Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Hillcrest Baptist Medical Center, founded in 1916, is a major nonprofit in the Health Care sector that reported $455.6M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $424.4M left a modest 7% surplus.
Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.
Hillcrest 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...
Hillcrest 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 1,250 patient access points including 51 hospitals, 612 specialty care clinics, 261 outpatient clinics, 160 primary care clinics, 30 pharmacies, 31 ambulatory surgery centers, and more than 7,100 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 1,200,000 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 16,417 patients resulting in 72,043 days of care; delivered 2,780 babies and received 65,375 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 $57,833,282 and provided community benefits (as reported on the Internal Revenue Service (IRS) Form 990, Schedule H) of $22,786,708 during the tax year. The Texas Annual Statement of Community Benefit Standard includes approximately $33,108,512 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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $455,646,318 | $416,561,917 | +0.1% |
| Expenses | $424,420,990 | $398,160,352 | +0.1% |
| Net Income | $31,225,328 | $18,401,565 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Shahin Motakef | Director | 1.00 |
Director
|
$0 | $338,457 | $1,670,682 |
| Glen R Couchman MD | Director | 1.00 |
Director
|
$0 | $37,506 | $1,648,453 |
| William McCunniff MD | Director/Treasurer | 1.00 |
Director
|
$0 | $83,621 | $736,387 |
| Christopher Grant MD | Director | 1.00 |
Director
|
$0 | $50,193 | $421,158 |
| Walter Abercrombie | Director/Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Billy H Davis Jr | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Glynnis Cantrell Gaines | Director/Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Carey Hobbs | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ryan Lindsey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Terry Maness | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| G Michael Reitmeier | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| J Mark Rister MD | Director/Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Charles Williams | President/CEO | 40.00 |
Officer
|
$622,549 | $96,530 | $719,079 |
| Shellie Mach | VP CFO | 40.00 |
Officer
|
$286,682 | $41,597 | $328,279 |
| Umad Ahmad MD | VP CMO | 1.00 |
Key Emp
|
$549,647 | $43,537 | $593,184 |
| Brad Crye | VP COO | 40.00 |
Key Emp
|
$294,267 | $35,126 | $329,393 |
| LaJuana Jones | VP CNO | 40.00 |
Key Emp
|
$255,756 | $34,926 | $290,682 |
| Matthew Rohrer | VP Clinic Operations | 40.00 |
Key Emp
|
$241,461 | $36,859 | $278,320 |
| Alvine Carole Yewah | RN | 54.00 |
Highest
|
$251,436 | $23,419 | $274,855 |
| David Gentsch | Director Pharmacy | 40.00 |
Highest
|
$236,612 | $33,107 | $269,719 |
| Debra Wallace | RN | 54.00 |
Highest
|
$258,335 | $6,234 | $264,569 |
| Steven Biesterfeld | Supv Nursing RN | 50.00 |
Highest
|
$227,858 | $34,087 | $261,945 |
| Henrietta Bravo | OR RN | 53.00 |
Highest
|
$232,567 | $9,725 | $242,292 |
| Michael D Reis MD | Former Officer | 0.00 |
|
$0 | $86,383 | $564,641 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $455,646,318 | $424,420,990 | $461,467,592 | $31,225,328 |
| 2022 | $416,561,917 | $398,160,352 | $430,188,497 | $18,401,565 |
| 2021 | $385,995,713 | $342,198,636 | $502,029,978 | $43,797,077 |
| 2020 | $337,397,127 | $334,379,589 | $450,329,085 | $3,017,538 |
| 2019 | $346,589,375 | $303,786,995 | $392,949,710 | $42,802,380 |
| 2018 | $330,298,536 | $296,833,576 | $351,796,178 | $33,464,960 |
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