Hillcrest Physician Services

EIN: 742967081 501(c)(3) Health Care

Dallas, TX

Total Revenue
$63,190,580
Total Expenses
$63,028,342
Total Assets
$11,201,828
Net Assets
$453
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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
Chris Lancaster
Phone
2148204135
Tax Period
2023-07-01 to 2024-06-30

Hillcrest Physician Services, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $63.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

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: $60,500,499 Revenue: $45,575,667

Hillcrest Physician Services (HPS) is a faith-based, nonprofit physician group providing exemplary patient care services to the residents of McLennan County and the surrounding communities since 2000...

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Hillcrest Physician Services (HPS) is a faith-based, nonprofit physician group providing exemplary patient care services to the residents of McLennan County and the surrounding communities since 2000 and is a key component in fulfilling the overall charitable mission of Baylor Scott & White Health (BSWH). HPS 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.HPS is one of the BSWH's physician practice groups in the Waco area of central Texas. Specialists employed by HPS provide all of the trauma and neurosurgical call coverage for the Level II Trauma Center located at BSW Hillcrest. HPS also provides 24 hours a day hospitalist coverage for BSW Hillcrest. During the fiscal year HPS provided 159,726 patient visits.HPS 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. During the fiscal year HPS provided free or discounted care totaling more than $886,000 to indigent patients qualifying under the financial assistance policy. Also, as part of its mission and charitable purpose, HPS 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 $17,351,682
Program Service Revenue $45,565,142
Investment Income $273,756
Other Revenue $0
TOTAL REVENUE $63,190,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,148,545
Fundraising Expenses $0
Program Expenses $60,500,499
Other Expenses $9,879,797
TOTAL EXPENSES $63,028,342

Year-over-Year Comparison

2023 2022 Change
Revenue $63,190,580 $57,233,611 +0.1%
Expenses $63,028,342 $57,032,697 +0.1%
Net Income $162,238 $200,914 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
N/A
Employees
233
Volunteers
N/A

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
6
$2,599,990
Total Directors
9
$8,653,019
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Brochu DO Director 40.00
Director
$1,415,657 $94,779 $1,510,436
Scott Hecox MD Director 40.00
Director
$1,407,065 $95,276 $1,502,341
David Ferguson MD Director 40.00
Director
$1,255,012 $102,289 $1,357,301
Adam W Ylitalo DO Director 40.00
Director
$737,119 $94,403 $831,522
Johnny D Howton MD Director 40.00
Director
$694,179 $85,004 $779,183
Marc S Elieson MD Director 40.00
Director
$633,369 $73,197 $706,566
David McCall DO Director 40.00
Director
$595,769 $94,638 $690,407
Jon M Ellis MD Director 40.00
Director
$554,755 $91,101 $645,856
Umad Ahmad MD Director/Chair 1.00
Officer Director
$0 $47,443 $629,407
Charles Williams President/CEO (thru 7/16/2023) 1.00
Officer
$0 $108,948 $872,266
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
John Ackley MD Physician 40.00
Highest
$1,827,567 $101,953 $1,929,520
Anthony Cahill MD Physician 40.00
Highest
$1,077,961 $104,695 $1,182,656
Jacob Davis MD Physician 40.00
Highest
$981,245 $94,435 $1,075,680
Charles Buck MD Physician 40.00
Highest
$950,889 $101,654 $1,052,543
Bradley Gilliam MD Physician 40.00
Highest
$935,085 $94,690 $1,029,775
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 $63,190,580 $63,028,342 $11,201,828 $162,238
2023 $57,233,611 $57,032,697 $10,101,270 $200,914
2022 $50,707,820 $50,541,174 $10,116,617 $166,646
2021 $45,913,691 $45,844,029 $11,503,120 $69,662
2020 $47,470,786 $46,964,904 $11,029,903 $505,882
2019 $42,515,516 $42,393,016 $3,908,409 $122,500
2018 $38,511,956 $38,114,486 $6,516,799 $397,470
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