2011-07-15T06:11:49-04:00 2010-08-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2009-09-01 741161944 Hillcrest Baptist Medical Center HILL 2542029448 100 HILLCREST MEDICAL BLVD Waco TX 76712 RICHARD PERKINS 2011-07-15 true M Paige Gerich 7134994600 2009 2016-02-24 21:20:13Z GLENN ROBINSON 100 HILLCREST MEDICAL BLVD WACO TX 76712 243972412 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 9 2057 196 0 964934 2725469 207929192 233132373 925570 4130601 3647543 3770513 213467239 243758956 0 1000 0 0 32420460 81784142 0 0 157773 178342619 149914657 210763079 231699799 2704160 12059157 282748081 274880847 247068107 234292741 35679974 40588106 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 220097245 1000 236902886 IN THE FISCAL YEAR END AUGUST 31, 2010, HILLCREST BAPTIST MEDICAL CENTER (HBMC) ADMITTED 12,875 INPATIENTS, 183,946 OUTPATIENTS, AND 54,929 EMERGENCY DEPARTMENT PATIENTS. HBMC PROVIDED $38,082,000 IN DIRECT CHARITY CARE AND ADMITTED 4,535 INPATIENTS UNDER THE MEDICAID PROGRAM. CONTINUED ON SCHEDULE O 220097245 true true false true false false false false true true false true false false false false false false false false true false false true true false false false false false false false true false false false false false false false true true false false true 223 0 true 2057 true false false false false false false false false false 12 9 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 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 X 0 0 0 KEITH HORNER MD 1.0 X 0 384275 74361 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 0 0 0 G MICHAEL REITMEIER 1.0 X X 0 0 0 J MARK RISTER MD 1.0 X 0 0 0 GLENN A ROBINSON 25.0 X X 552747 0 37825 CAREY HOBBS 1.0 X X 0 0 0 JASON JENNINGS 34.0 X 306794 0 28890 RICHARD W PERKINS 25.0 X 324650 0 29090 CYNDY DUNLAP 40.0 X 212568 0 19896 JAMES MORRISON 34.0 X 119446 0 8044 DAVID BLACKWELL 34.0 X 179321 0 6816 BRAD CRYE 12.0 X 200269 0 25041 BILL WILLIS 40.0 X 203382 0 26816 PAUL GONZALEZ 40.0 X 152374 0 7396 RICHARD WARREN 34.0 X 176014 0 22657 JIM R GEBHART 34.0 X 647784 0 24557 ARTHUR HOHENBERGER 0.0 X 266436 0 1154 3341785 384275 312543 45 true true true TEXAS EM-1 MEDICAL SERVICES 7032 COLLECTION CENTER DR CHICAGO IL 60693 EMERGENCY PHYSICANS 2792765 COMMUNITY HOSPITAL CONSULTING 5801 TENNYSON PARKWAY SUITE 550 PLANO TX 75024 CONSULTING SERVICES 1332792 HILLCREST SURGICAL ASSOCIATES PA 3000 HERRING WACO TX 76708 TRAUMA PHYSICIANS 1297225 MCLENNAN COUNTY MEDICAL EDUC FDN 1600 PROVIDENCE DRIVE WACO TX 76707 RESIDENCY PROGRAM 1115777 PINNACLE ANESTHESIA TEXAS PLLC 13601 PRESTON ROADSUITE 900W DALLAS TX 75240 ANESTHESIA SERVICES 2196437 55 2121347 442284 161838 2725469 Net Patient Service Revenue 621990 233132373 233132373 233132373 1032827 1032827 0 0 3311230 213456 3097774 3097774 3097774 0 0 0 Rental 532000 1738306 1738306 Food Service 900099 1406898 1406898 Gift Shop 900099 273093 273093 352216 352216 3770513 243758956 236902886 4130601 0 1000 1000 0 0 2640036 2640036 0 62514574 62514574 3131286 3131286 8651931 8651931 4846315 4846315 145287 134341 10946 230079 230079 221489 221489 0 0 0 17832805 14842236 2988072 2496 1092596 1092596 1841850 1547074 285957 8819 1349417 1178910 170507 0 11238092 8952296 2285796 509304 408572 94012 6720 0 0 13749180 12662995 1086185 0 10511405 9909610 601795 0 BAD DEBT EXPENSE 49100594 49100594 MEDICAL SUPPLIES 35198785 35198785 RECRUITMENT 1797893 1650177 147716 RAW FOODS 1433425 1433425 EQUIPMENT EXPENSE 1098727 1084429 12233 2065 2563729 1756099 669957 137673 231699799 220097245 11444780 157773 5488420 8954194 24416369 13991814 25052867 25632805 15175867 149119 3874008 3560157 4430109 4002313 166794774 15388325 152634313 151406449 45143465 60380756 5386504 5595967 1146159 1207273 282748081 274880847 22894524 24800743 130958 176754374 176818175 26936221 24005693 20482988 8537172 247068107 234292741 X 30351006 35049140 3782010 3977781 1546958 1561185 35679974 40588106 282748081 274880847 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.) 1546959 12438 1788 1561185 1542197 4738 24 1546959 1.00000 false true true 14673820 14673820 106580854 7353397 99227457 955801 46542 909259 38337227 7722127 30615100 6247072 266260 5980812 151406448 0 Name License Fee 2250000 Asset Retirement Obligation 2689845 Capital Lease Obligation 1382958 Due to Govt & 3rd Party Payors 2214369 8537172 243758956 231699799 12059157 -51018 209464 158446 12217603 243917402 -51018 209464 158446 243758956 243758956 231699799 231699799 231699799 UNCERTAIN TAX POSITIONS UNDER FIN 48 SCHEDULE D PART XIV THE ORGANIZATION AND MOST OF ITS SUBSIDIARIES HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE 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. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES PURSUANT TO ASC TOPIC 710, 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, 2010 AND 2009. 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(DESCRIBE IN PART XIV) SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2D $209,464 INCREASE IN NET ASSETS OF HILLCREST HEALTH FOUNDATION true true true X true X true true false true true 9601727 430131 9171596 0.05020 25609876 23824834 1785042 0.00980 1110736 1905696 -794960 0.00440 36322339 26160661 10161678 0.05560 476139 516960 0.00280 2152118 511133 1640985 0.00900 32869882 27169967 5699915 0.02210 35498139 27681100 7857860 0.03390 71820478 53841761 18019538 0.08950 20000 20000 0.00010 15821 15821 0.00010 25000 25000 0.00010 60821 60821 0.00030 true 12379877 6189939 52955105 55031189 -2076084 X true true HILLCREST BAPTIST MEDICAL CENTER

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X X X X HILLCREST BAPTIST MEDICAL CENTER

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GERIATRIC CLINIC HILLCREST BAPTIST MEDICAL CENTER

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OUTPATIENT LAB HILLCREST BAPTIST MEDICAL CENTER USES FPG TO DETERMINE ELIGIBILITY FOR FREE AND DISCOUNTED CARE. COSTS FOR LINE 7 WERE CALCULATED USING AN OVERALL COST TO CHARGE RATIO. NOT APPLICABLE BAD DEBT EXPENSE OF $49,100,594 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. 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 38.5% AND 35.5% AT AUGUST 31, 2010 AND 2009, 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. AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS AFTER APPLYING THE COST TO CHARGE RATIO. 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 NO ATTEMPTS ARE MADE TO COLLECT FROM PATIENTS KNOW TO QUALIFY FOR CHARITY CARE. ALONG WITH PROVIDENCE HEALTH CENTER AND MCLENNAN COUNTY HEALTH DISTRICT, JOINTLY ENGAGE TO PERFORM COMMUNITY NEEDS ASSESSMENT. HOSPITAL EMPLOYS ELIGIBILITY STAFF AND UTILIZES AN ELIGIBILITY DETERMINATION SERVICE TO WORK WITH PATIENTS AND FAMILIES REGARDING ELIGIBILITY FOR ASSISTANCE PROGRAMS OR CHARITY CARE. 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. JOB CREATION IMPROVES ABILITY TO HAVE ADEQUATE NUTRITION AND HEALTH CARE. HILLCREST BAPTIST MEDICAL CENTER HAS AN OPEN MEDICAL STAFF AND A COMMUNITY BOARD OF DIRECTORS. TX X X false true X X X X true false false false false false false false false KEITH HORNER MD 0 223319 0 129600 0 31356 0 65139 0 9222 0 458636 GLENN A ROBINSON 474825 0 77922 0 0 0 17150 0 20675 0 590572 0 JIM R GEBHART 236873 0 50274 0 360637 0 19160 0 5397 0 672341 0 JASON JENNINGS 253590 0 45590 0 7614 0 19160 0 9730 0 335684 0 ARTHUR HOHENBERGER 0 0 0 0 266436 0 0 0 1154 0 267590 0 RICHARD W PERKINS 258729 0 50412 0 15509 0 19160 0 9930 0 353740 0 CYNDY DUNLAP 175620 0 35588 0 1360 0 14054 0 5842 0 232464 0 DAVID BLACKWELL 159074 0 14047 0 6200 0 0 0 6816 0 186137 0 BRAD CRYE 174841 0 24528 0 900 0 15111 0 9930 0 225310 0 BILL WILLIS 173012 0 27863 0 2507 0 15404 0 11412 0 230198 0 PAUL GONZALEZ 134381 0 17993 0 0 0 7396 0 0 0 159770 0 RICHARD WARREN 149594 0 25692 0 728 0 12565 0 10092 0 198671 0 SEVERANCE PAYMENT ARRANGEMENT SCHEDULE J PART I QUESTION 4A JIM R GEBHART $359,998 ARTHUR HOHENBERGER $267,590 CERTAIN OFFICERS AND MANAGEMENT EMPLOYEES HAVE A SEVERANCE BENEFIT THAT PROVIDES FOR ONGOING COMPENSATION FOR SPECIFIED PERIODS OF TIME IN THE EVENT OF INVOLUNTARY SEPARATION FROM EMPLOYMENT WITHOUT CAUSE. 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. THE ORGANIZATION PROVIDES TRAVEL FOR COMPANIONS ON A LIMITED BASIS. ANY TRAVEL AMOUNTS PROVIDED ARE REPORTED AS COMPENSATION TO THE RESPECTIVE BOARD MEMBER. ANY PERSONAL EXPENSES ARE REQUIRED TO BE REIMBURSED TO THE ORGANIZATION. COMPENSATION PAID BY THE ORGANIZATION HBMC PAID COMMUNITY HOSPITAL CORPORATION $590,571 FOR THE SERVICES OF THE CHIEF EXECUTIVE OFFICER, GLENN ROBINSON. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J-2 BASED ON INFORMATION OBTAINED. HBMC PAID SCOTT & WHITE MEMORIAL HOSPITAL $127,490 FOR THE SERVICES OF JAMES MORRISON, CHIEF MEDICAL OFFICER. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J-2 BASED ON INFORMATION OBTAINED. Waco Health Facilities Development Corporation 742267504 929836AN4 2006-12-28 215015134 CONSTRUCT REPLACEMENT CAMPUS false false 215015134 15343934 9518315 190152885 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 DIRECTOR IS OWNER 297360 LEASE SPACE false PROGRAM SERVICE ACTIVITY CONTINUED FORM 990 PART III QUESTION 4A HBMC ALSO PROVIDED $1,162,593 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 ALSO HAS A LEVEL 2 TRAUMA CENTER IN ORDER TO SERVE AND PROVIDE LEADERSHIP IN A FIVE COUNTY REGION WHICH PREVIOUSLY DID NOT HAVE AN ADEQUATE TRAUMA CARE PROGRAM. HBMC ALSO PROVIDED MANY MEDICAL SCREENING AND MEDICAL EDUCATION OPPORTUNITIES. HBMC PROVIDED 33,314 HOME CARE AND HOSPICE PATIENT VISITS. ORGANIZATION MEMBERS FORM 990 PART VI QUESTION 6 HILLCREST HEALTH SYSTEM, INC AND SCOTT & WHITE MEMORIAL HOSPITAL AND SCOTT, SHERWOOD AND BRINDLEY FOUNDATION 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 MEMORIAL HOSPITAL AND SCOTT, SHERWOOD AND BRINDLEY FOUNDATION 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 11A 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. RELATED COMPENSATION HOURS WORKED FORM 990 PART VII AVG HOUR WORKED FOR RELATED ORG BILLY DAVIS 2 CYNDY DUNLAP 10 DAVID HOFFMAN 1 KEITH HORNER 40 JASON JENNINGS 16 JIM GEBHART 16 GLENN ROBINSON 25 RICHARD PERKINS 25 BRAD CRYE 45 JAMES MORRISON 17 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 $590,571 FOR THE SERVICES OF THE CHIEF EXECUTIVE OFFICER, GLENN ROBINSON. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J-2 BASED ON INFORMATION OBTAINED. HBMC PAID SCOTT & WHITE MEMORIAL HOSPITAL $127,490 FOR THE SERVICES OF JAMES MORRISON, CHIEF MEDICAL OFFICER. THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J-2 BASED ON INFORMATION OBTAINED. ISSUANCE COSTS FROM PROCEEDS SCHEDULE K PART II LINE 5 PROCEEDS USED FOR BOND ISSUANCE COSTS $3,540,558 PROCEEDS USED FOR CREDIT ENHANCEMENT $5,977,757 ------------ $9,518,315 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 0 250363 1.00000 true true true true false false false false true false false false false true true true false false HILLCREST FAMILY HEALTH CENTER B 3100000 HILLCREST PHYSICIAN SERVICES B 4210000 HILLCREST FAMILY HEALTH CENTER I 947042 HILLCREST FAMILY HEALTH CENTER D 149119 HILLCREST FAMILY HEALTH CENTER N 8390915 HILLCREST PHYSICIAN SERVICES N 1528111 HILLCREST PHYSICIAN SERVICES I 42672 HILLCREST PHYSICIAN SERVICES O 1429876 HILLCREST FAMILY HEALTH CENTER A 9003