Civic Intelligence

Hillcrest Health System Inc

EIN 74-2924512 • 501(c)3 • Dallas, TX

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Profile

HHS is to be administered soley for the benefit of BSWMC-Hillcrest, a Texas non-profit corporation, by providing, directly or indirectly, assistance and benefit, financial or otherwise, to BSWMC-Hillcrest.

301 N Washington AvenueDallas, TX 75246

n/A

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$400,994

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$57,442,982

Up $11,132,718 (+24%) from 2023

Liabilities

Up

$592,926

Up $558 (+0.1%) from 2023

Net Assets

Up

$56,850,056

Up $11,132,160 (+24%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin100th percentile

Revenue

Up

$11,143,486

Up $4,103,690 (+58%) from 2023

Expenses

Down

$11,326

Down $742 (-6.1%) from 2023

Net Income

Up

$11,132,160

Up $4,104,432 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2011: $14,192,850Liabilities 2011: $5,270,948Net Assets 2011: $8,921,9022011Assets 2012: $15,388,295Liabilities 2012: $4,277,374Net Assets 2012: $11,110,9212012Assets 2013: $3,943,368Liabilities 2013: $3,273,339Net Assets 2013: $670,0292013Assets 2014: $3,035,389Liabilities 2014: $479,948Net Assets 2014: $2,555,4412014Assets 2015: $4,463,928Liabilities 2015: $502,618Net Assets 2015: $3,961,3102015Assets 2016: $6,986,847Liabilities 2016: $511,152Net Assets 2016: $6,475,6952016Assets 2017: $13,386,871Liabilities 2017: $511,152Net Assets 2017: $12,875,7192017Assets 2018: $19,958,619Liabilities 2018: $355,147Net Assets 2018: $19,603,4722018Assets 2019: $29,113,749Liabilities 2019: $348,285Net Assets 2019: $28,765,4642019Assets 2020: $28,591,889Liabilities 2020: $591,283Net Assets 2020: $28,000,6062020Assets 2021: $42,814,428Liabilities 2021: $591,342Net Assets 2021: $42,223,0862021Assets 2022: $39,281,684Liabilities 2022: $591,516Net Assets 2022: $38,690,1682022Assets 2023: $46,310,264Liabilities 2023: $592,368Net Assets 2023: $45,717,8962023Assets 2024: $57,442,982Liabilities 2024: $592,926Net Assets 2024: $56,850,0562024

Highlighted filing

2024

Assets$57,442,982
Liabilities$592,926
Net Assets$56,850,056
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,125,9542011Expenses 2012: $866,2552012Revenue 2013: $1,044,748Expenses 2013: $628,231Net Income 2013: $416,5172013Revenue 2014: $501,329Expenses 2014: $141,280Net Income 2014: $360,0492014Revenue 2015: $3,215Expenses 2015: $22,670Net Income 2015: -$19,4552015Revenue 2016: $2,524,315Expenses 2016: $9,173Net Income 2016: $2,515,1422016Revenue 2017: $6,408,494Expenses 2017: $8,688Net Income 2017: $6,399,8062017Revenue 2018: $6,749,588Expenses 2018: $11,158Net Income 2018: $6,738,4302018Revenue 2019: $9,154,158Expenses 2019: $2,545Net Income 2019: $9,151,6132019Revenue 2020: $582Expenses 2020: $12,175Net Income 2020: -$11,5932020Revenue 2021: $14,224,088Expenses 2021: $1,608Net Income 2021: $14,222,4802021Revenue 2022: $119Expenses 2022: $12,147Net Income 2022: -$12,0282022Revenue 2023: $7,039,796Expenses 2023: $12,068Net Income 2023: $7,027,7282023Revenue 2024: $11,143,486Expenses 2024: $11,326Net Income 2024: $11,132,1602024

Highlighted filing

2024

Revenue$11,143,486
Expenses$11,326
Net Income$11,132,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,442,982
Liabilities
$592,926
Net assets
$56,850,056
Revenue
$11,143,486
Expenses
$11,326
Net income
$11,132,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.4$0.59$56.9$11.1$0.01$11.1
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.59$45.7$7.04$0.01$7.03
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.59$38.7$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$42.8$0.59$42.2$14.2$0.00$14.2
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.59$28.0$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.35$28.8$9.15$0.00$9.15
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.36$19.6$6.75$0.01$6.74
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.51$12.9$6.41$0.01$6.40
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.51$6.48$2.52$0.01$2.52
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.50$3.96$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.48$2.56$0.50$0.14$0.36
2013Summary only. Only limited summary data is available for this year.$3.94$3.27$0.67$1.04$0.63$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.28$11.1$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.27$8.92$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$11,143,486
Mission and Program Overview

Mission

HHS is to be administered soley for the benefit of BSWMCH, a Texas non-profit corporation, by providing, directly or indirectly, assistance and benefit, financial or otherwise, to BSWMCH.

Hillcrest Health System, Inc. (HHS) is to be administered soley for the benefit of Hillcrest Baptist Medical Center dba Baylor Scott & White Medical Center-Hillcrest (BSWMC-Hillcrest), a Texas non-profit corporation, by providing, directly or indirectly, assistance and benefit, financial or otherwise, to BSWMC-Hillcrest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$45,368,127$56,511,286▲ $11,143,159
Savings and Temporary Cash Investments$942,137$931,696▼ $10,441
Total Assets$46,310,264$57,442,982▲ $11,132,718
Liabilities
Other Liabilities$592,368$592,926▲ $558
Total Liabilities$592,368$592,926▲ $558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,717,896$56,850,056▲ $11,132,160
Total Net Assets Fund Balance$45,717,896$56,850,056▲ $11,132,160
Total Liabilities and Net Assets / Fund Balance$46,310,264$57,442,982▲ $11,132,718

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$56,511,286--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wes BaileyDirector/Chairman
Chris LancasterDirector/President/CEO (As of 1/6)
David S Myers MDDirector/Vice Chairman (As of 1/1)
Loretta OliverDirector/Vice Chairman (Thru 12/31)
Jazbeen Ahmad MDDirector
Lauren BarronDirector
Marc Elieson MDDirector
Paul F McClintonDirector
Tommye Lou DavisDirector
Jackie TaylorDirector (As of 1/1)
Rodney G Bowden PhDDirector/Secretary
David C AlfordDirector/Treasurer
Shellie N MachCFO
Brad CryeDir/Interim Pres/CEO (Thru 1/5)
Charles WilliamsFormer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,143,159
Investment Income
$327
Other Revenue
$0
Change in Net Assets
$11,132,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,326
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-$11,326-$11,326
Total Functional Expenses$0$11,326$0$11,326
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related organization$592,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 7A

“The Baptist General Convention of Texas appoints 1/4th of the governing body.”

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

“The Form 990 is prepared and reviewed by the Baylor Scott & White Health tax department. During the return preparation process the tax department works with other functional areas (where applicable) including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President and/or Financial Officer. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS.”

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

“The Board reviews and resolves, if necessary, any transactions as they arise throughout the year in accordance with policy standards.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any individuals described in line 15a & 15b; therefore, these two lines are not applicable.”

Form 990, Part VI, Section C, line 19

“Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's certificate of formation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. The organization's other governing documents and conflicts of interest policy are not made available to the public and are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Health System Inc
EIN
74-2924512
Phone
2148204135
Address
301 N Washington Avenue, Dallas, TX 75246

Signing Officer

Name
Shellie Mach
Title
Chief Financial Officer
Phone
2148204135
Signed
2025-07-08

Organization Details

Principal Officer
Chris Lancaster
Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
14
Raw XML AppendixShowing 400 of 496 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011326
IRS990/InsuranceGrp/TotalAmt011326
IRS990/InvestmentIncomeGrp/ExclusionAmt0327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt045368127
IRS990/InvestmentsProgramRelatedGrp/EOYAmt056511286
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HHS is to be administered soley for the benefit of BSWMC-Hillcrest, a Texas non-profit corporation, by providing, directly or indirectly, assistance and benefit, financial or otherwise, to BSWMC-Hillcrest.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045717896
IRS990/NetAssetsOrFundBalancesEOYAmt056850056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045717896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056850056
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0592368
IRS990/OtherLiabilitiesGrp/EOYAmt0592926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chris Lancaster
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/Desc0Affiliate Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011143159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011143159
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0504
IRS990/PYOtherExpensesAmt012068
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07039292
IRS990/PYRevenuesLessExpensesAmt07027728
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07039796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011132160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt011143159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0942137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931696
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is supervised or controlled in connection with the supported organization(s) named and/or designated by class in the organization's certificate of formation which includes Hillcrest Baptist Medical Center as listed in Part I, Line g. The organization serves as one of two members of Hillcrest Baptist Medical Center in which Scott & White Memorial Hospital (SWMH), a Texas nonprofit corporation exempt under IRC 501(c)(3), serves as the other member. Each member has the authority to elect and remove one-half of the governing body of Hillcrest Baptist Medical Center. Also, the organization has other significant reserved powers over Hillcrest Baptist Medical Center including: amendment or restatement of the certificate of formation or bylaws, changes in the tax-exempt status or charitable mission and purpose, admission of any new corporate member, sale, merger, consolidation, or dissolution, transfer by either member of its membership interest, contributions to its members, closure of the medical staff of the hospital, change of the name of the hospital, and closure or termination or material reduction in the scope of the chaplaincy program at the hospital. In addition the organization provides managerial responsibility over the supported organization with both the CEO and CFO of the organization serving as the CEO and CFO of the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741161944
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Hillcrest Baptist Medical Center
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt056511286
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Membership Interest in Hillcrest Baptist Medical Center
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organization
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt056511286
IRS990ScheduleD/TotalLiabilityAmt0592926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt083407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt183729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0262156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2254087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt244588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt123238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt232875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brad Crye
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Shellie N Mach
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Charles Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir/Interim Pres/CEO (Thru 1/5)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0400994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1395908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2351045
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The following individual(s) participated in and/or received payments (noted in parenthesis) from supplemental non-qualified retirement plan during the tax year: Charles Williams.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Baptist General Convention of Texas appoints 1/4th of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared and reviewed by the Baylor Scott & White Health tax department. During the return preparation process the tax department works with other functional areas (where applicable) including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President and/or Financial Officer. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and resolves, if necessary, any transactions as they arise throughout the year in accordance with policy standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any individuals described in line 15a & 15b; therefore, these two lines are not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's certificate of formation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. The organization's other governing documents and conflicts of interest policy are not made available to the public and are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Scott & White Memorial Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Hillcrest Health System Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hillcrest Baptist Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Hillcrest Health Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741161944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311804708
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)

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