Civic Intelligence

Hendrick Provider Network

990 • Fiscal year 2019 • EIN 75-2660403

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.41x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

3rd percentile

-74%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$1,519,818

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,122,139

Up $347,875 (+1.8%) from 2018

Net Assets

Up

$1,418,921

Up $1,416,522 (+59046%) from 2018

Liabilities

Down

$18,703,218

Down $1,068,647 (-5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$45,709,182

Up $4,510,987 (+11%) from 2018

Expenses

Up

$79,693,290

Up $9,972,846 (+14%) from 2018

Net Income

Down

-$33,984,108

Down $5,461,859 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$20,122,139
Liabilities$18,703,218
Net Assets$1,418,921
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$45,709,182
Expenses$79,693,290
Net Income-$33,984,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$45,710,682
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
Land, Buildings, and Equipment, Net$2,756,318$3,567,871▲ $811,553
Accounts Receivable$3,092,735$3,115,202▲ $22,467
Inventories for Sale or Use$619,159$480,270▼ $138,889
Prepaid Expenses and Deferred Charges$543,083$238,554▼ $304,529
Savings and Temporary Cash Investments$90,817$168,377▲ $77,560
Cash and Non-Interest-Bearing Accounts$27,382$46,317▲ $18,935
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$19,774,264$20,122,139▲ $347,875
Other Assets Total$12,644,770$12,505,548▼ $139,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,880,000$12,880,000→ $0
Accounts Payable and Accrued Expenses$6,891,865$5,823,218▼ $1,068,647
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$19,771,865$18,703,218▼ $1,068,647
Net Assets / Fund Balance
Unrestricted Net Assets$2,399$1,418,921▲ $1,416,522
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,399$1,418,921▲ $1,416,522
Total Liabilities and Net Assets / Fund Balance$19,774,264$20,122,139▲ $347,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,467,037$4,577,597$8,044,634
Buildings$5,713$126,557$132,270
Other Land Buildings$95,121$459$95,580
Leasehold Improvements-$38,478$38,478
Other Assets Org$150,218--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MahoneyPhysicianFT$573,105$946,713$1,519,818
Udaya SwarnaPhysicianFT$583,435$730,338$1,313,773
Nageswari DaggubatiPhysicianFT$1,008,745$292,598$1,301,343
Harvinder AroraPhysicianFT$472,279$793,240$1,265,519
Ren ZhangDirectorFT$672,349$566,500$1,238,849
Joji VarghesePhysicianFT$460,887$739,083$1,199,970
Gary BinkleyDirectorFT$653,000$224,768$877,768
Rhett LohmanChairFT$409,235$89,060$498,295
Jose VegaSecretaryFT$327,316$161,980$489,296
Henry FosahDirectorFT$234,880$138,544$373,424
David StephensonVice PresidentFT$165,453$85,834$251,287

Board Members and Trustees

NameTitle
Tim LancasterPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby Medical StaffingLocum ServicesPO BOX 972633, Dallas, TX 75397-2633$2,962,511
Allscripts Healthcare LLCSoftware Support24630 NETWORK PLACE, Chicago, IL 60673-1242$1,816,225
Texas Tech University Health SciencPhysician Services3601 4STH STREET STOP 6225, Lubbock, TX 79424$818,065
Zirmed INCAch Svc/software Sup1311 SOLUTIONS CENTER, Chicago, IL 60677-1311$290,651
Questcare Obstetrics PllcOb/gyn Provider Care7032 COLLECTION CENTER DRIVE, Chicago, IL 60693$214,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,303,235
Investment Income
$-1,500
Other Revenue
$1,407,447
Change in Net Assets
$-33,984,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,576,182
Revenue Not Reported on Financial Statements
$133,000
Revenue Not Reported on Form 990
$-3,249,953
Other Revenue Adjustments
$133,000
Total Revenue per Audited Statements
$42,326,229
Total Revenue per Form 990
$45,709,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,589,591
Other Expenses$17,102,447
Grants and Similar Amounts Paid$1,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,450,416$3,335,621-$51,786,037
Fees for Services Other$3,791,787$1,192,144-$4,983,931
Other Employee Benefits$3,260,241$633,549-$3,893,790
Current Officers, Directors, Trustees, and Key Employees$3,476,084$252,833-$3,728,917
Occupancy$2,267,799$131,335-$2,399,134
Payroll Taxes$2,056,160$253,675-$2,309,835
Information Technology$1,388,516$14,833-$1,403,349
Pension Plan Contributions$790,600$80,412-$871,012
Depreciation Depletion$657,948$78,052-$736,000
All Other Expenses$567,542$37,908-$605,450
Office Expenses$395,858$137,547-$533,405
Insurance$475,866$4,854-$480,720
Other Expenses$192,842$25,111-$217,953
Advertising$140,560$46,473-$187,033
Travel$116,921$5,258-$122,179
Fees for Services Legal$32,736$36,762-$69,498
Fees for Services Management$42,725--$42,725
Fees for Services Accounting-$25,083-$25,083
Grants to Domestic Orgs$1,252--$1,252
Total Functional Expenses$73,180,612$6,512,678$0$79,693,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,693,290
Expenses per Audited Statements$76,439,054
Total Expenses per Audited Statements$76,310,337
Expenses Not Reported on Financial Statements$3,254,236
Other Expense Adjustments$3,254,236
Expenses Not Reported on Form 990$-128,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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

