SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBulletGo to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047
2017
Open to Public Inspection
Name of the organization
Baylor Medical Center at Irving
 
Employer identification number

75-2586857
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)All Saints Health Foundation
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1947007
Fundraising TX 501(c)(3) Line 7 Baylor All Saints Medical Center
 
Yes
 
(2)Baylor All Saints Medical Center
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1008430
Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(3)Baylor Health Care System
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1812652
Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Holdings
 
Yes
 
(4)Baylor Health Care System Employee Benefit Trust
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1848557
VEBA TX 501(c)(9)   Baylor Health Care System
 
Yes
 
(5)Baylor Health Care System Foundation
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1606705
Fundraising TX 501(c)(3) Line 7 Baylor Health Care System
 
Yes
 
(6)Baylor Health Services
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1917311
Inactive TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(7)Baylor Institute for Rehabilitation at Gaston Episcopal Hospital
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1037226
Rehabilitation Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(8)Baylor Medical Center at Carrollton
2001 Bryan Street Suite 2200

Dallas,TX75201
45-4510252
Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(9)Baylor Medical Center at Waxahachie
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1844139
Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(10)Baylor Medical Centers at Garland and McKinney
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1037591
Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(11)Baylor Regional Medical Center at Grapevine
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1777119
Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(12)Baylor Regional Medical Center at Plano
2001 Bryan Street Suite 2200

Dallas,TX75201
82-0551704
Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(13)Baylor Research Institute
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1921898
Research TX 501(c)(3) Line 4 Baylor Health Care System
 
Yes
 
(14)Baylor Scott & White Health
2001 Bryan Street Suite 2200

Dallas,TX75201
46-3131350
Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Holdings
 
Yes
 
(15)Baylor Scott & White Holdings
2001 Bryan Street Suite 2200

Dallas,TX75201
46-3130985
Parent TX 501(c)(3) Line 12b, II N/A
 
No
(16)Baylor Specialty Health Centers
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1765385
Long Term Acute Care Hospitals TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(17)Baylor University Medical Center
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1837454
Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(18)HealthTexas Provider Network
2001 Bryan Street Suite 2200

Dallas,TX75201
75-2536818
Physician Services TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(19)Hillcrest Baptist Medical Center
100 Hillcrest Medical Blvd

Waco,TX76712
74-1161944
Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital
 
Yes
 
(20)Hillcrest Family Health Center
100 Hillcrest Medical Blvd

Waco,TX76712
74-2730350
Physician Services TX 501(c)(3) Line 12a, I Hillcrest Baptist Medical Center
 
Yes
 
(21)Hillcrest Physician Services
100 Hillcrest Medical Blvd

Waco,TX76712
74-2967081
Physician Services TX 501(c)(3) Line 12a, I Hillcrest Baptist Medical Center
 
Yes
 
(22)Irving Healthcare Foundation
2001 Bryan Street Suite 2200

Dallas,TX75201
75-1570933
Fundraising TX 501(c)(3) Line 7 Baylor Medical Center at Irving
 
Yes
 
(23)Scott & White Clinic
2401 S 31st Street

Temple,TX76508
74-2958277
Physician Services TX 501(c)(3) Line 10 Scott & White Healthcare
 
Yes
 
(24)Scott & White Continuing Care Hospital
2401 S 31st Street

Temple,TX76508
20-2850920
Long Term Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(25)Scott & White EMS Inc
2401 S 31st Street

Temple,TX76508
75-3242749
Emergency Transport TX 501(c)(3) Line 10 Scott & White Memorial Hospital
 
Yes
 
(26)Scott & White Foundation-Brenham
2401 S 31st Street

Temple,TX76508
74-2460815
Fundraising TX 501(c)(3) Line 7 Scott & White Hospital-Brenham
 
Yes
 
(27)Scott & White Health Plan
2401 S 31st Street

Temple,TX76508
74-2052197
HMO/Insurance TX 501(c)(4)   Baylor Scott & White Holdings
 
Yes
 
(28)Scott & White Healthcare
2401 S 31st Street

Temple,TX76508
26-4532547
Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Holdings
 
Yes
 
(29)Scott & White Healthcare Foundation
2401 S 31st Street

Temple,TX76508
27-3513154
Fundraising TX 501(c)(3) Line 7 Scott & White Healthcare
 
Yes
 
(30)Scott & White Hospital-Brenham
2401 S 31st Street

Temple,TX76508
74-2519752
Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(31)Scott & White Hospital-College Station
2401 S 31st Street

