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.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2020
Open to Public Inspection
Name of the organization
Baylor Health Care System
 
Employer identification number

75-1812652
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
(1) BHCS Holdings LLC
301 N Washington Avenue
Dallas,TX75246
 Holding Company TX 0 464,077 Baylor Health Care System
 










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
301 N Washington Avenue

Dallas,TX75201
75-1947007 		Fundraising TX 501(c)(3) Line 7 Baylor All Saints Medical Center
 
Yes
 
(2)Baylor All Saints Medical Center
301 N Washington Avenue

Dallas,TX75201
75-1008430 		Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(3)Baylor Health Care System Employee Benefit Trust
301 N Washington Avenue

Dallas,TX75201
75-1848557 		VEBA TX 501(c)(9)   Baylor Health Care System
 
Yes
 
(4)Baylor Health Care System Foundation
301 N Washington Avenue

Dallas,TX75201
75-1606705 		Fundraising TX 501(c)(3) Line 7 Baylor Health Care System
 
Yes
 
(5)Baylor Institute for Rehabilitation at Gaston Episcopal Hosp
301 N Washington Avenue

Dallas,TX75201
75-1037226 		Rehabilitation Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(6)Baylor Medical Center at Carrollton
301 N Washington Avenue

Dallas,TX75201
45-4510252 		Former Hospital/Wind Down TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(7)Baylor Medical Center at Irving
301 N Washington Avenue

Dallas,TX75201
75-2586857 		Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(8)Baylor Medical Center at Waxahachie
301 N Washington Avenue

Dallas,TX75201
75-1844139 		Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(9)Baylor Medical Centers at Garland and McKinney
301 N Washington Avenue

Dallas,TX75201
75-1037591 		Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(10)Baylor Regional Medical Center at Grapevine
301 N Washington Avenue

Dallas,TX75201
75-1777119 		Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(11)Baylor Regional Medical Center at Plano
301 N Washington Avenue

Dallas,TX75201
82-0551704 		Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(12)Baylor Research Institute
301 N Washington Avenue

Dallas,TX75201
75-1921898 		Research TX 501(c)(3) Line 4 Baylor Health Care System
 
Yes
 
(13)Baylor Scott & White Health
301 N Washington Avenue

Dallas,TX75201
46-3131350 		Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Holdings
 
Yes
 
(14)Baylor Scott & White Holdings
301 N Washington Avenue

Dallas,TX75201
46-3130985 		Parent TX 501(c)(3) Line 12b, II N/A
 
No
(15)Baylor University Medical Center
301 N Washington Avenue

Dallas,TX75201
75-1837454 		Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(16)Dallas County Indigent Care Corporation
PO Box 655999

Dallas,TX75265
26-0610562 		Indigent Care TX 501(c)(3) Line 12a, I N/A
 
No
(17)HealthTexas Provider Network
301 N Washington Avenue

Dallas,TX75201
75-2536818 		Physician Services TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(18)Hillcrest Baptist Medical Center
301 N Washington Avenue

Waco,TX76712
74-1161944 		Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital
 
Yes
 
(19)Hillcrest Family Health Center
301 N Washington Avenue

Waco,TX76712
74-2730350 		Physician Services TX 501(c)(3) Line 12a, I Hillcrest Baptist Medical Center
 
Yes
 
(20)Hillcrest Physician Services
301 N Washington Avenue

Waco,TX76712
74-2967081 		Physician Services TX 501(c)(3) Line 12a, I Hillcrest Baptist Medical Center
 
Yes
 
(21)Irving Healthcare Foundation
301 N Washington Avenue

Dallas,TX75201
75-1570933 		Fundraising TX 501(c)(3) Line 7 Baylor Medical Center at Irving
 
Yes
 
(22)Scott & White Clinic
301 N Washington Avenue

Temple,TX76508
74-2958277 		Physician Services TX 501(c)(3) Line 10 Scott & White Healthcare
 
Yes
 
(23)Scott & White Continuing Care Hospital
301 N Washington Avenue

Temple,TX76508
20-2850920 		Long Term Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(24)Scott & White EMS Inc
301 N Washington Avenue

Temple,TX76508
75-3242749 		Emergency Transport TX 501(c)(3) Line 10 Scott & White Memorial Hospital
 
Yes
 
(25)Scott & White Foundation-Brenham
301 N Washington Avenue

Temple,TX76508
74-2460815 		Fundraising TX 501(c)(3) Line 7 Scott & White Hospital-Brenham
 
