Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Hendrick Provider Network
990 • Fiscal year 2018 • EIN 75-2660403
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$19,774,264
Up $893,818 (+4.7%) from 2017
Net Assets
Down$2,399
Down $1,346,424 (-100%) from 2017
Liabilities
Up$19,771,865
Up $2,240,242 (+13%) from 2017
Revenue And Expenses
Revenue
Up$41,198,195
Up $4,756,037 (+13%) from 2017
Expenses
Up$69,720,444
Up $6,911,102 (+11%) from 2017
Net Income
Down-$28,522,249
Down $2,155,065 (-8.2%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $41,199,288
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,558,358 | $3,092,735 | ▲ $534,377 |
| Land, Buildings, and Equipment, Net | $1,593,660 | $2,756,318 | ▲ $1,162,658 |
| Inventories for Sale or Use | $765,790 | $619,159 | ▼ $146,631 |
| Prepaid Expenses and Deferred Charges | $106,173 | $543,083 | ▲ $436,910 |
| Savings and Temporary Cash Investments | $89,722 | $90,817 | ▲ $1,095 |
| Cash and Non-Interest-Bearing Accounts | $11,391 | $27,382 | ▲ $15,991 |
| 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 | $18,880,446 | $19,774,264 | ▲ $893,818 |
| Other Assets Total | $13,755,352 | $12,644,770 | ▼ $1,110,582 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,880,000 | $12,880,000 | → $0 |
| Accounts Payable and Accrued Expenses | $4,651,623 | $6,891,865 | ▲ $2,240,242 |
| 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 | $17,531,623 | $19,771,865 | ▲ $2,240,242 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,348,823 | $2,399 | ▼ $1,346,424 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,348,823 | $2,399 | ▼ $1,346,424 |
| Total Liabilities and Net Assets / Fund Balance | $18,880,446 | $19,774,264 | ▲ $893,818 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,679,301 | $3,870,064 | $6,549,365 |
| Buildings | $66,730 | $59,935 | $126,665 |
| Leasehold Improvements | - | $38,478 | $38,478 |
| Other Land Buildings | $10,287 | - | $10,287 |
| Other Assets Org | $249,040 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joji Varghese | Physician | FT | $449,434 | $1,009,426 | $1,458,860 |
| Harvinder Arora | Physician | FT | $479,484 | $948,220 | $1,427,704 |
| Brent Mahoney | Physician | FT | $452,924 | $916,945 | $1,369,869 |
| Alex Armour | Physician | FT | $525,520 | $775,004 | $1,300,524 |
| Udaya Swarna | Physician | FT | $709,685 | $523,531 | $1,233,216 |
| Ren Zhang | Director | FT | $717,580 | $344,007 | $1,061,587 |
| Gary Binkley | Director | FT | $639,475 | $261,985 | $901,460 |
| Rhett Lohman | Chair | FT | $429,118 | $73,343 | $502,461 |
| Jose Vega | Secretary | FT | $363,055 | $94,429 | $457,484 |
| Henry Fosah | Director | FT | $223,019 | $131,676 | $354,695 |
| David Stephenson | Vice President | FT | $158,165 | $98,411 | $256,576 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Lancaster | President |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Texas Tech University Health Scienc | Physician Services | 3601 4TH STREET STOP 6225, Lubbock, TX 79424 | $802,500 |
| Weatherby Medical Staffing | Locum Services | PO BOX 972633, Dallas, TX 75397-2633 | $437,796 |
| Quantum Plus INC | Physician Services | PO BOX 972633, Cincinatti, OH 45263-4850 | $351,102 |
| Zirmed INC | Ach Svc/software Sup | 1311 SOLUTIONS CENTER, Chicago, IL 60677-1311 | $310,341 |
| Allscripts | Software Support | 24630 NETWORK PLACE, Chicago, IL 60673-1241 | $216,550 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $40,372,916
- Investment Income
- $-1,093
- Other Revenue
- $826,372
- Change in Net Assets
- $-28,522,249
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $41,065,195
- Revenue Not Reported on Financial Statements
- $133,000
- Revenue Not Reported on Form 990
- $-3,619,462
- Other Revenue Adjustments
- $133,000
- Total Revenue per Audited Statements
- $37,445,733
- Total Revenue per Form 990
- $41,198,195
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,577,688 |
| Other Expenses | $14,142,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,239,708 | $3,084,635 | - | $46,324,343 |
| Current Officers, Directors, Trustees, and Key Employees | $3,277,125 | $248,467 | - | $3,525,592 |
| Other Employee Benefits | $2,414,703 | $500,168 | - | $2,914,871 |
| Fees for Services Other | $1,459,755 | $1,406,074 | - | $2,865,829 |
| Occupancy | $2,133,413 | $140,049 | - | $2,273,462 |
| Payroll Taxes | $1,826,897 | $230,994 | - | $2,057,891 |
| Information Technology | $1,082,681 | $22,470 | - | $1,105,151 |
| Pension Plan Contributions | $678,307 | $76,684 | - | $754,991 |
| Depreciation Depletion | $559,163 | $121,903 | - | $681,066 |
| All Other Expenses | $616,268 | $29,969 | - | $646,237 |
| Office Expenses | $368,520 | $96,612 | - | $465,132 |
| Insurance | $436,554 | $6,178 | - | $442,732 |
| Other Expenses | $289,559 | $179,856 | - | $179,856 |
| Advertising | $132,224 | $8,786 | - | $141,010 |
| Fees for Services Management | $70,473 | - | - | $70,473 |
| Fees for Services Legal | $13,165 | $46,699 | - | $59,864 |
| Travel | $45,791 | $4,743 | - | $50,534 |
| Fees for Services Accounting | - | $30,472 | - | $30,472 |
| Total Functional Expenses | $63,461,233 | $6,259,211 | $0 | $69,720,444 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $69,720,444 |
| Expenses per Audited Statements | $66,096,782 |
| Total Expenses per Audited Statements | $65,967,982 |
| Expenses Not Reported on Financial Statements | $3,623,662 |
| Other Expense Adjustments | $3,623,662 |
| Expenses Not Reported on Form 990 | $-128,800 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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 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, 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
- 2019-01-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brad Holland
- Formed
- 1995
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 456
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 2700 Post Oak Blvd Ste 1500, 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 $27,175,825”
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 2015.”
Schedule D, Part XI, Line 2D
“Reconciliation of revenue per audited financial statements to form 990 revenue on books, not on return: bad debt expense in audit revenue (3,623,662) other difference 4,200 ----------- (3,619,462)”
Schedule D, Part XI, Line 4B
“Reconciliation of revenue per audited financial statements to form 990 revenue on return, not on books: rent income included in audit expense 133,000 -------- 133,000”
Schedule D, Part XII, Line 2D
“Reconciliation of expense per audited financial statements to form 990 expense on books, not on return: rent income included in audit expense (133,000) other difference 4,200 --------- (128,800)”
Schedule D, Part XII, Line 4B
“Reconciliation of expense per audited financial statements to form 990 expense on return, not on books: bad debt expense in audit revenue 3,623,662 --------- 3,623,662”
Raw XML AppendixShowing 400 of 1,000 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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| IRS990/Desc | 0 | HENDRICK PROVIDER NETWORK OPERATES A PRENATAL CLINIC AND ALSO PROVIDES WOMEN'S HEALTH SERVICES, ONCOLOGY, CARDIOLOGY, CARDIOVASCULAR, FAMILY MEDICINE, RHEUMATOLOGY, PLASTIC SURGERY, GENERAL SURGERY, NEUROLOGY, ENDOCRINOLOGY, UROLOGY, OPHTHALMOLOGY, SLEEP MEDICINE AND INTERNAL MEDICINE SERVICES FOR PATIENTS IN THE ABILENE AND SURROUNDING AREA, MANY OF WHOM ARE UNINSURED OR ARE ON MEDICAID. THESE SERVICES ARE PROVIDED BY PHYSICIANS EMPLOYED BY THE COMPANY. |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 48.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 6.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 37814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37008 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 36659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY FOSAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REN ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHETT LOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Lancaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOJI VARGHESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARVINDER ARORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | UDAYA SWARNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 325179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 425341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1049062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 474901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 872552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 218762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1421852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1390441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1334393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1263865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1197171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 1168886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1093 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 41199288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 78 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1082681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1105151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 436554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 442732 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 765790 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 619159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3968477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1593660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2756318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6724795 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1093 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12880000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12880000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1348823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1093 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1093 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2133413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2273462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 368520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 465132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13755352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12644770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27175825 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 500168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2414703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2914871 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TIME ALLOCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 179856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3623662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1193265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 289559 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3623662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1193265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 314011 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179856 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 824744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 824744 |
| IRS990/OtherRevenueTotalAmt | 0 | 824744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3084635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43239708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46324343 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 230994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1826897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2057891 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76684 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 678307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 754991 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 543083 |
| IRS990/PrincipalOfficerNm | 0 | BRAD HOLLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Patient Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Related NMTC Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40237211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40237211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135705 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HENDRICK PROVIDER NETWORK SUBLEASES THE BUILDING FOR THE ABILENE BRANCH OF TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER SCHOOL OF NURSING AND SCHOOL OF PHARMACY. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 137333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 13035713 |
| IRS990/PYOtherRevenueAmt | 0 | 914304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35527801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26367184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49773629 |
| IRS990/PYTotalExpensesAmt | 0 | 62809342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36442158 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,774,264
- Liabilities
- $19,771,865
- Net assets
- $2,399
- Revenue
- $41,198,195
- Expenses
- $69,720,444
- Net income
- -$28,522,249