Temple,TX76508
27-4434451
Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(32)Scott & White Hospital-Llano
2401 S 31st Street

Temple,TX76508
27-3026151
Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(33)Scott & White Hospital-Marble Falls
2401 S 31st Street

Temple,TX76508
46-4007700
Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(34)Scott & White Hospital-Round Rock
2401 S 31st Street

Temple,TX76508
20-3749695
Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(35)Scott & White Hospital-Taylor
2401 S 31st Street

Temple,TX76508
74-1595711
Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(36)Scott & White Memorial Hospital
2401 S 31st Street

Temple,TX76508
74-1166904
Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(37)Southern Sector Health Initiative
2001 Bryan Street Suite 2200

Dallas,TX75201
26-3087442
Diabetes Health & Wellness Center TX 501(c)(3) Line 12a, I Baylor University Medical Center
 
Yes
 
(38)Baylor Scott & White Medical Centers-Capitol Area
2401 S 31st Street

Temple,TX76508
81-3040663
Hospital TX 501(c)(3) Line 3 Baylor Scott & White Health
 
Yes
 
(39)Century Integrated Partners Inc
2001 Bryan Street Ste 2200

Dallas,TX75201
81-0872075
Physician Services/Emergency Care TX 501(c)(3) Line 3 Baylor University Medical Center
 
Yes
 
(40)Baylor Scott & White Medical Center - Centennial
2001 Bryan Street Ste 2200

Dallas,TX75201
82-4052186
Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(41)Scott & White Care Plans
2401 S 31st St

Temple,TX76508
82-2794853
HMO/Insurance TX 501(c)(4)   Scott & White Health Plan
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2017
Page 2
Schedule R (Form 990) 2017
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) Arlington Ortho & Spine Hospital LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
26-1578178
Hospital TX N/A
                 
(2) Arlington Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2748040
Ambulatory Surgery Center TX N/A
                 
(3) Baylor Affiliated Services LLC

2001 Bryan Street Suite 2200
Dallas,TX75201
26-0614730
Benefit Plans TX N/A
                 
(4) Baylor Heart and Vascular Center LLP

2001 Bryan Street Suite 2200
Dallas,TX75201
75-2834135
Specialty Hospital TX N/A
                 
(5) Baylor Surgicare at Ennis LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-4202856
Ambulatory Surgery Center TX N/A
                 
(6) Baylor Surgicare at Granbury LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
26-3896477
Ambulatory Surgery Center TX N/A
                 
(7) Baylor Surgicare at Mansfield LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-1835675
Ambulatory Surgery Center TX N/A
                 
(8) Baylor Surgicare at Plano Parkway LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-4282604
Ambulatory Surgery Center TX N/A
                 
(9) Baylor Surgicare at Plano LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
26-0308454
Ambulatory Surgery Center TX N/A
                 
(10) Bellaire Outpatient Surgery Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
56-2297308
Ambulatory Surgery Center TX N/A
                 
(11) BIR JV LLP

4714 Gettysburg Rd
Mechanicsburg,PA17055
27-4586141
Rehabilitation Hospitals TX N/A
                 
(12) BTDI JV LLP

1431 Perrone Way
Franklin,TN37069
46-2908086
Outpatient Imaging Centers TX N/A
                 
(13) Dallas Surgical Partners LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
72-2183815
Ambulatory Surgery Center TX N/A
                 
(14) Denton Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2708579
Ambulatory Surgery Center TX N/A
                 
(15) Desoto Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2592508
Ambulatory Surgery Center TX N/A
                 
(16) EBD JV LLP

8686 New Trails Dr Suite 100
The Woodlands,TX77381
45-5434614
Free Standing Emergency Hospitals TX N/A
                 
(17) ESWCT LLC

8686 New Trails Dr Suite 100
The Woodlands,TX77381
90-0899017
Free Standing Emergency Hospitals TX N/A
                 
(18) Frisco Medical Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2865177
Hospital TX N/A
                 
(19) Ft Worth Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2658178
Hospital TX N/A
                 
(20) Garland Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2764855
Ambulatory Surgery Center TX N/A
                 
(21) Grapevine Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2854711
Ambulatory Surgery Center TX N/A
                 
(22) HealthTexas Provider Network-Gastro Serv LLP

2001 Bryan St Ste 2200
Dallas,TX75201
73-1697736
Ambulatory Surgery Center TX N/A
                 
(23) Heritage Park Surgical Hospital LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
61-1762781
Hospital TX N/A
                 
