Hillcrest Baptist Medical Center, operating under the name Baylor Scott & White Medical Center-Hillcrest, is located in Dallas, TX. The organization was established in 1964. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Baylor Scott & White Medical Center-Hillcrest employed 1,819 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Baylor Scott & White Medical Center-Hillcrest is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Baylor Scott & White Medical Center-Hillcrest generated $416.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $398.2m during the year ending 06/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Baylor Scott & White Medical Center-Hillcrest has awarded 73 individual grants totaling $177,205,678. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAITH BASED ACUTE CARE HOSPITAL PROVIDING EXEMPLARY PATIENT CARE, MEDICAL EDUCATION, MEDICAL RESEARCH AND COMMUNITY SERVICE TO RESIDENTS OF THE CENTRAL TEXAS REGION SINCE 1916.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OHILLCREST BAPTIST MEDICAL CENTER DBA BAYLOR SCOTT & WHITE MEDICAL CENTER - HILLCREST (BSW HILLCREST) IS A FAITH-BASED, NONPROFIT, 260-BED ACUTE CARE HOSPITAL PROVIDING EXEMPLARY PATIENT CARE SERVICES TO THE RESIDENTS OF MCLENNAN COUNTY AND THE SURROUNDING COMMUNITIES SINCE 1916. BSW HILLCREST IS AFFILIATED WITH BAYLOR SCOTT & WHITE HEALTH (BSWH), A FAITH-BASED NATIONALLY ACCLAIMED NETWORK OF ACUTE CARE HOSPITALS AND RELATED HEALTH CARE ENTITIES PROVIDING QUALITY PATIENT CARE, MEDICAL EDUCATION, MEDICAL RESEARCH AND OTHER COMMUNITY SERVICES TO THE RESIDENTS OF NORTH AND CENTRAL TEXAS. AS THE LARGEST NOT-FOR-PROFIT HEALTH CARE SYSTEM IN TEXAS AND ONE OF THE LARGEST IN THE UNITED STATES, BSWH WAS BORN FROM THE 2013 COMBINATION OF BAYLOR HEALTH CARE SYSTEM AND SCOTT & WHITE HEALTHCARE. TODAY, BSWH HAS OVER 1,200 PATIENT ACCESS POINTS INCLUDING 51 HOSPITALS, 590 SPECIALTY CARE CLINICS, 254 OUTPATIENT CLINICS, 158 PRIMARY CARE CLINICS, 32 PHARMACIES, 30 AMBULATORY SURGERY CENTERS, AND MORE THAN 7,000 ACTIVE PHYSICIANS. THE SYSTEM ALSO INCLUDES A STATE CERTIFIED HEALTH MAINTENANCE ORGANIZATION, THE SCOTT AND WHITE HEALTH PLAN AND THE BAYLOR SCOTT & WHITE QUALITY ALLIANCE ACCOUNTABLE CARE ORGANIZATION BOTH COVERING OVER 1,000,000 LIVES. BSW HILLCREST IS A MAGNET RECOGNIZED HOSPITAL WITH A VAST ARRAY OF SPECIALTY SERVICES INCLUDING A MAJOR LEVEL II TRAUMA CENTER SERVING THE FIVE COUNTY REGION, THE ONLY LEVEL III NEONATAL INTENSIVE CARE UNIT IN THE WACO REGION, THE ONLY COMPREHENSIVE CARF CERTIFIED INPATIENT REHABILITATION FACILITY IN THE WACO REGION, A COMPREHENSIVE FREESTANDING CANCER CENTER AND A FREESTANDING SPORTS AND ORTHOPEDIC CENTER. DURING THE FISCAL YEAR, BSW HILLCREST ADMITTED 15,363 PATIENTS RESULTING IN 71,042 DAYS OF CARE; DELIVERED 2,733 BABIES AND RECEIVED 63,235 EMERGENCY DEPARTMENT VISITS. ADDITIONALLY, BSW HILLCREST PROVIDED COMMUNITY BENEFITS (AS REPORTED TO THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES AND IN ACCORDANCE WITH THE STATE OF TEXAS STATUTORY METHODOLOGY) OF $40,806,481 AND PROVIDED COMMUNITY BENEFITS (AS REPORTED ON THE INTERNAL REVENUE SERVICE (IRS) FORM 990, SCHEDULE H) OF $31,361,549 DURING THE TAX YEAR. THE TEXAS ANNUAL STATEMENT OF COMMUNITY BENEFIT STANDARD INCLUDES APPROXIMATELY $16,959,624 OF UNREIMBURSED COST OF MEDICARE THAT IS NOT INCLUDED IN THE IRS FORM 990, SCHEDULE H. SEE SCHEDULE H FOR MORE INFORMATION REGARDING THESE SERVICES AND HOW BSW HILLCREST PROMOTES THE HEALTH OF THE COMMUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia M Currie Director | Trustee | 1 | $0 |
