Civic Intelligence

Hendrick Provider Network

990 • Fiscal year 2022 • EIN 75-2660403

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 15, 2023

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

3rd percentile

-78%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$1,731,027

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$20,701,780

Up $4,279,050 (+26%) from 2021

Net Assets

Down

$986,957

Down $1,584,278 (-62%) from 2021

Liabilities

Up

$19,714,823

Up $5,863,328 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin3rd percentile

Revenue

Up

$80,766,553

Up $14,956,240 (+23%) from 2021

Expenses

Up

$143,853,419

Up $23,317,486 (+19%) from 2021

Net Income

Down

-$63,086,866

Down $8,361,246 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$20,701,780
Liabilities$19,714,823
Net Assets$986,957
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$80,766,553
Expenses$143,853,419
Net Income-$63,086,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 15, 2023
Return Version
2021v4.2
Gross Receipts
$80,562,792
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 communities of abilene and brownwood. Many patients are on medicaid. Services are provided regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,493,577$7,553,861▲ $60,284
Land, Buildings, and Equipment, Net$6,796,751$4,460,072▼ $2,336,679
Cash and Non-Interest-Bearing Accounts$418,672$782,879▲ $364,207
Savings and Temporary Cash Investments$220,527$408,739▲ $188,212
Inventories for Sale or Use$1,110,231$302,786▼ $807,445
Intangible Assets$13,466$125,220▲ $111,754
Prepaid Expenses and Deferred Charges$205,136$115,270▼ $89,866
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$16,422,730$20,701,780▲ $4,279,050
Other Assets Total$164,370$6,952,953▲ $6,788,583
Liabilities
Accounts Payable and Accrued Expenses$9,836,987$12,081,651▲ $2,244,664
Other Liabilities$1,927,933$7,633,172▲ $5,705,239
Deferred Revenue$2,086,575$0▼ $2,086,575
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$13,851,495$19,714,823▲ $5,863,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,571,235$986,957▼ $1,584,278
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,571,235$986,957▼ $1,584,278
Total Liabilities and Net Assets / Fund Balance$16,422,730$20,701,780▲ $4,279,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,440,818$9,263,364$13,704,182
Leasehold Improvements-$38,478$38,478
Other Land Buildings$18,012$16,957$34,969
Buildings$1,242$13,425$14,667
Other Assets Org$6,952,953--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MahoneyDirectorFT$817,506$913,521$1,731,027
Kevin BridgePhysicianFT$955,417$724,303$1,679,720
Daniel CanarioPhysicianFT$558,650$961,897$1,520,547
Bonnie HayashiPhysicianFT$293,800$1,209,217$1,503,017
Antao DuPhysicianFT$716,921$685,328$1,402,249
Harvinder AroraPhysicianFT$468,518$925,402$1,393,920
Ren ZhangDirectorFT$668,007$679,034$1,347,041
Gary BinkleyDirectorFT$665,700$440,919$1,106,619
Sandip MathurDirectorFT$564,121$198,554$762,675
Jacqueline ZimmermanDirectorFT$369,458$306,714$676,172
John MastersonDirectorFT$522,332$22,543$544,875
Henry FosahDirectorFT$255,185$193,570$448,755
Jose VegaSecretary/physician-$317,201$124,462$441,663
Robert DickeyDirectorFT$328,946$98,494$427,440
David StephensonVice PresidentPT$225,277$100,831$326,108
Paul WattsDirectorFT$179,185$81,891$261,076
Delena MartinezDirectorFT$119,045$8,221$127,266

