2015-11-16T15:32:24-06:00 2014-12-31 990 2014-01-01 742866102 Scott & White Hospital Medical Plan Trust SCOT 2542159256 2401 S 31st Street Temple TX 76508 Donna Wallace-Strung Vice President Human Resources 2148207778 2015-11-12 2014 2016-04-25 22:37:26Z Donna Wallace-Strung 2401 S 31st Street Temple TX 76508 87755062 0 X www.sw.org X 1998 TX The Scott & White Medical Plan Trust (MPT) is a Voluntary Employee Benefit Association that provides medical benefits for employees of the Scott & White Healthcare System. 1 0 0 0 0 0 0 0 75728570 87755062 0 0 0 0 75728570 87755062 0 0 74453749 87422363 0 0 0 0 0 0 0 74453749 87422363 1274821 332699 847000 1179699 5795000 5738000 -4948000 -4558301 None 0 0 87422363 87755062 The Scott & White Medical Plan Trust (MPT) is a Voluntary Employee Benefit Association that provides medical benefits for employees of the Scott & White Healthcare System. 87422363 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 0 1 1 1 0 1 835 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 Laurie Hengst 2542159259 2401 S 31st Street Temple TX 76508 X Bank of America Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 Scott & White Memorial Hospital 2401 S 31st Street Temple TX 765080001 Medical Services 30293684 Scott & White Clinic 2401 S 31st Street Temple TX 765080001 Medical Services 11643497 Scott & White Hospital-Round Rock 300 University Blvd Round Rock TX 786651032 Medical Services 5186040 Hillcrest Baptist Medical Center 3000 Herring Ave Waco TX 767083239 Medical Services 3919390 Scott & White Hospital-College Station 700 Scott and White Dr College Station TX 778456441 Medical Services 3076174 5 Employer Contributions 525100 50979000 50979000 Employee Contributions 525100 36776062 36776062 87755062 87755062 87755062 0 0 87422363 87422363 87422363 87422363 0 0 716000 1114296 131000 65403 847000 1179699 5795000 5738000 5795000 5738000 X -4948000 -4558301 -4948000 -4558301 847000 1179699 X 332699 57000 X 0 1 X 1 0 0 Claims Payable 5738000 5738000 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, 2014, 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 Vice-President of Human Resources for final review. Form 990, Part VI, Section C, line 19 The trust documents are available to the participants upon request. Form 990, Part VI, Line 9 Bank of America, N.A. - 515 Congress Ave 10th Floor Austin, TX 78701 Form 990, Part XI, line 9: Changes in claims payable and claims incurred but not reported 57,000. Scott & White Memorial Hospital 2401 S 31st Street Temple TX 76508 741166904 Acute Care Hospital TX 501(c)(3) Line 3 Baylor Scott & White Holdings 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Scott & White Memorial Hospital S 30285308 FMV