HILLCREST PHYSICIAN SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HILLCREST PHYSICIAN SERVICES (EIN 74-2967081)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201101969349300200
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T06:11:50-04:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742967081 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hillcrest Physician Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 2512029448 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HILLCREST MEDICAL BLVD | AddressLine1 |
| City | Waco | City |
| State | TX | State |
| ZIP Code | 76712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD PERKINS | Name |
| Title | CFO | Title |
| Date Signed | 2011-07-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M Paige Gerich | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HILLCREST MEDICAL BLVD | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7373177 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | HILLCREST BAPTIST MEDICAL CENTER, A 501(C)(3) HOSPITAL, HAS A LEVEL 2 TRAUMA CENTER TO SERVE AND PROVIDE LEADERSHIP IN A FIVE COUNTY AREA. CONTINUED ON SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4788792 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7369751 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 498 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2928 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4790831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7373177 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5699762 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8101382 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3500676 | OtherExpensePriorYear |
| Other Expenses Current Year | 2900264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9200438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11001646 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4409607 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3628469 | RevenuesLessExpensesCY |
| Total Assets BOY | 485543 | TotalAssetsBOY |
| Total Assets EOY | 1216073 | TotalAssetsEOY |
| Total Liabilities BOY | 512290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 661289 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -26747 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 554784 | NetAssetsOrFundBalancesEOY |
| Mission Description | HILLCREST BAPTIST MEDICAL CENTER, A 501(C)(3) HOSPITAL, HAS A LEVEL 2 TRAUMA CENTER TO SERVE AND PROVIDE LEADERSHIP IN A FIVE COUNTY AREA. CONTINUED ON SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11001646 | Expense |
| Revenue | 7372679 | Revenue |
| Description | THE HOSPITALIST PHYSICIANS PROVIDED 20,189 VISITS IN FISCAL YEAR 2010. SPECIALISTS EMPLOYED AND CONTRACTED BY HILLCREST PHYSICIAN SERVICES PROVIDED THE MAJORITY OF ORTHOPEDIC AND NEUROSURGICAL CALL COVERAGE FOR THE LEVEL II TRAUMA CENTER AT HILLCREST BAPTIST MEDICAL CENTER. EMPLOYED PHYSICIANS ALSO PROVIDED CARE AT A GERIATRIC CLINIC OPERATED BY HBMC. | Description |
| Total Program Service Expense | 11001646 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD W PERKINS | NamePerson |
| Telephone Number | 2542029448 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HERRING ST | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MARK TULLOS | ||||||||
| DIRECTOR | 40.0 | X | X | 487393 | 0 | 29321 | ||
| TWILA LOVETT | ||||||||
| DIRECTOR | 40.0 | X | X | 251546 | 0 | 39530 | ||
| KENNETH COBBS | ||||||||
| DIRECTOR | 40.0 | X | X | 572511 | 0 | 29450 | ||
| SARAMMA GEORGE | ||||||||
| DIRECTOR | 40.0 | X | X | 196408 | 0 | 34449 | ||
| SCOTT DAVIS | ||||||||
| DIRECTOR | 40.0 | X | X | 205550 | 0 | 26372 | ||
| RICHARD W PERKINS | ||||||||
| CHIEF FINANCIAL OFFICER | 3.0 | X | 0 | 324650 | 29090 | |||
| GLENN ROBINSON | ||||||||
| CHIEF EXECUTIVE OFFICER | 3.0 | X | 0 | 552747 | 37825 | |||
| BRAD D CRYE | ||||||||
