Hillcrest Health System Inc
- Assets
- $42.8m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 08/2001
- Data as of
- 08/2021
- EIN
- 74-2924512
Organization Overview
Hillcrest Health System Inc is located in Dallas, TX. The organization was established in 2001. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Health System Inc 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 08/2021, Hillcrest Health System Inc generated $14.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $1.6k during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HHS WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF BSWMC-HILLCREST. HHS IS ONE OF TWO CORPORATE MEMBERS OF BSWMC-HILLCREST AND IS RESPONSIBLE FOR APPOINTING 50% OF THE GOVERNING BOARD OF BSWMC-HILLCREST AND HAS A NUMBER OF RESERVED POWERS RELATED TO THE OPERATION AND GOVERNANCE OF BSWMC-HILLCREST. IT ALSO REMAINS THE SOLE CORPORATE MEMBER OF HILLCREST HEALTH FOUNDATION, AN ENTITY ESTABLISHED TO RAISE AND ADMINISTER FUNDS FOR THE BENEFIT OF BSWMC-HILLCREST.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Hardie Dir/interim Pres/ceo (thru 12/31/20) | OfficerTrustee | 1 | $0 |
Wes Bailey Director/chairman (eff 1/1/21) | OfficerTrustee | 1 | $0 |
Jon M Ellis MD Director/chairman (thru 12/31/20) | OfficerTrustee | 1 | $0 |
Alfred Solano Director/secretary | OfficerTrustee | 1 | $0 |
Loretta Oliver Director/vice Chairman | OfficerTrustee | 1 | $0 |
David S Myers MD Director/treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $14,224,034 |
| Investment income | $54 |
| 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 | $14,224,088 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,608 |
| All other expenses | $0 |
| Total functional expenses | $1,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $964,703 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $41,849,725 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,814,428 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $591,342 |
| Total liabilities | $591,342 |
| Net assets without donor restrictions | $42,223,086 |
| 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 | $42,814,428 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chc Community Care Llc Plano, TX | $4,042,357 | $11,175,634 |
Community Hospital Corporation Plano, TX | $19,373,473 | $9,167,067 |
Chc Community Care Llc Plano, TX | $3,933,299 | $11,176,815 |
Mercy Health Oklahoma Communities Inc Oklahoma City, OK | $77,124,396 | $15,351,305 |
Chi St Vincent Hot Springs Hot Springs, AR | $140,495,256 | $2,941,051 |
Chc Community Care Inc Plano, TX | $6,315,927 | $9,755,707 |
Complete Health With Pace Little Rock, AR | $2,442,297 | $7,980,235 |
Preventative Care Health Services Inc Alpine, TX | $6,498,799 | $7,061,526 |
Mid-Delta Health Systems Inc Clarendon, AR | $8,073,611 | $6,213,228 |
Etx Successor System Tyler, TX | $61,119,878 | $208,827 |
Chc Community Care Llc Plano, TX | $2,770,410 | $5,231,912 |
Texas Association Of Health Plans Inc Austin, TX | $2,564,024 | $4,574,352 |