2012-07-16T15:53:25-04:00 2011-08-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2010-09-01 741161944 Hillcrest Baptist Medical Center HILL 2542029448 100 HILLCREST MEDICAL BLVD Waco TX 76712 RICHARD PERKINS 2012-07-15 true M Paige Gerich 7134994600 2010 2016-02-24 21:20:13Z GLENN ROBINSON 100 HILLCREST MEDICAL BLVD WACO TX 76712 236452639 false X www.hillcrest.net X 1916 TX HILLCREST BAPTIST MEDICAL CENTER IS ORGANIZED EXCLUSIVELY TO PROVIDE MEDICAL CARE WITHOUT REGARD TO THE BENEFICIARIES' ABILITY TO PAY, THROUGH ERECTING, EQUIPING, CONDUCTING, AND MAINTAINING A HOSPITAL. 12 10 2171 190 0 2725469 1901845 233132373 229101515 4130601 1717481 3770513 3704437 243758956 236425278 1000 3634464 0 0 81784142 80802640 0 0 161841 149914657 147666590 231699799 232103694 12059157 4321584 274880847 268864206 234292741 223596488 40588106 45267718 X HILLCREST BAPTIST MEDICAL CENTER IS ORGANIZED EXCLUSIVELY TO PROVIDE MEDICAL CARE WITHOUT REGARD TO THE BENEFICIARIES' ABILITY TO PAY, THROUGH ERECTING, EQUIPING, CONDUCTING, AND MAINTAINING A HOSPITAL. false false 220797349 3634464 232781952 IN THE FISCAL YEAR END AUGUST 31, 2011, HILLCREST BAPTIST MEDICAL CENTER (HBMC) ADMITTED 12,588 INPATIENTS, 142,221 OUTPATIENTS, AND 53,006 EMERGENCY DEPARTMENT PATIENTS. HBMC PROVIDED $46,151,000 IN DIRECT CHARITY CARE AND ADMITTED 4,200 INPATIENTS UNDER THE MEDICAID PROGRAM. CONTINUED ON SCHEDULE O 220797349 true true false true false false false false true true false false false true false false true false false false false false false false false true true true true true true false false false false false false false false false true false false false false false true true true false false true 239 0 true 2171 true false false false false false false false false false false X 12 10 false true false false true true true true true false false true true true true true true true true false X RICHARD W PERKINS 2542029448 3000 HERRING ST Waco TX 76708 X GLEN COUCHMAN MD 1.0 X 0 0 0 BILLY H DAVIS JR 1.0 X X 0 0 0 PATRICIA CURRIE 1.0 X 0 0 0 DAVID G HOFFMAN MD 1.0 X 0 0 0 TERRY MANESS 1.0 X X 0 0 0 LYNDON L OLSON JR 1.0 X 0 0 0 MICHAEL D REIS MD 1.0 X X 0 0 0 G MICHAEL REITMEIER 1.0 X 0 0 0 J MARK RISTER MD 1.0 X 0 0 0 GLENN A ROBINSON 30.0 X X 565561 0 33445 JASON JENNINGS 40.0 X X 293692 0 34673 RICHARD W PERKINS 30.0 X X 394007 0 48566 CYNDY DUNLAP 40.0 X X 262109 0 34050 CAREY HOBBS 1.0 X X 0 0 0 JAMES MORRISON 35.0 X X 367964 0 43579 JOHN SPECKMIEAR MD 1.0 X 0 313410 40655 DAVID BLACKWELL 35.0 X 204255 0 28169 BRAD CRYE 12.0 X 231111 0 34910 BILL WILLIS 40.0 X 212453 0 31860 RICHARD WARREN 35.0 X 175236 0 26830 ROBERT W BRACE 40.0 X 150041 0 24505 DAVID GENTSCH 40.0 X 153221 0 20285 ABRAHAM RASPALDO 61.5 X 151212 0 13645 3160862 313410 415172 44 false true true TEXAS EM-1 MEDICAL SERVICES 7032 COLLECTION CENTER DR CHICAGO IL 60693 EMERGENCY PHYSICANS 2009033 COMMUNITY HOSPITAL CONSULTING 5801 TENNYSON PARKWAY SUITE 550 PLANO TX 75024 CONSULTING SERVICES 1271747 CMCT LTD 913 FRANKLIN AVE SUITE 207 WACO