2018-11-15T08:03:21-06:00 2017-12-31 990 2017-01-01 751848557 Baylor Health Care System Employee Benefit Trust BAYL 2148204135 2001 Bryan Street No 2200 Dallas TX 752013005 John Lacy Chief Human Resources Officer 2148204135 2018-11-13 205.203.58.1 2018-11-13 13:20:31 CS P 5D794220C68C161820A811785299AFD302F4C684 7E63F034CFDE49CEAA402A8D6D83A06EB0E6F5E0 2017 2019-02-21 02:37:17Z John Lacy 4005 Crutcher Street Dallas TX 75246 650818320 0 X N/A X 1982 TX Provides employee benefits to employees of Baylor Scott & White Health and its affiliates. 1 0 0 0 0 0 0 0 420110109 470082514 6858 76361 0 0 420116967 470158875 0 0 393496052 409576599 14530 0 0 0 0 40551749 32185669 434062331 441762268 -13945364 28396607 6562151 24096052 11568055 703970 -5005904 23392082 None 0 0 441762268 470158875 Provides healthcare, survivor and disability, and other benefits to employees of Baylor Scott & White Health and its affiliates. 441762268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 3152 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X James Pool 2148204135 2001 Bryan Street Suite 2300 Dallas TX 75201 State Street Bank and Trust Co NA Trustee 2.00 X 8323 0 0 8323 0 0 0 0 0 0 Scott & White Memorial Hospital 2401 S 31st Street Temple TX 76508 Medical Services 46280747 Baylor University Medical Center 2001 Bryan Street Dallas TX 75201 Medical Services 19560960 Scott & White Clinic 2401 S 31st Street Temple TX 76508 Medical Services 17024360 Scott & White Health Plan 2401 S 31st Street Temple TX 76508 TPA and PBM 16270650 Scott & White Hospital - Round Rock 2401 S 31st Street Temple TX 76508 Medical Services 12165179 210 Employer Contributions 525100 300155956 300155956 Employee Contributions 525100 168282326 168282326 Pharmacy Rebates 900099 1644232 1644232 470082514 77092 77092 180658714 180659445 -731 -731 -731 470158875 470082514 0 76361 409576599 28003710 4181959 441762268 1948 16884087 6412203 7063965 148000 148000 6562151 24096052 11568055 703970 11568055 703970 X -5005904 23392082 0 0 0 0 -5005904 23392082 6562151 24096052 28396607 1379 0 X 0 1 X 0 0 0 X Part X, Line 2: Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan administrator has analyzed the tax positions by the Plan, and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jursidictions; however, there are currently no audits for any tax periods in progress. Form 990, Part VI, Section B, line 11b The Form 990 is prepared and reviewed by the Baylor Scott & White Health Tax Services Department. The return is then sent to the Chief Human Resources Officer for final review. Form 990, Part VI, Section C, line 19 The trust documents are available to the participants upon request. Form 990, Part VII Contact Addresses for Officers, Directors, Etc State Street Bank and Trust Co. N.A. - 805 Pennsylvania Avenue, Kansas City, MO 64105. All Saints Health Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751947007 Fundraising TX 501(c)(3) Line 7 Baylor All Saints Medical Center 1 Baylor All Saints Medical Center 2001 Bryan Street Suite 2200 Dallas TX 75201 751008430 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Health Care System 2001 Bryan Street Suite 2200 Dallas TX 75201 751812652 Management Services TX 501(c)(3) Line 12c, III-FI Baylor Scott & White Holdings 1 Baylor Health Care System Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751606705 Fundraising TX 501(c)(3) Line 7 Baylor Health Care System 1 Baylor Medical Center at Carrollton 2001 Bryan Street Suite 2200 Dallas TX 75201 454510252 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Irving 2001 Bryan Street Suite 2200 Dallas TX 75201 752586857 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Center at Waxahachie 2001 Bryan Street Suite 2200 Dallas TX 75201 751844139 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Medical Centers at Garland and McKinney 2001 Bryan Street Suite 2200 Dallas TX 75201 751037591 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Regional Medical Center at Grapevine 2001 Bryan Street Suite 2200 Dallas TX 75201 751777119 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Regional Medical Center at Plano 2001 Bryan Street Suite 2200 Dallas TX 75201 820551704 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor Research Institute 2001 Bryan Street Suite 2200 Dallas TX 75201 751921898 Research TX 501(c)(3) Line 4 Baylor Health Care System 1 Baylor Specialty Health Centers 2001 Bryan Street Suite 2200 Dallas TX 75201 751765385 Long Term Acute Care Hospitals TX 501(c)(3) Line 3 Baylor Health Care System 1 Baylor University Medical Center 2001 Bryan Street Suite 2200 Dallas TX 75201 751837454 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Health Care System 1 HealthTexas Provider Network 2001 Bryan Street Suite 2200 Dallas TX 75201 752536818 Physician Services TX 501(c)(3) Line 3 Baylor Health Care System 1 Irving Healthcare Foundation 2001 Bryan Street Suite 2200 Dallas TX 75201 751570933 Fundraising TX 501(c)(3) Line 3 Baylor Medical Center at Irving 1 Southern Sector Health Initiative 2001 Bryan Street Suite 2200 Dallas TX 75201 263087442 Diabetes Health & Wellness Center TX 501(c)(3) Line 12b, II Baylor University Medical Center 1 Baylor Scott & White Health 2001 Bryan Street Suite 2200 Dallas TX 75201 463131350 Management Services TX 501(c)(3) Line 12c, III-FI Baylor Scott & White Holdings 1 Baylor Scott & White Holdings 2001 Bryan Street Suite 2200 Dallas TX 75201 463130985 Parent TX 