,047,141
-
11b · Other revenue: VENDOR/CREDIT REBATES
total $426,584 · related or exempt $426,584
-
11c · Other revenue: AESTEHTICS
total $177,811 · unrelated business $177,811
-
11d · All other revenue
total $4,322,153 · related or exempt $4,322,153 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,973,689
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,676,059 · program services $6,676,059
-
2 · Grants to domestic individuals
total $131,885,763 · program services $131,885,763
-
5 · Compensation of officers, directors and key employees
total $17,509,923 · program services $7,446,445 · management and general $10,063,478
-
7 · Other salaries and wages
total $1,609,750,680 · program services $1,546,982,147 · management and general $56,849,134 · fundraising $5,919,399
-
8 · Pension plan contributions
total $101,821,104 · program services $97,228,972 · management and general $4,225,576 · fundraising $366,556
-
9 · Other employee benefits
total $31,534,419 · program services $31,534,419
-
10 · Payroll taxes
total $198,190,448 · program services $189,252,058 · management and general $8,224,904 · fundraising $713,486
-
11b · Fees: legal
total $12,897,813 · program services $5,387,384 · management and general $7,505,792 · fundraising $4,637
-
11c · Fees: accounting
total $1,351,516 · program services $929,495 · management and general $422,021
-
11d · Fees: lobbying
total $1,106,834 · program services $1,106,834
-
11f · Fees: investment management
total $9,732,025 · management and general $9,732,025
-
11g · Fees: other
total $258,738,524 · program services $233,395,969 · management and general $21,546,009 · fundraising $3,796,546
-
13 · Office expenses
total $9,134,644 · program services $6,183,057 · management and general $2,443,147 · fundraising $508,440
-
14 · Information technology
total $25,068,971 · program services $11,214,311 · management and general $13,799,594 · fundraising $55,066
-
16 · Occupancy
total $44,083,389 · program services $27,523,806 · management and general $16,550,262 · fundraising $9,321
-
17 · Travel
total $12,788,196 · program services $11,875,301 · management and general $822,739 · fundraising $90,156
-
19 · Conferences, conventions and meetings
total $2,941,833 · program services $2,866,614 · management and general $53,278 · fundraising $21,941
-
20 · Interest
total $29,937,519 · program services $5,907,336 · management and general $24,030,183
-
22 · Depreciation, depletion and amortization
total $58,147,146 · program services $31,208,078 · management and general $26,933,872 · fundraising $5,196
-
23 · Insurance
total $15,343,056 · program services $10,071,422 · management and general $5,271,634
-
24a · Other expenses: Supplies
total $155,184,095 · program services $148,791,394 · management and general $6,251,986 · fundraising $140,715
-
24b · Other expenses: Transition Expense
total $9,146,100 · program services $9,090,100 · management and general $56,000
-
24c · Other expenses: Other
total $9,007,648 · program services $4,842,834 · management and general $4,069,768 · fundraising $95,046
-
24d · Other expenses: Miscellaneous Fees
total $6,488,833 · program services $4,990,554 · management and general $1,476,903 · fundraising $21,376
-
24e · All other expenses
total $5,929,730 · program services $5,259,379 · management and general $630,381 · fundraising $39,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,728,998 · end of year $15,507,959
