Form 990 for tax year 2022

Totals

Total revenue

$7,039,796

Total expenses

$12,068

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$7,039,292

Investment income

$504

Other revenue

$0

Total assets, end of year

$46,310,264

Total liabilities, end of year

$592,368

Net assets or fund balances, end of year

$45,717,896

Program services expenses (Part IX)

$0

Management and general expenses

$12,068

Fundraising expenses

$0

Program service expenses (Part III)

— not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• HHS 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.

  Revenue $7,039,292

As filed on the 2022 return.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• Hillcrest Baptist Medical Center

  501 (C)(3) · Hospital · TX

  Directly controlled by Scott & White Memorial Hospital

• Hillcrest Health Foundation

  501 (C)(3) · Fundraising · TX · controlled entity

  Directly controlled by Hillcrest Health System Inc

Provenance

Return type

form_990

Tax year

2022

Filed

8 July 2024

IRS schema version

2022v5.0

Source object

202401909349301050

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