BAYLOR HEALTH CARE SYSTEM has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN
| Measure | Date | Value |
|---|
| 2017 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2017 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $24,798,053 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $44,196,055 |
| Total income from all sources (including contributions) | 2017-12-31 | $470,160,255 |
| Total of all expenses incurred | 2017-12-31 | $433,228,351 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $405,224,641 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $468,438,282 |
| Value of total assets at end of year | 2017-12-31 | $24,096,053 |
| Value of total assets at beginning of year | 2017-12-31 | $6,562,151 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $28,003,710 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $167,495,366 |
| Participant contributions at end of year | 2017-12-31 | $7,063,965 |
| Participant contributions at beginning of year | 2017-12-31 | $6,288,830 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $786,960 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $123,373 |
| Other income not declared elsewhere | 2017-12-31 | $1,721,973 |
| Liabilities. Value of operating payables at end of year | 2017-12-31 | $706,053 |
| Liabilities. Value of operating payables at beginning of year | 2017-12-31 | $11,568,055 |
| Total non interest bearing cash at end of year | 2017-12-31 | $148,000 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $148,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $36,931,904 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $-702,000 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $-37,633,904 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $16,884,088 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $1,948 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $1,948 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $4,181,959 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $300,155,956 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $401,042,682 |
| Contract administrator fees | 2017-12-31 | $28,003,710 |
| Liabilities. Value of benefit claims payable at end of year | 2017-12-31 | $24,092,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-12-31 | $32,628,000 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | BKD LLP |
| Accountancy firm EIN | 2017-12-31 | 440160260 |
| 2016 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2016 401k financial data |
|---|
| Total transfer of assets to this plan | 2016-12-31 | $2,117,459 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $44,196,055 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $20,451,135 |
| Total income from all sources (including contributions) | 2016-12-31 | $419,388,940 |
| Total of all expenses incurred | 2016-12-31 | $448,440,533 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $409,096,892 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $417,961,426 |
| Value of total assets at end of year | 2016-12-31 | $6,562,151 |
| Value of total assets at beginning of year | 2016-12-31 | $9,751,365 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $39,343,641 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $147,288,146 |
| Participant contributions at end of year | 2016-12-31 | $6,288,830 |
| Participant contributions at beginning of year | 2016-12-31 | $3,336,693 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $1,090,033 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $123,373 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $4,862,163 |
| Other income not declared elsewhere | 2016-12-31 | $1,427,514 |
| Liabilities. Value of operating payables at end of year | 2016-12-31 | $11,568,055 |
| Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $811,135 |
| Total non interest bearing cash at end of year | 2016-12-31 | $148,000 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $66,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $-29,051,593 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $-37,633,904 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $-10,699,770 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $1,948 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $1,486,509 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $1,486,509 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $1,223,409 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $269,583,247 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $407,873,483 |
| Contract administrator fees | 2016-12-31 | $39,343,641 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $32,628,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $19,640,000 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | BKD LLP |
| Accountancy firm EIN | 2016-12-31 | 440160260 |
| 2015 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $20,451,135 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $15,654,462 |
| Total income from all sources (including contributions) | 2015-12-31 | $234,817,690 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $241,399,344 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $227,592,202 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $226,017,928 |
| Value of total assets at end of year | 2015-12-31 | $9,751,365 |
| Value of total assets at beginning of year | 2015-12-31 | $11,536,346 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $13,807,142 |
| Total interest from all sources | 2015-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $2,178,571 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $87,336,034 |
| Participant contributions at end of year | 2015-12-31 | $3,336,693 |
| Participant contributions at beginning of year | 2015-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $55 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $2,675,712 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-12-31 | $4,862,163 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-12-31 | $4,687,350 |
| Other income not declared elsewhere | 2015-12-31 | $8,799,762 |
| Administrative expenses (other) incurred | 2015-12-31 | $1,184,736 |
| Liabilities. Value of operating payables at end of year | 2015-12-31 | $811,135 |
| Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $2,555,462 |
| Total non interest bearing cash at end of year | 2015-12-31 | $66,000 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $66,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-6,581,654 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $-10,699,770 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $-4,118,116 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $1,486,509 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $6,782,941 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $6,782,941 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $11,225,974 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $136,006,182 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $216,366,228 |
