HILLCREST BAPTIST MEDICAL CENTER
301 N WASHINGTON AVE, DALLAS, TX · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $597,455,239 | $494,242,189 | $388,525,503 |
| FY2024 | $521,988,609 | $473,489,513 | $282,545,366 |
| FY2023 | $455,646,318 | $424,420,990 | $226,840,635 |
| FY2022 | $416,561,917 | $398,160,352 | $191,644,175 |
| FY2021 | $385,995,713 | $342,198,636 | $209,248,623 |
| FY2020 | $337,397,127 | $334,379,589 | $140,588,633 |
| FY2019 | $346,589,375 | $303,786,995 | $141,896,318 |
| FY2018 | $330,298,536 | $296,833,576 | $96,157,695 |
| FY2017 | $298,908,204 | $268,363,872 | $62,408,035 |
| FY2016 | $270,788,204 | $257,066,345 | $30,415,816 |
| FY2015 | $250,825,781 | $243,780,014 | $18,484,236 |
| FY2014 | $177,439,927 | $168,098,111 | $11,767,237 |
| FY2013 | $207,923,549 | $192,395,722 | $2,610,238 |
| FY2012 | $227,821,478 | $217,162,567 | $55,644,115 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $3,870,050 | 1% |
| Program service revenue | $563,797,599 | 99% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $435,490,355 | 88% |
| Management & general | $58,751,834 | 12% |
| Fundraising | $0 | 0% |
What the numbers show
- Program service revenue made up 99% of total revenue in FY2025.
- Program services accounted for 88% of functional expenses, management & general 12%, and fundraising 0%.
- 88% of functional expenses went to program services in FY2025. That is higher than 63.4% of 238 Health Care organizations in TX.
- Net assets covered about 9.4 months of expenses at the end of the reporting year. That puts it in the 43rd percentile among 1121 Health Care organizations in TX.
- Total revenue was higher than 97.6% of 1176 Health Care organizations in TX.
- Total revenue rose from $227,821,478 in FY2012 to $597,455,239 in FY2025, Revenue increased in 10 and decreased in 3 of 13 year-over-year comparisons.
- Revenue covered expenses in each of the 14 reported years, FY2012 to FY2025.
- Net assets grew from $55,644,115 to $388,525,503 between FY2012 and FY2025.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
Faith based acute care hospital providing exemplary patient care, medical education, medical research and community service to residents of the Central Texas region since 1916.
IRS status
| Ruling year | 1964 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | E220 — Health Care (in TX) |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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