-
2 · Savings and temporary cash investments
beginning of year $248,711,406 · end of year $269,535,705
-
3 · Pledges and grants receivable
beginning of year $192,630,633 · end of year $205,180,657
-
4 · Accounts receivable
beginning of year $279,609,131 · end of year $289,893,248
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $14,485,850 · end of year $15,392,440
-
9 · Prepaid expenses and deferred charges
beginning of year $15,444,169 · end of year $16,680,839
-
10a · Land, buildings and equipment: cost or other basis
$1,613,544,825
-
10b · Land, buildings and equipment: accumulated depreciation
$1,097,317,745
-
10c · Land, buildings and equipment, net
beginning of year $413,838,528 · end of year $516,227,080
-
11 · Investments: publicly traded securities
beginning of year $814,106,525 · end of year $866,661,574
-
12 · Investments: other securities
beginning of year $592,459,193 · end of year $579,524,773
-
13 · Investments: program-related
beginning of year $307,208,208 · end of year $298,834,280
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $16,309 · end of year $16,309
-
17 · Accounts payable and accrued expenses
beginning of year $382,210,084 · end of year $400,985,574
-
18 · Grants payable
beginning of year $99,708,845 · end of year $108,992,573
-
19 · Deferred revenue
beginning of year $16,283,645 · end of year $28,396,914
-
20 · Tax-exempt bond liabilities
beginning of year $259,362,723 · end of year $351,780,326
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $417,966,000 · end of year $465,245,945
-
24 · Unsecured notes and loans payable
beginning of year $1,596,144 · end of year $1,358,426
-
25 · Other liabilities
beginning of year $114,132,729 · end of year $144,310,238
-
27 · Net assets without donor restrictions
beginning of year $472,330,084 · end of year $444,765,690
-
28 · Net assets with donor restrictions
beginning of year $1,122,648,696 · end of year $1,127,619,178
Mission and programs · 2023
Mission
BAYLOR COLLEGE OF MEDICINE (BCM) IS COMMITTED TO ADVANCING HUMAN HEALTH THROUGH THE INTEGRATION OF PATIENT CARE, RESEARCH, EDUCATION, AND COMMUNITY SERVICES.
-
SERVICE - BCM AFFIRMS OUR COVENANT TO SERVE THE COMMUNITY. FOREMOST IS OUR COMMITMENT TO PATIENTS, BOTH IN OUR CLINICAL PRACTICE AND WITH AFFILIATED HOSPITALS. WE STRIVE TO IMPROVE PUBLIC HEALTH IN ALL OUR ENDEAVORS AND SERVE THE COMMUNITY IN ALL ASPECTS OF THIS PROCESS. BCM STUDENTS AND RESIDENTS SPEND MUCH OF THEIR EDUCATION AND TRAINING IN THE COLLEGE'S SEVEN PRIMARY CARE AFFILIATED TEACHING HOSPITALS WHERE BAYLOR FACULTY ALSO PROVIDES PATIENT CARE.
Expenses $2,461,789,992 · Grants $94,688,259 · Revenue $1,847,626,253
-
RESEARCH - BCM RESEARCHERS AND PHYSICIANS ARE STUDYING A VARIETY OF MEDICAL TOPICS, INCLUDING CANCER CELL FUNCTION, FERTILITY, CHILD NUTRITION, INFLUENZA, HEART AND NEUROLOGICAL DISORDERS, AND OTHER BASIC AND CLINICAL RESEARCH.
Expenses $37,293,572 · Grants $3,214,065 · Revenue $27,989,627
-
INSTRUCTION - BCM VALUES ACADEMIC PURSUITS AND WE COMMIT OUR EFFORTS TO THE SCHOLARLY PURSUIT OF KNOWLEDGE FOR OUR TRAINEES, OUR PATIENTS, AND OUR COMMUNITY. AS A MEDICAL SCHOOL, BCM'S PRIMARY GOAL IS TO EDUCATE MEDICAL SCHOOL STUDENTS AND TRAIN MEDICAL SCHOOL GRADUATES. BCM ALSO PLACES EMPHASIS ON THE EDUCATION OF MEDICAL RESEARCH AND ALLIED HEALTH PERSONNEL.
Expenses $32,566,167 · Grants $40,659,498 · Revenue $24,441,608
As filed on the 2023 return.
Listed in Part VII
-
Christopher D WallisCHRISTOPHER D WALLIS
TRUSTEE/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David C BaldwinDAVID C BALDWIN
TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gregory D BrennemanGREGORY D BRENNEMAN
TRUSTEE/CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Larry P HeardLARRY P HEARD
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
William E MearseWILLIAM E MEARSE
TRUSTEE/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia A SaberioonALICIA A SABERIOON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Antonio Falcon MDANTONIO FALCON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Barbara B AllbrittonBARBARA B ALLBRITTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brooks H McGeeBROOKS H MCGEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Charles A WilliamsCHARLES A WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Christopher B SarofimCHRISTOPHER B SAROFIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chuck WatsonCHUCK WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Corbin J Robertson JrCORBIN J ROBERTSON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David R DominyDAVID R DOMINY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Elise Elkins JosephELISE ELKINS JOSEPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Eric MullinsERIC MULLINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frank Mk LiuFRANK MK LIU
TRUSTEE (until 03-13-2024)
- Total calculated
- $0
- Hours/week
- 2
-
Fred R LummisFRED R LUMMIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gail W StewartGAIL W STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gina A LunaGINA A LUNA
TRUSTEE (until 11-01-2023)
- Total calculated
- $0
- Hours/week
- 2
-
Henry Jn Taub IIHENRY JN TAUB II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ira M MitznerIRA M MITZNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
J Cary GrayJ CARY GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
J Murry BowdenJ MURRY BOWDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jack FieldsJACK FIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James C FloresJAMES C FLORES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James T HackettJAMES T HACKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jay A BrownJAY A BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John F Anderson MDJOHN F ANDERSON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John L Nau IIIJOHN L NAU III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HackettKELLY HACKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kirk TownsendKIRK TOWNSEND
TRUSTEE (until 06-01-2024)
- Total calculated
- $0
- Hours/week
- 2
-
Lee H RosenthalLEE H ROSENTHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Linda A Livingstone PhDLINDA A LIVINGSTONE PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marc J ShapiroMARC J SHAPIRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mark A McCollumMARK A MCCOLLUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Melanie GrayMELANIE GRAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael G MacDougallMICHAEL G MACDOUGALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul L FosterPAUL L FOSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Paul W HobbyPAUL W HOBBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Precious W OwodunniPRECIOUS W OWODUNNI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ralph EadsRALPH EADS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert J UnderbrinkROBERT J UNDERBRINK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert L BrewtonROBERT L BREWTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Foshee MDSARAH FOSHEE MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shauna J ClarkSHAUNA J CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