“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
2020-07-15
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
502
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 hmc $35,400,630”

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 2016.”

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 $(3,254,236) other difference 4,283 ----------- $(3,249,953)”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements to form 990 revenue on return, not on books: rental income included in audit expense $ 133,000”

Schedule D, Part XII, Line 2D

“Reconciliation of expense per audited financial statements to form 990 expense on books, not on return: rental income included in audit expense $ (133,000) other difference 4,283 --------- $ (128,717)”

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 $3,254,236”

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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/Desc0HENDRICK PROVIDER NETWORK 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/Form990PartVIISectionAGrp/OtherCompensationAmt48182
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt637359
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945997
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ren Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhett Lohman
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Binkley
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Lancaster
IRS990/Form990PartVIISectionAGrp/PersonNm6David Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Joji Varghese
IRS990/Form990PartVIISectionAGrp/PersonNm8Harvinder Arora
IRS990/Form990PartVIISectionAGrp/PersonNm9Brent Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm10Nageswari Daggubati
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3460959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4869586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71154363
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91473821
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111249113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1500
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01252
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01252
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01252
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045710682
IRS990/GrossRentsGrp/RealAmt01373
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt085
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014833
IRS990/InformationTechnologyGrp/ProgramServicesAmt01388516
IRS990/InformationTechnologyGrp/TotalAmt01403349
IRS990/InsuranceGrp/ManagementAndGeneralAmt04854
IRS990/InsuranceGrp/ProgramServicesAmt0475866
IRS990/InsuranceGrp/TotalAmt0480720
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0619159
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0480270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04743091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02756318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03567871
IRS990/LandBldgEquipCostOrOtherBssAmt08310962
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01500
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012880000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012880000
IRS990/NetAssetsOrFundBalancesBOYAmt02399
IRS990/NetAssetsOrFundBalancesEOYAmt01418921
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131335
IRS990/OccupancyGrp/ProgramServicesAmt02267799
IRS990/OccupancyGrp/TotalAmt02399134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395858
IRS990/OfficeExpensesGrp/TotalAmt0533405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012644770
IRS990/OtherAssetsTotalGrp/EOYAmt012505548
IRS990/OtherChangesInNetAssetsAmt035400630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0633549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03260241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03893790
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TIME ALLOCATIONS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125111
IRS990/OtherExpensesGrp/ProgramServicesAmt03254236
IRS990/OtherExpensesGrp/ProgramServicesAmt11818248
IRS990/OtherExpensesGrp/ProgramServicesAmt22275
IRS990/OtherExpensesGrp/ProgramServicesAmt3192842
IRS990/OtherExpensesGrp/TotalAmt03254236
IRS990/OtherExpensesGrp/TotalAmt11818248
IRS990/OtherExpensesGrp/TotalAmt2223503
IRS990/OtherExpensesGrp/TotalAmt3217953
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt01406074
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048450416
IRS990/OtherSalariesAndWagesGrp/TotalAmt051786037
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0253675
IRS990/PayrollTaxesGrp/ProgramServicesAmt02056160
IRS990/PayrollTaxesGrp/TotalAmt02309835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0790600
IRS990/PensionPlanContributionsGrp/TotalAmt0871012
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0543083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238554
IRS990/PrincipalOfficerNm0BRAD HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Related NMTC Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044167395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044167395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135840
IRS990/ProgSrvcAccomActy2Grp/Desc0HENDRICK 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/RevenueAmt0137213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014142756
IRS990/PYOtherRevenueAmt0826372
IRS990/PYProgramServiceRevenueAmt040372916
IRS990/PYRevenuesLessExpensesAmt0-28522249

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,122,139
Liabilities
$18,703,218
Net assets
$1,418,921
Revenue
$45,709,182
Expenses
$79,693,290
Net income
-$33,984,108
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
2019Detailed filing. Detailed filing 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