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Nonprofits›Hillcrest Baptist Medical Center

Health Care

Hillcrest Baptist Medical Center

DALLAS, TX

Website View as a funder

Total revenue

$522.0M

Total expenses

$473.5M

Net assets

$282.5M

Grants received

$43.2M

13 grants

EIN

741161944

Tax year

2023

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.

Financials

FY 2023

Revenue

Contributions & grants$8.2M

Program service revenue$498.7M

Investment income$13.6M

Other revenue$1.5M

Total revenue$522.0M

Expenses

Grants paid$30.1M

Salaries & benefits$161.3M

Fundraising—

Other expenses$282.1M

Total expenses$473.5M

Total assets$521.8M

Net assets$282.5M

People

27 listed

NameRoleCompensation

Brad Crye

Interim President/VP COO

Board

$365K

40 hrs/wk

Shellie Mach

VP CFO

Board

$352K

40 hrs/wk

Charles Williams

President/CEO (thru 7/16/2023)

Board

$287K

40 hrs/wk

G Michael Reitmeier

Director

Board

—

1 hrs/wk

J Mark Rister MD

Director/Chair

Board

—

1 hrs/wk

Robin W Watson MD

Director (eff 6/21/2024)

Board

—

1 hrs/wk

Chris Lancaster

President/CEO (eff 1/8/2024)

Board

—

40 hrs/wk

Glen R Couchman MD

Director (thru 6/21/2024)

Board

—

1 hrs/wk

Shahin Motakef

Director (thru 9/15/2023)

Board

—

1 hrs/wk

William McCunniff MD

Director/Treasurer

Board

—

1 hrs/wk

Christopher Grant MD

Director

Board

—

1 hrs/wk

Walter Abercrombie

Director/Vice Chair

Board

—

1 hrs/wk

Glynnis Cantrell Gaines

Director/Secretary

Board

—

1 hrs/wk

Gregory Haralson

Director (eff 4/10/2024)

Board

—

1 hrs/wk

Jana Hixson

Director

Board

—

1 hrs/wk

Ryan Lindsey

Director

Board

—

1 hrs/wk

Ben Litle

Director

Board

—

1 hrs/wk

Terry Maness

Director

Board

—

1 hrs/wk

Umad Ahmad MD

VP CMO

Staff

$582K

1 hrs/wk

LaJuana Jones

VP CNO

Staff

$301K

40 hrs/wk

Matthew Rohrer

VP Clinic Operations

Staff

$262K

40 hrs/wk

David Gentsch

Director Pharmacy

Staff

$261K

40 hrs/wk

Beaulah David

Staff

$225K

50 hrs/wk

Belinda Farmer

Director Operations

Staff

$214K

40 hrs/wk

Nessa Lomax

Director Surgical Services

Staff

$213K

40 hrs/wk

Alvine Carole Yewah

Staff

$211K

54 hrs/wk

Michael D Reis MD

Former Officer

Staff

—

Independent contractors

Scott & White Clinic

Physician Services

$13.4M

Hillcrest Physician Services

Physician Services

$11.3M

Aramark Services Inc

Engineering/Food Services

$9.5M

Shiftwise Inc

Staffing Services

$5.2M

The Trevino Group Inc

Construction Services

$2.7M

Grants received

Showing 13 of 13

FromAmountPurposeYear

Texas Essential Healthcare Partnerships

$1.8M

—

2024

Texas Essential Healthcare Partnerships

$5.9M

—

2023

Scott & White Healthcare Foundation

$868K

Education and other patient programs and services

2023

Texas Essential Healthcare Partnerships

$19M

—

2022

Scott & White Healthcare Foundation

$827K

Patient programs and services

2022

Baylor Health Care System Foundation

$113K

Patient Care, Education

2022

Scott & White Healthcare Foundation

$352K

Patient programs and services

2021

Scott & White Healthcare Foundation

$6.5M

Education and other patient programs and services

2020

Scott & White Healthcare Foundation

$7.0M

Education and other patient programs and services

2019

Baylor Medical Center at Carrollton

$148K

Transfer of investment to related entity

2019

EL & RUTH TORRANCE MEMORIAL TRUST

$17K

EDUCATIONAL

2018

Scott & White Healthcare Foundation

$705K

Education and other patient programs and services

2017

BAYLOR UNIVERSITY

$7K

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