Civic Intelligence

Baptist Healthcare System Inc Workers Compensation Trust

EIN 61-6145328 • 501(c)3 • Louisville, KY

Profile

The sole purpose for establishment of the Trust was to enable Baptist Healthcare System, Inc.(61-0444707),a 501(c)(3) corporation, to provide workers compensation benefits, as required by KY statute, directly through self-insurance & through excess insurance policies.

1901 Campus PlaceLouisville, KY 40299

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$3,563,038

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 86.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $962,738 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $962,738 (-100%) from 2021

Revenue

Down

$4,138,216

Down $2,667,346 (-39%) from 2021

Expenses

Down

$4,148,479

Down $2,660,558 (-39%) from 2021

Net Income

Down

-$10,263

Down $6,788 (-195%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $783,026Liabilities 2011: $0Net Assets 2011: $783,0262011Assets 2012: $918,451Liabilities 2012: $0Net Assets 2012: $918,4512012Assets 2013: $1,087,949Liabilities 2013: $0Net Assets 2013: $1,087,9492013Assets 2014: $1,857,711Liabilities 2014: $0Net Assets 2014: $1,857,7112014Assets 2015: $2,342,204Liabilities 2015: $0Net Assets 2015: $2,342,2042015Assets 2016: $1,827,731Liabilities 2016: $0Net Assets 2016: $1,827,7312016Assets 2017: $994,429Liabilities 2017: $0Net Assets 2017: $994,4292017Assets 2018: $1,943,450Liabilities 2018: $0Net Assets 2018: $1,943,4502018Assets 2019: $940,081Liabilities 2019: $0Net Assets 2019: $940,0812019Assets 2020: $966,213Liabilities 2020: $0Net Assets 2020: $966,2132020Assets 2021: $962,738Liabilities 2021: $0Net Assets 2021: $962,7382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,000,466Expenses 2011: $3,241,819Net Income 2011: -$241,3532011Revenue 2012: $3,001,241Expenses 2012: $2,865,816Net Income 2012: $135,4252012Revenue 2013: $3,004,256Expenses 2013: $2,834,716Net Income 2013: $169,5402013Revenue 2014: $4,511,281Expenses 2014: $3,741,519Net Income 2014: $769,7622014Revenue 2015: $6,176,625Expenses 2015: $5,692,132Net Income 2015: $484,4932015Revenue 2016: $5,058,579Expenses 2016: $5,573,052Net Income 2016: -$514,4732016Revenue 2017: $5,973,241Expenses 2017: $6,806,543Net Income 2017: -$833,3022017Revenue 2018: $7,312,856Expenses 2018: $6,363,835Net Income 2018: $949,0212018Revenue 2019: $4,646,255Expenses 2019: $5,649,624Net Income 2019: -$1,003,3692019Revenue 2020: $7,183,145Expenses 2020: $7,157,013Net Income 2020: $26,1322020Revenue 2021: $6,805,562Expenses 2021: $6,809,037Net Income 2021: -$3,4752021Revenue 2022: $4,138,216Expenses 2022: $4,148,479Net Income 2022: -$10,2632022

Highlighted filing

2022

Revenue$4,138,216
Expenses$4,148,479
Net Income-$10,263

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.14$4.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$6.81$6.81$0.00
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$7.18$7.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$4.65$5.65$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$7.31$6.36$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$5.97$6.81$0.83
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$5.06$5.57$0.51
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$6.18$5.69$0.48
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$4.51$3.74$0.77
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$3.00$2.83$0.17
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$3.00$2.87$0.14
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$3.00$3.24$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,138,216
Mission and Program Overview

Mission

The sole purpose for establishment of the Trust is to enable Baptist Healthcare System, Inc.(61-0444707),a 501(c)(3) corporation, to provide workers compensation benefits, as required by KY statute, directly through self-insurance & through excess insurance policies.

To provide workers compensation benefits through a self-funded trust and excess insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$962,738$0▼ $962,738
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$962,738$0▼ $962,738
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,738$0▼ $962,738
Total Net Assets Fund Balance$962,738$0▼ $962,738
Total Liabilities and Net Assets / Fund Balance$962,738$0▼ $962,738
Compensation and Service Providers

Employees

NameTitleOtherTotal
Aaron Thompson PHDDirector$3,000$3,000
Bonnie StithDirector$3,000$3,000
Dr Terry T LesterDirector$3,000$3,000
Dwain MorrisDirector$3,000$3,000
Glenn LeveridgeDirector$3,000$3,000
Jenny OldhamDirector$3,000$3,000
Kerry StemlerDirector$3,000$3,000
Linda J Thomas PHDDirector$3,000$3,000
Peter E Locken III MDDirector$3,000$3,000
Ramsey Nassar MDDirector$3,000$3,000
Robert Hook JrDirector$3,000$3,000
Tammy ZimmermanDirector$3,000$3,000
Victoria D BusterDirector$3,000$3,000
William B ShircliffDirector$3,000$3,000
William Jeffrey FultzDirector$3,000$3,000

Board Members and Trustees

NameTitle
William G SissonVice President
Gerard J ColmanCEO & Director
Stephen R OglesbyCFO, VP, Treasurer
Janet M NortonVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,128,667
Investment Income
$9,549
Other Revenue
$0
Change in Net Assets
$-10,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,148,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$676,900--$676,900
Fees for Services Other-$206,295-$206,295
Other Expenses$21,324--$21,324
Fees for Service Investment Mgmnt Fees-$1,733-$1,733
Total Functional Expenses$3,940,451$208,028$0$4,148,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Baptist Healthcare System, Inc. (61-0444707), is the sole member of the corporation.

