2025-11-10T12:15:42-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-01-01 760461386 BAKER & BOTTS LLP HEALTH CARE TRUST BAKE 7132291378 910 LOUISIANA 3714 HOUSTON TX 77002 TINA NGUYEN CHAIRMAN 7132291378 2025-11-10 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z TINA NGUYEN 910 LOUISIANA 3714 HOUSTON TX 77002 12186398 0 X N/A X 1987 TX PROVISION OF HEALTH CARE BENEFITS TO ITS MEMBERS AND THEIR DEPENDENTS. 5 0 0 0 0 0 0 0 12279405 10352869 324493 172248 869304 1661281 13473202 12186398 0 0 13261048 12903122 0 0 0 0 0 2032859 2951109 15293907 15854231 -1820705 -3667833 5828971 2446884 1266800 1552546 4562171 894338 PROVISION OF HEALTH CARE BENEFITS TO ITS MEMBERS AND THEIR DEPENDENTS. 0 0 PROVISION OF HEALTH CARE BENEFITS TO ITS MEMBERS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X HEALTH CARE COMMITTEE 7132291378 910 LOUISIANA 3714 HOUSTON TX 77002 TINA NGUYEN CHAIRMAN 5.00 X 0 0 0 ELIOT WILLIAMS COMMITTEE MEMBER 5.00 X 0 0 0 MARK WHITE COMMITTEE MEMBER 5.00 X 0 0 0 MAUREEN O'MALLEY COMMITTEE MEMBER 5.00 X 0 0 0 SUSAN KENNEDY COMMITTEE MEMBER 5.00 X 0 0 0 PRINCIPAL CUSTODY SOLUTIONS PRINCIPAL TRUSTEE 0.00 X 19992 0 0 19992 0 0 0 0 0 0 0 EMPLOYEE CONTRIBUTIONS 900099 7777162 7777162 EMPLOYER CONTRIBUTIONS 900099 2575707 2575707 10352869 172248 172248 REBATES AND REINSURANCE RECEIPTS 900099 1661281 1661281 1661281 12186398 12014150 0 172248 12903122 19992 ADMINISTRATION NETWORK 1813280 INSURANCE PREMIUMS PAID 1117837 15854231 5525875 1769110 303096 677774 5828971 2446884 248346 1266800 1304200 1266800 1552546 X 4562171 894338 4562171 894338 5828971 2446884 -3667833 0 X X 0 1 X 1 0 0 BENEFIT OBLIGATIONS 1304200 1304200 X 12186398 0 12186398 0 12186398 15816831 0 15816831 37400 37400 15854231 PART X, LINE 2: US GAAP REQUIRES TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS LIABILITY ESTIMATE 37,400. FORM 990, PART VI, SECTION B, LINE 11B AUDIT COMMITTEE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STRESSED ANNUALLY WITH TRUSTEES AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE AUDIT PROCEDURES HAS OCCURRED DURING THE CURRENT YEAR.