HILLCREST BAPTIST MEDICAL CENTER Charity Report

Public IRS 990 nonprofit record

HILLCREST BAPTIST MEDICAL CENTER

EIN 74-1161944 · Health Care (E220)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $88.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders24 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

72.89%of revenue went to mission work88.1% of expenses · Program services

$82.72spent for every $100 of revenueRevenue covered expenses this year.

9.83%of revenue went to management and office costs11.9% of expenses

$1.26in assets for every $1 spent this yearSome assets cannot be spent right away.

0.6%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $774,840 for CHRIS LANCASTER (PRESIDENT/CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$597,455,239

Mission workProgram services$435,490,35572.89% of revenue88.1% of expenses

ManagementOffice and general costs$58,751,8349.83% of revenue11.9% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$103,213,05017.28% of revenueShown in gray on the chart

Total expenses$494,242,18982.72% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 88.1% mission · 11.9% management · 0.0% fundraisingTotal expenses: 82.72% of revenue

2023Expense mix: 87.7% mission · 12.3% management · 0.0% fundraisingTotal expenses: 90.71% of revenue

2022Expense mix: 88.0% mission · 12.0% management · 0.0% fundraisingTotal expenses: 93.15% of revenue

2021Expense mix: 87.7% mission · 12.3% management · 0.0% fundraisingTotal expenses: 95.58% of revenue

2020Expense mix: 86.2% mission · 13.8% management · 0.0% fundraisingTotal expenses: 88.65% of revenue

2019Expense mix: 84.8% mission · 15.2% management · 0.0% fundraisingTotal expenses: 99.11% of revenue

2018Expense mix: 86.4% mission · 13.6% management · 0.0% fundraisingTotal expenses: 87.65% of revenue

2017Expense mix: 86.3% mission · 13.7% management · 0.0% fundraisingTotal expenses: 89.87% of revenue

Money in and money out

Revenue$597,455,239

Expenses$494,242,189

Annual surplus $103,213,050 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$435,490,355 · 88.1% of expenses

Management and office costs$58,751,834 · 11.9% of expenses

See all reported dollar amounts

Revenue$597,455,239

Expenses$494,242,189

Assets$624,085,267

Income$710,123,745

Contributions$3,870,050

Mission work (program services)$435,490,355

Grants given$191,035,658

Average grant$3,183,928

Management and general$58,751,834

Executive compensation (total)$2,453,467

Stocks and bonds$244,978,077

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

CHRIS LANCASTERPRESIDENT/CEO · 40 hrs/week $774,840Base $684,728 · Other $90,112

UMAD AHMAD MDVP CMO · 40 hrs/week $672,292Base $621,991 · Other $50,301

SHELLIE MACHVP CFO · 40 hrs/week $416,240Base $370,013 · Other $46,227

BRAD CRYEVP COO · 40 hrs/week $405,109Base $368,106 · Other $37,003

LAJUANA JONESVP CNO · 40 hrs/week $363,525Base $324,509 · Other $39,016

MATTHEW ROHRERVP CLINIC OPERATIONS · 40 hrs/week $337,404Base $295,161 · Other $42,243

HANNAH ZAJICEKTHERAPEUTIC MED PHYSICIST · 40 hrs/week $235,187Base $212,645 · Other $22,542

NESSA LOMAXDIR SURGICAL SERVICES · 40 hrs/week $232,331Base $221,510 · Other $10,821

DUSTI EVERETTDIR EMERGENCY DEPT(THRU.12/28/2024) · 40 hrs/week $229,890Base $215,168 · Other $14,722

VI NGUYENRN · 67 hrs/week $225,160Base $212,763 · Other $12,397

JAMIE WAUGHDIR NURSING · 40 hrs/week $225,025Base $202,823 · Other $22,202

ROBIN W WATSON MDDIRECTOR · 1 hrs/week $164,753Base · Other $164,753

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (24)

CHRIS LANCASTERPRESIDENT/CEO

UMAD AHMAD MDVP CMO

SHELLIE MACHVP CFO

BRAD CRYEVP COO

LAJUANA JONESVP CNO

MATTHEW ROHRERVP CLINIC OPERATIONS

HANNAH ZAJICEKTHERAPEUTIC MED PHYSICIST

NESSA LOMAXDIR SURGICAL SERVICES

DUSTI EVERETTDIR EMERGENCY DEPT(THRU.12/28/2024)

VI NGUYENRN

JAMIE WAUGHDIR NURSING

ROBIN W WATSON MDDIRECTOR

CHARLES WILLIAMSFORMER OFFICER

GREG HARALSONDIRECTOR

WILLIAM MCCUNNIFF MDDIRECTOR/SECRETARY

DAVID HAYNES MDDIRECTOR

CHRISTOPHER GRANT MDDIRECTOR

JANA HIXSONDIRECTOR/TREASURER

BEN LITTLEDIRECTOR

GLYNNIS CANTRELL GAINESDIRECTOR/VICE CHAIR

RYAN LINDSEYDIRECTOR

SARAH ROBERTSDIRECTOR

TERRY MANESSDIRECTOR

WALTER ABERCROMBIEDIRECTOR/CHAIR

About this charity

Recognized since: January 1964
Location: 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
County: Dallas
In care of: % BSWH TAX SERVICES
Primary officer: Shellie Mach, VP CFO

How to reach them

WebsiteVisit the charity’s website Phone(214) 820-4135 Officer phone(254) 202-9450

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
NTEE classification: Health Care (E220)
IRS tax category: General Medical and Surgical Hospitals
Grant-giving organization: Yes