| Contract administrator fees | 2015-12-31 | $10,443,835 |
| Liabilities. Value of benefit claims payable at end of year | 2015-12-31 | $19,640,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-12-31 | $13,099,000 |
| Did the plan have assets held for investment | 2015-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | BKD LLP |
| Accountancy firm EIN | 2015-12-31 | 440160260 |
| 2014 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $15,654,462 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $16,330,403 |
| Total income from all sources (including contributions) | 2014-12-31 | $224,321,510 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $222,013,964 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $208,647,054 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $221,792,260 |
| Value of total assets at end of year | 2014-12-31 | $11,536,346 |
| Value of total assets at beginning of year | 2014-12-31 | $9,904,741 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $13,366,910 |
| Total interest from all sources | 2014-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $3,487,033 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $73,680,076 |
| Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $55 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $171 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $1,089,458 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $4,687,350 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $7,145,632 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $0 |
| Other income not declared elsewhere | 2014-12-31 | $2,529,250 |
| Administrative expenses (other) incurred | 2014-12-31 | $22,353 |
| Liabilities. Value of operating payables at end of year | 2014-12-31 | $2,555,462 |
| Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $919,403 |
| Total non interest bearing cash at end of year | 2014-12-31 | $66,000 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $66,000 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $2,307,546 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $-4,118,116 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $-6,425,662 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $6,782,941 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $2,692,938 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $2,692,938 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $10,828,818 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $147,022,726 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $197,818,236 |
| Contract administrator fees | 2014-12-31 | $9,857,524 |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $13,099,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $15,411,000 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | BKD LLP |
| Accountancy firm EIN | 2014-12-31 | 440160260 |
| 2013 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $16,330,403 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $16,608,706 |
| Total income from all sources (including contributions) | 2013-12-31 | $225,609,631 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $219,309,505 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $206,914,921 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $221,012,324 |
| Value of total assets at end of year | 2013-12-31 | $9,904,741 |
| Value of total assets at beginning of year | 2013-12-31 | $3,882,918 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $12,394,584 |
| Total interest from all sources | 2013-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $12,394,584 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $5,000,000 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $70,465,887 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $171 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $6 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,304,171 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $7,145,632 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $3,667,824 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $1,143,038 |
| Other income not declared elsewhere | 2013-12-31 | $4,597,307 |
| Liabilities. Value of operating payables at end of year | 2013-12-31 | $919,403 |
| Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $595,468 |
| Total non interest bearing cash at end of year | 2013-12-31 | $66,000 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $215,088 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $6,300,126 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $-6,425,662 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $-12,725,788 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $2,692,938 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $10,548,056 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $149,242,266 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $196,366,865 |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $15,411,000 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $14,870,200 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | BKD LLP |
| Accountancy firm EIN | 2013-12-31 | 440160260 |
| 2012 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $16,608,706 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $14,320,352 |
| Total income from all sources (including contributions) | 2012-12-31 | $223,954,029 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $225,236,926 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $211,431,699 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $222,124,134 |
| Value of total assets at end of year | 2012-12-31 | $3,882,918 |
| Value of total assets at beginning of year | 2012-12-31 | $2,877,461 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $13,805,227 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $13,805,227 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $73,056,829 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $6 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $10 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $1,214,071 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-12-31 | $3,667,824 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $1,275,541 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $1,143,038 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Other income not declared elsewhere | 2012-12-31 | $1,829,895 |