| SR VP-CLINIC OPERATIONS | 15.0 | X | 0 | 200269 | 25041 | |||
| JAMES MORRISON | ||||||||
| CHIEF MEDICAL OFFICER | 3.0 | X | 0 | 119446 | 8044 | |||
| ROBERT E GERMANN | ||||||||
| PHYSICIAN | 40.0 | 656516 | 0 | 31046 | X | |||
| JOHN J FAILLACE | ||||||||
| PHYSICIAN | 40.0 | 523239 | 0 | 29450 | X | |||
| VIKAS PATEL | ||||||||
| PHYSICIAN | 40.0 | 249114 | 0 | 38949 | X | |||
| JAMES GILLEY | ||||||||
| PHYSICIAN | 40.0 | 220469 | 0 | 37373 | X | |||
| LUIZ CESAR | ||||||||
| PHYSICIAN | 40.0 | 440965 | 0 | 9563 | X | |||
| ARTHUR HOHENBERGER | ||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 0.0 | 0 | 266436 | 1154 | X | |||
| JIM R GEBHART | ||||||||
| FORMER CHIEF OPERATING OFFICER | 2.0 | 0 | 647784 | 24557 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3803711 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2111332 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 431214 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| STAFF CARE | |||||
| PO BOX 281823 | ATLANTA | GA | 30384 | PHYSICIAN COVERAGE | 494195 |
| DELTA LOCUM TENENS | |||||
| PO BOX 678082 | DALLAS | TX | 75267 | PHYSICIAN COVERAGE | 120572 |
| SOUTH TEXAS ORTHOPEDIC SPECIALTY | |||||
| 1504 REDCLOUD PEAK | CANYON LAKE | TX | 78133 | PHYSICIAN COVERAGE | 117034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Service Revenue | 621110 | 5923153 | 5923153 |
| HBMC Reimbursement | 621110 | 1446598 | 1446598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7369751 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 498 | TotalRevenueColumn |
| Exclusion | $498 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Medical Record Fee | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2928 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2928 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7373177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7372679 | RelatedOrExemptFunctionIncome |
| Exclusion | $498 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872530 | Total |
| Program Services | 1872530 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5459571 | Total |
| Program Services | 5459571 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66635 | Total |
| Program Services | 66635 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368480 | Total |
| Program Services | 368480 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334166 | Total |
| Program Services | 334166 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Program Services | 700 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303873 | Total |
| Program Services | 1303873 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32478 | Total |
| Program Services | 32478 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56601 | Total |
| Program Services | 56601 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46181 | Total |
| Program Services | 46181 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397849 | Total |
| Program Services | 397849 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35915 | Total |
| Program Services | 35915 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25625 | Total |
| Program Services | 25625 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351324 | Total |
| Program Services | 351324 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Bad Debt Expense | 390853 | 390853 |
| Recruitment | 20050 | 20050 |
| Medical Supplies | 196547 | 196547 |
| Dues & Licenses | 30781 | 30781 |
| Equipment Expense | 9481 | 9481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2006 | Total |
| Program Services | 2006 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11001646 | Total |
| Program Services | 11001646 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20033 | BOY |
| EOY | 411971 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392623 | BOY |
| EOY | 717678 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72887 | BOY |
