NonprofitsHillcrest Family Health Center

Health Care

Hillcrest Family Health Center

DALLAS, TX

Total revenue

$48.7M

Total expenses

$48.5M

Net assets

$11K

Grants received

$61.7M

8 grants

EIN

742730350

Tax 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.

Financials

FY 2023

Revenue

Contributions & grants$12.5M
Program service revenue$35.9M
Investment income$317K
Other revenue
Total revenue$48.7M

Expenses

Grants paid
Salaries & benefits$36.2M
Fundraising
Other expenses$12.3M
Total expenses$48.5M
Total assets$12.3M
Net assets$11K

People

21 listed

NameRoleCompensation

Kyle Hulme MD

Director

Board

$918K

40 hrs/wk

John McClanahan DO

Director

Board

$700K

40 hrs/wk

William McCunniff MD

Director

Board

$646K

40 hrs/wk

David Myers MD

Chair/Director

Board

$628K

40 hrs/wk

Stephen P Raley MD

Director

Board

$471K

40 hrs/wk

Elizabeth B Turnage MD

Director

Board

$429K

40 hrs/wk

Sherry Spacek-Llanas MD

Director

Board

$422K

40 hrs/wk

William Hinds MD

Director

Board

$373K

40 hrs/wk

Krystle Bates MD

Director

Board

$353K

40 hrs/wk

Brian Barkley DO

Director

Board

$310K

40 hrs/wk

Charles Williams

President/CEO (thru 7/16/2023)

Board

1 hrs/wk

Brad Crye

Interim Pres/CEO (7/17/23-1/7/2024)

Board

1 hrs/wk

Umad Ahmad MD

Chief Medical Officer

Board

1 hrs/wk

Shellie Mach

Secretary/Treasurer

Board

1 hrs/wk

Matthew Rohrer

VP Clinic Operations

Board

1 hrs/wk

Chris Lancaster

President/CEO (eff 1/8/2024)

Board

1 hrs/wk

Nicholas Wilhelm MD

Physician

Staff

$611K

40 hrs/wk

James T Graham MD

Physician

Staff

$560K

40 hrs/wk

Leighton Carl MD

Physician

Staff

$478K

40 hrs/wk

Gregory Newman MD

Physician

Staff

$439K

40 hrs/wk

Benjamin Perry MD

Physician

Staff

$430K

40 hrs/wk

Independent contractors

The Trevino Group Inc

Construction Services

$1.6M

Aramark Services Inc

Environmental Services

$201K

Radiology Consultants of Texas

Physician Services

$184K

Baylor Quality Health Care Alliance LLC

Accountable Care Services

$165K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$12.5M
General Support
2023
$12.5M
General Support
2022
$9.2M
General Support
2021
$6.9M
General Support
2020
$9.9M
General Support
2019
$5.7M
General Support
2018
$4.9M
General Support
2017
$14K
Education and other patient programs and services
2017

Funded by

$61.7M from 2 funders · 8 grants · 2017–2023

Hillcrest Baptist Medical Center

$61.7M · 7 grants · 2017–2023

Details

EIN742730350
NTEE codeE32Z
Subsection03
Ruling date1997-04
Formed1994
Employees337
Volunteers4
HILLCREST FAMILY HEALTH CENTER — Mission, Financials & Grants Received | Grantivo