TX 76701 Construction Service 2700239 HILLCREST SURGICAL ASSOCIATES PA 3000 HERRING WACO TX 76708 TRAUMA PHYSICAN SVC 1204500 Scott White Memorial Hospital 2401 South 31st Street TEMPLE TX 76508 Physician & Mgmt Sup 2524966 56 1314146 417484 170215 1901845 Net Patient Service Revenue 621990 229101515 229101515 229101515 1713743 1713743 0 24000 24000 31099 27361 3738 3738 3738 0 0 0 Rental 532000 1384035 1384035 Food Service 900099 1661542 1661542 Gift Shop 900099 317529 317529 317331 317331 3680437 236425278 232781952 1741481 3625000 3625000 9464 9464 0 0 2576092 2576092 0 64730068 64730068 2860923 2860923 4952841 4952841 5682716 5436483 244117 2116 11120 94 11026 66537 66537 270398 270398 0 0 0 22963580 20642836 2317795 2949 790042 783973 6069 1935580 1562858 367804 4918 1503285 1277899 225386 0 11417701 9320961 2096740 303063 228242 66140 8681 0 0 13443097 12381092 1062005 0 11910101 11368559 541542 1584597 1481447 103150 Bad Debt Expense 43406654 43311214 95440 Medical Supplies 31368536 31368536 Recruitment 1352842 1116261 236581 RAW FOODS 1778824 1778824 Equipment Expense 1216815 1199572 11615 5628 2343818 1360202 846067 137549 232103694 220797349 11144504 161841 8954194 13928877 13991814 500000 25632805 21683349 149119 120862 3560157 3805568 4002313 3618885 170037481 27397080 151406449 142640401 60380756 73969625 5595967 6243988 1207273 2352651 274880847 268864206 24800743 20592587 130958 250441 176818175 176746555 24005693 19962712 8537172 6044193 234292741 223596488 X 35049140 39080732 3977781 4616875 1561185 1570111 40588106 45267718 274880847 268864206 X 4321584 358028 X false true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 1000 false false 1000 false false LOBBYING ACTIVITIES EXPLANATION SCHEDULE C PART II-B QUESTION 1G PERIODICALLY, OFFICERS OR EMPLOYEES OF THE ORGANIZATION MAKE CONTACT WITH LEGISLATORS OR GOVERNMENT OFFICALS. THESE CONTACTS ARE GENERALLY BY LETTER, WITH OCCASIONAL CONTACT IN PERSON OR BY PHONE. THE CONTACTS ARE FOR THE PURPOSE OF INFORMING THE LEGISLATOR OR OFFICIAL OF THE IMPACT OF PROPOSED LEGISLATION OR REGULATIONS ON THE ORGANIZATION AND ITS ABILITY TO CARRY OUT ITS PURPOSE. EXPENSES ARE MINIMAL (I.E. COST OF PREPARING AND MAILING LETTERS, LONG DISTANCE TELEPHONE CALLS, ETC.) 1561185 8926 1570111 1546959 12438 1788 1561185 1542197 4738 24 1546959 1.00000 false true true 14673820 14673820 109734854 12951935 96782919 967433 156688 810745 41791173 13824392 27966781 2870201 464064 2406137 142640402 0 Name License Fee 500000 Asset Retirement Obligation 2861323 Capital Lease Obligation 932194 Due to Govt & 3rd Party Payors 1750676 6044193 236425278 232103694 4321584 -289992 648020 358028 4679612 233158306 -289992 648020 358028 232800278 3625000 3625000 236425278 228478694 228478694 3625000 3625000 232103694 UNCERTAIN TAX POSITIONS UNDER FIN 48 SCHEDULE D PART XIV THE ORGANIZATION AND MOST OF ITS SUBSIDIARIES HAVE BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. CONSOLIDATED SUBSIDIARIES THAT ARE NOT EXEMPT FROM INCOME TAXES HAD NO TAX