Civic Intelligence

Hillcrest Health System Inc.

990 • Fiscal year 2021 • EIN 74-2924512

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A

View Organization Page

301 N Washington AvenueDallas, TX 75246

(214) 820-4135

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$395,083

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

2443901%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$42,814,428

Up $14,222,539 (+50%) from 2020

Net Assets

Up

$42,223,086

Up $14,222,480 (+51%) from 2020

Liabilities

Up

$591,342

Up $59 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Up

$14,224,088

Up $14,223,506 (+2443901%) from 2020

Expenses

Down

$1,608

Down $10,567 (-87%) from 2020

Net Income

Up

$14,222,480

Up $14,234,073 (+122782%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$42,814,428
Liabilities$591,342
Net Assets$42,223,086
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$14,224,088
Expenses$1,608
Net Income$14,222,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$14,224,088
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$27,625,691$41,849,725▲ $14,224,034
Savings and Temporary Cash Investments$966,198$964,703▼ $1,495
Total Assets$28,591,889$42,814,428▲ $14,222,539
Liabilities
Other Liabilities$591,283$591,342▲ $59
Total Liabilities$591,283$591,342▲ $59
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,000,606$42,223,086▲ $14,222,480
Total Net Assets Fund Balance$28,000,606$42,223,086▲ $14,222,480
Total Liabilities and Net Assets / Fund Balance$28,591,889$42,814,428▲ $14,222,539

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$41,849,725--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wes BaileyDirector/Chairman (eff 1/1/21)
Jon M Ellis MDDirector/Chairman (thru 12/31/20)
Charles WilliamsDirector/President/CEO (eff 1/1/21)
Loretta OliverDirector/Vice Chairman
David C AlfordDirector
Paul F McClintonDirector
Rodney G Bowden PhDDirector
Tommye Lou DavisDirector
Jazbeen Ahmad MDDirector (eff 1/1/21)
Lauren BarronDirector (eff 1/1/21)
Marc Elieson MDDirector (eff 1/1/21)
Elizabeth Turnage MDDirector (thru 12/31/20)
Steve Raley MDDirector (thru 12/31/20)
Alfred SolanoDirector/Secretary
David S Myers MDDirector/Treasurer
Shellie MachCFO
Rebecca HardieDir/Interim Pres/CEO (thru 12/31/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,224,034
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$14,222,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,608
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-$1,608-$1,608
Total Functional Expenses$0$1,608$0$1,608
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$591,342
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.”

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
2022-07-14

Organization Details

Principal Officer
Charles Williams
Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
15
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IRS990/Form990PartVIISectionAGrp/PersonNm8Loretta Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul F McClinton
IRS990/Form990PartVIISectionAGrp/PersonNm10David S Myers MD
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IRS990/Form990PartVIISectionAGrp/PersonNm13Marc Elieson MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Lauren Barron
IRS990/Form990PartVIISectionAGrp/PersonNm16Shellie Mach
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (thru 12/31/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (eff 1/1/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (eff 1/1/21)
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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/NetAssetsOrFundBalancesBOYAmt028000606
IRS990/NetAssetsOrFundBalancesEOYAmt042223086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028000606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042223086
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0591283
IRS990/OtherLiabilitiesGrp/EOYAmt0591342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Charles Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/Desc0Affiliate Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014224034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014224034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt012175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11593
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014222480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt014224034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964703
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/BookValueAmt041849725
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Membership Interest in Hillcrest Baptist Medical Center
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0591342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organization
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt041849725
IRS990ScheduleD/TotalLiabilityAmt0591342
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/BonusRelatedOrganizationsAmt068412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt13753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebecca Hardie
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Shellie Mach
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir/Interim Pres/CEO (thru 12/31/20)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0395083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207322
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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.
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/PrimaryActivitiesTxt0Hospital

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,814,428
Liabilities
$591,342
Net assets
$42,223,086
Revenue
$14,224,088
Expenses
$1,608
Net income
$14,222,480
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