Civic Intelligence

Baylor Research Institute

990 • Fiscal year 2012 • EIN 75-1921898

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profilewww.bswhealth.com
2001 Bryan Street No 220075201-3005
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.26x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$135,886,713

Up $17,823,994 (+15%) from 2011

Net Assets

Up

$101,072,992

Up $13,314,290 (+15%) from 2011

Liabilities

Up

$34,813,721

Up $4,509,704 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,949,126

Up $2,385,879 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $103,232,792Liabilities 2010: $24,602,444Net Assets 2010: $78,630,3482010Assets 2011: $118,062,719Liabilities 2011: $30,304,017Net Assets 2011: $87,758,7022011Assets 2012: $135,886,713Liabilities 2012: $34,813,721Net Assets 2012: $101,072,9922012Assets 2013: $151,818,242Liabilities 2013: $52,017,889Net Assets 2013: $99,800,3532013Assets 2014: $148,560,662Liabilities 2014: $38,123,754Net Assets 2014: $110,436,9082014Assets 2015: $138,238,739Liabilities 2015: $28,200,471Net Assets 2015: $110,038,2682015Assets 2016: $135,691,222Liabilities 2016: $27,400,222Net Assets 2016: $108,291,0002016Assets 2017: $136,825,951Liabilities 2017: $27,138,774Net Assets 2017: $109,687,1772017Assets 2018: $149,737,447Liabilities 2018: $23,166,148Net Assets 2018: $126,571,2992018Assets 2019: $165,250,659Liabilities 2019: $15,188,474Net Assets 2019: $150,062,1852019Assets 2020: $139,937,615Liabilities 2020: $9,685,596Net Assets 2020: $130,252,0192020Assets 2021: $167,191,620Liabilities 2021: $10,334,710Net Assets 2021: $156,856,9102021Assets 2022: $163,970,510Liabilities 2022: $11,666,714Net Assets 2022: $152,303,7962022Assets 2023: $157,601,006Liabilities 2023: $11,604,695Net Assets 2023: $145,996,3112023Assets 2024: $171,591,125Liabilities 2024: $13,744,609Net Assets 2024: $157,846,5162024

Highlighted filing

2012

Assets$135,886,713
Liabilities$34,813,721
Net Assets$101,072,992
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $46,418,9592010Revenue 2011: $51,740,018Expenses 2011: $53,563,247Net Income 2011: -$1,823,2292011Expenses 2012: $55,949,1262012Expenses 2013: $62,159,3682013Revenue 2014: $68,465,974Expenses 2014: $61,860,765Net Income 2014: $6,605,2092014Revenue 2015: $61,768,964Expenses 2015: $63,008,893Net Income 2015: -$1,239,9292015Revenue 2016: $61,713,937Expenses 2016: $61,826,347Net Income 2016: -$112,4102016Revenue 2017: $67,527,910Expenses 2017: $67,109,598Net Income 2017: $418,3122017Revenue 2018: $74,456,233Expenses 2018: $70,238,304Net Income 2018: $4,217,9292018Revenue 2019: $69,331,263Expenses 2019: $69,230,447Net Income 2019: $100,8162019Revenue 2020: $71,333,023Expenses 2020: $66,124,848Net Income 2020: $5,208,1752020Revenue 2021: $77,117,798Expenses 2021: $65,145,979Net Income 2021: $11,971,8192021Revenue 2022: $70,312,625Expenses 2022: $68,170,124Net Income 2022: $2,142,5012022Revenue 2023: $73,307,762Expenses 2023: $76,665,102Net Income 2023: -$3,357,3402023Revenue 2024: $84,907,337Expenses 2024: $78,415,673Net Income 2024: $6,491,6642024

Highlighted filing

2012

Revenue-
Expenses$55,949,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$57,867,745
Mission and Program Overview

Mission

To improve the care and well being of our community, nationally and internationally, through innovative clinically relevant research that is consistent with the mission, vision and values of Baylor Scott & White Health.