| Liabilities. Value of operating payables at end of year | 2012-12-31 | $595,468 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $1,550,740 |
| Total non interest bearing cash at end of year | 2012-12-31 | $215,088 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $321,594 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $-1,282,897 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $-12,725,788 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $-11,442,891 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $1,280,316 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $1,280,316 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $11,441,677 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $147,853,234 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $199,990,022 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2012-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $14,870,200 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $12,769,612 |
| Did the plan have assets held for investment | 2012-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | PRICEWATERHOUSECOOPERS |
| Accountancy firm EIN | 2012-12-31 | 134008324 |
| 2011 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $14,320,352 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $13,644,074 |
| Total income from all sources (including contributions) | 2011-12-31 | $205,150,036 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $208,364,979 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $194,573,730 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $203,089,632 |
| Value of total assets at end of year | 2011-12-31 | $2,877,461 |
| Value of total assets at beginning of year | 2011-12-31 | $5,416,126 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $13,791,249 |
| Total interest from all sources | 2011-12-31 | $181 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $13,791,249 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $60,856,558 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $10 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $948,942 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $1,275,541 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $3,161,399 |
| Other income not declared elsewhere | 2011-12-31 | $2,060,223 |
| Liabilities. Value of operating payables at end of year | 2011-12-31 | $1,550,740 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $649,370 |
| Total non interest bearing cash at end of year | 2011-12-31 | $321,594 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-3,214,943 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $-11,442,891 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $-8,227,948 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $1,280,316 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $2,254,727 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $2,254,727 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $181 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $11,692,402 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $141,284,132 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $182,881,328 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2011-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $12,769,612 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $12,994,704 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | PRICEWATERHOUSE COOPERS |
| Accountancy firm EIN | 2011-12-31 | 134008324 |
| 2010 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $13,644,074 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $10,398,526 |
| Total income from all sources (including contributions) | 2010-12-31 | $184,207,493 |
| Total of all expenses incurred | 2010-12-31 | $180,774,760 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $165,218,568 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $184,203,477 |
| Value of total assets at end of year | 2010-12-31 | $2,576,321 |
| Value of total assets at beginning of year | 2010-12-31 | $5,531,090 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $15,556,192 |
| Total interest from all sources | 2010-12-31 | $4,016 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $3,457,880 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $58,716,325 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $321,594 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $472,689 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $3,161,399 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $55 |
| Other income not declared elsewhere | 2010-12-31 | $3,677,304 |
| Liabilities. Value of operating payables at end of year | 2010-12-31 | $649,370 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $747,269 |
| Total non interest bearing cash at end of year | 2010-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $85,784 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $3,432,733 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,576,321 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $5,531,090 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $2,254,727 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $5,058,346 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $5,058,346 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $4,016 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $10,783,683 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $125,487,152 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $154,434,885 |
| Contract administrator fees | 2010-12-31 | $12,098,312 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $12,994,704 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $9,651,257 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | PRICEWATERHOUSE COOPERS LLP |
| Accountancy firm EIN | 2010-12-31 | 134008324 |
| 2008 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2008 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $9,384,796 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2008-12-31 | $16,766,105 |
| Total income from all sources (including contributions) | 2008-12-31 | $158,920,537 |
| Total of all expenses incurred | 2008-12-31 | $148,131,987 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2008-12-31 | $137,270,632 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2008-12-31 | $158,470,480 |
| Value of total assets at end of year | 2008-12-31 | $7,152,158 |
| Value of total assets at beginning of year | 2008-12-31 | $3,744,917 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2008-12-31 | $10,861,355 |
| Total interest from all sources | 2008-12-31 | $64,925 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2008-12-31 | No |