LIABILITY. HHH HAS A NET OPERATING LOSS (NOL) CARRYFORWARD OF APPROXIMATELY $15 MILLION, WHICH RESULTS IN A POTENTIAL DEFERRED TAX ASSET OF APPROXIMATELY $5 MILLION. THE DEFERRED TAX ASSET IS SUBJECT TO A FULL VALUATION ALLOWANCE GIVEN HHH'S DORMANT STATUS; THEREFORE, IT HAS NOT BEEN REFLECTED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF ASC TOPIC 740, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS AT AUGUST 31, 2011 AND 2010. INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS SCH D, PART V, QUESTION 4 ENDOWMENT FUNDS ARE HELD AND EARNINGS USED TO FUND CHARITY CARE & EDUCATIONAL PROGRAMS AT HILLCREST BAPTIST MEDICAL CENTER. OTHER CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 INCREASE IN NET ASSETS OF HILLCREST HEALTH FOUNDATION $648,020 OTHER (DESCRIBE IN PART XIV) SCHEDULE D, PART XII, LINE 2D INCREASE IN NET ASSETS OF HILLCREST HEALTH FOUNDATION $648,020 OTHER (DESCRIBE IN PART XIV) SCHEDULE D, PART XII, LINE 4B Expense Included in income on audit $3,625,000 OTHER (DESCRIBE IN PART XIV) SCHEDULE D, PART XIII, LINE 4B TRANSFER TO HFHC &HPS INCLUDED IN INCOME ON AUDIT $3,625,000 true true X true X true X true true false true true 11273455 541408 10732047 0.05690 26909625 25680508 1229117 0.00650 868522 1246743 -378221 39051602 27468659 11582943 0.06340 321307 0 321307 0.00170 2227761 496213 1731548 0.00920 15917918 15826871 91047 0.00050 0 0 0 0.00000 3625000 0 3625000 0.01920 22091986 16323084 5768902 0.03060 61143588 43791743 17351845 0.09400 true 10989182 5494591 48099520 53207875 -5108355 X true true 1 1 HILLCREST BAPTIST MEDICAL CENTER

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OUTPATIENT LAB PART I, LINE 3C HILLCREST BAPTIST MEDICAL CENTER USES FPG TO DETERMINE ELIGIBILITY FOR FREE AND DISCOUNTED CARE. PART I, LINE 7G NOT APPLICABLE PART I, LINE 7, COLUMN F BAD DEBT EXPENSE OF $43,406,654 WAS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT WAS SUBTRACTED FROM TOTAL EXPENSE FOR THE CALCULATION OF "PERCENT OF TOTAL EXPENSE" IN THIS COLUMN. PART I, LINE 7 COSTS FOR LINE 7 WERE CALCULATED USING AN OVERALL COST TO CHARGE RATIO. PART III, LINE 4 FOOTNOTE DISCLOSURE REGARDING THE TREATMENT OF BAD DEBTS IS AS FOLLOWS: PATIENT ACCOUNTS RECEIVABLE ARE STATED AT ESTIMATED NET REALIZABLE VALUE. SIGNIFICANT CONCENTRATIONS OF PATIENT ACCOUNTS RECEIVABLE FROM GOVERNMENT-RELATED PROGRAMS WERE 35.0% AND 38.5% AT AUGUST 31, 2011 AND 2010, RESPECTIVELY. THE ORGANIZATION MAINTAINS ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM A PAYOR'S INABILITY TO MAKE PAYMENTS ON ACCOUNTS. THE ORGANIZATION USES A BALANCE SHEET APPROACH TO VALUE THE ALLOWANCE BASED ON HISTORICAL WRITE-OFFS, PAYOR TYPE, AND THE AGING OF THE ACCOUNTS. ACCOUNTS ARE WRITTEN OFF WHEN COLLECTION EFFORTS HAVE BEEN EXHAUSTED. MANAGEMENT CONTINUALLY MONITORS AND ADJUSTS, AS NECESSARY, ALLOWANCES ASSOCIATED WITH ITS RECEIVABLES. THE MAJORITY OF UNCOLLECTIBLE ACCOUNTS ARE FROM UNINSURED PATIENTS AND PATIENT CO-PAYS AND DEDUCTIBLES. PART III, LINE 4 AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS AFTER APPLYING THE COST TO CHARGE RATIO. PART III, LINE 8 AS PART OF ITS COMMUNITY BENEFIT, HILLCREST BAPTIST MEDICAL CENTER PROVIDES CARE TO MEDICARE PATIENTS DESPITE THE FACT THAT REIMBURSEMENT FROM MEDICARE IS LESS THAN THE COST OF PROVIDING THE CARE. THE RATIO OF COST TO CHARGES USED IN THE CALCULATION OF COSTS FOR MEDICARE WAS TAKEN FROM THE MEDICARE COST REPORT. PART III, LINE 9B NO ATTEMPTS ARE MADE TO COLLECT FROM PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE. PART II COMMUNITY BUILDING ACTIVITIES JOB CREATION IMPROVES ABILITY TO HAVE ADEQUATE NUTRITION AND HEALTH CARE. NEEDS ASSESSMENT: HBMC UTILIZES MULTIPLE SOURCES IN ORDER TO IDENTIFY, DEFINE, DEVELOP AND PROVIDE SERVICES TO OUR COMMUNITY BASED ON THE DEMOGRAPHIC, ECONOMIC STATUS AND HEALTH OF THOSE LIVING WITHIN HBMC'S SERVICE AREA. ONCE EVERY THREE YEARS HBMC IN COOPERATION WITH MCLENNAN COUNTY'S HEALTH DISTRICT AND OTHER PROMINENT HEALTH CARE PROVIDER ORGANIZATIONS CONDUCT A COMMUNITY NEEDS ASSESSMENT. IN ANALYZING THE RESULTS, HBMC IS ABLE TO GLEAN THE COMMUNITY'S OVERALL HEALTH STATUS AS WELL AS IDENTIFY COMMUNITY MEMBERS WHO ARE MEDICALLY UNDERSERVED AS A RESULT OF ECONOMIC CONDITIONS, LIMITED ACCESS OR UNATTENDED CHRONIC HEALTH PROBLEMS. FROM THE ANALYSIS A LISTING OF PRIORITIZED HEALTH NEEDS IS DEVELOPED ALONG WITH AN IMPLEMENTATION STRATEGY THAT DESCRIBES HBMC PLANS TO MEET THE HEALTH NEEDS. DURING THE PERIOD BETWEEN ASSESSMENTS, HBMC MONITORS THE PLAN'S EFFECTIVENESS AND SEEKS INPUT FROM MEMBERS OF THE COMMUNITY, PHYSICIANS, PUBLIC HEALTH LEADERS AND OUR PATIENTS. RECOMMENDATIONS TO CONTINUE, MODIFY OR ALTER THE PLAN ARE GENERATED FROM THIS INPUT AND AS WELL AS OTHER CONTRIBUTING FACTORS SUCH AS A CHANGING POPULATION WITH RESPECT TO HEALTH RISK FACTORS; INCIDENCE OF HEALTH ISSUES; PROVIDER ACCESS; AND SERVICE AVAILABILITY. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE HOSPITAL EMPLOYS ELIGIBILITY STAFF AND UTILIZES AN ELIGIBILITY DETERMINATION SERVICE TO WORK WITH PATIENTS AND FAMILIES REGARDING ELIGIBILITY FOR ASSISTANCE PROGRAMS OR CHARITY CARE. COMMUNITY INFORMATION AS A NON PROFIT HOSPITAL, PART OF THE MISSION IS TO ENGAGE IN COMMUNITY BENEFIT ACTIVITIES TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY WE SERVE. THE PRIMARY SERVICE AREA FOR HBMC IS MCLENNAN COUNTY, TEXAS. FOR TRAUMA PATIENTS THE AREA INCLUDES MCLENNAN, HILL, BOSQUE, LIMESTONE, AND FALLS COUNTY. PROMOTION OF COMMUNITY HEALTH HILLCREST BAPTIST MEDICAL CENTER HAS AN OPEN MEDICAL STAFF AND A COMMUNITY BOARD OF DIRECTORS. AFFILIATED HEALTH CARE SYSTEM HILLCREST BAPTIST MEDICAL CENTER (HBMC), AN ACUTE CARE HOSPITAL WITH A REHAB UNIT AND A SKILLED NURSING UNIT, IS PART OF AN AFFILIATED HEALTHCARE SYSTEM THAT PROVIDES MEDICAL AND OTHER HEALTH CARE RELATED SERVICES TO A MULTI-COUNTY AREA. HBMC INCLUDES A FULLY ACCREDITED 284-BED ACCUTE CARE HOSPITAL, A 73-BED POST-ACUTE CARE CAMPUS, AND EIGHT CLINICS LOCATED IN CENTRAL TEXAS. AFFILIATES INCLUDE HILLCREST HEALTH SYSTEM, HILLCREST HEALTH