Civic Intelligence

Hillcrest Health System Inc.

990 • Fiscal year 2017 • EIN 74-2924512

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A

View Organization Page

2401 S 31st StreetTemple, TX 76508

(254) 215-9256

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$996,756

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,386,871

Up $6,400,024 (+92%) from 2016

Net Assets

Up

$12,875,719

Up $6,400,024 (+99%) from 2016

Liabilities

Flat

$511,152

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Up

$6,408,494

Up $3,884,179 (+154%) from 2016

Expenses

Down

$8,688

Down $485 (-5.3%) from 2016

Net Income

Up

$6,399,806

Up $3,884,664 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$13,386,871
Liabilities$511,152
Net Assets$12,875,719
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$6,408,494
Expenses$8,688
Net Income$6,399,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$6,408,494
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$6,085,291$12,489,354▲ $6,404,063
Savings and Temporary Cash Investments$690,626$585,362▼ $105,264
Investments Other Securities$210,370$311,000▲ $100,630
Total Assets$6,986,847$13,386,871▲ $6,400,024
Other Assets Total$560$1,155▲ $595
Liabilities
Other Liabilities$502,402$502,402→ $0
Accounts Payable and Accrued Expenses$8,750$8,750→ $0
Total Liabilities$511,152$511,152→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,475,695$12,875,719▲ $6,400,024
Total Net Assets Fund Balance$6,475,695$12,875,719▲ $6,400,024
Total Liabilities and Net Assets / Fund Balance$6,986,847$13,386,871▲ $6,400,024

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$12,489,354--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Will E FairDirector, Chairman
Jon M Ellis MDDirector, Vice Chairman
Alfred SolanoDirector
David C AlfordDirector
Elizabeth Turnage MDDirector
James T Graham Jr MDDirector
Mark Tullos MDDirector
Paul F McClintonDirector
Steve Raley MDDirector
Tommye Lou DavisDirector
Glenn A RobinsonDirector, Chief Executive
Loretta OliverDirector, Secretary
Wes BaileyDirector, Treasurer
Richard W PerkinsChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,404,063
Investment Income
$4,431
Other Revenue
$0
Change in Net Assets
$6,399,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,688
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-$8,658-$8,658
Other Expenses-$30-$30
Total Functional Expenses$0$8,688$0$8,688
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 organizations$502,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 (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. 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 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.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Health System Inc
EIN
74-2924512
Phone
2542159256
Address
2401 S 31st Street, Temple, TX 76508

Signing Officer

Name
Richard Perkins
Title
Chief Financial Officer
Phone
2542159256
Signed
2018-07-16

Organization Details

Principal Officer
Glenn Robinson
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02524315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06399806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt06404063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585362
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. The organization serves as one of two members of the supported organization, BSWMC-Hillcrest. Scott & White Memorial Hospital (SWMH), a 501(c)(3) tax exempt hospital, serves as the other member. Each member of BSWMC-Hillcrest elects and removes half the board. The organization has other significant reserved powers including: amendment or restatement of the Articles of Incorporation or Bylaws, change 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 by BSWMC-Hillcrest to 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/BookValueAmt012489354
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Equity Investment in Hillcrest Baptist Medical Center
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organizations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt012489354
IRS990ScheduleD/TotalLiabilityAmt0502402
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0294167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt174156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0491188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0168391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Glenn A Robinson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Richard W Perkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director, Chief Executive
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0996756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1393410
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0In order to recruit and retain key talent, BSW Holdings and certain tax exempt affiliates (BSWH) offers a supplemental non-qualified retirement plan to eligible employees. The plan provides an annual benefit (based on a percentage of compensation) to the employee that is paid to the employee on a future date upon vesting in the plan. The following individual(s) participated in and/or received payments (noted in parenthesis) from BSWH's supplemental non-qualified retirement plan during the tax year: Glenn Robinson. Also, certain senior officers, as designated by the BSW Holdings' governing body, are eligible to participate in a Long Term Incentive Plan that is designed to recognize key senior leader's value and contribution to BSWH as well as align their compensation to the long term strategy of BSWH. Performance targets are based upon a percentage of the participant's base salary and are developed by independent third party expert(s) using market competitive data within the guides of reasonableness. The plan is based on BSWH's three-year performance against its peers, determined based on peer rankings or percentile rankings in quality, patient satisfaction and financial performance. At the end of the three years, awards are determined by BSW Holdings' governing body for participants. Payouts are partially made in cash and the remainder vests over an additional two year period. The following individual(s) participated in and/or received payments (noted in parenthesis) from this plan during the tax year: Glenn Robinson ($86,559).
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 (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. 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 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.
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Acute Care Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Fundraising
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 Hillcrest Medical Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 Hillcrest Medical Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Waco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Waco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,386,871
Liabilities
$511,152
Net assets
$12,875,719
Revenue
$6,408,494
Expenses
$8,688
Net income
$6,399,806
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