Civic Intelligence

Hendrick Provider Network

990 • Fiscal year 2023 • EIN 75-2660403

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

1.16x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$2,026,824

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

8th percentile

-7.5%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$19,140,268

Flat from 2023

Net Assets

Flat

-$2,988,540

Flat from 2023

Liabilities

Flat

$22,128,808

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Flat

$91,946,276

Flat from 2023

Expenses

Flat

$160,590,818

Flat from 2023

Net Income

Flat

-$68,644,542

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2023

Assets$19,140,268
Liabilities$22,128,808
Net Assets-$2,988,540
Open 2023 Filing

Operations Trend

Revenue Growth70th 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 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

2023

Revenue$91,946,276
Expenses$160,590,818
Net Income-$68,644,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$91,946,276
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$7,553,861$6,804,054▼ $749,807
Land, Buildings, and Equipment, Net$4,460,072$3,181,886▼ $1,278,186
Prepaid Expenses and Deferred Charges$115,270$1,578,941▲ $1,463,671
Cash and Non-Interest-Bearing Accounts$782,879$680,736▼ $102,143
Savings and Temporary Cash Investments$408,739$486,194▲ $77,455
Inventories for Sale or Use$302,786$478,653▲ $175,867
Intangible Assets$125,220$125,220→ $0
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$20,701,780$19,140,268▼ $1,561,512
Other Assets Total$6,952,953$5,804,584▼ $1,148,369
Liabilities
Accounts Payable and Accrued Expenses$12,081,651$15,351,402▲ $3,269,751
Other Liabilities$7,633,172$6,777,406▼ $855,766
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,714,823$22,128,808▲ $2,413,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$986,957$-2,988,540▼ $3,975,497
Total Net Assets Fund Balance$986,957$-2,988,540▼ $3,975,497
Total Liabilities and Net Assets / Fund Balance$20,701,780$19,140,268▼ $1,561,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,126,309$11,029,748$14,156,057
Other Land Buildings$55,577$22,000$77,577
Buildings$0$14,667$14,667
Other Assets Org$5,804,584--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent MahoneyDirectorFT$738,998$1,287,826$2,026,824
Kevin BridgePhysicianFT$1,214,446$652,240$1,866,686
Michael S BlancPhysicianFT$1,128,849$658,497$1,787,346
Bonnie HayashiPhysicianFT$291,339$1,467,306$1,758,645
Antao DuPhysicianFT$731,825$798,194$1,530,019
Harvinder AroraPhysicianFT$515,338$1,006,052$1,521,390
Ren ZhangDirectorFT$688,750$713,258$1,402,008
Gary BinkleyDirectorFT$694,810$502,931$1,197,741
Sandip MathurDirectorFT$695,454$296,190$991,644
Jacqueline ZimmermanDirectorFT$449,719$349,780$799,499
Paul WattsDirectorFT$624,764$170,299$795,063
Joseph StaffordDirectorFT$499,475$132,501$631,976
John MastersonDirectorFT$539,084$85,326$624,410
Henry FosahDirectorFT$289,694$284,350$574,044
Jose VegaFormer OfficerFT$121,610$345,029$466,639
Robert DickeyDirectorFT$388,356$59,768$448,124
David StephensonVice PresidentPT$203,002$135,554$338,556
Delena M MartinezDirectorFT$78,635$156,702$235,337

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Weatherby HealthcareContract LaborPO BOX 972633, Dallas, TX 75397-2633$1,049,681
Metroplex GastroenterologyContract Labor3760 AVIEMOEW DRIVE, Fort Worth, TX 76109$609,564
Gateway Billing ServicesBilling Services1121 OLIVETTER EXECUTIVE PARKWAY SU, Saint Louis, MO 63132$345,485
Quantum Plus LLCContract LaborPO BOX 634850, Cincinatti, OH 45263-4850$192,853
Nextgen HealthcareContract LaborPO BOX 511449, Los Angeles, CA 90051$191,678
Revenue and Support

Revenue Composition

Contributions and Grants
$427,009
Program Service Revenue
$89,636,078
Investment Income
$31,000
Other Revenue
$1,852,189
Change in Net Assets
$-68,644,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,915,276
Revenue Not Reported on Financial Statements
$31,000
Revenue Not Reported on Form 990
$-725,291
Other Revenue Adjustments
$31,000
Total Revenue per Audited Statements
$91,189,985
Total Revenue per Form 990
$91,946,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,926,780
Other Expenses$27,661,233
Grants and Similar Amounts Paid$2,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,685,056$6,108,337-$106,793,393
Current Officers, Directors, Trustees, and Key Employees$9,452,292$612,936-$10,065,228
Other Employee Benefits$7,259,122$1,560,951-$8,820,073
Fees for Services Other$4,078,594$4,324,105-$8,402,699
Payroll Taxes$4,527,454$485,724-$5,013,178
Occupancy$4,409,942$-33,835-$4,376,107
Depreciation Depletion$685,476$2,174,045-$2,859,521
Pension Plan Contributions$1,603,083$165,185-$1,768,268
Information Technology$863,505$153,570-$1,017,075
Insurance$975,963--$975,963
Office Expenses$712,706$132,098-$844,804
All Other Expenses$457,645$354,942-$812,587
Other Expenses$725,291$6,972-$725,291
Comp Disqual Persons$460,367$6,273-$466,640
Advertising$195,870$45,267-$241,137
Travel$159,595$7,099-$166,694
Interest-$151,530-$151,530
Fees for Services Management$137,140--$137,140
Fees for Services Accounting-$12,000-$12,000
Grants to Domestic Orgs$2,805--$2,805
Fees for Services Legal$540--$540
Total Functional Expenses$144,269,292$16,321,526$0$160,590,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$160,590,818
Expenses per Audited Statements$159,865,527
Total Expenses per Audited Statements$159,834,527
Expenses Not Reported on Financial Statements$725,291
Other Expense Adjustments$725,291
Expenses Not Reported on Form 990$-31,000
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$5,858,470
Due from affiliates$918,936
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
2024-07-15
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
1,032
Volunteers
0

Preparer

Firm
Forvis Mazars 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 $ 64,669,045”

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 $ (725,291)”

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements to form 990 revenue on return, not on books: realized gain on disposal of assets in audit expense $ 31,000”

Schedule D, Part XII, Line 2D

“Reconciliation of expense per audited financial statements to form 990 expense on books, not on return: realized gain on disposal of assets in audit expense $ (31,000)”

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 $ 725,291”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,140,268
Liabilities
$22,128,808
Net assets
-$2,988,540
Revenue
$91,946,276
Expenses
$160,590,818
Net income
-$68,644,542
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
2023Detailed filing. Detailed filing data is available for this year.$19.1$22.1$2.99$91.9$161$68.6
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
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