Civic Intelligence

Hendrick Anesthesia Network

990 • Fiscal year 2012 • EIN 75-2728889

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.EHENDRICK.ORG
PO Box 311779604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.98x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,999,995

Up $108,665 (+5.7%) from 2011

Net Assets

Up

$42,268

Up $234,904 (+122%) from 2011

Liabilities

Down

$1,957,727

Down $126,239 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,987,228

Up $53,554 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,696,783Liabilities 2010: $1,694,047Net Assets 2010: $2,7362010Assets 2011: $1,891,330Liabilities 2011: $2,083,966Net Assets 2011: -$192,6362011Assets 2012: $1,999,995Liabilities 2012: $1,957,727Net Assets 2012: $42,2682012Assets 2013: $2,372,791Liabilities 2013: $2,280,960Net Assets 2013: $91,8312013Assets 2014: $541,255Liabilities 2014: $487,555Net Assets 2014: $53,7002014Assets 2015: $510,940Liabilities 2015: $552,163Net Assets 2015: -$41,2232015Assets 2016: $501,793Liabilities 2016: $312,445Net Assets 2016: $189,3482016Assets 2017: $482,617Liabilities 2017: $269,722Net Assets 2017: $212,8952017Assets 2018: $622,485Liabilities 2018: $758,219Net Assets 2018: -$135,7342018Assets 2019: $550,400Liabilities 2019: $855,476Net Assets 2019: -$305,0762019Assets 2020: $1,291,974Liabilities 2020: $1,383,264Net Assets 2020: -$91,2902020Assets 2021: $2,045,738Liabilities 2021: $1,881,287Net Assets 2021: $164,4512021Assets 2022: $4,052,857Liabilities 2022: $1,722,241Net Assets 2022: $2,330,6162022Assets 2023: $1,111,143Liabilities 2023: $2,277,470Net Assets 2023: -$1,166,3272023Assets 2024: $931,685Liabilities 2024: $1,657,684Net Assets 2024: -$725,9992024

Highlighted filing

2012

Assets$1,999,995
Liabilities$1,957,727
Net Assets$42,268
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $10,745,8552010Expenses 2011: $10,933,6742011Expenses 2012: $10,987,2282012Expenses 2013: $11,806,4082013Revenue 2014: $9,937,307Expenses 2014: $11,774,835Net Income 2014: -$1,837,5282014Revenue 2015: $8,954,127Expenses 2015: $11,730,872Net Income 2015: -$2,776,7452015Revenue 2016: $8,450,137Expenses 2016: $11,753,522Net Income 2016: -$3,303,3852016Revenue 2017: $8,332,648Expenses 2017: $12,787,438Net Income 2017: -$4,454,7902017Revenue 2018: $8,898,500Expenses 2018: $13,246,138Net Income 2018: -$4,347,6382018Revenue 2019: $9,278,838Expenses 2019: $13,725,147Net Income 2019: -$4,446,3092019Revenue 2020: $9,599,193Expenses 2020: $14,233,915Net Income 2020: -$4,634,7222020Revenue 2021: $6,316,416Expenses 2021: $15,876,238Net Income 2021: -$9,559,8222021Revenue 2022: $11,314,662Expenses 2022: $23,813,088Net Income 2022: -$12,498,4262022Revenue 2023: $14,631,521Expenses 2023: $28,659,772Net Income 2023: -$14,028,2512023Revenue 2024: $15,309,662Expenses 2024: $30,140,752Net Income 2024: -$14,831,0902024

Highlighted filing

2012

Revenue-
Expenses$10,987,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$9,629,477
Mission and Program Overview

Mission

To promote the health and welfare of the general public by providing quality healthcare to the community.