| Administrative expenses professional fees incurred | 2008-12-31 | $3,709,638 |
| Was this plan covered by a fidelity bond | 2008-12-31 | Yes |
| Value of fidelity bond cover | 2008-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2008-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2008-12-31 | No |
| Contributions received from participants | 2008-12-31 | $47,934,199 |
| Participant contributions at end of year | 2008-12-31 | $0 |
| Participant contributions at beginning of year | 2008-12-31 | $1,224,484 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2008-12-31 | $3,382,433 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2008-12-31 | $484,487 |
| Other income not declared elsewhere | 2008-12-31 | $385,132 |
| Liabilities. Value of operating payables at end of year | 2008-12-31 | $570,149 |
| Liabilities. Value of operating payables at beginning of year | 2008-12-31 | $896,822 |
| Total non interest bearing cash at end of year | 2008-12-31 | $290,033 |
| Total non interest bearing cash at beginning of year | 2008-12-31 | $1,538,020 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-12-31 | No |
| Value of net income/loss | 2008-12-31 | $10,788,550 |
| Value of net assets at end of year (total assets less liabilities) | 2008-12-31 | $-2,232,638 |
| Value of net assets at beginning of year (total assets less liabilities) | 2008-12-31 | $-13,021,188 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2008-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2008-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2008-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2008-12-31 | $3,479,692 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2008-12-31 | $497,926 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2008-12-31 | $497,926 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2008-12-31 | $64,925 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2008-12-31 | $12,998,579 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2008-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2008-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2008-12-31 | No |
| Contributions received in cash from employer | 2008-12-31 | $110,536,281 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2008-12-31 | $124,272,053 |
| Contract administrator fees | 2008-12-31 | $7,151,717 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2008-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2008-12-31 | $8,814,647 |
| Liabilities. Value of benefit claims payable at beginning of year | 2008-12-31 | $15,869,283 |
| Did the plan have assets held for investment | 2008-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2008-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2008-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2008-12-31 | Disclaimer |
| Accountancy firm name | 2008-12-31 | PRICEWATERHOUSE COOPERS |
| Accountancy firm EIN | 2008-12-31 | 134008324 |
| 2007 : BAYLOR WELFARE BENEFIT AND HEALTH CARE BENEFIT PLAN 2007 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-12-31 | $16,766,105 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-12-31 | $17,351,661 |
| Total income from all sources (including contributions) | 2007-12-31 | $153,623,102 |
| Total of all expenses incurred | 2007-12-31 | $154,883,952 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2007-12-31 | $149,532,761 |
| Value of total corrective distributions | 2007-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2007-12-31 | $153,515,348 |
| Value of total assets at end of year | 2007-12-31 | $3,744,917 |
| Value of total assets at beginning of year | 2007-12-31 | $5,591,323 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2007-12-31 | $5,351,191 |
| Total interest from all sources | 2007-12-31 | $107,754 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2007-12-31 | No |
| Was this plan covered by a fidelity bond | 2007-12-31 | Yes |
| Value of fidelity bond cover | 2007-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2007-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2007-12-31 | No |
| Contributions received from participants | 2007-12-31 | $38,919,920 |
| Participant contributions at end of year | 2007-12-31 | $1,224,484 |
| Participant contributions at beginning of year | 2007-12-31 | $53,673 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2007-12-31 | $484,487 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2007-12-31 | $2,250,335 |
| Liabilities. Value of operating payables at end of year | 2007-12-31 | $896,822 |
| Liabilities. Value of operating payables at beginning of year | 2007-12-31 | $399,256 |
| Total non interest bearing cash at end of year | 2007-12-31 | $1,538,020 |
| Total non interest bearing cash at beginning of year | 2007-12-31 | $1,361,588 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2007-12-31 | No |
| Value of net income/loss | 2007-12-31 | $-1,260,850 |
| Value of net assets at end of year (total assets less liabilities) | 2007-12-31 | $-13,021,188 |
| Value of net assets at beginning of year (total assets less liabilities) | 2007-12-31 | $-11,760,338 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2007-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2007-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2007-12-31 | No |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2007-12-31 | $497,926 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2007-12-31 | $1,925,727 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2007-12-31 | $1,925,727 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2007-12-31 | $107,754 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2007-12-31 | $12,460,974 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2007-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2007-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2007-12-31 | No |
| Contributions received in cash from employer | 2007-12-31 | $114,595,428 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2007-12-31 | $137,071,787 |
| Contract administrator fees | 2007-12-31 | $5,351,191 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2007-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2007-12-31 | $15,869,283 |
| Liabilities. Value of benefit claims payable at beginning of year | 2007-12-31 | $16,952,405 |
| Did the plan have assets held for investment | 2007-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2007-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2007-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2007-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2007-12-31 | Disclaimer |
| Accountancy firm name | 2007-12-31 | PRICEWATERHOUSE COOPERS |
| Accountancy firm EIN | 2007-12-31 | 134008324 |
