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← BAYLOR HEALTH CARE SYSTEMS EMPLOYEE WELFARE BENEFIT TRUST

Form 990 for tax year 2022

Filed by BAYLOR HEALTH CARE SYSTEMS EMPLOYEE WELFARE BENEFIT TRUST.

Totals

Total revenue
$567,643,324
Total expenses
$591,998,659
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$567,315,921
Investment income
$327,403
Other revenue
$0
Total assets, end of year
$41,791,875
Total liabilities, end of year
$17,431,631
Net assets or fund balances, end of year
$24,360,244
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Employer contributions

    total $364,030,677 · related or exempt $364,030,677

  • 2b · Program service revenue: Employee contributions

    total $203,285,244 · related or exempt $203,285,244

  • 3 · Investment income

    total $327,403 · excluded $327,403

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $511,921,647

  • 5 · Compensation of officers, directors and key employees

    total $4,809

  • 11c · Fees: accounting

    total $352,663

  • 11g · Fees: other

    total $25,598,714

  • 23 · Insurance

    total $54,120,826

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $34,814,512 · end of year $18,500,665

  • 4 · Accounts receivable

    beginning of year $18,570,386 · end of year $22,565,475

  • 15 · Other assets

    beginning of year $691,263 · end of year $725,735

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,360,582 · end of year $17,431,631

  • 29 · Capital stock, trust principal or current funds

    beginning of year $23,392,082 · end of year $23,392,082

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $25,323,497 · end of year $968,162

Mission and programs · 2022

Mission

None

Activities or mission (Part I)

Provides employee benefits to employees of Baylor Scott & White Health and its affiliates.

  • Provides healthcare, survivor and disability, and other benefits to employees of Baylor Scott & White Health and its affiliates.

As filed on the 2022 return.

Listed in Part VII

  • Wilmington Trust NA

    Trustee

    Total calculated
    $4,809
    From this org
    $4,809
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Baylor Heart and Vascular Center LLP

    Specialty Hospital · TX · general or managing partner

  • HealthTexas Provider Network-Gastro Serv LLP

    Ambulatory Surgery Center · TX · general or managing partner

  • MEDCO Construction LLC

    Construction · TX · general or managing partner

  • Texas Heart Hospital of the Southwest LLP

    Specialty Hospital · TX · general or managing partner

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Baylor Health Enterprises LP

    C · Fitness Center/Pharmacy · TX · controlled entity

  • Baylor Health Network Inc

    C · Health Care Consulting Services · TX · controlled entity

  • Baylor Quality Health Care Alliance LLC

    C · ACO · TX · controlled entity

  • BMP Incorporated

    C · Post Office · TX · controlled entity

  • SHA LLC

    C · HMO · TX · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323129349300847

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