FURP.ORG / PUBLIC DATA EXPLORER

HENDRICK MEDICAL CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HENDRICK MEDICAL CENTER (EIN 75-0827446)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-14
IRS object ID
202601969349300100
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-14T23:24:27+00:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 Post Oak Blvd Ste 1500AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750827446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hendrick Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHENDBusinessNameControlTxt
Phone3256702000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3117AddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeremy WalkerPersonNm
Person TitleCFOPersonTitleTxt
Signature2026-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda MayaPreparerPersonNm
PTINP01067777PTIN
Phone7134994600PhoneNum
Preparation2026-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeremy WalkerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 Pine StAddressLine1Txt
CityAbileneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,085,098,981GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HENDRICKHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO DELIVER HIGH QUALITY HEALTHCARE EMPHASIZING EXCELLENCE AND COMPASSION CONSISTENT WITH THE HEALING MINISTRY OF JESUS CHRIST.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee4028TotalEmployeeCnt
Total Volunteers199TotalVolunteersCnt
Total Gross UBI$3,394,964TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,645,875NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,903,994PYContributionsGrantsAmt
CY Contributions Grants$2,307,451CYContributionsGrantsAmt
PY Program Service Revenue$897,563,070PYProgramServiceRevenueAmt
CY Program Service Revenue$968,222,834CYProgramServiceRevenueAmt
PY Investment Income$24,051,786PYInvestmentIncomeAmt
CY Investment Income$26,457,633CYInvestmentIncomeAmt
PY Other Revenue$15,246,113PYOtherRevenueAmt
CY Other Revenue$16,469,074CYOtherRevenueAmt
PY Total Revenue$940,764,963PYTotalRevenueAmt
CY Total Revenue$1,013,456,992CYTotalRevenueAmt
PY Grants And Similar Paid$693,186PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$639,868CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$361,293,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$392,032,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$413,562,776PYOtherExpensesAmt
CY Other Expenses$434,333,463CYOtherExpensesAmt
PY Total Expenses$775,549,674PYTotalExpensesAmt
CY Total Expenses$827,005,574CYTotalExpensesAmt
PY Revenues Less Expenses$165,215,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,451,418CYRevenuesLessExpensesAmt
Total Assets BOY$1,671,860,466TotalAssetsBOYAmt
Total Assets EOY$1,746,707,437TotalAssetsEOYAmt
Total Liabilities BOY$470,290,569TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,444,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,201,569,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,277,263,282NetAssetsOrFundBalancesEOYAmt
MissionTO DELIVER HIGH QUALITY HEALTHCARE EMPHASIZING EXCELLENCE AND COMPASSION CONSISTENT WITH THE HEALING MINISTRY OF JESUS CHRIST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$673,574,541ExpenseAmt
Grant$241,408GrantAmt
Revenue$975,634,160RevenueAmt
