NonprofitsHillcrest Physician Services

Health Care

Hillcrest Physician Services

DALLAS, TX

Total revenue

$63.2M

Total expenses

$63.0M

Net assets

$453

Grants received

$93.7M

8 grants

EIN

742967081

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 2000.

Financials

FY 2023

Revenue

Contributions & grants$17.4M
Program service revenue$45.6M
Investment income$274K
Other revenue
Total revenue$63.2M

Expenses

Grants paid
Salaries & benefits$53.1M
Fundraising
Other expenses$9.9M
Total expenses$63.0M
Total assets$11.2M
Net assets$453

People

19 listed

NameRoleCompensation

Andrew Brochu DO

Director

Board

$1.4M

40 hrs/wk

Scott Hecox MD

Director

Board

$1.4M

40 hrs/wk

David Ferguson MD

Director

Board

$1.3M

40 hrs/wk

Adam W Ylitalo DO

Director

Board

$737K

40 hrs/wk

Johnny D Howton MD

Director

Board

$694K

40 hrs/wk

Marc S Elieson MD

Director

Board

$633K

40 hrs/wk

David McCall DO

Director

Board

$596K

40 hrs/wk

Jon M Ellis MD

Director

Board

$555K

40 hrs/wk

Umad Ahmad MD

Director/Chair

Board

1 hrs/wk

Brad Crye

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

Board

1 hrs/wk

Charles Williams

President/CEO (thru 7/16/2023)

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

John Ackley MD

Physician

Staff

$1.8M

40 hrs/wk

Anthony Cahill MD

Physician

Staff

$1.1M

40 hrs/wk

Jacob Davis MD

Physician

Staff

$981K

40 hrs/wk

Charles Buck MD

Physician

Staff

$951K

40 hrs/wk

Bradley Gilliam MD

Physician

Staff

$935K

40 hrs/wk

Independent contractors

Scott & White Clinic

Physician Services

$569K

Hillcrest Family Health Center

Physician Services

$219K

Jackson and Coker Locum Tenens LLC

Physician Services

$137K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$17.4M
General Support
2023
$13.4M
General Support
2022
$13.8M
General Support
2021
$11.5M
General Support
2020
$15.2M
General Support
2019
$11.3M
General Support
2018
$11.3M
General Support
2017
$9K
Education and other patient programs and services
2017

Funded by

$93.7M from 2 funders · 8 grants · 2017–2023

Hillcrest Baptist Medical Center

$93.7M · 7 grants · 2017–2023

Details

EIN742967081
NTEE codeE320
Subsection03
Ruling date2003-01
Formed2000
Employees233
Volunteers0
HILLCREST PHYSICIAN SERVICES — Mission, Financials & Grants Received | Grantivo