(24) Irving Coppell Surgical Hospital LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
54-2086863
Hospital TX Baylor Med Ctr at Irving
 
Related 7,407,328 6,069,267   No     No 33.780 %
(25) Lewisville Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2862263
Ambulatory Surgery Center TX N/A
                 
(26) Lone Star Endoscopy Center LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-3635726
Ambulatory Surgery Center TX N/A
                 
(27) MEDCO Construction LLC

2001 Bryan Street Suite 2200
Dallas,TX75201
20-5965871
Construction TX N/A
                 
(28) Metrocrest Surgery Center LP

15305 Dallas Parkway Suite 1600
Addison,TX75001
03-0380493
Ambulatory Surgery Center TX N/A
                 
(29) Metroplex Surgicare Partners Ltd

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2567179
Ambulatory Surgery Center TX N/A
                 
(30) MSH Partners LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2829613
Hospital TX N/A
                 
(31) North Central Surgical Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-1508140
Hospital TX N/A
                 
(32) North Garland Surgery Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
56-2399993
Ambulatory Surgery Center TX N/A
                 
(33) Park Cities Surgery Center LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
56-2357079
Ambulatory Surgery Center TX N/A
                 
(34) Physicians Surgical Center of Ft Worth LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-8303422
Ambulatory Surgery Center TX N/A
                 
(35) Rockwall Ambulatory Surgery Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-5506447
Ambulatory Surgery Center TX N/A
                 
(36) Rockwall-Heath Surgery Center LLP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-0334166
Ambulatory Surgery Center TX N/A
                 
(37) SeniorCare Associates LP

4714 Gettysburg Rd
Mechanicsburg,PA17055
20-1937212
Rehabilitation Hospitals TX N/A
                 
(38) Specialty Surgery Center of Fort Worth LP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-1942281
Inactive TX N/A
                 
(39) Surgery Center of Richardson Phys Pship LP

15305 Dallas Parkway Suite 1600
Addison,TX75001
20-0606781
Inactive TX N/A
                 
(40) Texas Endoscopy Centers LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
47-0985876
Ambulatory Surgery Center TX N/A
                 
(41) Texas Health Ventures Group LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2696845
Holds interests in ASCs/ Short Stay Hospitals TX N/A
                 
(42) Texas Heart Hospital of the Southwest LLP

2001 Bryan Street Suite 2200
Dallas,TX75201
41-2101361
Specialty Hospital TX N/A
                 
(43) THVG Bariatric LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
38-3894636
Holds interests in Ambulatory Surgery Centers TX N/A
                 
(44) Trophy Club Medical Center LP

15305 Dallas Parkway Suite 1600
Addison,TX75001
48-1260190
Hospital TX N/A
                 
(45) Tuscan Surgery Center at Las Colinas LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
27-3578014
Ambulatory Surgery Center TX N/A
                 
(46) University Surgical Partners of Dallas LLP

15305 Dallas Pkwy Suite 1600
Addison,TX75001
55-0823809
Ambulatory Surgery Center TX N/A
                 
(47) Baylor Surgicare at North Dallas LLC

15305 Dallas Parkway Suite 1600
Addison,TX75001
75-2900902
Ambulatory Surgery Center TX N/A
                 
(48) BT East Dallas JV LLP

2001 Bryan St Ste 2200
Dallas,TX75201
47-5119983
Hospital TX N/A
                 
(49) BT Garland JV LLP

2001 Bryan St Ste 2200
Dallas,TX75201
47-5009342
Hospital TX N/A
                 
(50) Lake Pointe Operating Company LLC

2001 Bryan St Ste 2200
Dallas,TX75201
26-0194016
Hospital TX N/A
                 
(51) Lake Pointe Partners Ltd

2001 Bryan St Ste 2200
Dallas,TX75201
75-2713337
Holding Company TX N/A
                 
(52) Tenet Frisco Ltd

2001 Bryan St Ste 2200
Dallas,TX75201
46-0477873
Hospital TX N/A
                 
(53) Blue Stone JV LLP

1431 Perrone Way
Franklin,TN37069
47-4798129
Outpatient Imaging Centers TX N/A
                 
(54) Baylor Surgicare at Baylor Plano LLC

15305 Dallas Parkway Ste 1600
Addison,TX75001
81-3127185
Ambulatory Surgery Center TX N/A
                 
(55) Blue Stone Frisco JV LLP

1431 Perrone Way
Franklin,TN37069
81-2480586
Outpatient Imaging Centers TX N/A
                 
(56) Centennial ASC LLC

15305 Dallas Parkway Ste 1600
Addison,TX75001
35-2199232
Ambulatory Surgery Center TX N/A
                 
(57) Texas Regional Medical Center LLC

15305 Dallas Parkway Ste 1600
Addison,TX75001
51-0570864
Hospital TX N/A
                 
(58) Texas Spine and Joint Hospital LLC

15305 Dallas Parkway Ste 1600
Addison,TX75001
75-2951355
Hospital TX N/A
                 
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) Baylor All Saints Med Cntr at Ft Worth Condo Owners Association Inc

2001 Bryan Street Suite 2200
Dallas,TX75201
26-1661900
Condo Association TX N/A
C       Yes  
(2) Baylor Health Enterprises LP

2001 Bryan Street Suite 2200
Dallas,TX75201
75-1997378
Fitness Center/Pharmacy/ Hotel TX N/A
C       Yes  
(3) Baylor Health Network Inc

2001 Bryan Street Suite 2200
Dallas,TX75201
75-2463251
Health Care Consulting Services TX N/A
C       Yes  
(4) Baylor Med Ctr at Grapevine Condo Owners Association Inc

2001 Bryan Street Suite 2200
Dallas,TX75201
75-2747555
Condo Association TX N/A
C       Yes  
(5) Baylor Quality Health Care Alliance LLC

2001 Bryan Street Suite 2200
Dallas,TX75201
45-4015863
ACO TX N/A
C 3,953,130 1,714,239 8.330 % Yes  
(6) Baylor Scott & White Assurance

23 Lime Tree Bay
Grand Cayman    
CJ
98-0589956
Investment CJ N/A
C       Yes  
(7) BMP Incorporated

2001 Bryan Street Suite 2200
Dallas,TX75201
75-1436779
Post Office TX N/A
C       Yes  
(8) BUMCRoberts Condominium Owners Association Inc

2001 Bryan Street Suite 2200
Dallas,TX75201
75-2897806
Condo Association TX N/A
C       Yes  
(9) Charitable Lead Trusts (2)

 
 
Investment TX N/A
T         No
(10) Charitable Remainder Trusts (60)

 
 
Investment TX N/A
T         No
(11) Hillcrest Health Holdings Inc

3000 Herring St
Waco,TX76708
74-2793367
Inactive TX N/A
C       Yes  
(12) Insurance Company of Scott & White

2401 S 31st Street
Temple,TX76508
74-3092083
Insurance TX N/A
C       Yes  
Schedule R (Form 990) 2017
Page 3
Schedule R (Form 990) 2017
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
Yes
 
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
Yes
 
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) Baylor University Medical Center

A 85,230 GAAP
(2) Baylor Scott & White Health

A 358,762 GAAP
(3) BIR JV LLP

A 114,281 GAAP
(4) HealthTexas Provider Network

A 487,192 GAAP
(5) Irving Coppell Surgical Hospital LLP

A 2,765,646 GAAP
(6) Irving Healthcare Foundation

B 464,722 GAAP
(7) Baylor Health Care System

C 100,000 GAAP
(8) Irving Healthcare Foundation

C 1,125,765 GAAP
(9) Irving Coppell Surgical Hospital LLP

F 7,419,052 GAAP
(10) Baylor Quality Health Care Alliance LLC

L 710,905 GAAP
(11) Baylor Scott & White Health

L 146,723 GAAP
(12) Scott & White Health Plan

L 590,037 GAAP
(13) Baylor Health Enterprises LP

M 71,679 GAAP
(14) Baylor Quality Health Care Alliance LLC

M 443,025 GAAP
(15) Baylor Scott & White Health

M 34,937,937 GAAP
(16) Baylor University Medical Center

M 275,357 GAAP
(17) BIR JV LLP

M 5,082,819 GAAP
(18) HealthTexas Provider Network

M 10,938,498 GAAP
(19) MEDCO Construction LLC

M 1,878,555 GAAP
(20) Scott & White Clinic

M 88,878 GAAP
(21) HealthTexas Provider Network

Q 307,632 GAAP
(22) Baylor Scott & White Health

R 837,071 GAAP
Schedule R (Form 990) 2017
Page 4
Schedule R (Form 990) 2017
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2017
Page 5
Schedule R (Form 990) 2017
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2017

Additional Data


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