Yes
 
(26)Scott and White Health Plan
301 N Washington Avenue

Temple,TX76508
74-2052197 		HMO TX 501(c)(4)   Baylor Scott & White Holdings
 
Yes
 
(27)Scott & White Healthcare
301 N Washington Avenue

Temple,TX76508
26-4532547 		Management Services TX 501(c)(3) Line 12b, II Baylor Scott & White Holdings
 
Yes
 
(28)Scott & White Healthcare Foundation
301 N Washington Avenue

Temple,TX76508
27-3513154 		Fundraising TX 501(c)(3) Line 7 Scott & White Healthcare
 
Yes
 
(29)Scott & White Hospital-Brenham
301 N Washington Avenue

Temple,TX76508
74-2519752 		Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(30)Scott & White Hospital-College Station
301 N Washington Avenue

Temple,TX76508
27-4434451 		Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(31)Scott & White Hospital-Llano
301 N Washington Avenue

Temple,TX76508
27-3026151 		Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(32)Scott & White Hospital-Marble Falls
301 N Washington Avenue

Temple,TX76508
46-4007700 		Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(33)Scott & White Hospital-Round Rock
301 N Washington Avenue

Temple,TX76508
20-3749695 		Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(34)Scott & White Hospital-Taylor
301 N Washington Avenue

Temple,TX76508
74-1595711 		Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(35)Scott & White Memorial Hospital
301 N Washington Avenue

Temple,TX76508
74-1166904 		Hospital TX 501(c)(3) Line 3 Scott & White Healthcare
 
Yes
 
(36)Southern Sector Health Initiative
301 N Washington Avenue

Dallas,TX75201
26-3087442 		Diabetes Health & Wellness Center TX 501(c)(3) Line 12a, I Baylor University Medical Center
 
Yes
 
(37)Baylor Scott & White Medical Centers-Capitol Area
301 N Washington Avenue

Temple,TX76508
81-3040663 		Hospital TX 501(c)(3) Line 3 Baylor Scott & White Health
 
Yes
 
(38)Century Integrated Partners Inc
301 N Washington Avenue

Dallas,TX75201
81-0872075 		Physician Services/Emergency Care TX 501(c)(3) Line 3 Baylor University Medical Center
 
Yes
 
(39)Baylor Scott & White Medical Center - Centennial
301 N Washington Avenue

Dallas,TX75201
82-4052186 		Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
(40)Scott & White Care Plans
301 N Washington Avenue

Temple,TX76508
82-2794853 		HMO TX 501(c)(4)   Scott and White Health Plan
 
Yes
 
(41)Lake Pointe Operating Company LLC
301 N Washington Avenue

Dallas,TX75201
26-0194016 		Hospital TX 501(c)(3) Line 3 Baylor Health Care System
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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

14201 Dallas Parkway
Dallas,TX75254
26-1578178 		Hospital TX N/A
         No     No  
(2) Baylor Affiliated Services LLC

301 N Washington Avenue
Dallas,TX75246
26-0614730 		Benefit Plans TX Baylor Health Care System
  		Related       No   Yes   99.000 %
(3) Baylor Heart and Vascular Center LLP

301 N Washington Avenue
Dallas,TX75246
75-2834135 		Specialty Hospital TX N/A
         No     No  
(4) Baylor Surgicare at Ennis LLC

14201 Dallas Parkway
Dallas,TX75254
27-4202856 		Ambulatory Surgery Center TX N/A
         No     No  
(5) Baylor Surgicare at Granbury LLC

14201 Dallas Parkway
Dallas,TX75254
26-3896477 		Ambulatory Surgery Center TX N/A
         No     No  
(6) Baylor Surgicare at Mansfield LLC

14201 Dallas Parkway
Dallas,TX75254
27-1835675 		Ambulatory Surgery Center TX N/A
         No     No  
(7) Baylor Surgicare at Plano Parkway LLC

14201 Dallas Parkway
Dallas,TX75254
27-4282604 		Ambulatory Surgery Center TX N/A
         No     No  
(8) Baylor Surgicare at Plano LLC

14201 Dallas Parkway
Dallas,TX75254
26-0308454 		Ambulatory Surgery Center TX N/A
         No     No  
(9) Bellaire Outpatient Surgery Center LLP