T Douglas Lawson PhDT DOUGLAS LAWSON PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Todd A ReppertTODD A REPPERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Trinidad MendenhallTRINIDAD MENDENHALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Vijay GoradiaVIJAY GORADIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Wil VanlohWIL VANLOH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Smith PhDCAROLYN SMITH PHD
SVP (interim 05-01-24 to 10-10-24) & DEAN-GRAD BIOMED SCI / RESEARCH
- Total calculated
- $543,980
- From this org
- $503,496
- From related orgs
- $0
- Other
- $40,484
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $315,385
- Bonus
- $182,942
- Other
- $5,169
- Deferred
- $26,088
- Nontaxable benefits
- $14,396
- Filer's total
- $543,980
-
Claire BassettCLAIRE BASSETT
VP & CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $530,331
- From this org
- $425,892
- From related orgs
- $0
- Other
- $104,439
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $339,808
- Bonus
- $51,150
- Other
- $34,934
- Deferred
- $89,257
- Nontaxable benefits
- $15,182
- Filer's total
- $530,331
-
James T McDeavitt MDJAMES T MCDEAVITT MD
SVP & DEAN OF CLINICAL AFFAIRS
- Total calculated
- $1,321,876
- From this org
- $1,097,389
- From related orgs
- $0
- Other
- $224,487
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $877,769
- Bonus
- $131,356
- Other
- $88,264
- Deferred
- $206,657
- Nontaxable benefits
- $17,830
- Filer's total
- $1,321,876
-
Jamie BaileyJAMIE BAILEY
SVP & CHIEF FINANCIAL OFFICER (until 03-05-24)
- Total calculated
- $589,527
- From this org
- $543,136
- From related orgs
- $0
- Other
- $46,391
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $471,346
- Bonus
- $71,250
- Other
- $540
- Deferred
- $27,258
- Nontaxable benefits
- $19,133
- Filer's total
- $589,527
-
Joe DotyJOE DOTY
SVP & CHIEF OPERATING OFFICER
- Total calculated
- $902,367
- From this org
- $749,489
- From related orgs
- $0
- Other
- $152,878
- Hours/week
- 50 + 3 related
Schedule J breakdown matched by us
- Base
- $604,326
- Bonus
- $91,106
- Other
- $54,057
- Deferred
- $132,887
- Nontaxable benefits
- $19,991
- Filer's total
- $902,367
-
Kimberly Cotner DavidKIMBERLY COTNER DAVID
SVP & CHIEF BUSINESS OFFICER (until 06-30-24)
- Total calculated
- $802,688
- From this org
- $755,322
- From related orgs
- $0
- Other
- $47,366
- Hours/week
- 50 + 3 related
Schedule J breakdown matched by us
- Base
- $630,000
- Bonus
- $63,000
- Other
- $62,322
- Deferred
- $27,257
- Nontaxable benefits
- $20,109
- Filer's total
- $802,688
-
Lorie TabakLORIE TABAK
CHIEF OF STAFF
- Total calculated
- $767,261
- From this org
- $632,220
- From related orgs
- $0
- Other
- $135,041
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $504,605
- Bonus
- $76,073
- Other
- $51,542
- Deferred
- $115,457
- Nontaxable benefits
- $19,584
- Filer's total
- $767,261
-
Mary Dickinson PhDMARY DICKINSON PHD
SVP/DOR (until 04-30-24)
- Total calculated
- $599,496
- From this org
- $557,230
- From related orgs
- $0
- Other
- $42,266
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $395,577
- Bonus
- $159,331
- Other
- $2,322
- Deferred
- $27,257
- Nontaxable benefits
- $15,009
- Filer's total
- $599,496
-
Oswaldo RamirezOSWALDO RAMIREZ
CHIEF FINANCIAL OFFICER (interim 03-06-24 until 11-18-24)
- Total calculated
- $389,275
- From this org
- $350,807
- From related orgs
- $0
- Other
- $38,468
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $268,557
- Bonus
- $80,850
- Other
- $1,400
- Deferred
- $22,342
- Nontaxable benefits
- $16,126
- Filer's total
- $389,275
-
Paul E Klotman MDPAUL E KLOTMAN MD
PRESIDENT/CEO, EXECUTIVE DEAN
- Total calculated
- $4,452,336
- From this org
- $3,910,653
- From related orgs
- $0
- Other
- $541,683
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $1,638,461
- Bonus
- $750,000
- Other
- $1,522,192
- Deferred
- $527,257
- Nontaxable benefits
- $14,426
- Filer's total
- $4,452,336
-
Robert F Corrigan Jr JDROBERT F CORRIGAN JR JD
SVP/GENERAL COUNSEL, CORP SEC
- Total calculated
- $845,604
- From this org
- $700,337
- From related orgs
- $0
- Other
- $145,267
- Hours/week
- 50 + 3 related
Schedule J breakdown matched by us
- Base
- $564,979
- Bonus
- $85,044
- Other
- $50,314
- Deferred
- $125,433
- Nontaxable benefits
- $19,834
- Filer's total
- $845,604
-
Stephanie YoungSTEPHANIE YOUNG
SVP, INSTITUTIONAL ADVANCEMENT
- Total calculated
- $641,157
- From this org
- $567,004
- From related orgs
- $0
- Other
- $74,153
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $492,019
- Bonus
- $74,175
- Other
- $810
- Deferred
- $56,708
- Nontaxable benefits
- $17,445
- Filer's total
- $641,157
-
Ashok Balasubramanyam MDASHOK BALASUBRAMANYAM MD
VP ACAD. INTEGR/SR ASSOC DEAN
- Total calculated
- $611,795
- From this org
- $568,941
- From related orgs
- $0
- Other
- $42,854
- Hours/week
- 50 + 2 related
Schedule J breakdown matched by us
- Base
- $450,000
- Bonus
- $69,750
- Other
- $49,191
- Deferred
- $27,258
- Nontaxable benefits
- $15,596
- Filer's total
- $611,795
-
Bert O'Malley MDBERT O'MALLEY MD
CHANCELLOR
- Total calculated
- $514,051
- From this org
- $471,236
- From related orgs
- $0
- Other
- $42,815
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $470,000
- Bonus
- $0
- Other
- $1,236
- Deferred
- $27,258
- Nontaxable benefits
- $15,557
- Filer's total
- $514,051
-
Hashem El-Serag MDHASHEM EL-SERAG MD
CHAIR, DEPT OF MEDICINE
- Total calculated
- $909,141
- From this org
- $865,628
- From related orgs
- $0
- Other
- $43,513
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $538,414
- Bonus
- $321,167
- Other
- $6,047
- Deferred
- $27,257
- Nontaxable benefits
- $16,256
- Filer's total
- $909,141
-
Jennifer G Christner MDJENNIFER G CHRISTNER MD
DEAN - SCHOOL OF MEDICINE
- Total calculated
- $683,966
- From this org
- $564,655
- From related orgs
- $0
- Other
- $119,311
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $429,615
- Bonus
- $124,298
- Other
- $10,742
- Deferred
- $105,908
- Nontaxable benefits
- $13,403
- Filer's total
- $683,966
-
LARA Shekerdemian MD
CHAIR - DEPT OF PEDIATRICS
- Total calculated
- $1,371,490
- From this org
- $1,326,361
- From related orgs
- $0
- Other
- $45,129
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,324,039
- Bonus
- $0
- Other
- $2,322
- Deferred
- $27,257
- Nontaxable benefits
- $17,872
- Filer's total
- $1,371,490
-
Peter J Hotez MD PhDPETER J HOTEZ MD PHD
DEAN - NAT SCHOOL OF TROP MED
- Total calculated
- $730,942
- From this org
- $699,328
- From related orgs
- $0
- Other
- $31,614
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $608,967
- Bonus
- $85,256
- Other
- $5,105
- Deferred
- $27,258
- Nontaxable benefits
- $4,356
- Filer's total
- $730,942
-
TODD A REINHART ScD
DEAN-SCHOOL OF HEALTH PROFESSIONS
- Total calculated
- $357,840
- From this org
- $321,322
- From related orgs
- $0
- Other
- $36,518
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $290,000
- Bonus
- $29,000
- Other
- $2,322
- Deferred
- $24,058
- Nontaxable benefits
- $12,460
- Filer's total
- $357,840
-
William D WalkerWILLIAM D WALKER
VP - CHIEF INVESTMENT OFFICER
- Total calculated
- $1,159,953
- From this org
- $1,111,807
- From related orgs
- $0
- Other
- $48,146
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $578,769
- Bonus
- $527,800
- Other
- $5,238
- Deferred
- $27,258
- Nontaxable benefits
- $20,888
- Filer's total
- $1,159,953
-
Christopher Lavergne MDCHRISTOPHER LAVERGNE MD
ASSISTANT PROF
- Total calculated
- $2,281,685
- From this org
- $2,238,603
- From related orgs
- $0
- Other
- $43,082
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $675,000
- Bonus
- $1,561,281
- Other
- $2,322
- Deferred
- $27,257
- Nontaxable benefits
- $15,825
- Filer's total
- $2,281,685
-
Jeffrey Heinle MD
PROF/CONGENITAL HEART SURGERY
- Total calculated
- $2,438,055
- From this org
- $2,392,926
- From related orgs
- $0
- Other
- $45,129
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $2,044,231
- Bonus
- $345,131
- Other
- $3,564
- Deferred
- $27,257
- Nontaxable benefits
- $17,872
- Filer's total
- $2,438,055
-
John A Goss MDJOHN A GOSS MD
PROF/CHIEF, ABDOMINAL TRANS.
