Civic Intelligence

Hendrick Provider Network

990 • Fiscal year 2021 • EIN 75-2660403

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

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

0.84x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.21x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

2nd percentile

-83%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$1,331,931

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

33%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$16,422,730

Down $4,018,333 (-20%) from 2020

Net Assets

Up

$2,571,235

Up $4,854,495 (+213%) from 2020

Liabilities

Down

$13,851,495

Down $8,872,828 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

Up

$65,810,313

Up $16,346,393 (+33%) from 2020

Expenses

Up

$120,535,933

Up $32,729,527 (+37%) from 2020

Net Income

Down

-$54,725,620

Down $16,383,134 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$16,422,730
Liabilities$13,851,495
Net Assets$2,571,235
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$65,810,313
Expenses$120,535,933
Net Income-$54,725,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.1
Gross Receipts
$65,842,875
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$2,602,052$7,493,577▲ $4,891,525
Land, Buildings, and Equipment, Net$3,632,590$6,796,751▲ $3,164,161
Inventories for Sale or Use$879,498$1,110,231▲ $230,733
Cash and Non-Interest-Bearing Accounts$39,584$418,672▲ $379,088
Savings and Temporary Cash Investments$98,543$220,527▲ $121,984
Prepaid Expenses and Deferred Charges$808,225$205,136▼ $603,089
Intangible Assets$53,866$13,466▼ $40,400
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
Loans From Officers Directors$0$0→ $0
Total Assets$20,441,063$16,422,730▼ $4,018,333
Other Assets Total$12,326,705$164,370▼ $12,162,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,880,000$0▼ $12,880,000
Accounts Payable and Accrued Expenses$6,487,439$9,836,987▲ $3,349,548
Deferred Revenue$2,817,324$2,086,575▼ $730,749
Other Liabilities$539,560$1,927,933▲ $1,388,373
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$22,724,323$13,851,495▼ $8,872,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,283,260$2,571,235▲ $4,854,495
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-2,283,260$2,571,235▲ $4,854,495
Total Liabilities and Net Assets / Fund Balance$20,441,063$16,422,730▼ $4,018,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,632,838$7,294,601$13,927,439
Other Land Buildings$161,180$11,458$172,638
Leasehold Improvements$0$38,478$38,478
Buildings$2,733$11,934$14,667
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joji VarghesePhysicianFT$654,550$677,381$1,331,931
Bonnie HayashiPhysicianFT$281,271$1,045,846$1,327,117
Brent MahoneyDirectorFT$688,521$626,662$1,315,183
Ren ZhangDirectorFT$649,109$662,038$1,311,147
Nageswari DaggubatiPhysicianFT$1,079,050$214,574$1,293,624
Daniel CanarioPhysicianFT$377,235$885,456$1,262,691
Kevin BridgePhysicianFT$719,486$519,024$1,238,510
Gary BinkleyDirectorFT$640,862$323,536$964,398
Jose VegaSecretary/physician-$347,355$196,345$543,700
Jacqueline ZimmermanDirectorFT$330,083$192,978$523,061
Robert DickeyDirectorFT$439,957$61,121$501,078
Hendry FosahDirectorFT$243,121$145,072$388,193
David StephensonVice PresidentPT$134,498$135,031$269,529
Robert Wiley MdVice President--$97,758$97,758
Michael MurphyVice President--$91,268$91,268
John MastersonDirectorFT$81,159$2,280$83,439
Sandip MathurDirectorFT$78,044$2,285$80,329

