Civic Intelligence

Hendrick Provider Network

EIN 75-2660403 • 501(c)3 • Abilene, TX

Profile

TO PROVIDE MEDICAL CARE TO THE COMMUNITY OF ABILENE AND SURROUNDING AREAS. MANY PATIENTS ARE ON MEDICAID. SERVICES ARE PROVIDED TO PROMOTE BEST HEALTH PRACTICES REGARDLESS OF ABILITY TO PAY.

PO Box 3117Abilene, TX 79604

www.ehendrick.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

2nd percentile

-90%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$22,291,400

Up $3,151,132 (+16%) from 2023

Liabilities

Down

$21,553,138

Down $575,670 (-2.6%) from 2023

Net Assets

Up

$738,262

Up $3,726,802 (+125%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin2nd percentile

Revenue

Down

$74,642,925

Down $17,303,351 (-19%) from 2023

Expenses

Down

$142,179,037

Down $18,411,781 (-11%) from 2023

Net Income

Up

-$67,536,112

Up $1,108,430 (+1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $2,054,879Liabilities 2010: $956,367Net Assets 2010: $1,098,5122010Assets 2011: $1,588,251Liabilities 2011: $1,157,706Net Assets 2011: $430,5452011Assets 2012: $4,598,582Liabilities 2012: $1,577,673Net Assets 2012: $3,020,9092012Assets 2013: $4,484,394Liabilities 2013: $2,512,069Net Assets 2013: $1,972,3252013Assets 2014: $17,394,010Liabilities 2014: $15,406,242Net Assets 2014: $1,987,7682014Assets 2015: $17,447,468Liabilities 2015: $16,545,540Net Assets 2015: $901,9282015Assets 2016: $18,243,720Liabilities 2016: $15,892,172Net Assets 2016: $2,351,5482016Assets 2017: $18,880,446Liabilities 2017: $17,531,623Net Assets 2017: $1,348,8232017Assets 2018: $19,774,264Liabilities 2018: $19,771,865Net Assets 2018: $2,3992018Assets 2019: $20,122,139Liabilities 2019: $18,703,218Net Assets 2019: $1,418,9212019Assets 2020: $20,441,063Liabilities 2020: $22,724,323Net Assets 2020: -$2,283,2602020Assets 2021: $16,422,730Liabilities 2021: $13,851,495Net Assets 2021: $2,571,2352021Assets 2022: $20,701,780Liabilities 2022: $19,714,823Net Assets 2022: $986,9572022Assets 2023: $19,140,268Liabilities 2023: $22,128,808Net Assets 2023: -$2,988,5402023Assets 2024: $22,291,400Liabilities 2024: $21,553,138Net Assets 2024: $738,2622024

Highlighted filing

2024

Assets$22,291,400
Liabilities$21,553,138
Net Assets$738,262
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$100M$0-$100MExpenses 2010: $13,240,2642010Expenses 2011: $13,563,2542011Expenses 2012: $20,880,9592012Expenses 2013: $28,346,4492013Revenue 2014: $22,693,956Expenses 2014: $35,095,222Net Income 2014: -$12,401,2662014Revenue 2015: $28,232,878Expenses 2015: $44,937,887Net Income 2015: -$16,705,0092015Revenue 2016: $32,085,030Expenses 2016: $52,201,691Net Income 2016: -$20,116,6612016Revenue 2017: $36,442,158Expenses 2017: $62,809,342Net Income 2017: -$26,367,1842017Revenue 2018: $41,198,195Expenses 2018: $69,720,444Net Income 2018: -$28,522,2492018Revenue 2019: $45,709,182Expenses 2019: $79,693,290Net Income 2019: -$33,984,1082019Revenue 2020: $49,463,920Expenses 2020: $87,806,406Net Income 2020: -$38,342,4862020Revenue 2021: $65,810,313Expenses 2021: $120,535,933Net Income 2021: -$54,725,6202021Revenue 2022: $80,766,553Expenses 2022: $143,853,419Net Income 2022: -$63,086,8662022Revenue 2023: $91,946,276Expenses 2023: $160,590,818Net Income 2023: -$68,644,5422023Revenue 2024: $74,642,925Expenses 2024: $142,179,037Net Income 2024: -$67,536,1122024