FOUNDATION, HILLCREST PHYSICIAN NETWORK, HILLCREST FAMILY HEALTH CENTER, AND HILLCREST HEALTH HOLDINGS. STATE FILING OF COMMUNITY BENEFIT REPORT TEXAS HILLCREST PHYSICIAN SERVICES 100 HILLCREST MEDICAL BLVD WACO TX 76712 742967081 501(c)(3) 2800000 GRANT HILLCREST FAMILY HEALTH CENTER 100 HILLCREST MEDICAL BLVD WACO TX 76712 742730350 501(c)(3) 825000 GRANT 2 0 SCHOLARSHIPS 8 9464 PROCEDURES FOR MONITORING USE OF GRANT FUNDS SCHEDULE I, PART I, QUESTION 2 THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. X false true X X X X false false false false false false false false false GLENN A ROBINSON 418898 0 82920 0 63743 0 18050 0 15395 0 599006 0 0 0 JASON JENNINGS 229166 0 37939 0 26587 0 27641 0 7032 0 328365 0 0 0 RICHARD W PERKINS 266053 0 32040 0 95914 0 35029 0 13537 0 442573 0 0 0 CYNDY DUNLAP 183933 0 23395 0 54781 0 23755 0 10294 0 296158 0 0 0 JAMES MORRISON 318557 0 48750 0 657 0 20847 0 22732 0 411543 0 0 0 DAVID BLACKWELL 159989 0 15990 0 28276 0 15821 0 12348 0 232424 0 0 0 BRAD CRYE 189558 0 18500 0 23053 0 20726 0 14184 0 266021 0 0 0 BILL WILLIS 176842 0 25899 0 9712 0 16462 0 15398 0 244313 0 0 0 RICHARD WARREN 157917 0 16501 0 818 0 12811 0 14018 0 202065 0 0 0 JOHN SPECKMIEAR MD 0 260487 0 30270 0 22653 0 30956 0 9699 0 354065 0 31699 ROBERT W BRACE 136361 0 7145 0 6535 0 10214 0 14290 0 174545 0 0 0 DAVID GENTSCH 141629 0 8677 0 2915 0 10217 0 10068 0 173506 0 ABRAHAM RASPALDO 131247 0 19000 0 965 0 9160 0 4485 0 164857 0 BENEFITS PROVIDED BY ORGANIZATION SCH J, PART I, QUESTION 1A HEALTH CLUB DUES ARE PAID FOR SOME OFFICERS AND ARE REPORTED AS COMPENSATION TO THE OFFICER. ANY PERSONAL EXPENSES ARE REQUIRED TO BE REIMBURSED TO THE ORGANIZATION. COMPENSATION PAID BY THE ORGANIZATION HBMC PAID COMMUNITY HOSPITAL CORPORATION $599,006 FOR THE SERVICES OF THE CHIEF EXECUTIVE OFFICER, GLENN ROBINSON. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J BASED ON INFORMATION OBTAINED. HBMC PAID SCOTT & WHITE MEMORIAL HOSPITAL $411,543 FOR THE SERVICES OF JAMES MORRISON, CHIEF MEDICAL OFFICER. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J BASED ON INFORMATION OBTAINED. WACO HEALTH FACILITIES DEVELOPMENT CORPORATION 742267504 929836AN4 2006-12-28 215015134 CONSTRUCT REPLACEMENT CAMPUS false false false 0 0 215015134 15343934 11565969 0 3540558 5977757 0 178586916 0 0 2009 false false true true false false false false true 0.00000 0.00000 0.00000 true false false false true NATIXIS FUNDING CORP 28.6 true true false MIDWAY MOB LTD DIR B DAVIS IS AN OWNER 297360 LEASE SPACE false PROGRAM SERVICE ACTIVITY CONTINUED FORM 990 PART III QUESTION 4A HBMC ALSO PROVIDED $1,300,809 IN DIRECT SUPPORT TO A FAMILY MEDICINE RESIDENCY PROGRAM WITH 37 RESIDENT PHYSICIANS. ALSO, BECAUSE OF THE SIGNIFICANT AMOUNTS OF INDIGENT CARE PROVIDED, HBMC IS DEEMED A DISPROPORTIONATE SHARE HOSPITAL UNDER BOTH THE MEDICAID AND MEDICARE PROGRAMS. HBMC PROVIDED NEONATAL INTENSIVE CARE SERVICES, THE ONLY SUCH UNIT IN A MULTI-COUNTY AREA. HBMC IS ALSO THE LEAD TRAUMA FACILITY FOR A FIVE COUNTY