Hillcrest Baptist Medical Center

EIN: 741161944 501(c)(3) Health Care

Dallas, TX

Total Revenue
$455,646,318
Total Expenses
$424,420,990
Total Assets
$461,467,592
Net Assets
$226,840,635
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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
TX
Principal Officer
Chris Lancaster
Phone
2148204135
Tax Period
2022-07-01 to 2023-06-30

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.

Mission

Founded as a Christian ministry of healing, Baylor Scott & White Health promotes the well-being of all individuals, families and communities.

Program Service Accomplishments

Program 1
Expenses: $373,635,991 Revenue: $440,661,087

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...

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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.

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

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,379,555
Program Service Revenue $440,661,087
Investment Income $6,131,699
Other Revenue $1,473,977
TOTAL REVENUE $455,646,318

Expense Breakdown

Grants Paid $25,992,689
Salaries & Benefits $146,819,020
Fundraising Expenses $0
Program Expenses $373,635,991
Other Expenses $251,609,281
TOTAL EXPENSES $424,420,990

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
8
Employees
1861
Volunteers
55

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
5
$1,047,358
Total Directors
12
$4,476,680
Key Employees
4
$1,491,579
Highest Compensated
5
reported
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
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
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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