Civic Intelligence

Hendrick Provider Network

990 • Fiscal year 2012 • EIN 75-2660403

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

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

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

190%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,598,582

Up $3,010,331 (+190%) from 2011

Net Assets

Up

$3,020,909

Up $2,590,364 (+602%) from 2011

Liabilities

Up

$1,577,673

Up $419,967 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,880,959

Up $7,317,705 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2012

Assets$4,598,582
Liabilities$1,577,673
Net Assets$3,020,909
Open 2012 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

2012

Revenue-
Expenses$20,880,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$12,633,296
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
Raw XML AppendixShowing 400 of 796 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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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07165072
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06996410
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05160846
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02890505
IRS990ScheduleA/Total509/Total035475874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013310764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07167729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06996410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05168351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02892048
IRS990ScheduleA/TotalSupportTotal/Total035535302
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/GrantsOtherOrganizationsAmount03200
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,598,582
Liabilities
$1,577,673
Net assets
$3,020,909
Revenue
-
Expenses
$20,880,959
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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