REGION. HBMC ALSO PROVIDED MANY MEDICAL SCREENING AND MEDICAL EDUCATION OPPORTUNITIES. ORGANIZATION MEMBERS FORM 990 PART VI QUESTION 6 HILLCREST HEALTH SYSTEM, INC AND SCOTT & WHITE HEALTHCARE ARE THE TWO MEMBERS OF THE CORPORATION. MEMBER ELECTION ABILITIES FORM 990 PART VI, QUESTION 7A HALF OF THE DIRECTORS WILL BE ELECTED BY SCOTT & WHITE HEALTHCARE AND THE OTHER HALF WILL BE ELECTED BY HILLCREST HEALTH SYSTEM, INC. MONITORING & ENFORCEMENT OF WRITTEN CONFLICT OF INTEREST POLICY FORM 990 PART VI QUESTION 12C THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTION AS THEY ARISE THROUGHOUT THE YEAR IN ACCORDANCE WITH POLICY STANDARDS. DOCUMENT AVAILABILITY TO THE PUBLIC FORM 990 PART VI QUESTION 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REVIEW PROCESS FOR FORM 990 FORM 990 PART VI, QUESTION 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY MANAGEMENT AND INTERNAL ACCOUNTANTS AND EMAILED TO THE BOARD. REVIEW & APPROVAL OF COMPENSATION FORM 990 PART VI QUESTION 15A & 15B THE FOLLOWING PROCESS IS USED TO DETERMINE COMPENSATION FOR THE FOLLOWING OFFICERS: PRESIDENT & CEO, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHIEF NURSING OFFICER, CHIEF MEDICAL OFFICER, AND VP OF CLINIC OPERATIONS. AN INDEPENDENT HEALTHCARE CONSULTING COMPANY IS ENGAGED BY THE BOARD TO REVIEW SALARY SURVEY DATA FOR SIMILAR ENTITIES AND MAKE RECOMMENDATIONS TO THE COMPENSATION COMMITTEE OF THE BOARD REGARDING SALARY RANGE AND BENEFIT PACKAGES FOR THE RESPECTIVE OFFICES. THE COMPENSATION COMMITTEE THEN MAKES THE FINAL DETERMINATION OF COMPENSATION AND BENEFITS FOR THE RESPECTIVE OFFICERS. DECISION OF GOVERNING BODY SUBJECT TO APPROVAL FORM 990 PART VI, QUESTION 7B A NUMBER OF DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL OF BOTH MEMBERS OF THE ORGANIZATION. THESE RESERVED POWERS ARE STATED BELOW: A) AMENDMENT OR RESTATEMENT OF THE ORGANIZATION'S ARTICLES OF INCORPORATION OR BYLAWS; B) CHANGE IN THE TAX-EXEMPT STATUS OR CHARITABLE MISSION AND PURPOSE OF THE ORGANIZATION; C) ADMISSION OF ANY NEW MEMBER TO THE ORGANIZATION; D) SALE, MERGER, CONSOLIDATION, OR DISSOLUTION OF THE ORGANIZATION; E) TRANSFER BY EITHER MEMBER OF ITS MEMBERSHIP INTEREST IN THE ORGANIZATION; F) CAPITAL CONTRIBUTION TO THE ORGANIZATION OR ASSUMPTION OR GUARANTEE OF DEBT OF THE ORGANIZATION BY EITHER MEMBER (EXCEPT AS REQUIRED BY THE MEMBERS AGREEMENT); G) CONTRIBUTIONS BY THE ORGANIZATION TO MEMBERS, EXCEPT AS PERMITTED IN THE MEMBERS AGREEMENT; H) SELECTION OF THE ORGANIZATION'S MANAGEMENT COMPANY (IF ANY); I) REPLACEMENT OF COMMUNITY HOSPITAL CORPORATION ("CHC") AS THE INITIAL MANAGER OF THE ORGANIZATION (UNLESS CHC EITHER TERMINATES OR BREACHES THE MANAGEMENT AGREEMENT OR THE TERM OF THE MANAGEMENT AGREEMENT EXPIRES); J) SELECTION AND APPOINTMENT OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION (WHO SHALL ALSO BE THE CHIEF EXECUTIVE OFFICER OF THE GENERAL ACUTE HOSPITAL THAT IS OWNED AND OPERATED BY THE ORGANIZATION); K) EXECUTION OR AMENDMENT OF ANY AGREEMENT BETWEEN THE ORGANIZATION AND A