| EOY | 86424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485543 | BOY |
| EOY | 1216073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501582 | BOY |
| EOY | 645810 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6375 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10708 | BOY |
| EOY | 9104 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512290 | BOY |
| EOY | 661289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -26747 | BOY |
| EOY | 554784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -26747 | BOY |
| EOY | 554784 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485543 | BOY |
| EOY | 1216073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLCREST BAPTIST MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741161944 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $11,001,646 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 11001646 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Affiliates | Description |
| Amount | $9,104 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9104 | TotalOfAmounts |
| Total Revenue | 7373177 | TotalRevenue |
| Total Expenses | 11001646 | TotalExpenses |
| Excess Or Deficit For Year | -3628469 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -3628469 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7373177 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7373177 | RevenueSubtotal |
| Total Revenue Per Form990 | 7373177 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11001646 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 11001646 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11001646 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNCERTAIN TAX POSITIONS UNDER FIN 48 | Identifier |
| Return Reference | SCHEDULE D PART XIV | ReturnReference |
| Explanation | THE ORGANIZATION AND MOST OF ITS SUBSIDIARIES HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. CONSOLIDATED SUBSIDIARIES THAT ARE NOT EXEMPT FROM INCOME TAXES HAD NO TAX LIABILITY. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES PURSUANT TO ASC TOPIC 710, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF ASC TOPIC 740 WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AT AUGUST 31, 2010 AND 2009. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARTHUR HOHENBERGER | |||||||||||
| 0 | 0 | 0 | 0 | 0 | 266436 | 0 | 0 | 0 | 1154 | 0 | 267590 |
| JIM R GEBHART | |||||||||||
| 0 | 236873 | 0 | 50274 | 0 | 360637 | 0 | 19160 | 0 | 5397 | 0 | 672341 |
| RICHARD W PERKINS | |||||||||||
| 0 | 258729 | 0 | 50412 | 0 | 15509 | 0 | 19160 | 0 | 9930 | 0 | 353740 |
| GLENN ROBINSON | |||||||||||
| 0 | 474825 | 0 | 77922 | 0 | 0 | 0 | 17150 | 0 | 20675 | 0 | 590572 |
| BRAD D CRYE | |||||||||||
| 0 | 174841 | 0 | 24528 | 0 | 900 | 0 | 15111 | 0 | 9930 | 0 | 225310 |
| MARK TULLOS | |||||||||||
| 356031 | 0 | 131058 | 0 | 304 | 0 | 19160 | 0 | 10161 | 0 | 516714 | 0 |
| TWILA LOVETT | |||||||||||
| 224523 | 0 | 26566 | 0 | 457 | 0 | 29160 | 0 | 10370 | 0 | 291076 | 0 |
| KENNETH COBBS | |||||||||||
| 572207 | 0 | 0 | 0 | 304 | 0 | 19160 | 0 | 10290 | 0 | 601961 | 0 |
| SARAMMA GEORGE | |||||||||||
| 196109 | 0 | 25 | 0 | 274 | 0 | 24660 | 0 | 9789 | 0 | 230857 | 0 |
| SCOTT DAVIS | |||||||||||
| 180800 | 0 | 23441 | 0 | 1309 | 0 | 15502 | 0 | 10870 | 0 | 231922 | 0 |
| ROBERT E GERMANN | |||||||||||
| 654507 | 0 | 0 | 0 | 2009 | 0 | 19160 | 0 | 11886 | 0 | 687562 | 0 |
| JOHN J FAILLACE | |||||||||||
| 522782 | 0 | 0 | 0 | 457 | 0 | 19160 | 0 | 10290 | 0 | 552689 | 0 |
| VIKAS PATEL | |||||||||||
| 222690 | 0 | 26150 | 0 | 274 | 0 | 29160 | 0 | 9789 | 0 | 288063 | 0 |
| JAMES GILLEY | |||||||||||
| 195578 | 0 | 24191 | 0 | 700 | 0 | 27077 | 0 | 10296 | 0 | 257842 | 0 |
| LUIZ CESAR | |||||||||||
