Limesone Hillcrest Healthcare Part… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Matthew Rohrer

Phone

2148204135

Tax Period

2020-10-01 to 2021-09-30

Mission

To alleviate the burden of financing indigent health care in the community.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Limestone Hillcrest Healthcare Partnership (the Organization") is composed of members who are public and private hospitals in the State of Texas and desire to participate in the State of Texas...

Limestone Hillcrest Healthcare Partnership (the Organization") is composed of members who are public and private hospitals in the State of Texas and desire to participate in the State of Texas Healthcare Transformation and Quality Improvement Program 1115 Waiver (the "1115 Waiver") in order to assist with the provision of indigent care in the community. The present members of the Organization are Hillcrest Baptist Medical Center dba Baylor Scott & White Medical Center-Hillcrest (BSWMC-Hillcrest) and South Limestone Hospital District (SLHD) (collectively the "Members"). BSWMC-Hillcrest is a Texas non-profit corporation and recognized as a tax-exempt organization by the Internal Revenue Service pursuant to Section 501(c)(3). SLHD is a political subdivision of the State of Texas and an entity described under Internal Revenue Code Sections 115 and l70(c).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	N/A	N/A
Expenses	N/A	N/A	N/A
Net Income	N/A	$0	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew Rohrer	Director/President (eff 09/22/21)	1.00	Officer Director	$0	$0	$0
Larry Price	Director	1.00	Director	$0	$0	$0
Michael Williams	Director/Secretary	1.00	Officer Director	$0	$0	$0
Shellie N Mach	Director/VP/Treasurer	1.00	Officer Director	$0	$0	$0
James Morrison MD	Director/President (thru 09/22/21)	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	No data	No data	No data	No data
2020	No data	No data	$16,669	No data
2019	No data	$-32	$16,669	No data
2018	$757,671	$762,493	$16,637	$-4,822

Limesone Hillcrest Healthcare Partnership