Hillcrest Family Health Center

EIN: 742730350 501(c)(3) Health Care

Dallas, TX

Total Revenue
$48,723,395
Total Expenses
$48,512,499
Total Assets
$12,341,079
Net Assets
$10,613
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
TX
Principal Officer
Chris Lancaster
Phone
2148204135
Tax Period
2023-07-01 to 2024-06-30

Hillcrest Family Health Center, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $48.7M in total revenue in fiscal year 2023.

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: $45,770,896 Revenue: $35,893,524

Hillcrest 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...

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Hillcrest 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 1,300 patient access points including 52 hospitals, 632 specialty care clinics, 260 outpatient clinics, 164 primary care clinics, 29 pharmacies, 30 ambulatory surgery centers, 62 urgent care clinics, and more than 7,200 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.HFHC is one of the BSWH's physician practice groups in the Waco area of central Texas. During the fiscal year HFHC provided 200,435 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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Trantor Score

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 (2023)

Revenue Breakdown

Contributions & Grants $12,512,822
Program Service Revenue $35,893,524
Investment Income $317,049
Other Revenue $0
TOTAL REVENUE $48,723,395

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,163,230
Fundraising Expenses $0
Program Expenses $45,770,896
Other Expenses $12,349,269
TOTAL EXPENSES $48,512,499

Year-over-Year Comparison

2023 2022 Change
Revenue $48,723,395 $47,661,415 +0.0%
Expenses $48,512,499 $47,428,922 +0.0%
Net Income $210,896 $232,493 -0.1%
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
10
Independent Members
N/A
Employees
337
Volunteers
4

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
7
$3,307,927
Total Directors
10
$6,125,120
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kyle Hulme MD Director 40.00
Director
$918,451 $117,232 $1,035,683
John McClanahan DO Director 40.00
Director
$699,908 $102,935 $802,843
William McCunniff MD Director 40.00
Director
$646,358 $99,736 $746,094
David Myers MD Chair/Director 40.00
Officer Director
$627,512 $80,425 $707,937
Stephen P Raley MD Director 40.00
Director
$470,705 $70,118 $540,823
Elizabeth B Turnage MD Director 40.00
Director
$429,181 $80,838 $510,019
Sherry Spacek-Llanas MD Director 40.00
Director
$421,904 $86,629 $508,533
William Hinds MD Director 40.00
Director
$373,110 $81,136 $454,246
Krystle Bates MD Director 40.00
Director
$353,036 $80,388 $433,424
Brian Barkley DO Director 40.00
Director
$310,443 $75,075 $385,518
Charles Williams President/CEO (thru 7/16/2023) 1.00
Officer
$0 $108,948 $872,266
Umad Ahmad MD Chief Medical Officer 1.00
Officer
$0 $47,443 $629,407
Shellie Mach Secretary/Treasurer 1.00
Officer
$0 $43,528 $395,908
Matthew Rohrer VP Clinic Operations 1.00
Officer
$0 $39,267 $301,415
Chris Lancaster President/CEO (eff 1/8/2024) 1.00
Officer
$0 $0 $0
Brad Crye Interim Pres/CEO (7/17/23-1/7/2024) 1.00
Officer
$0 $35,499 $400,994
Nicholas Wilhelm MD Physician 40.00
Highest
$610,809 $97,349 $708,158
James T Graham MD Physician 40.00
Highest
$559,679 $85,360 $645,039
Leighton Carl MD Physician 40.00
Highest
$477,875 $88,326 $566,201
Gregory Newman MD Physician 40.00
Highest
$439,166 $83,565 $522,731
Benjamin Perry MD Physician 40.00
Highest
$430,200 $82,390 $512,590
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 $48,723,395 $48,512,499 $12,341,079 $210,896
2023 $47,661,415 $47,428,922 $11,215,153 $232,493
2022 $42,437,312 $42,247,441 $8,086,828 $189,871
2021 $36,599,949 $36,976,902 $7,452,241 $-376,953
2020 $36,010,147 $35,922,797 $8,164,296 $87,350
2019 $30,561,781 $30,699,671 $4,703,236 $-137,890
2018 $29,337,532 $29,247,220 $6,045,286 $90,312
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