Glen R Couchman MD Director | Trustee | 1 | $0 |
Michael D Reis MD Former Officer | 0 | $0 | |
Charles Williams President/ceo | Officer | 40 | $596,934 |
William Mccunniff MD Director | Trustee | 1 | $0 |
Umad Ahmad MD VP Cmo | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Scott & White Clinic Physician Services | 6/29/22 | $13,254,230 |
Shiftwise Inc Staffing Services | 6/29/22 | $9,129,064 |
Hillcrest Physician Services Physician Services | 6/29/22 | $8,399,906 |
Aramark Services Inc Engineering/food Services | 6/29/22 | $7,617,790 |
Sisk Robb Incorporated Professional Services | 6/29/22 | $4,370,291 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $361,799 |
Government grants | $1,622,038 |
All other contributions, gifts, grants, and similar amounts not included above | $152,800 |
Noncash contributions included in lines 1a–1f | $143,375 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,136,637 |
Total Program Service Revenue | $397,210,859 |
Investment income | $2,849,628 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $13,181,767 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $416,561,917 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $23,082,925 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,968,831 |
Compensation of current officers, directors, key employees. | $1,968,831 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $109,271,704 |
Pension plan accruals and contributions | $3,448,210 |
Other employee benefits | $12,559,315 |
Payroll taxes | $8,002,293 |
Fees for services: Management | $0 |
Fees for services: Legal | $51,569 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $86,091 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $99,508,906 |
Advertising and promotion | $456,808 |
Office expenses | $1,055,833 |
Information technology | $15,562,304 |
Royalties | $0 |
Occupancy | $22,246,353 |
Travel | $71,120 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $181,021 |
Interest | $18,109 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,256,756 |
Insurance | $167,350 |
All other expenses | $744,408 |
Total functional expenses | $398,160,352 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,964,074 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $47,847,574 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,698,027 |
Prepaid expenses and deferred charges | $105,793 |
Net Land, buildings, and equipment | $152,721,286 |
Investments—publicly traded securities | $184,457,855 |
Investments—other securities | $0 |
Investments—program-related | $1,802,332 |
Intangible assets | $0 |
Other assets | $23,591,556 |
Total assets | $430,188,497 |
Accounts payable and accrued expenses | $18,408,394 |
Grants payable | $0 |
Deferred revenue | $12,042,713 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $11,043,416 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $197,049,799 |
Total liabilities | $238,544,322 |
Net assets without donor restrictions | $179,198,748 |
Net assets with donor restrictions | $12,445,427 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $430,188,497 |
Over the last fiscal year, Hillcrest Baptist Medical Center has awarded $23,044,325 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
AMERICAN HEART ASSOCIATION PURPOSE: General Support | $8,000 |
HILLCREST PHYSICIAN SERVICES PURPOSE: General Support | $13,801,910 |
HILLCREST FAMILY HEALTH CENTER PURPOSE: General Support | $9,209,915 |
YMCA OF CENTRAL TEXAS PURPOSE: General Support | $7,500 |
AMERICAN CANCER SOCIETY PURPOSE: General Support | $10,000 |
MISSION WACO PURPOSE: General Support | $7,000 |