- Total calculated
- $2,005,834
- From this org
- $1,963,907
- From related orgs
- $0
- Other
- $41,927
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,693,865
- Bonus
- $266,478
- Other
- $3,564
- Deferred
- $27,257
- Nontaxable benefits
- $14,670
- Filer's total
- $2,005,834
-
Joseph S Coselli MD FacsJOSEPH S COSELLI MD FACS
PROF/Exec VC, Cardiothoracic Surgery
- Total calculated
- $1,626,779
- From this org
- $1,583,095
- From related orgs
- $0
- Other
- $43,684
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,578,769
- Bonus
- $0
- Other
- $4,326
- Deferred
- $27,257
- Nontaxable benefits
- $16,427
- Filer's total
- $1,626,779
-
Marc Moon MDMARC MOON MD
PROF/CHIEF Cardiothoracic Surgery
- Total calculated
- $1,815,721
- From this org
- $1,773,794
- From related orgs
- $0
- Other
- $41,927
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,612,495
- Bonus
- $157,735
- Other
- $3,564
- Deferred
- $27,257
- Nontaxable benefits
- $14,670
- Filer's total
- $1,815,721
-
Catherine M Gordon MDCATHERINE M GORDON MD
CHAIR - DEPT OF PEDIATRICS (10-01-21 UNTIL 04-29-22)
- Total calculated
- $994,933
- From this org
- $955,878
- From related orgs
- $0
- Other
- $39,055
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $607,692
- Bonus
- $340,385
- Other
- $7,801
- Deferred
- $26,991
- Nontaxable benefits
- $12,064
- Filer's total
- $994,933
-
Gordon E Schutze MDGORDON E SCHUTZE MD
CHAIR - DEPT OF PEDIATRICS (INTERIM 02-24-21 UNTIL 09-30-21)
- Total calculated
- $731,857
- From this org
- $690,291
- From related orgs
- $0
- Other
- $41,566
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $597,191
- Bonus
- $88,200
- Other
- $4,900
- Deferred
- $27,257
- Nontaxable benefits
- $14,309
- Filer's total
- $731,857
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a First-class or charter travel
- CERTAIN EXECUTIVES MAY TRAVEL FIRST-CLASS AS BUSINESS NEED DICTATES. THESE INSTANCES ARE CONSIDERED NECESSARY BUSINESS EXPENSES.
