Civic Intelligence

Hendrick Provider Network

990 • Fiscal year 2020 • EIN 75-2660403

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

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

96th percentile

1.11x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.46x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$1,530,461

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$20,441,063

Up $318,924 (+1.6%) from 2019

Net Assets

Down

-$2,283,260

Down $3,702,181 (-261%) from 2019

Liabilities

Up

$22,724,323

Up $4,021,105 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Up

$49,463,920

Up $3,754,738 (+8.2%) from 2019

Expenses

Up

$87,806,406

Up $8,113,116 (+10%) from 2019

Net Income

Down

-$38,342,486

Down $4,358,378 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$20,441,063
Liabilities$22,724,323
Net Assets-$2,283,260
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$49,463,920
Expenses$87,806,406
Net Income-$38,342,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.2
Gross Receipts
$49,468,196
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$3,567,871$3,632,590▲ $64,719
Accounts Receivable$3,115,202$2,602,052▼ $513,150
Inventories for Sale or Use$480,270$879,498▲ $399,228
Prepaid Expenses and Deferred Charges$238,554$808,225▲ $569,671
Savings and Temporary Cash Investments$168,377$98,543▼ $69,834
Cash and Non-Interest-Bearing Accounts$46,317$39,584▼ $6,733
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$20,122,139$20,441,063▲ $318,924
Other Assets Total$12,505,548$12,380,571▼ $124,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,880,000$12,880,000→ $0
Accounts Payable and Accrued Expenses$5,823,218$6,487,439▲ $664,221
Deferred Revenue$0$2,817,324▲ $2,817,324
Other Liabilities$0$539,560▲ $539,560
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,703,218$22,724,323▲ $4,021,105
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$1,418,921$-2,283,260▼ $3,702,181
Total Net Assets Fund Balance$1,418,921$-2,283,260▼ $3,702,181
Total Liabilities and Net Assets / Fund Balance$20,122,139$20,441,063▲ $318,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,465,948$5,360,063$8,826,011
Other Land Buildings$162,419$5,958$168,377
Leasehold Improvements$0$38,478$38,478
Buildings$4,223$10,444$14,667
Other Assets Org$65,641--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MahoneyPhysicianFT$613,252$917,209$1,530,461
Harvinder AroraPhysicianFT$474,895$982,707$1,457,602
Alexander ArmourPhysicianFT$482,265$919,964$1,402,229
Ren ZhangDirectorFT$656,208$724,812$1,381,020
Nageswari DaggubatiPhysicianFT$1,015,108$322,451$1,337,559
Bonnie HayashiPhysicianFT$265,694$1,013,999$1,279,693
Gary BinkleyDirectorFT$668,693$257,676$926,369
Robert DickeyDirectorFT$439,648$81,846$521,494
Jose VegaSecretaryFT$337,968$173,241$511,209
Henry FosahchairFT$216,865$214,473$431,338
David StephensonVice PresidentPT$141,551$119,299$260,850

Board Members and Trustees

NameTitle
Brad HollandPresident
Tim LancasterPresident - Retired

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby Medical StaffingLocum ServicesPO BOX 972633, Dallas, TX 75397-2633$1,814,021
Texas Tech Unversity Health SciencePhysician Services3601 45TH STREET STOP 6225, Lubbock, TX 79424$773,667
LocumtenenscomPhysician ServicesPO BOX 405547, Atlanta, GA 30384-5547$745,927
Zirmed INCAch Svc/software Sup1311 SOLUTIONS CENTER, Chicago, IL 60677-1311$334,768
Praveen K Sampath MdPhysician Services4101 PERCHERON BEND, Cedar Park, TX 78613$189,326
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,926,563
Investment Income
$-4,276
Other Revenue
$2,541,633
Change in Net Assets
$-38,342,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,335,196
Revenue Not Reported on Financial Statements
$128,724
Revenue Not Reported on Form 990
$-5,890,798
Other Revenue Adjustments
$128,724
Total Revenue per Audited Statements
$43,444,398
Total Revenue per Form 990
$49,463,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,226,932
Other Expenses$20,577,620
Grants and Similar Amounts Paid$1,854
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,533,652$3,226,590-$55,760,242
Fees for Services Other$4,000,374$1,354,643-$5,355,017
Current Officers, Directors, Trustees, and Key Employees$3,785,798$246,481-$4,032,279
Other Employee Benefits$3,373,210$644,256-$4,017,466
Occupancy$2,646,791$156,250-$2,803,041
Payroll Taxes$2,247,254$242,784-$2,490,038
Information Technology$1,252,837$6,527-$1,259,364
Pension Plan Contributions$842,916$83,991-$926,907
Depreciation Depletion$771,663$80,140-$851,803
All Other Expenses$553,278$41,800-$595,078
Office Expenses$408,774$159,282-$568,056
Insurance$553,711$5,984-$559,695
Advertising$183,688$8,994-$192,682
Other Expenses$139,323$40,358-$179,681
Travel$86,344$2,421-$88,765
Fees for Services Legal$26,583$42,453-$69,036
Fees for Services Management$28,329--$28,329
Fees for Services Accounting-$27,133-$27,133
Grants to Domestic Orgs$1,854--$1,854
Total Functional Expenses$81,167,143$6,639,263$0$87,806,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$87,806,406
Expenses per Audited Statements$81,915,608
Total Expenses per Audited Statements$81,786,884
Expenses Not Reported on Financial Statements$5,890,798
Other Expense Adjustments$5,890,798
Expenses Not Reported on Form 990$-128,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Payroll Taxes Payable$539,560
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 35% controlled entity
No
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

“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
2021-01-15
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
565
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 $34,640,305”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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 $ (5,890,798)”

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 realized gain on disposal of assets in audit expense (4,276) --------- $ 128,724”

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) realized gain on disposal of assets in audit expense 4,276 --------- $ (128,724)”

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 $ 5,890,798”

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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939303
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12630
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IRS990/Form990PartVIISectionAGrp/PersonNm2Alexander Armour
IRS990/Form990PartVIISectionAGrp/PersonNm3Ren Zhang
IRS990/Form990PartVIISectionAGrp/PersonNm4Nageswari Daggubati
IRS990/Form990PartVIISectionAGrp/PersonNm5Bonnie Hayashi
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Binkley
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Holland
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm9Jose Vega
IRS990/Form990PartVIISectionAGrp/PersonNm10Henry Fosah
IRS990/Form990PartVIISectionAGrp/PersonNm11David Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM LANCASTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31366725
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6916293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12210685
IRS990/Form990PartVIISectionAGrp/TitleTxt0Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt1Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT - RETIRED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-4276
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01854
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01854
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049468196
IRS990/GrossRentsGrp/RealAmt01647
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06527
IRS990/InformationTechnologyGrp/ProgramServicesAmt01252837
IRS990/InformationTechnologyGrp/TotalAmt01259364
IRS990/InsuranceGrp/ManagementAndGeneralAmt05984
IRS990/InsuranceGrp/ProgramServicesAmt0553711
IRS990/InsuranceGrp/TotalAmt0559695
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0480270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0879498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05414943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03567871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03632590
IRS990/LandBldgEquipCostOrOtherBssAmt09047533
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04276
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/NetAssetsOrFundBalancesBOYAmt01418921
IRS990/NetAssetsOrFundBalancesEOYAmt0-2283260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01647
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2283260
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt02646791
IRS990/OccupancyGrp/TotalAmt02803041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408774
IRS990/OfficeExpensesGrp/TotalAmt0568056
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012505548
IRS990/OtherAssetsTotalGrp/EOYAmt012380571
IRS990/OtherChangesInNetAssetsAmt034640305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0644256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03373210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04017466
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2TIME ALLOCATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140358
IRS990/OtherExpensesGrp/ProgramServicesAmt05891135
IRS990/OtherExpensesGrp/ProgramServicesAmt11832911
IRS990/OtherExpensesGrp/ProgramServicesAmt26718
IRS990/OtherExpensesGrp/ProgramServicesAmt3139323
IRS990/OtherExpensesGrp/TotalAmt05891135
IRS990/OtherExpensesGrp/TotalAmt11832911
IRS990/OtherExpensesGrp/TotalAmt2275894
IRS990/OtherExpensesGrp/TotalAmt3179681
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IRS990/OtherLiabilitiesGrp/EOYAmt0539560
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1967102
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1967102
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IRS990/OtherSalariesAndWagesGrp/TotalAmt055760242
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02247254
IRS990/PayrollTaxesGrp/TotalAmt02490038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0842916
IRS990/PensionPlanContributionsGrp/TotalAmt0926907
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0808225
IRS990/PrincipalOfficerNm0BRAD HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Net Patient Fees
IRS990/ProgramServiceRevenueGrp/Desc1Related NMTC Rental Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046790127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136436

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,441,063
Liabilities
$22,724,323
Net assets
-$2,283,260
Revenue
$49,463,920
Expenses
$87,806,406
Net income
-$38,342,486
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
2020Detailed filing. Detailed filing 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
2010Summary only. Only limited summary data is available for this year.$2.05$0.96$1.10$13.2