Board Members and Trustees

NameTitle
Brad HollandPresident
Jeremy WalkerCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Star Gastroenterology PllcPhysician Services4101 PERCHERON BEND, Cedar Park, TX 78613$529,000
Guidehouse Managed ServicesConsultants150 NORTH RIVERSIDE PLAZA, Chicago, IL 60606-1528$525,158
LocumtenenscomLocum ServicesPO BOX 405547, Atlanta, GA 30384-5547$496,143
Elango Vinjirayer Md PaPhysician Services5808 FARR OAK DRIVE, Plano, TX 75093$421,119
Hayes LocumsLocum ServicesPO BOX 88122, Chicago, IL 60680-1122$320,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,238,762
Investment Income
$-32,562
Other Revenue
$1,604,113
Change in Net Assets
$-54,725,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,798,541
Revenue Not Reported on Financial Statements
$11,772
Revenue Not Reported on Form 990
$-6,456,321
Other Revenue Adjustments
$11,772
Total Revenue per Audited Statements
$59,342,220
Total Revenue per Form 990
$65,810,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,240,333
Other Expenses$25,293,951
Grants and Similar Amounts Paid$1,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,469,570$4,608,734-$79,078,304
Other Expenses$6,456,321$271,145-$6,456,321
Fees for Services Other$3,340,723$2,490,460-$5,831,183
Other Employee Benefits$4,571,936$966,684-$5,538,620
Current Officers, Directors, Trustees, and Key Employees$5,102,540$333,817-$5,436,357
Occupancy$3,871,525$170,430-$4,041,955
Payroll Taxes$3,451,356$343,035-$3,794,391
Depreciation Depletion$753,479$1,100,957-$1,854,436
Pension Plan Contributions$1,275,500$117,161-$1,392,661
Information Technology$44,989$1,164,741-$1,209,730
Office Expenses$577,238$211,679-$788,917
All Other Expenses$730,521$49,623-$780,144
Insurance$592,540--$592,540
Advertising$110,104$41,119-$151,223
Fees for Services Management$87,403--$87,403
Travel$74,359$1,791-$76,150
Fees for Services Legal$630$30,070-$30,700
Fees for Services Accounting-$3,100-$3,100
Grants to Domestic Orgs$1,649--$1,649
Total Functional Expenses$108,538,152$11,997,781$0$120,535,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$120,535,933
Expenses per Audited Statements$114,079,612
Total Expenses per Audited Statements$114,067,840
Expenses Not Reported on Financial Statements$6,456,321
Other Expense Adjustments$6,456,321
Expenses Not Reported on Form 990$-11,772
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$1,144,627
Operating Lease Liabilities$783,306
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
2022-07-15
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
803
Volunteers
0

Preparer

Firm
Forvis 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: transfers from affiliates $59,580,115”

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 $ (6,456,321)”

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 $ 44,334 realized gain on disposal of assets in audit expense (32,562) --------- $ 11,772”

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 $ (44,334) realized gain on disposal of assets in audit expense 32,562 --------- $ (11,772)”

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 $ 6,456,321”

Raw XML AppendixShowing 400 of 1,142 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06487439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09836987
IRS990/AccountsReceivableGrp/BOYAmt02602052
IRS990/AccountsReceivableGrp/EOYAmt07493577
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL CARE TO THE COMMUNITY OF ABILENE AND SURROUNDING AREAS. MANY PATIENTS ARE ON MEDICAID. SERVICES ARE PROVIDED REGARDLESS OF ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041119
IRS990/AdvertisingGrp/ProgramServicesAmt0110104
IRS990/AdvertisingGrp/TotalAmt0151223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0730521
IRS990/AllOtherExpensesGrp/TotalAmt0780144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEREMY WALKER
IRS990/BooksInCareOfDetail/PhoneNum03256702000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 PINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039584
IRS990/CashNonInterestBearingGrp/EOYAmt0418672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0333817
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05102540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05436357
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0529000
IRS990/ContractorCompensationGrp/CompensationAmt1525158
IRS990/ContractorCompensationGrp/CompensationAmt2496143
IRS990/ContractorCompensationGrp/CompensationAmt3421119
IRS990/ContractorCompensationGrp/CompensationAmt4320420
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04101 PERCHERON BEND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1150 NORTH RIVERSIDE PLAZA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 405547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35808 FARR OAK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 88122
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CEDAR PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606061528
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2303845547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd375093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4606801122
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0STAR GASTROENTEROLOGY PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1GUIDEHOUSE MANAGED SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2LOCUMTENENSCOM
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ELANGO VINJIRAYER MD PA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4HAYES LOCUMS
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc2LOCUM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LOCUM SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01649
IRS990/CYInvestmentIncomeAmt0-32562
IRS990/CYOtherExpensesAmt025293951
IRS990/CYOtherRevenueAmt01604113
IRS990/CYProgramServiceRevenueAmt064238762
IRS990/CYRevenuesLessExpensesAmt0-54725620
IRS990/CYSalariesCompEmpBnftPaidAmt095240333
IRS990/CYTotalExpensesAmt0120535933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065810313
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02817324
IRS990/DeferredRevenueGrp/EOYAmt02086575
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01100957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0753479
IRS990/DepreciationDepletionGrp/TotalAmt01854436
IRS990/Desc0HENDRICK PROVIDER NETWORK PROVIDES A VARIETY OF HEALTH SERVICES ACROSS A WIDE RANGE OF SPECIALTIES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0803
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0108538152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030070
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0630
IRS990/FeesForServicesLegalGrp/TotalAmt030700
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt087403
IRS990/FeesForServicesManagementGrp/TotalAmt087403
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02490460
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03340723
IRS990/FeesForServicesOtherGrp/TotalAmt05831183
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1148.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1422.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1544.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1644.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt545715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6163243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt938438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1186459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1330809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1451529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182285
IRS990/Form990PartVIISectionAGrp/PersonNm0JOJI VARGHESE
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE HAYASHI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3REN ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm4NAGESWARI DAGGUBATI
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CANARIO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm10JACQUELINE ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13HENDRY FOSAH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT WILEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDIP MATHUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01297974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11291268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21274137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31297975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41275010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51216976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71206273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8954288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9505262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10491908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12478944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13357384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1781159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1878044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61087968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11427138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1596978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1682999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-32562
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01649
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01649
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01649
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065842875
IRS990/GrossRentsGrp/RealAmt01688
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt0109
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01164741
IRS990/InformationTechnologyGrp/ProgramServicesAmt044989
IRS990/InformationTechnologyGrp/TotalAmt01209730
IRS990/InsuranceGrp/ProgramServicesAmt0592540
IRS990/InsuranceGrp/TotalAmt0592540
IRS990/IntangibleAssetsGrp/BOYAmt053866
IRS990/IntangibleAssetsGrp/EOYAmt013466
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0879498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01110231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07356471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03632590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06796751
IRS990/LandBldgEquipCostOrOtherBssAmt014153222
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032562
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2283260
IRS990/NetAssetsOrFundBalancesEOYAmt02571235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2283260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02571235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170430
IRS990/OccupancyGrp/ProgramServicesAmt03871525
IRS990/OccupancyGrp/TotalAmt04041955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577238
IRS990/OfficeExpensesGrp/TotalAmt0788917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012326705
IRS990/OtherAssetsTotalGrp/EOYAmt0164370
IRS990/OtherChangesInNetAssetsAmt059580115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0966684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04571936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05538620
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Minor Equipment
IRS990/OtherExpensesGrp/Desc2TIME ALLOCATIONS
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271145
IRS990/OtherExpensesGrp/ProgramServicesAmt02744483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,422,730
Liabilities
$13,851,495
Net assets
$2,571,235
Revenue
$65,810,313
Expenses
$120,535,933
Net income
-$54,725,620
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
2021Detailed filing. Detailed filing data is available for this year.$16.4$13.9$2.57$65.8$121$54.7
2020Summary only. Only limited summary data is available for this year.$20.4$22.7$2.28$49.5$87.8$38.3
2019Summary only. Only limited summary data is available for this year.$20.1$18.7$1.42$45.7$79.7$34.0
2018Summary only. Only limited summary data is available for this year.$19.8$19.8$0.00$41.2$69.7$28.5
2017Summary only. Only limited summary data is available for this year.$18.9$17.5$1.35$36.4$62.8$26.4
2016Summary only. Only limited summary data is available for this year.$18.2$15.9$2.35$32.1$52.2$20.1
2015Summary only. Only limited summary data is available for this year.$17.4$16.5$0.90$28.2$44.9$16.7
2014Summary only. Only limited summary data is available for this year.$17.4$15.4$1.99$22.7$35.1$12.4
2013Summary only. Only limited summary data is available for this year.$4.48$2.51$1.97$28.3
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