Filing and Contact Details

Filer

EIN
75-2728889
Raw XML AppendixShowing 400 of 774 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0677820
IRS990/AccountsPayableAccruedExpenses/EOY0434355
IRS990/AccountsReceivable/BOY0326697
IRS990/AccountsReceivable/EOY0385755
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101242 N 19TH STREET
IRS990/AddressPrincipalOfficerUS/City0ABILENE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079601
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral027028
IRS990/AllOtherExpenses/Total027028
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices02741574
IRS990/CompCurrentOfficersDirectors/Total02741574
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices019633
IRS990/DepreciationDepletion/Total019633
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED AN ESTIMATED 9,500 MEDICAL PROCEDURES TO THE COMMUNITY WITH AN EMPHASIS ON THE PRACTICE OF ANESTHESIOLOGY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010936919
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010020
IRS990/FeesForServicesAccounting/Total010020
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral013146
IRS990/FeesForServicesLegal/Total013146
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0115
IRS990/FeesForServicesOther/ProgramServices0409031
IRS990/FeesForServicesOther/Total0409146
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek815.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN LOWRY
IRS990/Form990PartVIISectionA/NamePerson1TRENT EMMETT
IRS990/Form990PartVIISectionA/NamePerson2NEAL LOWRY
IRS990/Form990PartVIISectionA/NamePerson3GERRY LAWLER
IRS990/Form990PartVIISectionA/NamePerson4DICKSON FERGUSON
IRS990/Form990PartVIISectionA/NamePerson5ANIL ALBUQUERQUE
IRS990/Form990PartVIISectionA/NamePerson6TIM LANCASTER
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN KIMMEL
IRS990/Form990PartVIISectionA/NamePerson8JOE PEARSON
IRS990/Form990PartVIISectionA/NamePerson9JEREMIE PERRY
IRS990/Form990PartVIISectionA/NamePerson10HENRY MITCHELL
IRS990/Form990PartVIISectionA/NamePerson11GENE DRAKE
IRS990/Form990PartVIISectionA/NamePerson12MILES FRAZIER
IRS990/Form990PartVIISectionA/NamePerson13MARGARET SPIVEY
IRS990/Form990PartVIISectionA/NamePerson14TROY GRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation025164
IRS990/Form990PartVIISectionA/OtherCompensation126821
IRS990/Form990PartVIISectionA/OtherCompensation29036
IRS990/Form990PartVIISectionA/OtherCompensation330876
IRS990/Form990PartVIISectionA/OtherCompensation424858
IRS990/Form990PartVIISectionA/OtherCompensation524970
IRS990/Form990PartVIISectionA/OtherCompensation6130031
IRS990/Form990PartVIISectionA/OtherCompensation770387
IRS990/Form990PartVIISectionA/OtherCompensation8255568
IRS990/Form990PartVIISectionA/OtherCompensation933576
IRS990/Form990PartVIISectionA/OtherCompensation1019332
IRS990/Form990PartVIISectionA/OtherCompensation1117579
IRS990/Form990PartVIISectionA/OtherCompensation1229019
IRS990/Form990PartVIISectionA/OtherCompensation1323029
IRS990/Form990PartVIISectionA/OtherCompensation1416518
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0440197
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1387736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2221019
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3263396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4426993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5408330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6418602
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7217438
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8208862
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9197395
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10192878
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11189787
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0871721
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1495113
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2364424
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10LEAD CRNA
IRS990/Form990PartVIISectionA/Title11CRNA
IRS990/Form990PartVIISectionA/Title12CRNA
IRS990/Form990PartVIISectionA/Title13CRNA
IRS990/Form990PartVIISectionA/Title14CRNA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09629477
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices044582
IRS990/InformationTechnology/Total044582
IRS990/Insurance/ProgramServices0117725
IRS990/Insurance/Total0117725
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01698
IRS990/InvestmentIncome/ExclusionAmount01698
IRS990/InvestmentIncomePriorYear01481
IRS990/InvestmentIncome/TotalRevenueColumn01698
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01406146
IRS990/InvestmentsOtherSecurities/EOY01523371
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec055921
IRS990/LandBuildingsEquipmentBasis058397
IRS990/LandBuildingsEquipmentBasisNet/BOY022108
IRS990/LandBuildingsEquipmentBasisNet/EOY02476
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0TIM LANCASTER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-192636
IRS990/NetAssetsOrFundBalancesEOY042268
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K030
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0245
IRS990/Occupancy/Total0245
IRS990/OfficeExpenses/ProgramServices020060
IRS990/OfficeExpenses/Total020060
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices0138193
IRS990/OtherEmployeeBenefits/Total0138193
IRS990/OtherExpensePriorYear03003448
IRS990/OtherExpensesCurrentYear02757537
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1RECRUITING
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices01993733
