Civic Intelligence

Hendrick Provider Network

990 • Fiscal year 2016 • EIN 75-2660403

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.EHENDRICK.ORG
PO Box 3117Abilene, TX 79604

(325) 670-2000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.50x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$1,270,864

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,243,720

Up $796,252 (+4.6%) from 2015

Net Assets

Up

$2,351,548

Up $1,449,620 (+161%) from 2015

Liabilities

Down

$15,892,172

Down $653,368 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$32,085,030

Up $3,852,152 (+14%) from 2015

Expenses

Up

$52,201,691

Up $7,263,804 (+16%) from 2015

Net Income

Down

-$20,116,661

Down $3,411,652 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$18,243,720
Liabilities$15,892,172
Net Assets$2,351,548
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$32,085,030
Expenses$52,201,691
Net Income-$20,116,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$32,128,561
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 community of abilene and surrounding areas. Many patients are on medicaid. Services are provided regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,163,878$2,627,437▲ $463,559
Land, Buildings, and Equipment, Net$1,562,871$1,705,609▲ $142,738
Inventories for Sale or Use$462,345$560,033▲ $97,688
Prepaid Expenses and Deferred Charges$136,276$334,315▲ $198,039
Savings and Temporary Cash Investments$89,908$118,543▲ $28,635
Cash and Non-Interest-Bearing Accounts$2,525$3,075▲ $550
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,447,468$18,243,720▲ $796,252
Other Assets Total$13,029,665$12,894,708▼ $134,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,880,000$12,880,000→ $0
Accounts Payable and Accrued Expenses$3,665,540$3,012,172▼ $653,368
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,545,540$15,892,172▼ $653,368
Net Assets / Fund Balance
Unrestricted Net Assets$901,928$2,351,548▲ $1,449,620
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$901,928$2,351,548▲ $1,449,620
Total Liabilities and Net Assets / Fund Balance$17,447,468$18,243,720▲ $796,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,613,079$2,845,457$4,458,536
Other Land Buildings$67,596-$67,596
Leasehold Improvements$14,750$23,728$38,478
Buildings$10,184$4,483$14,667
Other Assets Org$417,792--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvinder AroraPhysicianFT$541,729$729,135$1,270,864
Joji VarghesePhysicianFT$511,434$631,384$1,142,818
David CarlsonPhysicianFT$650,666$362,619$1,013,285
Scott CrockerPhysicianFT$640,788$315,179$955,967
Nageswari DaggubatiPhysicianFT$608,707$191,019$799,726
Whitney MascorroDirectorFT$432,842$364,318$797,160
Larry LinDirectorFT$480,787$240,533$721,320
Min GaodirectorFT$501,628$155,883$657,511
Ren ZhangdirectorFT$468,722$181,951$650,673
Rhett LohmanchairFT$446,860$46,070$492,930
Jose VegadirectorFT$351,202$75,585$426,787
Henry FosahDirectorFT$200,045$217,195$417,240
David StephensonAsst VPFT$148,466$63,584$212,050

Board Members and Trustees

NameTitle
Tim LancasterPresident
Jeremy WalkerVice Chairman/CFO
Joe PearsonVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Texas Tech University Health SciencUrology Services3601 4TH STREET STOP 6225, Lubbock, TX 79424$866,667
Allscripts Healthcare LLCSoftware Support26430 NETWORK PLACE, Chicago, IL 60673-1246$313,361
Zirmed INCAch Svc/software Sup1311 SOLUTIONS CENTER, Chicago, IL 60677-1311$165,569
Hayes Management ConsultingConsulting Services1320 CENTRE STREET SUITE 402, Newton Center, MA 02459$137,716
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,409,824
Investment Income
$-43,315
Other Revenue
$718,521
Change in Net Assets
$-20,116,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,995,561
Revenue Not Reported on Financial Statements
$89,469
Revenue Not Reported on Form 990
$-4,108,919
Other Revenue Adjustments
$89,469
Total Revenue per Audited Statements
$27,886,642
Total Revenue per Form 990
$32,085,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,717,644
Other Expenses$11,484,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,027,293$2,267,775-$32,295,068
Current Officers, Directors, Trustees, and Key Employees$4,044,901$330,769-$4,375,670
Other Employee Benefits$1,639,307$359,390-$1,998,697
Occupancy$1,736,118$114,785-$1,850,903
Payroll Taxes$1,295,464$208,704-$1,504,168
Fees for Services Other$512,716$857,964$0$1,370,680
Information Technology$700,488$16,232-$716,720
Depreciation Depletion$348,157$204,518-$552,675
Pension Plan Contributions$486,339$57,702-$544,041
All Other Expenses$298,863$149,170-$448,033
Office Expenses$310,496$134,022-$444,518
Insurance$270,237$72,115-$342,352
Advertising$152,765$30,756-$183,521
Other Expenses$128,456$10,601-$139,057
Fees for Services Legal$47,465$44,438-$91,903
Fees for Services Management$89,893--$89,893
Travel$41,616$6,682-$48,298
Fees for Services Accounting-$18,252-$18,252
Total Functional Expenses$47,286,392$4,915,299$0$52,201,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,201,691
Expenses per Audited Statements$48,092,772
Total Expenses per Audited Statements$48,003,524
Expenses Not Reported on Financial Statements$4,108,919
Other Expense Adjustments$4,108,919
Expenses Not Reported on Form 990$-89,248
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
Subject to proxy tax
No
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
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 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, Section A, Line 6

“Describe the classes of members or stockholders: hendrick medical center is the sole member of hendrick provider network.”

Form 990, Part VI, Section A, Line 7A

“Persons who may elect one or more members of the governing body: the member, hendrick medical center, shall elect the successors of the initial directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions of governing body subject to approval by other persons: 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, Section B, Line 11B

“Describe review process of form 990: 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, Section B, Line 12C

“Describe the organization's practice for monitoring compliance with 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, Section B, Line 15A

“Process for determining compensation of ceo, directors, or top officials: 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 & ceo; reviews, discusses and makes decisions based on the president & 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, Section C, Line 19

“Describe whether the organization makes its documents available to 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
In Care Of
% JEREMY WALKER
Phone
3256702000
Address
PO BOX 3117, ABILENE, TX 79604

Signing Officer

Name
Jeremy Walker
Title
CFO
Phone
7134994600
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lancaster
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
390
Volunteers
0

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: equity contributions $21,566,281”

Financial Statement Notes

Schedule D, Part X, Line 2

“Fin 48 financial statements footnote in accordance with asc 740-10 fasb interpretation (fin 48), accounting for uncertainty in income taxes, management evaluated hendrick's tax positions and concluded that hendrick had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. With a few exceptions, hendrick is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.”

Schedule D, Part XI, Lines 2D & 4B

“Reconciliation of revenue per audited financial statements to form 990 revenue on books, not on return: bad debt expense in audit revenue (4,108,919) ------------ (4,108,919) revenue on return, not on books: rent income included in audit expense 133,000 loss on asset disposal in audit expense (43,531) --------- 89,469”

Schedule D, Part XII, Lines 2D & 4B

“Reconciliation of expense per audited financial statements to form 990 expense on books, not on return: rent income included in audit expense (133,000) loss on asset disposal in audit expense 43,531 other differences 221 ---------- (89,248) expense on return, not on books: bad debt expense in audit revenue 4,108,919 ----------- 4,108,919”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST VP
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IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT FEES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,243,720
Liabilities
$15,892,172
Net assets
$2,351,548
Revenue
$32,085,030
Expenses
$52,201,691
Net income
-$20,116,661
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
2016Detailed filing. Detailed filing 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