Hillcrest Health System
Hillcrest Health System reported $21.2 million in revenue and $11,756 in expenses for the fiscal year ending August 31, 2025. Of every $100 it spent, $0.00 went to program services, $100.00 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: 100.0% of the total. The highest compensation it reported for one person was $774,840 (Director/President/CEO). Revenue rose 3641834% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending August 31, 2025 · Form 990, Part IX, line 25 · total expenses $11,756For 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 August 31, 2025 · Form 990, Part VIII · total revenue $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 0.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 100.0% | 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 | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 100.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $774,840 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 6591.02% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 79,654.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 12 | 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 expenseHHS was organized exclusively for the benefit of BSWMC-Hillcrest. HHS is one of two corporate members of BSWMC-Hillcrest and is responsible for appointing 50% of the governing board of BSWMC-Hillcrest and has a number of reserved powers related to the operation and governance of BSWMC-Hillcrest. It also remains the sole corporate member of Hillcrest Health Foundation, an entity established to raise and administer funds for the benefit of BSWMC-Hillcrest
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/President/CEO Director/trustee, officer, 1.00 hrs/week | $0 | $684,728 | $90,112 | $774,840 |
| CFO Director/trustee, officer, 1.00 hrs/week | $0 | $370,013 | $46,227 | $416,240 |
| Former Dir/Interim Pres/CEO Former, 0.00 hrs/week | $0 | $368,106 | $37,003 | $405,109 |
0 people received more than $100,000 in reportable compensation from Hillcrest Health System (Part VII, line 2).
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–1b12 · 10 independent
- Audited financial statements Part XII 2bNo
- 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 15aNo
- 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 4No
- 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 50
- Volunteers Part I, line 613
Correct a figure or respond
Every number above is copied from Hillcrest Health System'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 Health System, you can publish a response that is linked from this page.
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Of every $100 Hillcrest Health System spent in FY2025, $0.00 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Hillcrest Health System's spending goes to programs?
In the fiscal year ending August 31, 2025, Hillcrest Health System reported that 0.0% of its $11,756 in expenses went to program services, 100.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hillcrest Health System pay its top executive?
The largest total compensation Hillcrest Health System reported for one person in the fiscal year ending August 31, 2025 was $774,840, for the role of Director/President/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hillcrest Health System get its money?
Of $21.2 million in revenue in the fiscal year ending August 31, 2025, 0.0% came from contributions and grants and 100.0% from program service revenue (Form 990, Part VIII).
Is Hillcrest Health System a registered charity?
The IRS lists EIN 74-2924512 as a 501(c)(3) organization (supporting organization (509(a)(3))), 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 August 31, 2025, object 202641949349300714 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending August 31, 2024, object 202501899349301310 · read the filing
- FY2023: Form 990 for the fiscal year ending August 31, 2023, object 202401909349301050 · read the filing
- FY2022: Form 990 for the fiscal year ending August 31, 2022, object 202321889349300107 · read the filing
- FY2021: Form 990 for the fiscal year ending August 31, 2021, object 202201969349300915 · read the filing
- FY2020: Form 990 for the fiscal year ending August 31, 2020, object 202101959349301440 · read the filing
All filings for EIN 74-2924512: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.