14201 Dallas Parkway
Dallas,TX75254
56-2297308 		Ambulatory Surgery Center TX N/A
         No     No  
(10) BIR JV LLP

4714 Gettysburg Rd
Mechanicsburg,PA17055
27-4586141 		Rehabilitation Hospitals TX N/A
         No     No  
(11) BTDI JV LLP

1431 Perrone Way
Franklin,TN37069
46-2908086 		Outpatient Imaging Centers TX N/A
         No     No  
(12) Dallas Surgical Partners LLC

14201 Dallas Parkway
Dallas,TX75254
72-2183815 		Ambulatory Surgery Center TX N/A
         No     No  
(13) Denton Surgicare Partners Ltd

14201 Dallas Parkway
Dallas,TX75254
75-2708579 		Ambulatory Surgery Center TX N/A
         No     No  
(14) Desoto Surgicare Partners Ltd

14201 Dallas Parkway
Dallas,TX75254
75-2592508 		Ambulatory Surgery Center TX N/A
         No     No  
(15) EBD JV LLP

8686 New Trails Dr Suite 100
The Woodlands,TX77381
45-5434614 		Free Standing Emergency Hospitals TX N/A
         No     No  
(16) Frisco Medical Center LLP

14201 Dallas Parkway
Dallas,TX75254
75-2865177 		Hospital TX N/A
         No     No  
(17) Ft Worth Surgicare Partners Ltd

14201 Dallas Parkway
Dallas,TX75254
75-2658178 		Hospital TX N/A
         No     No  
(18) Garland Surgicare Partners Ltd

14201 Dallas Parkway
Dallas,TX75254
75-2764855 		Ambulatory Surgery Center TX N/A
         No     No  
(19) Grapevine Surgicare Partners Ltd

14201 Dallas Parkway
Dallas,TX75254
75-2854711 		Ambulatory Surgery Center TX N/A
         No     No  
(20) HealthTexas Provider Network-Gastro Serv LLP

301 N Washington Avenue
Dallas,TX75246
73-1697736 		Ambulatory Surgery Center TX N/A
         No     No  
(21) Heritage Park Surgical Hospital LLC

14201 Dallas Parkway
Dallas,TX75254
61-1762781 		Hospital TX N/A
         No     No  
(22) Irving Coppell Surgical Hospital LLP

14201 Dallas Parkway
Dallas,TX75254
54-2086863 		Hospital TX N/A
         No     No  
(23) Lewisville Surgicare Partners Ltd

14201 Dallas Parkway
Dallas,TX75254
75-2862263 		Ambulatory Surgery Center TX N/A
         No     No  
(24) Lone Star Endoscopy Center LLC

14201 Dallas Parkway
Dallas,TX75254
27-3635726 		Ambulatory Surgery Center TX N/A
         No     No  
(25) MEDCO Construction LLC

301 N Washington Avenue
Dallas,TX75246
20-5965871 		Inactive TX Baylor Health Care System
  		Related -1,463,540 16,851,115   No   Yes   65.000 %
(26) Metrocrest Surgery Center LP

14201 Dallas Parkway
Dallas,TX75254
03-0380493 		Ambulatory Surgery Center TX N/A
         No     No  
(27) Metroplex Surgicare Partners Ltd

14201 Dallas Parkway
Dallas,TX75254
75-2567179 		Ambulatory Surgery Center TX N/A
         No     No  
(28) MSH Partners LLC

14201 Dallas Parkway
Dallas,TX75254
75-2829613 		Hospital TX N/A
         No     No  
(29) North Central Surgical Center LLP

14201 Dallas Parkway
Dallas,TX75254
20-1508140 		Hospital TX N/A
         No     No  
(30) North Garland Surgery Center LLP

14201 Dallas Parkway
Dallas,TX75254
56-2399993 		Ambulatory Surgery Center TX N/A
         No     No  
(31) Park Cities Surgery Center LLC

14201 Dallas Parkway
Dallas,TX75254
56-2357079 		Ambulatory Surgery Center TX N/A
         No     No  
(32) Physicians Surgical Center of Ft Worth LLP

14201 Dallas Parkway
Dallas,TX75254
20-8303422 		Ambulatory Surgery Center TX N/A
         No     No  
(33) Rockwall Ambulatory Surgery Center LLP

14201 Dallas Parkway
Dallas,TX75254
20-5506447 		Ambulatory Surgery Center TX N/A
         No     No  
(34) Specialty Surgery Center of Fort Worth LP

