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 06/2021, Baylor Scott & White Medical Center-Hillcrest employed 1,725 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 06/2021, Baylor Scott & White Medical Center-Hillcrest generated $386.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $342.2m during the year ending 06/2021. While expenses have increased by 4.9% per year over the past 6 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 74 individual grants totaling $179,697,414. 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
2021
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 1,100 PATIENT ACCESS POINTS INCLUDING 51 HOSPITALS, 561 SPECIALTY CARE CLINICS, 195 OUTPATIENT CLINICS, 160 PRIMARY CARE CLINICS, 32 PHARMACIES, 29 AMBULATORY SURGERY CENTERS, AND MORE THAN 7,300 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 983,000 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 14,772 PATIENTS RESULTING IN 63,767 DAYS OF CARE; DELIVERED 2,652 BABIES AND RECEIVED 59,156 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 $44,677,254 AND PROVIDED COMMUNITY BENEFITS (AS REPORTED ON THE INTERNAL REVENUE SERVICE (IRS) FORM 990, SCHEDULE H) OF $31,236,896 DURING THE TAX YEAR. THE TEXAS ANNUAL STATEMENT OF COMMUNITY BENEFIT STANDARD INCLUDES APPROXIMATELY $16,334,309 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 |
---|---|---|---|
Glenn A Robinson President/ceo (thru 7/6/20) | Officer | 40 | $1,440,093 |
James Morrison MD SVP Cmo (thru 5/24/21) | Officer | 40 | $537,235 |
Rebecca Hardie VP Cno/int Pres/ceo (thru 1/31/21) | Officer | 40 | $358,577 |
Brad Crye VP Operations | Officer | 40 | $266,312 |
Richard Perkins VP CFO (thru 7/12/20) | Officer | 40 | $247,826 |
Anna Schlatter VP Patient Care | 40 | $247,064 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Scott & White Clinic Physician Services | 6/29/21 | $12,114,181 |
Hillcrest Physician Services Physician Services | 6/29/21 | $8,369,071 |
Aramark Services Inc Engineering/food Services | 6/29/21 | $8,249,116 |
Adolfson And Peterson Construction Services | 6/29/21 | $5,872,201 |
Sisk Robb Incorporated Professional Services | 6/29/21 | $3,103,799 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $6,523,858 |
Government grants | $11,191,453 |
All other contributions, gifts, grants, and similar amounts not included above | $173,310 |
Noncash contributions included in lines 1a–1f | $4,330 |
Total Revenue from Contributions, Gifts, Grants & Similar | $17,888,621 |
Total Program Service Revenue | $359,909,702 |
Investment income | $2,845,155 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,298,239 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $385,995,713 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $18,519,228 |
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. | $3,393,459 |
Compensation of current officers, directors, key employees. | $3,393,459 |
Compensation to disqualified persons | $176,406 |
Other salaries and wages | $89,143,547 |
Pension plan accruals and contributions | $3,091,042 |
Other employee benefits | $12,248,148 |
Payroll taxes | $6,741,105 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $85,031 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $80,722,988 |
Advertising and promotion | $194,820 |
Office expenses | $1,145,129 |
Information technology | $14,018,320 |
Royalties | $0 |
Occupancy | $19,382,076 |
Travel | $73,041 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $100,056 |
Interest | $33,194 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,677,851 |
Insurance | $96,673 |
All other expenses | $1,673,680 |
Total functional expenses | $342,198,636 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,998,548 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $41,198,012 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,823,678 |
Prepaid expenses and deferred charges | $2,126,042 |
Net Land, buildings, and equipment | $157,822,158 |
Investments—publicly traded securities | $203,923,479 |
Investments—other securities | $0 |
Investments—program-related | $1,802,332 |
Intangible assets | $0 |
Other assets | $30,335,729 |
Total assets | $502,029,978 |
Accounts payable and accrued expenses | $41,258,428 |
Grants payable | $0 |
Deferred revenue | $31,826,677 |
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 | $15,343,043 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $204,353,207 |
Total liabilities | $292,781,355 |
Net assets without donor restrictions | $198,422,896 |
Net assets with donor restrictions | $10,825,727 |
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 | $502,029,978 |
Over the last fiscal year, Hillcrest Baptist Medical Center has awarded $18,482,708 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
Dallas, TX PURPOSE: General Support | $11,523,010 |
Dallas, TX PURPOSE: General Support | $6,902,198 |
Waco, TX PURPOSE: General Support | $25,000 |
Kennesaw, GA PURPOSE: General Support | $10,000 |
Arlington, VA PURPOSE: General Support | $9,300 |
Dallas, TX PURPOSE: General Support | $8,000 |
Over the last fiscal year, we have identified 1 grants that Hillcrest Baptist Medical Center has recieved totaling $6,523,923.
Awarding Organization | Amount |
---|---|
Scott & White Healthcare Foundation Dallas, TX PURPOSE: Education and other patient programs and services | $6,523,923 |
Beg. Balance | $1,753,557 |
Earnings | $12,112 |
Ending Balance | $1,765,669 |
Organization Name | Assets | Revenue |
---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Ochsner Lsu Health System Of North Louisiana Shreveport, LA | $392,846,528 | $902,271,211 |
Texas Health Harris Methodist Hospital Fort Worth Fort Worth, TX | $650,433,477 | $986,113,649 |
Mother Frances Hospital Regional Health Care Center irving, TX | $705,395,204 | $847,366,783 |
Mercy Hospital Oklahoma City Inc Oklahoma City, OK | $541,395,814 | $646,607,785 |
St Vincent Infirmary Medical Center Little Rock, AR | $1,148,625,414 | $510,888,320 |
Baton Rouge General Medical Center Baton Rouge, LA | $496,482,210 | $567,217,966 |
St Joseph Regional Health Center Bryan, TX | $646,031,520 | $469,355,522 |
Shannon Medical Center San Angelo, TX | $508,828,126 | $575,714,031 |
St Vincent Hospital Santa Fe, NM | $723,865,521 | $490,943,135 |
St Bernards Hospital Inc Jonesboro, AR | $376,576,923 | $505,772,828 |