2016-11-15T12:51:46-06:00 2015-12-31 990 2015-01-01 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 2016-11-14 2015 2017-02-10 21:41:12Z John Lacy 2401 S 31st Street Temple TX 76508 234817690 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 224321833 234817705 -323 -15 0 0 224321510 234817690 0 0 198426715 209825228 10035 2789 0 0 0 25888607 25030327 224325357 234858344 -3847 -40654 11536346 9751365 2554856 811135 8981490 8940230 None 0 0 234858344 234817690 Provides healthcare, survivor and disability, and other benefits to employees of Baylor Scott & White Health and its affiliates. 234858344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 1 1 0 1 1 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 1 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 2789 0 0 2789 0 0 0 0 0 0 Aetna Inc 151 Farmington Avenue Hartford CT 06156 Third Party Admin 5710434 Aon Hewitt 7201 Hewitt Associates Drive Charlotte NC 28262 Management Services 3384917 Express Scripts 1 Express Way St Louis MO 63121 Pharmacy Admin 1074419 Live Healthy America 1300 Walnut St Ste 200 Des Moines IA 50309 Wellness Admin 986994 Towers Watson 500 North Akard St Ste 4100 Dallas TX 75201 Management Services 616480 12 Employer Contributions 525100 136006182 136006182 Employee Contributions 525100 88910506 88910506 Pharmacy Rebates 900099 8799777 8799777 Cobra 900099 1101240 1101240 234817705 -15 -15 234817690 234817690 0 0 209825228 2789 3384917 79915 10339521 11225974 234858344 6782941 1486509 4687405 8198856 66000 66000 11536346 9751365 2554856 811135 2554856 811135 X 8981490 8940230 0 0 0 0 8981490 8940230 11536346 9751365 -40654 -606 0 X 0 1 X 1 0 0 X 234817690 0 234817690 0 234817690 234858344 0 234858344 0 234858344 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, 2015, 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. Form 990, Part VI, Section B, line 11 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 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 11b, II 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 11a, I Baylor University Medical Center 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 St Ste 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 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 Billing/Collection 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 0 0 0 0 0 0 1 Baylor Health Care System S 136006182 General Ledger