14201 Dallas Parkway
Dallas,TX75254
20-1942281 		Inactive TX N/A
         No     No  
(35) Surgery Center of Richardson Phys Pship LP

14201 Dallas Parkway
Dallas,TX75254
20-0606781 		Inactive TX N/A
         No     No  
(36) Texas Endoscopy Centers LLC

14201 Dallas Parkway
Dallas,TX75254
47-0985876 		Ambulatory Surgery Center TX N/A
         No     No  
(37) Texas Health Ventures Group LLC

14201 Dallas Parkway
Dallas,TX75254
75-2696845 		Holds interests in ASCs/ Short Stay Hospitals TX N/A
         No     No  
(38) Texas Heart Hospital of the Southwest LLP

301 N Washington Avenue
Dallas,TX75246
41-2101361 		Specialty Hospital TX N/A
         No     No  
(39) THVG Bariatric LLC

14201 Dallas Parkway
Dallas,TX75254
38-3894636 		Holds interests in Ambulatory Surgery Centers TX N/A
         No     No  
(40) Trophy Club Medical Center LP

14201 Dallas Parkway
Dallas,TX75254
48-1260190 		Hospital TX N/A
         No     No  
(41) Tuscan Surgery Center at Las Colinas LLC

14201 Dallas Parkway
Dallas,TX75254
27-3578014 		Ambulatory Surgery Center TX N/A
         No     No  
(42) University Surgical Partners of Dallas LLP

14201 Dallas Parkway
Dallas,TX75254
55-0823809 		Ambulatory Surgery Center TX N/A
         No     No  
(43) Baylor Surgicare at North Dallas LLC

14201 Dallas Parkway
Dallas,TX75254
75-2900902 		Ambulatory Surgery Center TX N/A
         No     No  
(44) BT East Dallas JV LLP

301 N Washington Avenue
Dallas,TX75246
47-5119983 		Former Hospital/Wind Down TX N/A
         No     No  
(45) BT Garland JV LLP

301 N Washington Avenue
Dallas,TX75246
47-5009342 		Former Hospital/Wind Down TX N/A
         No     No  
(46) Blue Stone JV LLP

1431 Perrone Way
Franklin,TN37069
47-4798129 		Outpatient Imaging Centers TX N/A
         No     No  
(47) Baylor Surgicare at Baylor Plano LLC

14201 Dallas Parkway
Dallas,TX75254
81-3127185 		Ambulatory Surgery Center TX N/A
         No     No  
(48) Blue Stone Frisco JV LLP

1431 Perrone Way
Franklin,TN37069
81-2480586 		Outpatient Imaging Centers TX N/A
         No     No  
(49) Centennial ASC LLC

14201 Dallas Parkway
Dallas,TX75254
35-2199232 		Ambulatory Surgery Center TX N/A
         No     No  
(50) Texas Regional Medical Center LLC

14201 Dallas Parkway
Dallas,TX75254
51-0570864 		Hospital TX N/A
         No     No  
(51) Texas Spine and Joint Hospital LLC

14201 Dallas Parkway
Dallas,TX75254
75-2951355 		Hospital TX N/A
         No     No  
(52) Baylor Surgicare at Blue Star LLC

14201 Dallas Parkway
Dallas,TX75254
81-4638201 		Ambulatory Surgery Center TX N/A
         No     No  
(53) SurgCenter of Plano LLC

14201 Dallas Parkway
Dallas,TX75254
46-2873916 		Ambulatory Surgery Center TX N/A
         No     No  
(54) Bear Creek Surgery Center LLC

14201 Dallas Parkway
Dallas,TX75254
46-5530768 		Ambulatory Surgery Center TX N/A
         No     No  
(55) Gateway Diagnostic JV LLC

1431 Perrone Way
Franklin,TX37069
87-0891986 		Outpatient Imaging Centers TX N/A
         No     No  
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 Quality Health Care Alliance LLC

301 N Washington Avenue
Dallas,TX75246
45-4015863 		ACO TX N/A
 C       Yes  
(2) Baylor All Saints Med Ctr at Ft Worth Condo Owners Assoc Inc

301 N Washington Avenue
Dallas,TX75246
26-1661900 		Condo Association TX N/A
 C       Yes  
(3) Baylor Med Ctr at Grapevine Condo Owners Association Inc