Highlighted filing

2024

Revenue$74,642,925
Expenses$142,179,037
Net Income-$67,536,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,291,400
Liabilities
$21,553,138
Net assets
$738,262
Revenue
$74,642,925
Expenses
$142,179,037
Net income
-$67,536,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$22.3$21.6$0.74$74.6$142$67.5
2023Summary only. Only limited summary data is available for this year.$19.1$22.1$2.99$91.9$161$68.6
2022Summary only. Only limited summary data is available for this year.$20.7$19.7$0.99$80.8$144$63.1
2021Summary only. Only limited summary data is available for this year.$16.4$13.9$2.57$65.8$121$54.7
2020Summary only. Only limited summary data is available for this year.$20.4$22.7$2.28$49.5$87.8$38.3
2019Summary only. Only limited summary data is available for this year.$20.1$18.7$1.42$45.7$79.7$34.0
2018Summary only. Only limited summary data is available for this year.$19.8$19.8$0.00$41.2$69.7$28.5
2017Summary only. Only limited summary data is available for this year.$18.9$17.5$1.35$36.4$62.8$26.4
2016Summary only. Only limited summary data is available for this year.$18.2$15.9$2.35$32.1$52.2$20.1
2015Summary only. Only limited summary data is available for this year.$17.4$16.5$0.90$28.2$44.9$16.7
2014Summary only. Only limited summary data is available for this year.$17.4$15.4$1.99$22.7$35.1$12.4
2013Summary only. Only limited summary data is available for this year.$4.48$2.51$1.97$28.3
2012Summary only. Only limited summary data is available for this year.$4.60$1.58$3.02$20.9
2011Summary only. Only limited summary data is available for this year.$1.59$1.16$0.43$13.6
2010Summary only. Only limited summary data is available for this year.$2.05$0.96$1.10$13.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$74,757,290
Mission and Program Overview

Mission

To provide medical care to the community of abilene and surrounding areas. Many patients are on medicaid. Services are provided to promote best health practices regardless of ability to pay.

To provide medical care to the communities of abilene and brownwood. Many patients are on medicaid. Services are provided regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,804,054$10,166,849▲ $3,362,795
Land, Buildings, and Equipment, Net$3,181,886$2,355,983▼ $825,903
Cash and Non-Interest-Bearing Accounts$680,736$1,474,973▲ $794,237
Prepaid Expenses and Deferred Charges$1,578,941$993,643▼ $585,298
Savings and Temporary Cash Investments$486,194$593,701▲ $107,507
Inventories for Sale or Use$478,653$226,135▼ $252,518
Intangible Assets$125,220$125,220→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,140,268$22,291,400▲ $3,151,132
Other Assets Total$5,804,584$6,354,896▲ $550,312
Liabilities
Accounts Payable and Accrued Expenses$15,351,402$15,459,046▲ $107,644
Other Liabilities$6,777,406$6,094,092▼ $683,314
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,128,808$21,553,138▼ $575,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,988,540$738,262▲ $3,726,802
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-2,988,540$738,262▲ $3,726,802
Total Liabilities and Net Assets / Fund Balance$19,140,268$22,291,400▲ $3,151,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,008,527$11,035,375$13,043,902
Other Land Buildings$341,364$22,000$363,364
Buildings$6,092$14,735$20,827
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$6,354,896--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MahoneyDirectorFT$738,387$1,542,979$2,281,366
Michael BlancPhysicianFT$1,175,913$906,324$2,082,237
Kevin Bridge MDPhysicianFT$1,362,651$695,859$2,058,510
Bonnie HayashiPhysicianFT$309,142$1,698,541$2,007,683
Daniel CanarioPhysicianFT$1,273,560$586,759$1,860,319
Harvinder AroraPhysicianFT$493,415$1,278,966$1,772,381
Ren ZhangDirectorFT$699,013$920,646$1,619,659
Gary BinkleyDirectorFT$689,562$428,334$1,117,896
Sandip MathurDirectorFT$774,304$207,010$981,314
Steven SmithDirectorFT$706,581$243,889$950,470
Joseph StaffordDirectorFT$545,306$311,427$856,733
Paul WattsDirectorFT$632,875$206,154$839,029
Timothy HillDirectorFT$506,083$301,224$807,307
John MastersonDirectorFT$509,961$172,991$682,952
Jeffrey Edwards MDDirectorFT$287,495$291,631$579,126
Jacqueline ZimmermanDirectorFT$477,981$76,950$554,931
Henry FosahDirectorFT$325,108$161,589$486,697
Robert DickeyDirectorFT$423,973$54,353$478,326
David StephensonVice PresidentFT$284,763$59,201$343,964
Michael BarrisDirectorFT$228,741$112,450$341,191
Delena MartinezDirectorFT$77,770$226,487$304,257

Board Members and Trustees

NameTitle
Brad HollandPresident
Kirk CanadaVice President
Michael MurphyVice President
Rob WileyVice President
Jeremy WalkerCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby HealthcareContract LaborPO Box 972633, Dallas, TX 75397-2633$387,111
Healthcare Strategy Group LLCConsultants9850 Von Allmen CT, Louisville, KY 40241$247,174
AlertMD IncSoftware Services3601 Walnut Street, Denver, CO 80205$195,500
CompHealth IncContract LaborPO Box 972651, Dallas, TX 75397-2651$189,563
Metroplex GastroenterologyContract Labor3760 Aviemoew, Fort Worth, TX 76109$172,000
Revenue and Support

Revenue Composition

Contributions and Grants
$52,301
Program Service Revenue
$72,097,325
Investment Income
$-114,365
Other Revenue
$2,607,664
All Other Contributions
$0
Change in Net Assets
$-67,536,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,757,290
Revenue Not Reported on Financial Statements
$-114,365
Revenue Not Reported on Form 990
$-1,049,393
Other Revenue Adjustments
$-114,365
Total Revenue per Audited Statements
$73,707,897
Total Revenue per Form 990
$74,642,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,627,713
Other Expenses$22,549,745
Grants and Similar Amounts Paid$1,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,017,788$6,602,937-$91,620,725
Current Officers, Directors, Trustees, and Key Employees$12,211,029$1,014,189-$13,225,218
Other Employee Benefits$6,947,504$1,839,193-$8,786,697
Fees for Services Other$882,725$4,867,862$0$5,750,587
Occupancy$4,292,325$50,153-$4,342,478
Payroll Taxes$3,519,532$573,521-$4,093,053
Pension Plan Contributions$1,691,126$210,894-$1,902,020
Other Expenses$1,212,617$5,941-$1,218,558
Insurance$1,048,754--$1,048,754
Depreciation Depletion$854,160$80,480-$934,640
Office Expenses$617,894$143,064-$760,958
All Other Expenses$388,191$282,324$0$670,515
Information Technology$558,754$72,293-$631,047
Advertising$175,911$38,061-$213,972
Travel$138,579$5,791-$144,370
Fees for Services Management$103,886--$103,886
Fees for Services Accounting-$28,500-$28,500
Interest-$6,670-$6,670
Grants to Domestic Orgs$1,579--$1,579
Total Functional Expenses$126,328,254$15,850,783$0$142,179,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$142,179,037
Total Expenses per Audited Statements$141,244,009
Expenses per Audited Statements$141,129,644
Expenses Not Reported on Financial Statements$1,049,393
Other Expense Adjustments$1,049,393
Expenses Not Reported on Form 990$114,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$6,094,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“Hendrick medical center is the sole member of hendrick provider network.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The member, hendrick medical center, shall elect the successors of the initial directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Article vii of the restated articles of incorporation provides, in part, that an amendment to article ii relating to the purpose of the corporation and article vi relating to the number and method of the election or appointment of the board of trustees shall occur only with the consent of the baptist general convention of texas or its executive board.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization conducts, at a minimum, annual reviews of the possible conflicts of interest and other financial relationships identified under this conflict of interest policy.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“A comprehensive review of compensation is conducted by an independent party at least every three years. This report presents the results of the analysis of salary, incentive, total cash compensation (salary plus incentive), benefits, and total compensation (total cash and benefits). Integrated healthcare strategies (ihs) works with the personnel committee to formally define an executive total compensation philosophy. Hendrick health system's current philosophy is to use ranges built around the median of the market with a 50% spread from minimum to maximum. Incentive opportunity levels are competitive with practices of peer groups and benefits will be delivered at market competitive levels. Severance and perquisites reflect a conservative philosophy. The committee determined that the peer group would be primarily regional not-for-profit hospitals of similar size and complexity. National peer group will be used for reference purposes where appropriate. The hendrick health system personnel committee is delegated the responsibility for the executive compensation program by the board of trustees. The committee: sets the overall executive compensation philosophy to be implemented by hendrick health system; sets compensation components for the president and ceo; reviews, discusses and makes decisions based on the president and ceo's recommendations for his direct reports; reports a summary of the process back to the board of trustees along with the actual compensation approved for the president and ceo; and approves all incentive goals and awards.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hendrick Provider Network
EIN
75-2660403
Phone
3256702000
Address
PO BOX 3117, Abilene, TX 79604

Signing Officer

Name
Jeremy Walker
Title
CFO
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
1,088
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 15

“The organization has several individuals with reportable compensation exceeding $1,000,000. These reported individuals are licensed medical professionals that are paid for medical services which are excluded from the section 4960 excise tax on excess executive compensation.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfers from affiliates - 71262914;”

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Bad Debt Expense in audit revenue - -1049393”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Realized loss on disposal of assets in audit expense - -114365”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Realized loss on disposal of assets in audit expense - 114365”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Bad debt expense in audit revenue - 1049393”

Raw XML AppendixShowing 400 of 1,370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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