Form 990, Part VI, Section A, line 7A

The sole member appoints all directors. The consent and approval of the sole member shall be required for all major corporate actions.

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 is provided to the administrative committee immediately following the filing of the return. Any questions or comments are addressed by explanation or a change to the form.

Form 990, Part VI, Section B, line 12C

Annually, the secretary of Baptist Healthcare System, Inc., (BHS), sends out a conflict of interest questionnaire to each of the officers and directors. After completion, they are returned to the secretary and reviewed by the board or the Governance Effectiveness Committee of BHS for any potential conflicts. A conflict of interest is any circumstance, relationship, (financial or otherwise), activity or decision, (made in the course of governance, management or professional responsibilities or otherwise), that adversely influences or appears to adversely influence the ability of a Covered Person to: 1.) make objective decisions on behalf of WCT, and/or 2.) act in the best interest of WCT in a manner consistent with the tax-exempt purpose of WCT. The board or committee will determine by a majority vote of disinterested directors whether the disclosed financial or special interest may result in a conflict of interest.

Form 990, Part VI, Section B, line 15

The President and CEO of Baptist Healthcare System, Inc. Workers Compensation Trust, (the Trust), is not an employee of the Trust, but is an employee of Baptist Healthcare System, Inc., a tax-exempt 501(c)(3) organization which is the sole member of the Trust. The President and CEO is compensated by Baptist Healthcare System, Inc. Officers of the Trust are not employees of the Trust, nor are they compensated by the Trust. All of the Workers Compensation Trust officers are employees of Baptist Healthcare System, Inc. and are compensated solely by Baptist Healthcare System, Inc. The compensation of all officers is either reviewed and approved by the Baptist Healthcare System, Inc. compensation committee, or reviewed and approved by the Baptist Healthcare System, Inc. President and CEO.

Form 990, Part VI, Section C, line 19

The organization will provide any documents open to public inspection upon request.

Form 990, Part VII

Officers of Baptist Healthcare System, Inc. Workers Compensation Trust provide services to Baptist Healthcare System, Inc. and its subsidiaries. Hours worked are not tracked on an entity by entity basis. Therefore, all officers and key employee hours reported on Form 990, Part VII represent aggregate hours worked per week for all entities.

Filing and Contact Details

Filer

Filer Name
Baptist Healthcare System Inc Workers
EIN
61-6145328
Phone
5028965000
Address
1901 Campus Place, Louisville, KY 40299

Signing Officer

Name
Richard F Carrico
Title
VP, Treasurer, CFO
Phone
5028965000
Signed
2023-11-15

Organization Details

Principal Officer
Richard F Carrico
Formed
1985
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

The Trust was dissolved during 2022 and all assets and activity were transferred to Baptist Health Assurance Group LTD, a captive insurance company that is a wholly-owned subsidiary of Baptist Healthcare System, Inc.

Form 990, Part XI, line 9:

Transfer to Baptist Health Assurance Group -952,475.

Raw XML AppendixShowing 400 of 757 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide workers compensation benefits through a self-funded trust and excess insurance.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Richard F Carrico
IRS990/BooksInCareOfDetail/PhoneNum05028965000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 Campus Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040299
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09549
IRS990/CYOtherExpensesAmt04148479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04128667
IRS990/CYRevenuesLessExpensesAmt0-10263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04148479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04138216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Workers Compensation Trust provides workers compensation benefits to numerous related organizations. Payments are made to various healthcare providers for medical services and to employees for lost wages.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03940451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0206295
IRS990/FeesForServicesOtherGrp/TotalAmt0206295
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01733
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01733
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822485
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerard J Colman
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Thompson PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Stith
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Terry T Lester
IRS990/Form990PartVIISectionAGrp/PersonNm4Dwain Morris
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenn Leveridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerry Stemler
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda J Thomas PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8Ramsey Nassar MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jenny Oldham
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Hook Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Tammy Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm12Victoria D Buster
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter E Locken III MD
IRS990/Form990PartVIISectionAGrp/PersonNm14William B Shircliff
IRS990/Form990PartVIISectionAGrp/PersonNm15William Jeffrey Fultz
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen R Oglesby
IRS990/Form990PartVIISectionAGrp/PersonNm17Janet M Norton
IRS990/Form990PartVIISectionAGrp/PersonNm18William G Sisson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt73000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt83000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt93000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt123000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt153000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161627181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171089048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18969533
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO, VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04138216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0676900
IRS990/InsuranceGrp/TotalAmt0676900
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0962738
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The sole purpose for establishment of the Trust was to enable Baptist Healthcare System, Inc.(61-0444707),a 501(c)(3) corporation, to provide workers compensation benefits, as required by KY statute, directly through self-insurance & through excess insurance policies.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0962738
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-952475
IRS990/OtherExpensesGrp/Desc0Workers comp claims pai
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ProgramServicesAmt03242227
IRS990/OtherExpensesGrp/ProgramServicesAmt121324
IRS990/OtherExpensesGrp/TotalAmt03242227
IRS990/OtherExpensesGrp/TotalAmt121324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard F Carrico
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04128667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04128667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1108
IRS990/PYOtherExpensesAmt06809037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06806670
IRS990/PYRevenuesLessExpensesAmt0-3475
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06809037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06805562
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04128667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04148479
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Baptist Healthcare System Inc
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IRS990ScheduleA/SupportSumAmt04148479
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01773891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1459500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2394044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3292796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01440569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1687277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2583644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3645201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0298326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

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