Charity Search / HILLCREST HEALTH SYSTEM INC
Health Care (E210) 990 on File

HILLCREST HEALTH SYSTEM INC

EIN: 74-2924512 · DALLAS, TX 75246-1754 · United States · FY 2025 Data
2 out of 5 38 / 100 Based on 2+ years of filings
Financial strength (30%) 59/100
Reliability (20%) 55/100
Effectiveness (25%) 38/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$21.2M
Total Revenue
$12K
Total Expenses
$78.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 0.0%
Fundraising Efficiency N/A
Operating Reserve 79653.99x
Liability-to-Asset 0.8%
Revenue Diversification 100.0%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations (United States, Health Care, under $100K in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
0.0% 81.7%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
100.0% 10.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
79654.0 mo 25.0 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.8% 0.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 99.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
90.2% 0.0%
P10P90
Expense growth
Year over year expense growth
3.8% -1.1%
P10P90
Surplus margin
Surplus as a share of revenue
99.9% 14.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $21.2M $12K $78.0M 0.0% 0
2024 $11.1M $11K $56.9M 0.0% 0
2023 $7.0M $12K $45.7M 0.0% 0
2022 $119 $12K $38.7M 0.0% 0
2021 $14.2M $2K N/A — 0
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Organization Details
EIN
74-2924512
State
TX
City
DALLAS
ZIP
75246-1754
Classification
E210
Category
Health Care
Rating
2★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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