2024-07-08T08:58:01-05:00 2023-08-31 990 2022-09-01 311804708 Hillcrest Health Foundation HILL 2148204135 301 N Washington Avenue Dallas TX 75246 Shellie Mach Chief Financial Officer 2148204135 2024-07-08 Shellie Mach XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Charles Williams 100 Hillcrest Medical Blvd Waco TX 76712 231093 0 X N/A X 2000 TX Hillcrest Health Foundation (HHF) was formed by Hillcrest Health System (HHS) to operate exclusively for the benefit of and to carry out the functions of its sole member HHS, a Texas Non-Profit Corporation that is exempt under section 501 (A), and to ultimately benefit Hillcrest Baptist Medical Center dba Baylor Scott & White Medical Center-Hillcrest (BSWMC-Hillcrest) or other qualified 501(c)(3) organizations. 12 10 0 12 0 0 0 0 0 0 206828 231093 0 0 206828 231093 0 0 0 0 0 0 0 0 0 0 0 0 0 206828 231093 5297133 5541057 0 0 5297133 5541057 HHF was formed by HHS to operate exclusively for the benefit of and to carry out the functions of its sole member HHS, a Texas Non-Profit Corporation that is exempt under section 501 (a), and to ultimately benefit BSWMC-Hillcrest or other qualified 501(c)(3) organizations. 0 0 0 0 0 HHF provides grants to BSWMC-Hillcrest and its related tax-exempt entities in furtherance of BSWMC-Hillcrest's exempt purposes. 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Shellie Mach 2542029450 301 N Washington Avenue Dallas TX 75246 Charles Williams Director/President/CEO 1.00 40.00 X X 0 622549 96530 Shellie Mach CFO 1.00 40.00 X X 0 286682 41597 Wes Bailey Director/Chairman 1.00 1.00 X X 0 0 0 Loretta Oliver Director/Vice Chairman 1.00 1.00 X X 0 0 0 David S Myers MD Director/Secretary 1.00 1.00 X X 0 0 0 Rodney G Bowden PhD Director/Treasurer 1.00 1.00 X 0 0 0 Tommye Lou Davis Director 1.00 1.00 X 0 0 0 David C Alford Director 1.00 1.00 X 0 0 0 Paul F McClinton Director 1.00 1.00 X 0 0 0 Jazbeen Ahmad MD Director 1.00 1.00 X 0 0 0 Marc Elieson MD Director 1.00 1.00 X 0 0 0 Lauren Barron Director 1.00 1.00 X 0 0 0 0 909231 138127 0 0 1 0 0 231093 231093 231093 0 0 231093 0 0 0 0 474432 641651 4225506 4301359 5679 5679 591516 592368 5297133 5541057 0 0 X 1530004 1556042 3767129 3985015 5297133 5541057 5297133 5541057 231093 12831 0 X 0 0 0 X X 1 Hillcrest Baptist Medical Center 741161944 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part IV, Section C, Line 1 The organization is supervised or controlled in connection with the supported organization(s) named in the organization's certificate of formation which includes Hillcrest Baptist Medical Center as listed in Part I, Line g. Hillcrest Health System, Inc. (HHS) is the organization's parent and sole corporate member and has the ultimate managerial responsibility over the organization. Both the organization and HHS have the same governing body and officers. HHS serves as one of two members of Hillcrest Baptist Medical Center in which Scott & White Memorial Hospital (SWMH), a Texas nonprofit corporation exempt under IRC 501(c)(3), serves as the other member. Each member has the authority to elect and remove one-half of the governing body of Hillcrest Baptist Medical Center. Also, HHS has other significant reserved powers over Hillcrest Baptist Medical Center including: amendment or restatement of the certificate of formation or bylaws, changes in the tax-exempt status or charitable mission and purpose, admission of any new corporate member, sale, merger, consolidation, or dissolution, transfer by either Member of its membership interest, contributions to its members, closure of the medical staff of the hospital, change of the name of the hospital, and closure or termination or material reduction in the scope of the chaplaincy program at the hospital. 1697106 1697106 1697106 1697106 1697106 1697106 1697106 1697106 1697360 -254 1697106 1.00000 0 0 0 Due from Related Organization 592368 592368 Part V, Line 4: Earnings from endowment funds held at HHF are used to fund charity care and educational programs at BSWMC-Hillcrest. 0 1 0 0 0 0 0 0 0 Charles Williams Director/President/CEO 0 407294 0 156089 0 59166 0 64462 0 32068 0 719079 0 0 Shellie Mach CFO 0 209548 0 56286 0 20848 0 12146 0 29451 0 328279 0 0 Part I, Line 4b The following individual(s) participated in and/or received payments (noted in parenthesis) from supplemental non-qualified retirement plan during the tax year: Charles Williams. Form 990, Part VI, Section A, line 6 HHS, a Texas Non-profit Corporation, is the sole member of the organization. Form 990, Part VI, Section A, line 7a As the sole member of the organization, HHS, has the power to appoint the members of the governing body. Form 990, Part VI, Section A, line 7b The organization's member shall have the sole and exclusive right to vote on and make decisions regarding or in any way involving the dissolution, merger, and consolidation of the organization and decisions regarding the sale of substanially all of the organization's assets. Form 990, Part VI, Section B, line 11b The Form 990 is prepared and reviewed by the Baylor Scott & White Health tax department. During the return preparation process the tax department works with other functional areas (where applicable) including finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance to prepare a complete and accurate return. Upon completion, the Form 990 is reviewed by the organization's President and/or Financial Officer. A complete final copy of the return is provided to the organization's governing body prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Board reviews and resolves, if necessary, any transactions as they arise throughout the year, in accordance with policy standards. Form 990, Part VI, Section B, line 15 The organization does not compensate any individuals described in line 15a & 15b; therefore, these two lines are not applicable. Form 990, Part VI, Section C, line 19 Process for making governing documents, conflict of interest policy, & financial statements available to the public: The organization's certificate of formation and amendments thereto are made available to the public by the filing of those documents with the Texas Secretary of State. The organization's other governing documents and conflicts of interest policy are not made available to the public and are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. Hillcrest Health System 301 N Washington Avenue Dallas TX 75246 742924512 Operational Support TX 501(c)(3) Line 12b, II N/A 0 Hillcrest Baptist Medical Center 301 N Washington Avenue Dallas TX 75246 741161944 Hospital TX 501(c)(3) Line 3 Scott & White Memorial Hospital 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0