Board Members and Trustees

NameTitle
Brad HollandPresident
Michael MurphyVice President
Robert Wiley MdVice President
Jeremy WalkerCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Star Gastroenterology PllcContract Labor4101 PERCHERON BEND, Cedar Park, TX 78613$908,132
Hayes Locums LLCContract LaborPO BOX 88122, Chicago, IL 60680-1122$601,730
LocumtenenscomContract LaborPO BOX 405547, Atlanta, GA 30384-5547$583,703
Metroplex GastroenterologyContract Labor3760 AVIEMOEW DRIVE, Fort Worth, TX 76109$454,738
Elango Vinjirayer Md PaContract Labor5808 FARR OAK DRIVE, Plano, TX 75093$451,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,342,951
Program Service Revenue
$76,312,607
Investment Income
$-203,761
Other Revenue
$1,314,756
Change in Net Assets
$-63,086,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,970,314
Revenue Not Reported on Financial Statements
$-203,761
Revenue Not Reported on Form 990
$-952,199
Other Revenue Adjustments
$-203,761
Total Revenue per Audited Statements
$80,018,115
Total Revenue per Form 990
$80,766,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,613,545
Other Expenses$26,239,683
Grants and Similar Amounts Paid$191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,359,692$5,446,805-$95,806,497
Current Officers, Directors, Trustees, and Key Employees$7,295,497$463,557-$7,759,054
Other Employee Benefits$6,205,537$1,279,925-$7,485,462
Fees for Services Other$4,071,919$3,212,538-$7,284,457
Occupancy$4,527,666$9,797-$4,537,463
Payroll Taxes$4,076,233$424,312-$4,500,545
Depreciation Depletion$925,171$2,079,883-$3,005,054
Pension Plan Contributions$1,480,930$139,394-$1,620,324
All Other Expenses$1,127,564$255,202-$1,382,766
Information Technology$604,289$598,761-$1,203,050
Other Expenses$952,199$69,840-$952,199
Office Expenses$616,904$236,386-$853,290
Insurance$819,716$3,094-$822,810
Comp Disqual Persons$441,663--$441,663
Interest-$268,633-$268,633
Advertising$138,647$45,692-$184,339
Travel$112,510$5,415-$117,925
Fees for Services Management$113,398--$113,398
Fees for Services Accounting-$21,400-$21,400
Grants to Domestic Orgs$191--$191
Total Functional Expenses$129,292,785$14,560,634$0$143,853,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$143,853,419
Total Expenses per Audited Statements$143,104,981
Expenses per Audited Statements$142,901,220
Expenses Not Reported on Financial Statements$952,199
Other Expense Adjustments$952,199
Expenses Not Reported on Form 990$203,761
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
Operating Lease Liabilities$7,060,859
Deferred Payroll Taxes Payable$572,313
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
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Holland
Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
995
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 V, Line 15

“The organization has several individuals with reportable compensation exceeding $1,000,000. These reported individuals are licensed medical professionals that are paid for medical services which are excluded from the section 4960 excise tax on excess executive compensation.”

Form 990, Part XI, Line 9

“Other changes in net assets: transfers from affiliates $ 61,502,588”

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 $ (952,199)”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements to form 990 revenue on return, not on books: realized loss on disposal of assets in audit expense $ (203,761)”

Schedule D, Part XII, Line 2D

“Reconciliation of expense per audited financial statements to form 990 expense on books, not on return: realized loss on disposal of assets in audit expense $ 203,761”

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 $ 952,199”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,701,780
Liabilities
$19,714,823
Net assets
$986,957
Revenue
$80,766,553
Expenses
$143,853,419
Net income
-$63,086,866
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
2022Detailed filing. Detailed filing data is available for this year.$20.7$19.7$0.99$80.8$144$63.1
2021Summary only. Only limited summary data is available for this year.$16.4$13.9$2.57$65.8$121$54.7
2020Summary only. Only limited summary data is available for this year.$20.4$22.7$2.28$49.5$87.8$38.3
2019Summary only. Only limited summary data is available for this year.$20.1$18.7$1.42$45.7$79.7$34.0
2018Summary only. Only limited summary data is available for this year.$19.8$19.8$0.00$41.2$69.7$28.5
2017Summary only. Only limited summary data is available for this year.$18.9$17.5$1.35$36.4$62.8$26.4
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