Nonprofit · EIN 74-2967081
HILLCREST PHYSICIAN SERVICES
Tax-exempt · DALLAS, TX 75246
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $67,926,652 | $67,714,390 | $212,262 | $10,611,691 | $10,611,238 | $453 |
| June 30, 2024 | 990 | $63,190,580 | $63,028,342 | $162,238 | $11,201,828 | $11,201,375 | $453 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $19,069,687
- Program service revenue
- $48,467,256
- Investment income
- $389,709
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,067,015
- Other salaries and wages
- $42,031,431
- Salaries, compensation and benefits (total)
- $56,756,431
- Professional fundraising fees
- $0
- Occupancy
- $2,755,052
- Travel
- $92,338
- Depreciation
- $331,623
- Program services (functional)
- $64,845,155
- Management and general (functional)
- $2,869,235
Balance sheet and other
- Total assets, start of year
- $11,201,828
- Total assets, end of year
- $10,611,691
- Total liabilities, end of year
- $10,611,238
- Net assets, end of year
- $453
- Land, buildings and equipment
- $1,143,769
- Net assets without donor restrictions
- $453
- Gross receipts
- $67,926,652
- Employees
- 254
- Volunteers
- 0
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Ackley MD | Physician Highest-paid employee | 40 | $1,973,705 | $0 | $101,132 |
| Scott Hecox MD | Director (Thru 5/1/2025) Trustee or director | 40 | $1,674,094 | $0 | $90,069 |
| Andrew Brochu DO | Director Trustee or director | 40 | $1,677,437 | $0 | $73,087 |
| Charles Buck MD | Physician Highest-paid employee | 40 | $1,235,126 | $0 | $78,600 |
| Charles Williams | Former Officer Former | 0 | $0 | $1,164,070 | $129,975 |
| Anthony Cahill MD | Physician Highest-paid employee | 40 | $1,167,837 | $0 | $86,216 |
| David Ferguson MD | Director Trustee or director | 40 | $1,159,512 | $0 | $76,680 |
| Bradley Gilliam MD | Physician Highest-paid employee | 40 | $1,074,116 | $0 | $93,184 |
| Jacob Davis MD | Physician Highest-paid employee | 40 | $1,037,259 | $0 | $70,288 |
| Adam W Ylitalo DO | Director Trustee or director | 40 | $801,682 | $0 | $91,264 |
| David McCall DO | Director Trustee or director | 40 | $770,556 | $0 | $75,562 |
| Chris Lancaster | President/CEO Officer | 1 | $0 | $684,728 | $90,112 |
| Johnny D Howton MD | Director Trustee or director | 40 | $707,855 | $0 | $64,094 |
| Marc S Elieson MD | Director Trustee or director | 40 | $602,497 | $0 | $71,825 |
| Umad Ahmad MD | Director/Chair Trustee or director, Officer | 1 | $0 | $621,991 | $50,301 |
4 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jon M Ellis MD | Director Trustee or director | 40 | $550,610 | $0 | $67,544 |
| Shellie Mach | Secretary/Treasurer Officer | 1 | $0 | $370,013 | $46,227 |
| Brad Crye | Former Officer Former | 0 | $0 | $368,106 | $37,003 |
| Matthew Rohrer | VP Clinic Operations Officer | 1 | $0 | $295,161 | $42,243 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| John Ackley MD | Physician Highest-paid employee | 40 | $1,827,567 | $0 | $101,953 |
| Andrew Brochu DO | Director Trustee or director | 40 | $1,415,657 | $0 | $94,779 |
| Scott Hecox MD | Director Trustee or director | 40 | $1,407,065 | $0 | $95,276 |
| David Ferguson MD | Director Trustee or director | 40 | $1,255,012 | $0 | $102,289 |
| Anthony Cahill MD | Physician Highest-paid employee | 40 | $1,077,961 | $0 | $104,695 |
| Jacob Davis MD | Physician Highest-paid employee | 40 | $981,245 | $0 | $94,435 |
| Charles Buck MD | Physician Highest-paid employee | 40 | $950,889 | $0 | $101,654 |
| Bradley Gilliam MD | Physician Highest-paid employee | 40 | $935,085 | $0 | $94,690 |
| Charles Williams | President/CEO (thru 7/16/2023) Officer | 1 | $0 | $763,318 | $108,948 |
| Adam W Ylitalo DO | Director Trustee or director | 40 | $737,119 | $0 | $94,403 |
| Johnny D Howton MD | Director Trustee or director | 40 | $694,179 | $0 | $85,004 |
| Marc S Elieson MD | Director Trustee or director | 40 | $633,369 | $0 | $73,197 |
| David McCall DO | Director Trustee or director | 40 | $595,769 | $0 | $94,638 |
| Jon M Ellis MD | Director Trustee or director | 40 | $554,755 | $0 | $91,101 |
| Umad Ahmad MD | Director/Chair Trustee or director, Officer | 1 | $0 | $581,964 | $47,443 |
| Brad Crye | Interim Pres/CEO (7/17/23-1/7/2024) Officer | 1 | $0 | $365,495 | $35,499 |
| Shellie Mach | Secretary/Treasurer Officer | 1 | $0 | $352,380 | $43,528 |
| Matthew Rohrer | VP Clinic Operations Officer | 1 | $0 | $262,148 | $39,267 |
| Chris Lancaster | President/CEO (eff 1/8/2024) Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
- In care of
- % RICHARD W PERKINS
- Principal officer (990 for 2024)
- Chris Lancaster, 100 Hillcrest Medical Blvd, Waco, TX 76712
- Signed the 990
- Shellie Mach, Secretary/Treasurer
- Phone
- (214) 820-4135
Mission
Founded as a Christian ministry of healing, Baylor Scott & White Health (BSWH) promotes the well-being of all individuals, families and communities.
Program accomplishments
- See Schedule OHillcrest Physician Services (HPS) is a faith-based, nonprofit physician group providing exemplary patient care services to the residents of McLennan County and the surrounding communities since 2000 and is a key component in fulfilling the overall charitable mission of Baylor Scott & White Health (BSWH). HPS is affiliated with 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 Texas. As the largest not-for-profit health care system in Texas and one of the largest in the United States, BSWH was born from the 2013 combination of Baylor Health Care System and Scott & White Healthcare. Today, BSWH has over 1,300 patient access points including 53 hospitals, 600+ specialty care clinics, 250+ outpatient clinics, 150+ primary care clinics, 29 pharmacies, 30+ ambulatory surgery centers, 60+ urgent care clinics, and more than 7,300 active physicians. The system also includes a state certified health maintenance organization, the Scott and White Health Plan and the Baylor Scott & White Quality Alliance accountable care organization both covering over 1,200,000 lives.HPS is one of the BSWH's physician practice groups in the Waco area of central Texas. Specialists employed by HPS provide all of the trauma and neurosurgical call coverage for the Level II Trauma Center located at BSW Hillcrest. HPS also provides 24 hours a day hospitalist coverage for BSW Hillcrest. During the fiscal year HPS provided 180,405 patient visits.HPS is committed to offering access to quality health care including providing free or discounted health care to the indigent, the underserved population and persons covered by government sponsored indigent health care and other government sponsored programs. During the fiscal year HPS provided free or discounted care totaling more than $947,950 to indigent patients qualifying under the financial assistance policy.Also, as part of its mission and charitable purpose, HPS develops, implements and operates innovative strategies and programs that create access to health services, provide equitable care and improves health outcomes for the indigent and the medically underserved population. These activities include wellness programs, community education programs, special programs for the elderly, handicapped and medically underserved and a variety of broad community support activities.Expenses $64,845,155 · revenue $48,482,327
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2967081
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E320)
- Assets (IRS master file)
- $10,611,691
- Income (IRS master file)
- $67,926,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $57,233,611 | $57,032,697 | $10,101,270 | IRS |
| 990 | June 2022 | $50,707,820 | $50,541,174 | $10,116,617 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HILLCREST PHYSICIAN SERVICES
- What is the EIN of HILLCREST PHYSICIAN SERVICES?
- The employer identification number (EIN) of HILLCREST PHYSICIAN SERVICES is 74-2967081.
- Is HILLCREST PHYSICIAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to HILLCREST PHYSICIAN SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does HILLCREST PHYSICIAN SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILLCREST PHYSICIAN SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLCREST PHYSICIAN SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HILLCREST PHYSICIAN SERVICES?
- The 990 for the year ended June 30, 2025 names Chris Lancaster.
- Who are the officers and directors of HILLCREST PHYSICIAN SERVICES?
- The 990 for the year ended June 30, 2025 lists 19 people; 13 received compensation from the organization, the highest $1,973,705 (John Ackley MD, Physician).
- How much revenue does HILLCREST PHYSICIAN SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $67,926,652, expenses of $67,714,390 and total assets of $10,611,691 at year end.
Other nonprofits in DALLAS
- CHILDRENS HEALTH SYSTEM OF TEXAS EIN 75-0800628 · last filed 990 for 2024
- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
- BAYLOR UNIVERSITY MEDICAL CENTER EIN 75-1837454 · last filed 990 for 2025
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025
- SCOTT & WHITE CLINIC EIN 74-2958277 · last filed 990 for 2025
- TEXAS HEALTH PRESBYTERIAN HOSPITAL DALLAS EIN 75-1047527 · last filed 990 for 2024