IRS990/OtherExpenses/ProgramServices120000
IRS990/OtherExpenses/ProgramServices246553
IRS990/OtherExpenses/ProgramServices316829
IRS990/OtherExpenses/Total01993733
IRS990/OtherExpenses/Total120000
IRS990/OtherExpenses/Total246553
IRS990/OtherExpenses/Total316829
IRS990/OtherLiabilities/BOY01406146
IRS990/OtherLiabilities/EOY01523372
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01081
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01081
IRS990/OtherRevenueMisc/TotalRevenueColumn01081
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices04806274
IRS990/OtherSalariesAndWages/Total04806274
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0314451
IRS990/PayrollTaxes/Total0314451
IRS990/PensionPlanContributions/ProgramServices0229199
IRS990/PensionPlanContributions/Total0229199
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY089661
IRS990/PrepaidExpensesDeferredCharges/EOY035410
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY09626698
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear09939591
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09626698
IRS990/ProgramServiceRevenue/TotalRevenueColumn09626698
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01592655
IRS990/ReconcilationRevenueExpenses0-1357751
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09626698
IRS990/RevenuesLessExpensesCY0-1357751
IRS990/RevenuesLessExpensesPriorYear0-992602
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08229691
IRS990/SalariesEtcPriorYear07930226
IRS990/SavingsAndTempCashInvestments/BOY046718
IRS990/SavingsAndTempCashInvestments/EOY052983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01698
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0403
IRS990ScheduleA/GrossInvestmentIncome509/Total05047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09626698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09939591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09252113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07929888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07291456
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total044039746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0403
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05047
IRS990ScheduleA/InvestmentIncomePercentage00.00012
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01081
IRS990ScheduleA/OtherIncome509/Total01081
IRS990ScheduleA/PriorYearSupportPercentage00.99991
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00009
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99986
IRS990ScheduleA/PublicSupportTotal509044039746
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09626698
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09939591
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09252113
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07929888
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07291456
IRS990ScheduleA/Total509/Total044039746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09629477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09941072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09253122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07930344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07291859
IRS990ScheduleA/TotalSupportTotal/Total044045874
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0true
IRS990ScheduleC/GrantsOtherOrganizationsAmount02300
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB02300
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue02476
IRS990ScheduleD/Equipment/Depreciation055921
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis058397
IRS990ScheduleD/ExcessOrDeficitForYear0-1357751
IRS990ScheduleD/ExcessOrDeficitPerFS0-1357751
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01993733
IRS990ScheduleD/ExpensesSubtotal08993495
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0REVENUE ON RETURN NOT ON BOOKS: BAD DEBT EXPENSE $1,993,733 EXPENSE ON RETURN NOT ON BOOKS: BAD DEBT EXPENSE $1,993,733
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN ACCORDANCE WITH ASC 740-10 FASB INTERPRETATION (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED HENDRICK'S TAX POSITIONS AND CONCLUDED THAT HENDRICK HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, HENDRICK IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,999,995
Liabilities
$1,957,727
Net assets
$42,268
Revenue
-
Expenses
$10,987,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.66$0.73$15.3$30.1$14.8
2023Detailed filing. Detailed filing data is available for this year.$1.11$2.28$1.17$14.6$28.7$14.0
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.72$2.33$11.3$23.8$12.5
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.88$0.16$6.32$15.9$9.56
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.38$0.09$9.60$14.2$4.63
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.86$0.31$9.28$13.7$4.45
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.76$0.14$8.90$13.2$4.35
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$8.33$12.8$4.45
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$8.45$11.8$3.30
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$8.95$11.7$2.78
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.49$0.05$9.94$11.8$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.28$0.09$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.96$0.04$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.08$0.19$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.69$0.00$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits