Hillcrest Baptist Medical Center
88% goes to programs $0 to raise $100 Strong reserves Growing revenue
Hillcrest Baptist Medical Center is a 501(c)(3) organization based in Dallas, Texas, registered in 1964, with $521,988,609 in FY2023 revenue. CharityIndex grades it A, and it directs about 88% of spending to programs.
301 N Washington Ave, Dallas, TX, 75246 EIN 74-1161944 Since 1964
Revenue (FY2023)
$522.0M
▲ 14.6% vs prior year
Health median: $840K
Expenses (FY2023)
$473.5M
Net assets
$282.5M
Employees
1,970
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating88% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Hillcrest Baptist Medical Center: 88% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating7 mo reserves · +9% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Hillcrest Baptist Medical Center: 7 mo reserves · +9% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Hillcrest Baptist Medical Center: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Hillcrest Baptist Medical Center: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the central texas region since 1916.
Contact & location
- Address
- 301 N Washington Ave, Dallas, TX, 75246
- City
- Dallas
- State
- Texas
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $250.8M (FY2014) to $522.0M (FY2023) across 10 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $239.3MNet assets $282.5M
Operating margin
9.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$521.8M
Total liabilities
$239.3M
Net assets
$282.5M
Salaries & benefits
$161.3M
34% of expenses
Board members
12
9 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $521,988,609▲14.6% | $473,489,513▲11.6% | $282,545,366▲24.6% | $521,835,487▲13.1% | 990 |
| 2022 | $455,646,318▲9.4% | $424,420,990▲6.6% | $226,840,635▲18.4% | $461,467,592▲7.3% | 990 |
| 2021 | $416,561,917▲7.9% | $398,160,352▲16.4% | $191,644,175▼8.4% | $430,188,497▼14.3% | 990 |
| 2020 | $385,995,713▲14.4% | $342,198,636▲2.3% | $209,248,623▲48.8% | $502,029,978▲11.5% | 990 |
| 2019 | $337,397,127▼2.7% | $334,379,589▲10.1% | $140,588,633▼0.9% | $450,329,085▲14.6% | 990 |
| 2018 | $346,589,375▲4.9% | $303,786,995▲2.3% | $141,896,318▲47.6% | $392,949,710▲11.7% | 990 |
| 2017 | $330,298,536▲10.5% | $296,833,576▲10.6% | $96,157,695▲54.1% | $351,796,178▲22.0% | 990 |
| 2016 | $298,908,204▲10.4% | $268,363,872▲4.4% | $62,408,035▲105% | $288,450,237▲6.7% | 990 |
| 2015 | $270,788,204▲8.0% | $257,066,345▲5.5% | $30,415,816▲64.6% | $270,271,572▲7.5% | 990 |
| 2014 | $250,825,781 | $243,780,014▲26.7% | $18,484,236▲608% | $251,414,354▲11.0% | 990 |
| 2012 | — | $192,395,722▼11.4% | $2,610,238▼95.3% | $226,451,785▼16.3% | 990 |
| 2011 | — | $217,162,567▼6.4% | $55,644,115▲22.9% | $270,710,677▲0.7% | 990 |
| 2010 | — | $232,103,694▲0.2% | $45,267,718▲11.5% | $268,864,206▼2.2% | 990 |
| 2009 | — | $231,699,799 | $40,588,106 | $274,880,847 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Umad Ahmad Md — $581,964 (0.12% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Umad Ahmad Md | Vp Cmo | 1 | $581,964 |
| Brad Crye | Interim President/vp Coo | 40 | $365,495 |
| Shellie Mach | Vp Cfo | 40 | $352,380 |
| Lajuana Jones | Vp Cno | 40 | $300,593 |
| Charles Williams | President/ceo (thru 7/16/2023) | 40 | $286,962 |
| Matthew Rohrer | Vp Clinic Operations | 40 | $262,148 |
| David Gentsch | Director Pharmacy | 40 | $261,408 |
| Beaulah David | Rn | 50 | $225,427 |
| Belinda Farmer | Director Operations | 40 | $213,512 |
| Nessa Lomax | Director Surgical Services | 40 | $213,208 |
| Alvine Carole Yewah | Rn | 54 | $211,045 |
| Ben Litle | Director | 1 | — |
| Chris Lancaster | President/ceo (eff 1/8/2024) | 40 | — |
| Christopher Grant Md | Director | 1 | — |
| Glen R Couchman Md | Director (thru 6/21/2024) | 1 | — |
| Glynnis Cantrell Gaines | Director/secretary | 1 | — |
| G Michael Reitmeier | Director | 1 | — |
| Gregory Haralson | Director (eff 4/10/2024) | 1 | — |
| Jana Hixson | Director | 1 | — |
| J Mark Rister Md | Director/chair | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Scott & White Clinic | Physician Services | $13,444,499 |
| Hillcrest Physician Services | Physician Services | $11,289,078 |
| Aramark Services Inc | Engineering/food Services | $9,531,115 |
| Shiftwise Inc | Staffing Services | $5,174,504 |
| The Trevino Group Inc | Construction Services | $2,725,940 |
Grants received · $26.8M total
6 grants to Hillcrest Baptist Medical Center totaling $26.8M, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Texas Essential Healthcare Partnerships Foundation | — | 2024 | $1,790,722 |
| Texas Essential Healthcare Partnerships Foundation | — | 2023 | $5,862,405 |
| Texas Essential Healthcare Partnerships Foundation | — | 2022 | $19,000,000 |
| Baylor Health Care System Foundation | Patient care, education | 2022 | $113,184 |
| Baylor University | Students participated in a university philanthropy lab course which teaches students about philanthropy, nonprofits and the third sector. students were required to research and direct contributions to 501(c)(3) non-profits. | 2017 | $7,000 |
| Baylor University | Students participated in a university philanthropy lab course which teaches students about philanthropy, nonprofits and the third sector. students were required to research and direct contributions to 501(c)(3) non-profits. | 2015 | $8,160 |
Grants made · $30.0M in FY2023
6 grants totaling $30.0M in FY2023. All grants made by Hillcrest Baptist Medical Center →
| Recipient | Purpose | Amount |
|---|---|---|
| Hillcrest Physician Services | General support | $17,351,682 |
| Hillcrest Family Health Center | General support | $12,512,822 |
| Greater Waco Collective Impact Initiative | General support | $150,000 |
| American Cancer Society Inc | General support | $10,000 |
| American Heart Association Inc | General support | $8,000 |
| Mission Waco Mission World Inc | General support | $7,600 |
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Frequently asked questions
- Is Hillcrest Baptist Medical Center a legitimate nonprofit?
- Yes. Hillcrest Baptist Medical Center is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 74-1161944, based in Dallas, Texas. Donations are tax-deductible.
- What is Hillcrest Baptist Medical Center's EIN?
- Hillcrest Baptist Medical Center's Employer Identification Number (EIN) is 74-1161944.
- How much revenue does Hillcrest Baptist Medical Center report?
- Hillcrest Baptist Medical Center reported $521,988,609 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Hillcrest Baptist Medical Center's spending goes to programs?
- Hillcrest Baptist Medical Center spends about 88% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Hillcrest Baptist Medical Center have?
- CharityIndex grades Hillcrest Baptist Medical Center A, based on program efficiency and fundraising cost.
- How much does Hillcrest Baptist Medical Center's highest-paid employee make?
- The highest reported compensation on Hillcrest Baptist Medical Center's latest Form 990 is $581,964, paid to Umad Ahmad Md (Vp Cmo).
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Explore more
Data for Hillcrest Baptist Medical Center (EIN 74-1161944) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.