| 436554 | 0 | 0 | 0 | 4411 | 0 | 0 | 0 | 9563 | 0 | 450528 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMPENSATION PAID TO OFFICERS | SCHEDULE J PART II | OFFICERS AND DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS DIRECTORS AND OFFICERS OF THE CORPORATION. HOWEVER, THE DIRECTORS PROVIDE MEDICAL SERVICES FOR THE CORPORATION PURSUANT TO EMPLOYMENT AGREEMENTS, AND COMPENSATION IS PAID TO THEM IN THEIR CAPACITY AS MEDICAL SERVICE PROVIDERS. |
| SEVERANCE PAYMENT | SCHEDULE J PART I LINE 4A | ARTHUR HOHENBERGER $267,436 JIM R GEBHART $359,998 CERTAIN OFFICERS AND MANAGEMENT EMPLOYEES HAVE A SEVERANCE BENEFIT THAT PROVIDES FOR ONGOING COMPENSATION FOR SPECIFIED PERIODS OF TIME IN THE EVENT OF INVOLUNTARY SEPARATION FROM EMPLOYMENT WITHOUT CAUSE. |
| COMPENSATION PAID BY UNRELATED ORGANIZATION | HBMC PAID COMMUNITY HOSPITAL CORPORATION $590,571 FOR THE SERVICES OF THE CHIEF EXECUTIVE OFFICER, GLENN ROBINSON. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J-2 BASED ON INFORMATION OBTAINED. HMBC PAID SCOTT & WHITE MEMORIAL HOSPITAL $127,490 FOR THE SERVICES OF JAMES MORRISON, CHIEF MEDICAL OFFICER. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J-2 BASED ON INFORMATION OBTAINED. | |
| HOUSING PAYMENTS | SCHEDULE J PART 1 LINE 1A | LUIZ CESAR WAS PROVIDED HOUSING IN THE AMOUNT OF $4,411 DURING THE YEAR. THIS AMOUNT WAS REPORTED AS TAXABLE COMPENSATION ON FORM W-2. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES CONTINUED | FORM 990 PART I & FORM 990 PART III | HILLCREST PHYSICIAN SERVICES EMPLOYS PHYSICIANS TO RENDER PROFESSIONAL MEDICAL SERVICES AT THIS TRAUMA CENTER. THE CORPORATION ALSO PROVIDES HOSPITALISTS AND OTHER SPECIALISTS TO OVERSEE CARE OF HILLCREST BAPITST MEDICAL CENTER'S PATIENTS AND ASSIST IN PROVIDING CALL COVERAGE FOR THE TRAUMA CENTER. THE CORPORATION ALSO EMPLOYS PHYSICIANS TO PROVIDE CARE AT A GERIATRIC CLINIC OPERATED BY HILLCREST BAPTIST MEDICAL CENTER. |
| REVIEW PROCESS FOR FORM 990 | FORM 990 PART VI, QUESTION 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY MANAGEMENT AND INTERNAL ACCOUNTANTS. |
| MONITORING & ENFORCEMENT OF WRITTEN CONFLICT OF INTEREST POLICY | FORM 990 PART VI QUESTION 12C | THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTION AS THEY ARISE THROUGHOUT THE YEAR IN ACCORDANCE WITH POLICY STANDARDS. |
| REVIEW & APPROVAL OF COMPENSATION | FORM 990 PART VI QUESTION 15A & 15B | THE FOLLOWING PROCESS IS USED TO DETERMINE COMPENSATION FOR THE FOLLOWING OFFICERS: PRESIDENT & CEO, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF NURSING OFFICER, AND VP OF CLINIC OPERATIONS. AN INDEPENDENT HEALTHCARE CONSULTING COMPANY IS ENGAGED BY THE BOARD TO REVIEW SALARY SURVEY DATA FOR SIMILAR ENTITIES AND MAKE RECOMMENDATIONS TO THE COMPENSATION COMMITTEE OF THE BOARD REGARDING SALARY RANGE AND BENEFIT PACKAGES FOR THE RESPECTIVE OFFICES. THE COMPENSATION COMMITTEE THEN MAKES THE FINAL DETERMINATION OF COMPENSATION AND BENEFITS FOR THE RESPECTIVE OFFICERS. |
| DOCUMENT AVAILABILITY TO THE PUBLIC | FORM 990 PART VI QUESTION 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| SOLE MEMBER | FORM 990 PART VI QUESTION 6 | HILLCREST BAPTIST MEDICAL CENTER, A TEXAS NON-PROFIT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION. |
| MEMBER ELECTION ABILITIES | FORM 990 PART VI, QUESTION 7A | AS THE SOLE MEMBER OF THE ORGANIZATION HILLCREST BAPTIST MEDICAL CENTER HAS THE POWER TO APPOINT THE MEMBERS OF THE GOVERNING BODY. |
| DEPRECIATION EXPLANATION | FORM 990 PART IX LINE 22 AND PART X LINE 10C | ALL ASSETS ARE OWNED BY HILLCREST BAPTIST MEDICAL CENTER. DEPRECIATION EXPENSE IS CHARGED TO HILLCREST PHYSICIAN SERVICES FOR THE ASSETS OWNED BY HILLCREST BAPTIST MEDICAL CENTER AND USED BY HILLCREST PHYSICIAN SERVICES. |