MEMBER OR ANY OF SUCH MEMBER'S AFFILIATES; L) CLOSURE OR MATERIAL REDUCTION IN SCOPE OF ANY HOSPITAL SERVICE OFFERED AT THE HOSPITAL ON THE DATE IMMEDIATELY PRIOR TO THE EFFECTIVE DATE OF THE MEMBERS AGREEMENT; M) CLOSURE OF THE MEDICAL STAFF OF THE HOSPITAL; N) CHANGE OF THE NAME OF THE HOSPITAL; O) CLOSURE OR TERMINATION OR MATERIAL REDUCTION IN THE SCOPE OF THE CHAPLAINCY PROGRAM AT THE HOSPITAL. DELEGATE DUTIES TO MANAGEMENT COMPANY FORM 990, PART VI, QUESTION 3 THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY TO PAY THE CHIEF EXECUTIVE OFFICER'S SALARY. COMPENSATION PAID BY THE ORGANIZATION FORM 990, PART VII HBMC PAID COMMUNITY HOSPITAL CORPORATION $599,006 FOR THE SERVICES OF THE CHIEF EXECUTIVE OFFICER, GLENN ROBINSON. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J BASED ON INFORMATION OBTAINED. HBMC PAID SCOTT & WHITE MEMORIAL HOSPITAL $411,543 FOR THE SERVICES OF JAMES MORRISON, CHIEF MEDICAL OFFICER. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J BASED ON INFORMATION OBTAINED. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAINS & LOSSES $ 289,992 INCREASE IN NET ASSETS OF HILLCREST HEALTH FOUNDATION (648,020) ------------ TOTAL $(358,028) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BILLY H DAVIS JR TITLE:VICE CHAIRMAN HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID G HOFFMAN MD TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GLENN A ROBINSON TITLE:CHIEF EXECUTIVE OFFICER HOURS:15 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD W PERKINS TITLE:CHIEF FINANCIAL OFFICER HOURS:15 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES MORRISON TITLE:CHIEF MEDICAL OFFICER HOURS:15 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN SPECKMIEAR, MD TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID BLACKWELL TITLE:CHIEF HUMAN RESOURCE OFFICER HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRAD CRYE TITLE:SR VICE-PRES-CLINIC OPERATIONS HOURS:35 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD WARREN TITLE:CHIEF INFORMATION OFFICER HOURS:5 HILLCREST PHYSICIAN SERVICES 100 HILLCREST MEDICAL BLVD WACO TX 76712 742967081 PHYSICIAN SVC TX 501(c)(3) 11C NA HILLCREST HEALTH FOUNDATION 100 HILLCREST MEDICAL BLVD WACO TX 76712 311804708 FUNDRAISING TX 501(c)(3) 11A NA HILLCREST FAMILY HEALTH CENTER 100 HILLCREST MEDICAL BLVD WACO TX 76712 742730350 HEALTHCARE TX 501(c)(3) 11C NA HILLCREST HEALTH SYSTEM INC 100 HILLCREST MEDICAL BLVD WACO TX 76712 742924512 HLTHCARE SPT TX 501(c)(3) 11A NA HILLCREST HEALTH HOLDINGS INC 3000 HERRING ST WACO TX 76708 742793367 HEALTHCARE SV TX NA C-CORP 627 250990 1.00000 true true true false false false false false true false false false false true false true false false HILLCREST FAMILY HEALTH CENTER A 7494 HILLCREST PHYSICIAN SERVICES B 2800000 HILLCREST FAMILY HEALTH CENTER B 825000 HILLCREST PHYSICIAN SERVICES I 368820 HILLCREST FAMILY HEALTH CENTER I 831380 HILLCREST PHYSICIAN SERVICES N 1332993 HILLCREST FAMILY HEALTH CENTER N 5623431 HILLCREST FAMILY HEALTH CENTER P 242660