501(c)(3) Line 12c, III-FI 0 Scott & White Healthcare 2401 S 31st Street Temple TX 76508 264532547 Management Services TX 501(c)(3) Line 12c, III-FI Baylor Scott & White Holdings 1 Scott & White Memorial Hospital 2401 S 31st Street Temple TX 76508 741166904 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Clinic 2401 S 31st Street Temple TX 76508 742958277 Physician Services TX 501(c)(3) Line 11 Scott & White Healthcare 1 Scott & White Hospital - Brenham 2401 S 31st Street Temple TX 76508 742519752 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital - Taylor 2401 S 31st Street Temple TX 76508 741595711 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Hillcrest Baptist Medical Center 2401 S 31st Street Temple TX 76508 741161944 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital 1 Hillcrest Family Health Center 2401 S 31st Street Temple TX 76508 742730350 Physician Services TX 501(c)(3) Line 12c, III-FI Hillcrest Baptist Medical Center 1 Hillcrest Physician Services 2401 S 31st Street Temple TX 76508 742967081 Physician Services TX 501(c)(3) Line 12c, III-FI Hillcrest Baptist Medical Center 1 Scott & White Hospital - College Station 2401 S 31st Street Temple TX 76508 274434451 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Hospital - Marble Falls 2401 S 31st Street Temple TX 76508 464007700 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Continuing Care Hospital 2401 S 31st Street Temple TX 76508 202850920 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Foundation Brenham 2401 S 31st Street Temple TX 76508 742460815 Fundraising TX 501(c)(3) Line 7 Scott & White Hospital - Brenham 1 Scott & White Hospital - Llano 2401 S 31st Street Temple TX 76508 273026151 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Health Plan 2401 S 31st Street Temple TX 76508 742052197 HMO/Insurance TX 501(c)(4) Baylor Scott & White Holdings 1 Scott & White Healthcare Foundation 2401 S 31st Street Temple TX 76508 273513154 Fundraising TX 501(c)(3) Line 7 Scott & White Healthcare 1 Scott & White EMS Inc 2401 S 31st Street Temple TX 76508 753242749 Emergency Transport TX 501(c)(3) Line 11 Scott & White Memorial Hospital 1 Baylor Scott & White Medical Centers - Capitol Area 2401 S 31st Street Temple TX 76508 813040663 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Scott & White Holdings 1 Scott & White Hospital - Round Rock 2401 S 31st Street Temple TX 76508 203749695 Acute Care Hospital TX 501(c)(3) Line 3 Scott & White Healthcare 1 Scott & White Care Plans 2401 S 31st Street Temple TX 76508 822794853 Acute Care Hospital TX 501(c)(4) Scott & White Health Plan 1 Baylor Heart and Vascular Center LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 752834135 Specialty Hospital TX N/A HealthTexas Provider Network-Gastro Serv LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 731697736 Physician Services TX N/A MEDCO Construction LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 205965871 Construction TX N/A Texas Heart Hospital of the Southwest LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 412101361 Specialty Hospital TX N/A BT Garland JV LLP 2001 Bryan Street Suite 2200 Dallas TX 75201 475009342 Acute Care Hospital TX N/A Baylor Health Enterprises LP 2001 Bryan Street Suite 2200 Dallas TX 75201 751997378 Fitness Center/Pharmacy/ Hotel TX N/A C 1 Baylor Health Network Inc 2001 Bryan Street Suite 2200 Dallas TX 75201 752463251 Health Care Consulting Services TX N/A C 1 Baylor Quality Health Care Alliance LLC 2001 Bryan Street Suite 2200 Dallas TX 75201 454015863 ACO TX N/A C 1 BMP Incorporated 2001 Bryan Street Suite 2200 Dallas TX 75201 751436779 Post Office TX N/A C 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 Baylor Scott & White Health S 300155956 General Ledger Scott & White Health Plan M 16270650 General Ledger Scott & White Memorial Hospital M 46280747 General Ledger Scott & White Clinic M 17024360 General Ledger Baylor University Medical Center M 19560960 General Ledger Scott & White Hospital - Round Rock M 12165179 General Ledger Hillcrest Baptist Medical Center M 7080906 General Ledger Scott & White Hospital - College Station M 5393545 General Ledger HealthTexas Provider Network M 7517479 General Ledger Baylor Regional Medical Center at Plano M 4064084 General Ledger Baylor All Saints Medical Center M 3922759 General Ledger Baylor Regional Medical Center at Grapevine M 2698441 General Ledger Baylor Medical Center at Irving M 1854672 General Ledger Baylor Medical Center at Waxahachie M 2750217 General Ledger Baylor Medical Centers at Garland and McKinney M 2557325 General Ledger Texas Heart Hospital of the Southwest LLP M 2166017 General Ledger BT Garland JV LLP M 1491966 General Ledger Scott & White Hospital - Marble Falls M 1747564 General Ledger Baylor Medical Center at Carrollton M 1704833 General Ledger Baylor Heart and Vascular Center LLP M 2185097 General Ledger Hillcrest Family Health Center M 1272029 General Ledger Scott & White Hospital - Llano M 869553 General Ledger Hillcrest Physician Services M 698218 General Ledger Scott & White Hopital - Brenham M 396730 General Ledger Scott & White Hopital - Taylor M 529218 General Ledger Scott & White EMS Inc M 113197 General Ledger HealthTexas Provider Network - Gatroenterology Services LLP M 194086 General Ledger Scott & White Continuing Care Hospital M 456501 General Ledger BIR JV LLP M 3647034 General Ledger Century Integrated Partners Inc M 2078078 General Ledger