Hillcrest Health System Inc.

“Gordon Swanson and Billy Davis, Jr. have a business relationship.”

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

“The Form 990 is prepared and reviewed by Baylor Scott & White Health's (BSWH) tax department. During the return preparation process the tax department works with other functional areas 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, financial officer and/or other key officers.”

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

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

“Process for making governing documents, conflict of interest policy and financial statements available to the public: The organization's articles of incorporation 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.”

“Bank Charge: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Contract Service: Program service expenses 21,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,500.”

“Change in Net Asset of Related Organization 1,333,794.”