| DECISIONS OF GOVERNING BODY SUBJECT TO MEMBER APPROVAL | FORM 990 PART VI QUESTION 7B | A NUMBER OF DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL OF THE MEMBER OF THE ORGANIZATION. THESE RESERVED POWERS ARE STATED BELOW: A) APPROVAL AND ADOPTION OF ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION; B) ANY FINANCIAL EXPENDITURE WHICH DEVIATES FROM A PARTICULAR LINE OR CATEGORY ITEM OF THE ORGANIZATION'S ANNUAL OPERATING AND CAPITAL BUDGETS IF THE SUM OF SUCH FINANCIAL EXPENDITURES AND THE SUM OF ALL PRIOR FINANCIAL EXPENDITURES WHICH THEMSELVES DEVIATE FROM IN SUCH MANNER FROM THE ORGANIZATION'S ANNUAL AND CAPITAL BUDGETS, PER FISCAL YEAR, EXCEED $5,000; C) THE SALE LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE OF THE REAL PROPERTY OF THE ORGANIZATION; D) ANY SALE, LEASE, MORTGAGE OR OTHER TRANSFER OR ENCUMBRANCE OF THE PERSONAL PROPERTY AND ASSETS OF THE ORGANIZATION IF THE SUM OF SUCH TRANSFER AND THE SUM OF ALL PRIOR TRANSFERS, PER FISCAL YEAR, EXCEED $5,000; E) ANY MERGER, ACQUISITION, CONSOLIDATION OR DISSOLUTION OF THE ORGANIZATION; F) BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION; G) GIVING OR SEEKING OF GRANTS; H) SETTLEMENT OF CLAIMS OR LITIGATION; I) APPOINTMENT AND REMOVAL OF DIRECTORS IN ACCORDANCE WITH ARTICLE 3 OF THE BYLAWS; J) APPOINTMENT AND REMOVAL OF OFFICERS IN ACCORDANCE WITH ARTICLE 4 OF THE BYLAWS; K) CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION; L) APPROVAL OF ANY STRATEGIC PLAN, BUSINESS PLAN, OR MISSION OF THE ORGANIZATION; M) CONTRACTS IN WHICH THE ORGANIZATION ASSUMES FINANCIAL RISK, INCLUDING BUT NOT LIMITED TO MANAGED CARE CONTRACTS, AND PHYSICIAN PRACTICE ACQUISITION CONTRACTS; AND N) APPROVAL AND ADOPTION OF THE SALARIES, COMPENSATION AND OTHER BENEFITS TO BE PAID TO PHYSICIANS EMPLOYED BY OR CONTRACTED TO THE CORPORATION. |
| COMPENSATION PAID TO OFFICERS | FORM 990 PART VII | OFFICERS AND DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS DIRECTORS AND OFFICERS OF THE CORPORATION. HOWEVER, THE DIRECTORS PROVIDE MEDICAL SERVICES FOR THE CORPORATION PURSUANT TO EMPLOYMENT AGREEMENTS, AND COMPENSATION IS PAID TO THEM IN THEIR CAPACITY AS MEDICAL SERVICE PROVIDERS. |
| RELATED COMPENSATION HOURS WORKED | FORM 990 PART VII | AVG HOUR WORKED FOR RELATED ORG JIM R. GEBHART 48 JASON JENNINGS 48 RICHARD W. PERKINS 47 GLENN ROBINSON 47 BRAD D. CRYE 42 ARTHUR HOHENBERGER 0 |
| COMPENSATION PAID BY UNRELATED ORGANIZATION | FORM 990 PART VII | HBMC PAID COMMUNITY HOSPITAL CORPORATION $590,571 FOR THE SERVICES OF THE CHIEF EXECUTIVE OFFICER, GLENN ROBINSON. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J-2 BASED ON INFORMATION OBTAINED. HBMC PAID SCOTT & WHITE MEMORIAL HOSPITAL $127,490 FOR THE SERVICES OF JAMES MORRISON, CHIEF MEDICAL OFFICER. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J-2 BASED ON INFORMATION OBTAINED. |
| NUMBER OF INDEPENDENT VOTING MEMBERS | FORM 990 PART 1 LINE 4 AND PART VI LINE 1B | UNDER TEXAS STATE LAW, A CORPORATION WHICH EMPLOYS PHYSICIANS TO PROVIDE PHYSICIAN SERVICES MUST HAVE A BOARD COMPRISED OF ONLY PHYSICIANS. THE BOARD OF THIS CORPORATION OVERSEES ALL CLINICAL AND PROFESSIONAL ISSUES. ACCORDING TO THE BYLAWS OF HPS ALL FINANCIAL AND COMPENSATION MATTERS ARE RESERVED POWERS OF THE CORPORATE MEMBER (HILLCREST BAPTIST MEDICAL CENTER). |
| DELEGATE DUTIES TO MANAGEMENT COMPANY | FORM 990 PART VI QUESTION 3 | THE ORGANIZATION'S MEMBER UTILIZES A MANAGEMENT COMPANY TO PAY THE CHIEF EXECUTIVE OFFICER'S SALARY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| HILLCREST BAPTIST MEDICAL CENTER | |||||||||
| 100 HILLCREST MEDICAL BLVD | WACO | TX | 76712 | 741161944 | HOSPITAL | TX | 501(C)(3) | 3 | NA |
| HILLCREST FAMILY HEALTH CENTER | |||||||||
| 100 HILLCREST MEDICAL BLVD | WACO | TX | 76712 | 742730350 | HEALTHCARE | TX | 501(C)(3) | 11c | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLCREST HEALTH HOLDING INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HERRING ST | AddressLine1 |
| City | WACO | City |
| State | TX | State |
| ZIP Code | 76708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742793367 | EIN |
| Primary Activity | HEALTHCARE SVCS | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C-CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |