Hillcrest Baptist Medical Center
Also known as Baylor Scott & White Medical Center-Hillcrest
Hillcrest Baptist Medical Center reported $597.5 million in revenue and $494.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.11 went to program services, $11.89 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 94.4% of the total. The highest compensation it reported for one person was $1,714,016 (Director). 382 people received more than $100,000 in reportable compensation. Revenue rose 77% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $494MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $597MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 94.4% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,714,016 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.35% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 382 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseSee Schedule OHillcrest Baptist Medical Center dba Baylor Scott & White Medical Center - Hillcrest (BSW Hillcrest) is a faith-based, nonprofit, 260-bed acute care hospital providing exemplary patient care services to the residents of McLennan County and the surrounding communities since 1916.BSW Hillcrest is affiliated with Baylor Scott & White Health (BSWH), a faith-based nationally acclaimed network of acute care hospitals and related health care entities providing quality patient care, medical education, medical research and other community services to the residents of North and Central…
See Schedule OMedical education is part of BSW Hillcrest's mission. BSW Hillcrest commits resources to help address the shortage of health care professionals including partnering with other educational institutions and similar organizations. BSW Hillcrest provided medical residency programs for the training of future physicians, nurses and other health professionals in an effort to increase the supply of health care professionals nation-wide. Total unreimbursed cost of the medical education programs is $6,269,089
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Director Director/trustee, 1.00 hrs/week | $0 | $1,549,263 | $164,753 | $1,714,016 |
| Director Director/trustee, 1.00 hrs/week | $0 | $1,213,241 | $123,365 | $1,336,606 |
| Former Officer Former, 0.00 hrs/week | $0 | $1,164,070 | $129,975 | $1,294,045 |
| Director Director/trustee, 1.00 hrs/week | $0 | $870,207 | $82,337 | $952,544 |
| President/CEO Officer, 40.00 hrs/week | $684,728 | $0 | $90,112 | $774,840 |
| Director/Secretary Director/trustee, officer, 1.00 hrs/week | $0 | $678,235 | $95,546 | $773,781 |
| VP CMO Key employee, 40.00 hrs/week | $621,991 | $0 | $50,301 | $672,292 |
| Director Director/trustee, 1.00 hrs/week | $0 | $439,714 | $42,921 | $482,635 |
382 people received more than $100,000 in reportable compensation from Hillcrest Baptist Medical Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $3.1M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 52,165
- Volunteers Part I, line 670
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Hillcrest Physician Services Physician Services | $11,592,537 |
| Aramark Services Inc Engineering/Food Services | $9,765,264 |
| The Trevino Group Inc Construction Services | $2,847,079 |
| Scott & White Memorial Physician Services | $1,446,154 |
Individuals listed as contractors are left out. 29 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Hillcrest Baptist Medical Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hillcrest Baptist Medical Center, you can publish a response that is linked from this page.
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Of every $100 Hillcrest Baptist Medical Center spent in FY2025, $88.11 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Marshfield ClinicMarshfield, WI · revenue $597M · programs 98.7% · 2024
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- East Carolina HealthGreenville, NC · revenue $600M · programs 89.8% · FY2025
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Questions people ask
How much of Hillcrest Baptist Medical Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Hillcrest Baptist Medical Center reported that 88.1% of its $494.2 million in expenses went to program services, 11.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hillcrest Baptist Medical Center pay its top executive?
The largest total compensation Hillcrest Baptist Medical Center reported for one person in the fiscal year ending June 30, 2025 was $1,714,016, for the role of Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hillcrest Baptist Medical Center get its money?
Of $597.5 million in revenue in the fiscal year ending June 30, 2025, 0.6% came from contributions and grants and 94.4% from program service revenue (Form 990, Part VIII).
Is Hillcrest Baptist Medical Center a registered charity?
The IRS lists EIN 74-1161944 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631349349310603 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541339349305799 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441349349302044 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202301339349300425 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201339349306035 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101349349305335 · read the filing
All filings for EIN 74-1161944: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.