301 N Washington Avenue
Dallas,TX75246
75-2747555 		Condo Association TX N/A
 C       Yes  
(4) BUMCRoberts Condominium Owners Association Inc

301 N Washington Avenue
Dallas,TX75246
75-2897806 		Condo Association TX N/A
 C       Yes  
(5) Baylor Health Enterprises LP

301 N Washington Avenue
Dallas,TX75246
75-1997378 		Fitness Center/Pharmacy TX Baylor Health Care System
  		C 47,322,998 109,558,950 100.000 % Yes  
(6) Baylor Health Network Inc

301 N Washington Avenue
Dallas,TX75246
75-2463251 		Inactive TX N/A
 C       Yes  
(7) Hillcrest Health Holdings Inc

301 N Washington Avenue
Dallas,TX75246
74-2793367 		Inactive TX N/A
 C       Yes  
(8) Baylor Scott & White Insurance Company

301 N Washington Avenue
Dallas,TX75246
74-3092083 		Insurance TX N/A
 C       Yes  
(9) Baylor Scott & White Assurance SPC

23 Lime Tree Bay
Grand Cayman    
CJ
98-0589956 		Investment CJ N/A
 C       Yes  
(10) Charitable Lead Trusts (3)

 
 
Investment TX N/A
 T         No
(11) Charitable Remainder Trusts (51)

 
 
Investment TX N/A
 T         No
(12) BMP Incorporated

301 N Washington Avenue
Dallas,TX75246
75-1436779 		Post Office TX N/A
 C       Yes  
(13) SHA LLC

301 N Washington Avenue
Dallas,TX75246
75-2569094 		HMO TX N/A
 C       Yes  
(14) Southwest Life & Health Insurance Company

301 N Washington Avenue
Dallas,TX75246
75-1085046 		Insurance TX N/A
 C       Yes  
(15) APN

14201 Dallas Parkway
Dallas,TX75254
32-0416211 		Inactive TX N/A
 C       Yes  
(16) Spine & Joint Physician Associates

14201 Dallas Parkway
Dallas,TX75254
47-3135825 		Inactive TX N/A
 C       Yes  
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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
 
No
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
 
No
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
Yes
 
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 Heart and Vascular Center LLP

 A 4,954,367 GAAP
(2) Baylor Medical Center at Waxahachie

 A 1,688,255 GAAP
(3) Baylor Medical Centers at Garland & McKinney

 A 6,404,376 GAAP
(4) Baylor Research Institute

 A 365,935 GAAP
(5) Baylor Scott & White Health

 A 9,672,581 GAAP
(6) Baylor University Medical Center

 A 386,976 GAAP
(7) BIR JV LLP

 A 3,494,345 GAAP
(8) HealthTexas Provider Network

 A 2,104,369 GAAP
(9) Texas Heart Hospital of the Southwest LLP

 A 14,911,030 GAAP
(10) Baylor Health Enterprises LP

 A 169,693 GAAP
(11) Baylor Health Care System Foundation

 B 9,021,836 GAAP
(12) Baylor Medical Center at Irving

 B 100,000 GAAP
(13) HealthTexas Provider Network

 B 54,000,000 GAAP
(14) Baylor University Medical Center

 C 63,121,836 GAAP
(15) Baylor Scott & White Holdings

 C 259,747,034 GAAP
(16) Baylor Institute for Rehabilitation

 C 22,175,000 GAAP
(17) Baylor Scott & White Health

 M 2,611,412 GAAP
(18) BTDI JV LLP

 Q 448,333 GAAP
(19) Baylor University Medical Center

 Q 796,529 GAAP
(20) Baylor Scott & White Health

 Q 658,695 GAAP
(21) HealthTexas Provider Network

 Q 3,055,962 GAAP
(22) Baylor Scott & White Health

 R 55,216 GAAP
(23) Baylor Quality Health Care Alliance LLC

 A 553,629 GAAP
(24) Baylor Scott & White Holdings

 A 195,738 GAAP
(25) Scott and White Health Plan

 A 57,814 GAAP
(26) MEDCO Construction LLC

 F 10,400,000 GAAP
(27) Baylor Health Enterprises LP

 B 40,000,000 GAAP
(28) Baylor Scott & White Health

 P 352,410 GAAP
(29) Baylor Health Care System Foundation

 C 74,985 GAAP
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
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) 2020
Schedule R (Form 990) 2020
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) 2020

Additional Data


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