Hillcrest Family Health Center
- Assets
- $8.1m
- Revenue
- $42.4m
- Investments
- $0.0
- Employees
- 317
- Location
- Dallas, TX
- Founding
- 04/1997
- Data as of
- 06/2022
- EIN
- 74-2730350
Organization Overview
Hillcrest Family Health Center is located in Dallas, TX. The organization was established in 1997. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Hillcrest Family Health Center employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Family Health Center 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, Hillcrest Family Health Center generated $42.4m 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 $42.2m during the year ending 06/2022. While expenses have increased by 6.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAITH BASED PHYSICIAN CLINIC PROVIDING EXEMPLARY PATIENT CARE, MEDICAL EDUCATION, MEDICAL RESEARCH AND COMMUNITY SERVICE TO RESIDENTS OF THE CENTRAL TEXAS REGION SINCE 1994.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OHILLCREST FAMILY HEALTH CENTER (HFHC) IS A FAITH-BASED, NONPROFIT PHYSICIAN GROUP PROVIDING EXEMPLARY PATIENT CARE SERVICES TO THE RESIDENTS OF MCLENNAN COUNTY AND THE SURROUNDING COMMUNITIES SINCE 1994 AND IS A KEY COMPONENT IN FULFILLING THE OVERALL CHARITABLE MISSION OF BAYLOR SCOTT & WHITE HEALTH (BSWH). HFHC IS AFFILIATED WITH 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. HFHC IS ONE OF THE BSWH'S PHYSICIAN PRACTICE GROUPS IN THE WACO AREA OF CENTRAL TEXAS. DURING THE FISCAL YEAR HFHC PROVIDED 181,533 PATIENT VISITS.HFHC IS COMMITTED TO OFFERING ACCESS TO QUALITY HEALTH CARE INCLUDING PROVIDING FREE OR DISCOUNTED HEALTH CARE TO THE INDIGENT, THE UNDERSERVED POPULATION AND PERSONS COVERED BY GOVERNMENT SPONSORED INDIGENT HEALTH CARE AND OTHER GOVERNMENT SPONSORED PROGRAMS. ALSO, AS PART OF ITS MISSION AND CHARITABLE PURPOSE, HFHC DEVELOPS IMPLEMENTS AND OPERATES INNOVATIVE STRATEGIES AND PROGRAMS THAT CREATE ACCESS TO HEALTH SERVICES, PROVIDE EQUITABLE CARE AND IMPROVES HEALTH OUTCOMES FOR THE INDIGENT AND THE MEDICALLY UNDERSERVED POPULATION. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED AND MEDICALLY UNDERSERVED AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Hulme MD Director | Trustee | 40 | $855,862 |
John Mcclanahan DO Director | Trustee | 40 | $607,859 |
Charles Williams President/ceo | Officer | 1 | $0 |
William Mccunniff MD Director | Trustee | 40 | $588,004 |
David Myers MD Director | Trustee | 40 | $598,987 |
Nicholas Wilhelm MD Physician | 40 | $539,853 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dpr Construction Construction Services | 6/29/22 | $455,782 |
Baylor Quality Health Care Alliance Llc Accountable Care Services | 6/29/22 | $261,059 |
Aramark Services Inc Environmental Services | 6/29/22 | $155,395 |
Radiology Consultants Of Texas Physician Services | 6/29/22 | $152,955 |
The Whiting Turner Contracting Construction Services | 6/29/22 | $122,029 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $9,209,915 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,209,915 |
| Total Program Service Revenue | $33,227,017 |
| Investment income | $380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,437,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $6,471,859 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,854,050 |
| Pension plan accruals and contributions | $667,293 |
| Other employee benefits | $2,251,705 |
| Payroll taxes | $1,368,938 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,301 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,850,367 |
| Advertising and promotion | $11,974 |
| Office expenses | $278,578 |
| Information technology | $1,916,014 |
| Royalties | $0 |
| Occupancy | $49,964 |
| Travel | $30,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,059 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,367 |
| Insurance | $8,419 |
| All other expenses | $1,792 |
| Total functional expenses | $42,247,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,278,204 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,312,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,647 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $493,256 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,086,828 |
| Accounts payable and accrued expenses | $8,072,145 |
| Grants payable | $0 |
| Deferred revenue | $4,125 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,076,270 |
| Net assets without donor restrictions | $10,558 |
| Net assets with donor restrictions | $0 |
| 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 | $8,086,828 |