Civic Intelligence

Hillcrest Health System Inc.

990 • Fiscal year 2012 • EIN 74-2924512

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileN/A

View Organization Page

100 Hillcrest Medical Blvd76712
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,388,295

Up $1,195,445 (+8.4%) from 2011

Net Assets

Up

$11,110,921

Up $2,189,019 (+25%) from 2011

Liabilities

Down

$4,277,374

Down $993,574 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$866,255

Down $259,699 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$15,388,295
Liabilities$4,277,374
Net Assets$11,110,921
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$866,255
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,025,676
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.

Filing and Contact Details

Filer

EIN
74-2924512
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11806
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2140020
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3304
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs447074
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs541958
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0483258
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1315474
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2661326
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3602566
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4476313
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs5402883
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction013500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PURCHASED D&O INSURANCE POLICY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BAILEY INSURANCE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR, WES BAILEY OWNS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY MANAGEMENT AND INTERNAL ACCOUNTS AND EMAILED TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1BAPTIST GENERAL CONVENTION OF TX APPOINTS 1/4 OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTION AS THEY ARISE THROUGHOUT THE YEAR IN ACCORDANCE WITH POLICY STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS DESCRIBED IN QUESTIONS 15A & 15B; THEREFORE, THESE TWO QUESTIONS ARE NOT APPLICBLE.
IRS990ScheduleO/GeneralExplanation/Explanation5GORDON SWANSON & BILLY DAVIS, JR. HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED GAINS & LOSSES $ 13,227 NET INCREASE IN NET ASSETS OF HBMC 2,016,371 ----------- 2,029,598
IRS990ScheduleO/GeneralExplanation/Explanation7HBMC PAID COMMUNITY HOSPITAL CORPORATION FOR THE SERVICES OF THE CHIEF EXECUTIVE OFFICER, GLEN ROBINSON. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J BASED ON INFORMATION OBTAINED. THE MANAGEMENT AGREEMENT WITH COMMUNITY HOSPITAL CORPORATION FOR THE EMPLOYMENT AGREEMENT OF GLENN ROBINSON WAS TERMINATED 1/1/2012. COMPENSATION REPORTED ON SCHEDULE J OF $661,326 IS FOR CALENDAR YEAR 2011.
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:BILLY H. DAVIS JR TITLE:DIRECTOR/ CHAIRMAN HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:JAMES T. GRAHAM JR TITLE:DIRECTOR HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:DAVID G. HOFFMAN TITLE:DIRECTOR HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:GLENN ROBINSON TITLE:CHIED EXECUTICE OFFICER HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:JON M. ELLIS TITLE:DIRECTOR HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:STEVE RALEY TITLE:DIRECTOR HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation14NAME:ELIZABETH TURNAGE TITLE:DIRECTOR HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation15NAME:RICHARD W. PERKINS TITLE:CHIEF FINANCIAL OFFICERS HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0REVIEW PROCESS FOR FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1MEMBER ELECTION ABILITIES

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,388,295
Liabilities
$4,277,374
Net assets
$11,110,921
Revenue
-
Expenses
$866,255
Net income
-
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