Civic Intelligence

Hendrick Provider Network

990 • Fiscal year 2010 • EIN 75-2660403

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 15, 2011

Organization ProfileWWW.EHENDRICK.ORG
PO Box 311779604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$2,054,879

No earlier filing loaded for comparison.

Net Assets

$1,098,512

No earlier filing loaded for comparison.

Liabilities

$956,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,240,264

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$2,054,879
Liabilities$956,367
Net Assets$1,098,512
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$13,240,264
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 15, 2011
Return Version
2009v1.7
Gross Receipts
$6,953,231
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.

Filing and Contact Details

Filer

EIN
75-2660403
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0Amount reported in Part II-B, Question 1F represents portion of dues paid to trade associations that is attributable to lobbying activities.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0PART II-B, QUESTION 1F
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Grants to other organizations for lobbying purposes
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount01133
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB01133
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue0635908
IRS990ScheduleD/Equipment/Depreciation0335507
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0971415
IRS990ScheduleD/ExcessOrDeficitForYear0-6295308
IRS990ScheduleD/ExcessOrDeficitPerFS0-6287197
IRS990ScheduleD/ExpensesNotRptdF99005213
IRS990ScheduleD/ExpensesSubtotal013240264
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, FASB ISSUED ASC 740-10 FASB INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("FIN NO. 48"). ASC 740-10/FIN NO. 48 IS AN INTERPRETATION OF SFAS NO. 109, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HENDRICK HAS TAKEN OR EXPECT TO TAKE IN HENDRICK TAX RETURNS. HENDRICK ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED AUGUST 31, 2010. MANAGEMENT EVALUATED HENDRICK'S TAX POSITIONS AND CONCLUDED THAT HENDRICK HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK INCOME NOT INCLUDED IN RETURN INCREASE IN INTEREST IN HENDRICK MEDICAL CENTER FOUNDATION $ 8,111 LOSS INCLUDED IN EXPENSES ON BOOKS $ 5,213 ---------------- $13,324
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS INCLUDED IN EXPENSES ON BOOKS $ 5,213
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3INCREASE IN NET ASSETS OF HENDRICK MEDICAL CENTER FOUNDATION $ 8,111
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 FINANCIAL STATEMENTS FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FORM 990, SCHEDULE D, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,054,879
Liabilities
$956,367
Net assets
$1,098,512
Revenue
-
Expenses
$13,240,264
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.96$1.10$13.2