Filing and Contact Details

Filer

EIN
75-1921898
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IRS990/Description0See Schedule OLocated in Dallas, Texas, Baylor Research Institute (BRI) is a dedicated research center for finding preventive therapies and treatments for diseases and illnesses. Our research focuses on the patient. This means our efforts are more than microscopic studies-they bring research to the patient's bedside. We work to understand the base of a disease, identify potential treatments or preventive therapies, and enroll patients in research trials. Established in 1984, BRI matches its research efforts with the strengths and expertise of the Baylor Health Care System's flagship hospital Baylor University Medical Center and other affiliated hospital's (Baylor) medical staff. Our mission is to develop innovative therapies to improve the care and well-being of our community. BRI collaborates with the medical industry to develop its technology and intellectual property. The Institute is supported by philanthropy through the Baylor Health Care System Foundation and by grants from the National Institutes of Health and other national organizations. BHCS also provides financial support. BRI has approximately 350 employees, including scientists, laboratory assistants, and research coordinators, which are located throughout Baylor. The results of the Institute's research-basic, applied and clinical-are reported in major scientific publications and at national and international medical meetings. Currently, more than 900 research studies are under way. Baylor receives millions of dollars in research funding annually, which helps further our current studies and charter new territory.BRI has already achieved world-class standing in several research areas, including cardiovascular disease, diabetes, oncology and transplantation, and is recognized among the leading clinical care centers, where patients go for the latest advances in diagnostics, prevention and treatment. A number of specialties, including migraine, inflammatory bowel disease, and labor and delivery, have been added to BRIs traditional clinical research areas of oncology, cardiology, diabetes, inflammation and transplantation. Baylor Institute for Immunology Research (BIIR) is dedicated to moving new treatments from the bench to the bedside as efficiently as possible. To accomplish this, BIIR is vigorously pursuing collaboration at several levels: academic associations, out-licensing agreements, and a unique type of relationship with industry to jointly develop new programs. In January of 2012, BIIR dedicated the Ralph Steinman Center for Cancer Vaccines after the late Nobel Prize-winning physician who first observed what would become known as a dendritic cell. Today, vaccines using dendritic cells are thought to be viable treatments for many diseases from HIV to cancer. BIIR will double its research space by progressively opening 41,000 square feet of new labs in the recently opened Baylor Charles A. Sammons Cancer Center at Dallas.The Institute for Healthcare Research and Improvement (IHCRI) was established to improve the quality of health care across BHCS. IHCRI conducts and supports research related to clinical effectiveness, patient safety, health equity and health care quality improvement. The IHCRI collaborates with researchers at the local, state and national level and is involved in multisite research networks, including the Agency for Healthcare Research and Quality (AHRQ)-sponsored Accelerating Change and Transformation in Organizations and Networks. Genomics and proteomic tools are rapidly changing the way medicine is practiced. Targeted, precision medicine will soon be the standard of treatment for complex conditions such as cancer, autoimmune disease and cardiovascular disease. Work is being done to genetically fingerprint individuals, and then fuse it with research to create targeted therapies. BRI and BHCS have begun the work of creating a precision medicine institute. This institute will bring together technology, bioinformatics and a bio-bank. It is criti
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IRS990/ProgramServiceRevenue/BusinessCode3531120
IRS990/ProgramServiceRevenueCY03294638
IRS990/ProgramServiceRevenue/Description0Patient Care Testing
IRS990/ProgramServiceRevenue/Description1Commercial Drug Studie
IRS990/ProgramServiceRevenue/Description2Research Testing
IRS990/ProgramServiceRevenue/Description3Rent
IRS990/ProgramServiceRevenuePriorYear04099548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01479302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1528379
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome241052
IRS990/ProgramServiceRevenue/TotalRevenueColumn01479302
IRS990/ProgramServiceRevenue/TotalRevenueColumn11245905
IRS990/ProgramServiceRevenue/TotalRevenueColumn2528379
IRS990/ProgramServiceRevenue/TotalRevenueColumn341052
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01245905
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges011458762
IRS990/ReconcilationRevenueExpenses01855528
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations021125038
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05505470
IRS990/RevenuesLessExpensesCY01855528
IRS990/RevenuesLessExpensesPriorYear0-1823229
IRS990/RoyaltiesRevenue/ExclusionAmount02738811
IRS990/RoyaltiesRevenue/TotalRevenueColumn02738811
IRS990/SalariesEtcCurrentYear026489041
IRS990/SalariesEtcPriorYear023486049
IRS990/SavingsAndTempCashInvestments/BOY014955384
IRS990/SavingsAndTempCashInvestments/EOY015019531
IRS990ScheduleA/HospitalNameAndAddress/City0Dallas
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10Baylor University Medical Center
IRS990ScheduleA/HospitalNameAndAddress/State0TX
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount013208
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Statement Regarding Legislative Activity Health care policy is critical to all Americans, and Baylor Research Institute ("BRI") believes that health care providers must participate in forming health care policy by interacting with national, state and local representatives and their staff members to help them better understand the complexities and ramifications of key health care policies including, without limitation, those related to uninsured and indigent patient needs as well as the legislative and regulatory needs to assure the delivery of cost-efficient, quality health care. BRI has established relationships with persons and industry associations that often communicate BRI's positions on major health care issues. These contacts may include direct contact, telephone conversations and/or letters. Also, BRI may attempt to educate the local community on certain legislative initiatives that may impact BRI's ability to provide quality health care services to the community through direct mailings, media advertising or broadcast statements. The amount of resources (time and money) involved in these activities is insubstantial. BRI has not intervened in any political campaign.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part IV, Supplemental Information:
IRS990ScheduleC/GrantsOtherOrganizations01
IRS990ScheduleC/GrantsOtherOrganizationsAmount01390
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB014598
IRS990ScheduleC/Volunteers00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,886,713
Liabilities
$34,813,721
Net assets
$101,072,992
Revenue
-
Expenses
$55,949,126
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$172$13.7$158$84.9$78.4$6.49
2023Detailed filing. Detailed filing data is available for this year.$158$11.6$146$73.3$76.7$3.36
2022Detailed filing. Detailed filing data is available for this year.$164$11.7$152$70.3$68.2$2.14
2021Detailed filing. Detailed filing data is available for this year.$167$10.3$157$77.1$65.1$12.0
2020Detailed filing. Detailed filing data is available for this year.$140$9.69$130$71.3$66.1$5.21
2019Detailed filing. Detailed filing data is available for this year.$165$15.2$150$69.3$69.2$0.10
2018Detailed filing. Detailed filing data is available for this year.$150$23.2$127$74.5$70.2$4.22
2017Detailed filing. Detailed filing data is available for this year.$137$27.1$110$67.5$67.1$0.42
2016Detailed filing. Detailed filing data is available for this year.$136$27.4$108$61.7$61.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$138$28.2$110$61.8$63.0$1.24
2014Detailed filing. Detailed filing data is available for this year.$149$38.1$110$68.5$61.9$6.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$52.0$99.8$62.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$34.8$101$55.9
2011Summary only. Only limited summary data is available for this year.$118$30.3$87.8$51.7$53.6$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$24.6$78.6$46.4