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- THE COLLEGE HAS ENTERED INTO NONQUALIFIED DEFERRED COMPENSATION AGREEMENTS WITH CERTAIN EXECUTIVES. THE AGREEMENTS ARE INTENDED TO COMPLY WITH SECTION 409(A). DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN (C), INCLUDES THE TAX DEFERRED CONTRIBUTIONS FOR THE CALANDAR YEAR WITHIN THE TAX YEAR PURSUANT TO THE AGREEMENTS. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED AS TAXABLE WAGES. ANY PORTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). PAUL E. KLOTMAN, M.D. - $1,500,000 JAMES T. MCDEAVITT, M.D. - $84,700 KIMBERLY COTNER DAVID - $60,000 ROBERT F. CORRIGAN, JR. J.D. - $46,750 JOE DOTY - $52,815 LORIE TABAK - $44,100 CLAIRE BASSET - $31,000 Ashok Balasubramanyam, M.D. - $45,000
- Schedule J, Part I, Line 7 Non-fixed payments
- CERTAIN EXECUTIVES AND MANAGEMENT TEAM MEMBERS ARE ELIGIBLE FOR DISCRETIONARY INCENTIVE BONUSES DETERMINED THROUGH A REVIEW OF SPECIFIC PERFORMANCE METRICS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BCM INTL PEDIATRICS AIDS INITATIVE
$6,676,059
FUND PROGRAMS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HEALTH CARE · TX
Directly controlled by NA
-
501(c)(3) · SUPPORT BCM · TX · controlled entity
Directly controlled by BCM
-
BCM INTL PEDIATRIC AIDS INITIATIVE
501(c)(3) · HEALTH CARE · TX · controlled entity
Directly controlled by BCM
-
NATIONAL SPACE BIOMEDICAL RESEARCH INS
501(c)(3) · BIOMEDL RSRCH · TX · controlled entity
Directly controlled by BCM
-
BAYLOR COLLEGE OF MEDICINE HEALTHCARE
501(c)(3) · HLTHCARE DEL · TX · controlled entity
Directly controlled by BCM
-
FIDELITY NON-MANAGEMENT FOUNDATION
501(c)(3) · SUPPORT ORG · TX
Directly controlled by NA
-
BAYLOR MEDICINE OUTPATIENT RADIOLOGY
501(c)(3) · INACTIVE · TX · controlled entity
Directly controlled by BCM
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BAYLOR GLOBAL HEALTH GROUP LLC
Healthcare Training/ Consult · TX · income $0 · assets $0
Directly controlled by BCMT
-
MAIRUS WELLNESS LLC
Wellness Education & Technology · TX · income $0 · assets $0
Directly controlled by BCMT
-
COMMUNITY PATHOLOGY ASSOCIATES OF TEXAS
INACTIVE · TX · income $0 · assets $0
Directly controlled by BCM
-
COMMUNITY PATHOLOGY PLLC
INACTIVE · TX · income $0 · assets $0
Directly controlled by BCM
-
INACTIVE · TX · income $0 · assets $0
Directly controlled by BCM
-
BCM PHYSICIAN ORGANIZATION LLC
INACTIVE · TX · income $0 · assets $0
Directly controlled by BCM
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BCM TECHNOLOGIES INC
C Corporation · INVESTMENT · DE · 100% owned · share of income $175,516 · share of assets $765,860 · controlled entity
Directly controlled by BCM
-
PRESCRIPTIVE INSURANCE COMPANY LTD
C Corporation · LIABILITY INS · CJ · 100% owned · share of income $121,692 · share of assets $944,812 · controlled entity
Directly controlled by BCM
-
FUNDATIA BAYLOR-MAREA NEGRA-ROMANIA
C Corporation · PEDIATRIC AID · RO · controlled entity
Directly controlled by BIPAI
-
BAYLOR CHILDREN'S FOUNDATION COLOMBIA
C Corporation · PEDIATRIC AID · CO · controlled entity
Directly controlled by BIPAI
-
BCM CHILDREN'S FOUNDATION ARGENTINA
C Corporation · PEDIATRIC AID · AR · controlled entity
Directly controlled by BIPAI
-
COREGON INC
C Corporation · INACTIVE · TX · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by BCM
-
BCM RADIOLOGY ASSOCIATES
C Corporation · INACTIVE · TX · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by BCM
-
XPLORATION HEALTH LLC
C Corporation · HEALTHCARE DLVRY · TX · 82% owned · share of income $0 · share of assets $371,607 · controlled entity
Directly controlled by BCM
-
Phiogen Inc
C Corporation · Pharmaceutical · DC · 65% owned · share of income $112 · share of assets $429,815 · controlled entity
Directly controlled by BCM
-
A2 Therapeutics Inc
C Corporation · Therapeutics · DC · 100% owned · share of income $0 · share of assets $0 · controlled entity
Directly controlled by BCM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349305639
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