HILLCREST FAMILY HEALTH CENTER Charity Report

Public IRS 990 nonprofit record

HILLCREST FAMILY HEALTH CENTER

EIN 74-2730350 · Health Care (E32Z)

What they do

Faith Based Physician Clinic Providing Exemplary Patient Care, Medical Education, Medical Research and Community Service to Residents of The Central Texas Region Since 1994.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $95.50 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 leaders21 people are listed in the latest report.

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

Money made simple

95.01%of revenue went to mission work95.5% of expenses · Program services

$99.50spent for every $100 of revenueRevenue covered expenses this year.

4.49%of revenue went to management and office costs4.5% of expenses

$0.17in assets for every $1 spent this yearSome assets cannot be spent right away.

17.9%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 $1,208,163 for KYLE HULME MD (DIRECTOR). 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$50,258,619

Mission workProgram services$47,750,80895.01% of revenue95.5% of expenses

ManagementOffice and general costs$2,257,3004.49% of revenue4.5% of expenses

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

Revenue left after expensesReported annual surplus$250,5110.50% of revenueShown in gray on the chart

Total expenses$50,008,10899.50% 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: 95.5% mission · 4.5% management · 0.0% fundraisingTotal expenses: 99.50% of revenue

2023Expense mix: 94.3% mission · 5.7% management · 0.0% fundraisingTotal expenses: 99.57% of revenue

2022Expense mix: 94.2% mission · 5.8% management · 0.0% fundraisingTotal expenses: 99.51% of revenue

2021Expense mix: 92.9% mission · 7.1% management · 0.0% fundraisingTotal expenses: 99.55% of revenue

2020Expense mix: 92.6% mission · 7.4% management · 0.0% fundraisingTotal expenses: 101.03% of revenue

2019Expense mix: 92.7% mission · 7.3% management · 0.0% fundraisingTotal expenses: 99.76% of revenue

2018Expense mix: 92.9% mission · 7.1% management · 0.0% fundraisingTotal expenses: 100.45% of revenue

2017Expense mix: 92.5% mission · 7.5% management · 0.0% fundraisingTotal expenses: 99.69% of revenue

Money in and money out

Revenue$50,258,619

Expenses$50,008,108

Annual surplus $250,511 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)$47,750,808 · 95.5% of expenses

Management and office costs$2,257,300 · 4.5% of expenses

See all reported dollar amounts

Revenue$50,258,619

Expenses$50,008,108

Assets$8,547,016

Income$50,259,765

Contributions$8,984,300

Mission work (program services)$47,750,808

Management and general$2,257,300

Executive compensation (total)$4,918,866

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

KYLE HULME MDDIRECTOR · 40 hrs/week $1,208,163Base $1,095,053 · Other $113,110

JOHN MCCLANAHAN DODIRECTOR · 40 hrs/week $855,980Base $774,939 · Other $81,041

BENJAMIN PERRY MDPHYSICIAN · 40 hrs/week $809,421Base $739,295 · Other $70,126

JOHN MYERS MDPHYSICIAN · 40 hrs/week $788,328Base $713,916 · Other $74,412

WILLIAM MCCUNNIFF MDDIRECTOR · 40 hrs/week $773,781Base $678,235 · Other $95,546

JAMES T GRAHAM MDPHYSICIAN · 40 hrs/week $756,326Base $687,441 · Other $68,885

NICHOLAS WILHELM MDPHYSICIAN · 40 hrs/week $729,917Base $645,720 · Other $84,197

DAVID MYERS MDCHAIR/DIRECTOR · 40 hrs/week $703,175Base $633,970 · Other $69,205

LEIGHTON CARL MDPHYSICIAN · 40 hrs/week $602,166Base $515,307 · Other $86,859

STEPHEN P RALEY MDDIRECTOR · 40 hrs/week $555,452Base $505,465 · Other $49,987

ELIZABETH B TURNAGE MDDIRECTOR · 40 hrs/week $542,844Base $472,213 · Other $70,631

SHERRY SPACEK-LLANAS MDDIRECTOR · 40 hrs/week $519,624Base $458,300 · Other $61,324

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 (21)

KYLE HULME MDDIRECTOR

JOHN MCCLANAHAN DODIRECTOR

BENJAMIN PERRY MDPHYSICIAN

JOHN MYERS MDPHYSICIAN

WILLIAM MCCUNNIFF MDDIRECTOR

JAMES T GRAHAM MDPHYSICIAN

NICHOLAS WILHELM MDPHYSICIAN

DAVID MYERS MDCHAIR/DIRECTOR

LEIGHTON CARL MDPHYSICIAN

STEPHEN P RALEY MDDIRECTOR

ELIZABETH B TURNAGE MDDIRECTOR

SHERRY SPACEK-LLANAS MDDIRECTOR

WILLIAM HINDS MDDIRECTOR

KRYSTLE BATES MDDIRECTOR

BRITNI EKLUND DODIRECTOR

CHARLES WILLIAMSFORMER OFFICER

CHRIS LANCASTERPRESIDENT/CEO

UMAD AHMAD MDCHIEF MEDICAL OFFICER

SHELLIE MACHSECRETARY/TREASURER

MATTHEW ROHRERVP CLINIC OPERATIONS

BRAD CRYEFORMER OFFICER

About this charity

Recognized since: January 1997
Location: 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
County: Dallas
In care of: % RICHARD W PERKINS
Primary officer: Shellie Mach, Secretary/Treasurer

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 (E32Z)
IRS tax category: All Other Outpatient Care Centers