Hillcrest Family Health Center

Analysis

Hillcrest Family Health Center is a registered charity in United States, based in Dallas, TX. It received its IRS tax-exemption ruling in April 1997, 29 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a supporting organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Hillcrest Family Health Center reported income of $47.7m and spending of $47.4m, spending 100% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $30.6m to $47.7m (+56%), an average of +12% a year. The sharpest change came in the year to June 2020, when income rose by 18%. Over the whole period it spent 100% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Hillcrest Family Health Center sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 99th percentile within TX. Charities of a similar size with the same main cause include Family Health Center ($47.7m), Park Center Inc ($47.7m) and St Bernard Hospital Foundation Inc ($47.6m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 26% and program service revenue 74% of the total. Compensation of current officers, directors and key employees was $6.0m (13% of expenses). Other salaries and wages came to $23.0m. At year end it held assets of $11.2m against liabilities of $11.2m, net assets of $11k. It reported 328 employees.