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Hillcrest Baptist Medical Center
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Hillcrest Baptist Medical Center
Dallas, TX, US
•
501(c)3
•
EIN
74-1161944
•
www.bswhealth.com
•
Hospital
Regional Funder
•
Subordinate Organization
Hillcrest Baptist Medical Center
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
74-1161944
•
www.bswhealth.com
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
Financial Trends
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$521,835,487
Investments
42%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
14%
Receivables (Non-Related)
8%
Other Assets
3%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$239,290,121
Other Liabilities
79%
Payables & Accruals
20%
Notes Payable / Debt (Non-Related)
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$32,324,870
$74,542,350
+131%
Receivables (Non-Related)
$42,958,909
$40,626,935
-5%
Related-Party Receivables
-
-
-
Inventories
$7,978,128
$9,450,222
+18%
Prepaid Expenses
$3,276,029
$185,981
-94%
Investments
$200,805,211
$219,812,160
+9%
Property, Plant, & Equipment (net)
$154,822,176
$160,009,429
+3%
Other Assets
$19,302,269
$17,208,410
-11%
Total Assets
$461,467,592
$521,835,487
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$34,919,925
$48,999,522
+40%
Grants Payable
-
-
-
Deferred Revenue
$25,053
$53,834
+115%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,453,721
$2,043,261
-68%
Related-Party Payables
-
-
-
Other Liabilities
$193,228,258
$188,193,504
-3%
Total Liabilities
$234,626,957
$239,290,121
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$12,262,852
$13,222,970
+8%
Unrestricted Net Assets
$214,577,783
$269,322,396
+26%
Net assets
2023
2024
Change
Net assets
+$226,840,635
+$282,545,366
+25%
Balance Sheet