Hillcrest Family Health Center (EIN 742730350) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

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

Faith based physician clinic providing exemplary patient care, medical education, medical research and community service to residents of the Central Texas region since 1994.

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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 (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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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

N/A

Employees

337

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

$3,307,927

Total Directors

$6,125,120

Key Employees

Highest Compensated

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

Hillcrest Family Health Center