Civic Intelligence

Baker & Botts LLP Health Care Trust

EIN 76-0461386 • 501(c)9 • Houston, TX

Profile

Provision of health care benefits to its members and their dependents.

910 Louisiana 3714Houston, TX 77002

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.13x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$19,992

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-9.6%

Faster revenue growth than 15% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,446,884

Down $3,382,087 (-58%) from 2023

Liabilities

Up

$1,552,546

Up $285,746 (+23%) from 2023

Net Assets

Down

$894,338

Down $3,667,833 (-80%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$12,186,398

Down $1,286,804 (-9.6%) from 2023

Expenses

Up

$15,854,231

Up $560,324 (+3.7%) from 2023

Net Income

Down

-$3,667,833

Down $1,847,128 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,943,568Liabilities 2010: $1,241,009Net Assets 2010: $1,702,5592010Assets 2011: $1,956,084Liabilities 2011: $1,590,877Net Assets 2011: $365,2072011Assets 2012: $214,300Liabilities 2012: $1,749,877Net Assets 2012: -$1,535,5772012Assets 2013: $83,806Liabilities 2013: $1,810,877Net Assets 2013: -$1,727,0712013Assets 2014: $396,549Liabilities 2014: $2,061,062Net Assets 2014: -$1,664,5132014Assets 2015: $1,213,413Liabilities 2015: $1,708,105Net Assets 2015: -$494,6922015Assets 2016: $6,446,409Liabilities 2016: $2,663,180Net Assets 2016: $3,783,2292016Assets 2017: $1,822,498Liabilities 2017: $2,314,004Net Assets 2017: -$491,5062017Assets 2018: $3,938,549Liabilities 2018: $3,100,426Net Assets 2018: $838,1232018Assets 2019: $3,789,441Liabilities 2019: $1,324,620Net Assets 2019: $2,464,8212019Assets 2020: $6,940,660Liabilities 2020: $1,830,246Net Assets 2020: $5,110,4142020Assets 2021: $7,386,009Liabilities 2021: $1,648,602Net Assets 2021: $5,737,4072021Assets 2022: $7,804,633Liabilities 2022: $1,421,757Net Assets 2022: $6,382,8762022Assets 2023: $5,828,971Liabilities 2023: $1,266,800Net Assets 2023: $4,562,1712023Assets 2024: $2,446,884Liabilities 2024: $1,552,546Net Assets 2024: $894,3382024

Highlighted filing

2024

Assets$2,446,884
Liabilities$1,552,546
Net Assets$894,338
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,762,7452010Expenses 2011: $11,852,2612011Expenses 2012: $14,339,9952012Revenue 2013: $14,822,233Expenses 2013: $15,013,727Net Income 2013: -$191,4942013Revenue 2014: $15,247,390Expenses 2014: $15,184,832Net Income 2014: $62,5582014Revenue 2015: $16,977,342Expenses 2015: $15,807,521Net Income 2015: $1,169,8212015Revenue 2016: $21,560,231Expenses 2016: $17,282,310Net Income 2016: $4,277,9212016Revenue 2017: $12,470,173Expenses 2017: $16,744,908Net Income 2017: -$4,274,7352017Revenue 2018: $19,047,790Expenses 2018: $17,718,161Net Income 2018: $1,329,6292018Revenue 2019: $19,867,687Expenses 2019: $18,240,989Net Income 2019: $1,626,6982019Revenue 2020: $17,267,140Expenses 2020: $14,621,547Net Income 2020: $2,645,5932020Revenue 2021: $15,322,087Expenses 2021: $14,695,094Net Income 2021: $626,9932021Revenue 2022: $14,019,783Expenses 2022: $13,374,314Net Income 2022: $645,4692022Revenue 2023: $13,473,202Expenses 2023: $15,293,907Net Income 2023: -$1,820,7052023Revenue 2024: $12,186,398Expenses 2024: $15,854,231Net Income 2024: -$3,667,8332024

Highlighted filing

2024

Revenue$12,186,398
Expenses$15,854,231
Net Income-$3,667,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,446,884
Liabilities
$1,552,546
Net assets
$894,338
Revenue
$12,186,398
Expenses
$15,854,231
Net income
-$3,667,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.55$0.89$12.2$15.9$3.67
2023Detailed filing. Detailed filing data is available for this year.$5.83$1.27$4.56$13.5$15.3$1.82
2022Detailed filing. Detailed filing data is available for this year.$7.80$1.42$6.38$14.0$13.4$0.65
2021Detailed filing. Detailed filing data is available for this year.$7.39$1.65$5.74$15.3$14.7$0.63
2020Detailed filing. Detailed filing data is available for this year.$6.94$1.83$5.11$17.3$14.6$2.65
2019Detailed filing. Detailed filing data is available for this year.$3.79$1.32$2.46$19.9$18.2$1.63
2018Detailed filing. Detailed filing data is available for this year.$3.94$3.10$0.84$19.0$17.7$1.33
2017Detailed filing. Detailed filing data is available for this year.$1.82$2.31$0.49$12.5$16.7$4.27
2016Detailed filing. Detailed filing data is available for this year.$6.45$2.66$3.78$21.6$17.3$4.28
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.71$0.49$17.0$15.8$1.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$2.06$1.66$15.2$15.2$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$1.81$1.73$14.8$15.0$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.75$1.54$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.59$0.37$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.24$1.70$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$12,186,398
Mission and Program Overview

Mission

Provision of healthcare benefits to its members and their dependents.

Provision of health care benefits to its members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,525,875$1,769,110▼ $3,756,765
Accounts Receivable$303,096$677,774▲ $374,678
Total Assets$5,828,971$2,446,884▼ $3,382,087
Liabilities
Other Liabilities$1,266,800$1,304,200▲ $37,400
Accounts Payable and Accrued Expenses-$248,346-
Total Liabilities$1,266,800$1,552,546▲ $285,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,562,171$894,338▼ $3,667,833
Total Net Assets Fund Balance$4,562,171$894,338▼ $3,667,833
Total Liabilities and Net Assets / Fund Balance$5,828,971$2,446,884▼ $3,382,087
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
-Principal Trustee$19,992$19,992

Board Members and Trustees

NameTitle
Tina NguyenChairman
Eliot WilliamsCommittee Member
MAUREEN O'MALLEYCommittee Member
Mark WhiteCommittee Member
Susan KennedyCommittee Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,352,869
Investment Income
$172,248
Other Revenue
$1,661,281
Change in Net Assets
$-3,667,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,186,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,186,398
Total Revenue per Form 990
$12,186,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,951,109
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
Benefits to Members---$12,903,122
Other Expenses---$1,117,837
Fees for Services Management---$19,992
Total Functional Expenses$0$0$0$15,854,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,854,231
Expenses per Audited Statements$15,816,831
Total Expenses per Audited Statements$15,816,831
Expenses Not Reported on Financial Statements$37,400
Other Expense Adjustments$37,400
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$1,304,200
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Baker & Botts Llp Health Care Trust
EIN
76-0461386
Phone
7132291378
Address
910 LOUISIANA 3714, HOUSTON, TX 77002

Signing Officer

Name
Tina Nguyen
Title
Chairman
Phone
7132291378
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Nguyen
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the audit procedures has occurred during the current year.”

Financial Statement Notes

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.”

Raw XML Appendix303 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/AccountsPayableAccrExpnssGrp/EOYAmt0248346
IRS990/AccountsReceivableGrp/BOYAmt0303096
IRS990/AccountsReceivableGrp/EOYAmt0677774
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVISION OF HEALTH CARE BENEFITS TO ITS MEMBERS AND THEIR DEPENDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt012903122
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEALTH CARE COMMITTEE
IRS990/BooksInCareOfDetail/PhoneNum07132291378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 LOUISIANA 3714
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt012903122
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0172248
IRS990/CYOtherExpensesAmt02951109
IRS990/CYOtherRevenueAmt01661281
IRS990/CYProgramServiceRevenueAmt010352869
IRS990/CYRevenuesLessExpensesAmt0-3667833
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015854231
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012186398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVISION OF HEALTH CARE BENEFITS TO ITS MEMBERS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/TotalAmt019992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0PRINCIPAL CUSTODY SOLUTIONS
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TINA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIOT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012186398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0172248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172248
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF HEALTH CARE BENEFITS TO ITS MEMBERS AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04562171
IRS990/NetAssetsOrFundBalancesEOYAmt0894338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04562171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894338
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION NETWORK
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUMS PAID
IRS990/OtherExpensesGrp/TotalAmt01813280
IRS990/OtherExpensesGrp/TotalAmt11117837
IRS990/OtherLiabilitiesGrp/BOYAmt01266800
IRS990/OtherLiabilitiesGrp/EOYAmt01304200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REINSURANCE RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01661281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01661281
IRS990/OtherRevenueTotalAmt01661281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TINA NGUYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07777162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12575707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07777162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12575707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt013261048
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324493
IRS990/PYOtherExpensesAmt02032859
IRS990/PYOtherRevenueAmt0869304
IRS990/PYProgramServiceRevenueAmt012279405
IRS990/PYRevenuesLessExpensesAmt0-1820705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015293907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013473202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3667833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05525875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01769110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037400
IRS990ScheduleD/ExpensesSubtotalAmt015816831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt037400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012186398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0US 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CLAIMS LIABILITY ESTIMATE 37,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt015854231
IRS990ScheduleD/TotalLiabilityAmt01304200
IRS990ScheduleD/TotalRevenuePerForm990Amt012186398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012186398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015816831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT COMMITTEE PROVIDED A COPY OF THE FORM 990 FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STRESSED ANNUALLY WITH TRUSTEES AND COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE TO THE AUDIT PROCEDURES HAS OCCURRED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05828971
IRS990/TotalAssetsEOYAmt02446884
IRS990/TotalAssetsGrp/BOYAmt05828971
IRS990/TotalAssetsGrp/EOYAmt02446884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015854231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01266800
IRS990/TotalLiabilitiesEOYAmt01552546
IRS990/TotalLiabilitiesGrp/BOYAmt01266800
IRS990/TotalLiabilitiesGrp/EOYAmt01552546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04562171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010352869
IRS990/TotalReportableCompFromOrgAmt019992
IRS990/TotalRevenueGrp/ExclusionAmt0172248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012014150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012186398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05828971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02446884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 LOUISIANA 3714
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA NGUYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07132291378
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAKER & BOTTS LLP HEALTH CARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0760461386
ReturnHeader/Filer/PhoneNum07132291378
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 LOUISIANA 3714
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA BURKHART
ReturnHeader/ReturnTs02025-11-10T12:15:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.