DescCHARITY CARE PROGRAM: HENDRICK MEDICAL CENTER, IN KEEPING WITH ITS MISSION, VISION, AND VALUES AS A BAPTIST ORGANIZATION, HAS ALWAYS MAINTAINED A GENEROUS CHARITY CARE PROGRAM TO ASSURE THAT THOSE WITH THE INABILITY TO PAY HAVE ACCESS TO THE SERVICES PROVIDED BY HENDRICK. THE CHARITY POLICY IN EFFECT DURING THE PERIOD COVERED BY THIS REPORT PROVIDES THAT FAMILIES WITH INCOMES BELOW 300% OF THE FEDERAL POVERTY GUIDELINES ARE ELIGIBLE FOR SERVICES, WITH NO PERSONAL FINANCIAL RESPONSIBILITY. FAMILIES WITH INCOMES ABOVE 300% OF THE FEDERAL POVERTY GUIDELINES RECEIVE CARE WITH PARTIAL FINANCIAL RESPONSIBILITY INCREASING AS THE FAMILY INCOME EXCEEDS THE FEDERAL POVERTY GUIDELINES. HENDRICK PROVIDES FINANCIAL COUNSELORS AND SOCIAL WORKERS TO HELP PATIENTS WITH HEALTHCARE NEEDS BY IDENTIFYING COMMUNITY RESOURCES AVAILABLE AND BY ASSISTING THEM IN THEIR EFFORTS TO IDENTIFY AND QUALIFY FOR GOVERNMENT SPONSORED PROGRAMS. PROVIDING GOVERNMENT PROGRAMS BELOW COST: HENDRICK IS ALSO COMMITTED TO PARTICIPATING IN GOVERNMENT FUNDEDPROGRAMS SUCH AS MEDICARE, MEDICAID, TRICARE, COUNTY INDIGENCY, ETC. THE COST OF SERVICES OFTEN EXCEEDS THE REIMBURSEMENT PROVIDED BY THESE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$398,460ExpenseAmt
Grant$398,460GrantAmt
DescPROFESSIONAL HEALTH EDUCATION: HENDRICK MEDICAL CENTER HAS AFFILIATION AGREEMENTS AND PROVIDES FINANCIAL SUPPORT TO MANY PROFESSIONAL HEALTH EDUCATIONAL EFFORTS FOR THE PURPOSES OF ENHANCING THE KNOWLEDGE OF EXISTING HEALTH PROFESSIONALS AND EDUCATING NEW HEALTH PROFESSIONALS TO MEET THE INCREASING DEMAND. HENDRICK'S EFFORTS ARE FOCUSED IN AREAS OF STUDY WHERE SHORTAGES COULD POTENTIALLY LIMIT THE CAPACITY OF THE HEALTHCARE SYSTEM TO MEET THE NEEDS OF THE TEXAS MIDWEST. HENDRICK HAS PROVIDED FUNDING AND HAS ENTERED INTO EDUCATIONAL RELATED AFFILIATIONS AGREEMENTS. SOME OF WHICH ARE IDENTIFIED: 1. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER - SCHOOL OF PHARMACY, BSN 2ND DEGREE PROGRAM AND BSN TRADITIONAL PROGRAM. 2. PATTY HANKS SHELTON SCHOOL OF NURSING - BSN, MSN AND FNP PROGRAMS. 3. CISCO JR. COLLEGE - CNA, LVN/ADN, SURGERY TECHNICIAN, PHARMACY TECHNICIAN, AND RESPIRATORY THERAPY PROGRAMS. 4. TEXAS STATE TECHNICAL COLLEGE - (LVN/ADN), EMS, HEALTH INFORMATION TECHNOLOGY, PHLEBOTOMY, AND CNA. 5.ABILENE CHRISTIAN UNIVERSITY - SPEECH/LANGUAGE PATHOLOGY, SOCIAL WORK, PSYCHOLOGY, EXERCISE HEALTH SCIENCE, BIBLE AND FAMILY STUDIES, BODY AND SOUL. 6. HARDIN-SIMMONS UNIV. - DOCTOR OF PHYSICAL THERAPY, SOCIAL WORK, THEOLOGY, COMMUNICATION, ATHLETIC TRAINING. 7. TEXAS STATE UNIVERSITY - RESPIRATORY THERAPY PROGRAM. 8. HENDRICK SCHOOL OF RADIOGRAPHY. A STUDENT LOAN PROGRAM IS AVAILABLE FOR STUDENTS ENROLLED IN THE SCHOOL. STUDENTS CAN APPLY FOR A LOAN UP TO $6,332 FOR THE COST OF THE TUITION, AND BOOKS. 9. ABILENE IND SCHOOL DISTRICT - HOLLAND MEDICAL HIGH SCHOOL. A TUITION REIMBURSEMENT PROGRAM IS PROVIDED FOR STUDENTS IN CRITICAL NEED POSITIONS AT HENDRICK MEDICAL CENTER UPON VERIFICATION OF STUDENT LOAN DEBT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$673,973,001TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document301IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4028EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEREMY WALKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3256702000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 PINE STREETAddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
LARRY SMITH
2ND VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LEIGH BLACK
1ST VICE CHAIR2.04.0Yes (X)Yes (X)$0$0$0
RANDY LLOYD
CHAIR2.04.0Yes (X)Yes (X)$0$0$0
SCOTT HIBBS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
Bruce Lampert
Chaplain I40.02.0Yes (X)$7,295$0$0
CATHY ASHBY
TRUSTEE2.02.0Yes (X)$0$0$0
DAVID GROOMS
TRUSTEE2.02.0Yes (X)$0$0$0
DIANE LEGGETT
TRUSTEE2.00Yes (X)$0$0$0
EVAN HARRIS
TRUSTEE2.02.0Yes (X)$0$0$0
JANET O'DELL
TRUSTEE2.02.0Yes (X)$0$0$0
JOE MELSON
TRUSTEE2.00Yes (X)$0$0$0
LANNY VINSON
TRUSTEE2.02.0Yes (X)$0$0$0
MATT HIGGINS
TRUSTEE2.02.0Yes (X)$0$0$0
MIKE WOODARD
TRUSTEE2.02.0Yes (X)$0$0$0
PAUL WALDROP
TRUSTEE2.04.0Yes (X)$0$0$0
RICHARD DARDEN
TRUSTEE2.00Yes (X)$0$0$0
RICHARD FLORES
TRUSTEE2.00Yes (X)$0$0$0
RICK WALDRAFF
TRUSTEE2.02.0Yes (X)$0$0$0
SHANNON NIX
TRUSTEE2.00Yes (X)$0$0$0
WESLEY ERICKSON
DIRECTOR40.02.0Yes (X)$102,144$0$0
Adam Wood
ASSISTANT VICE PRESIDENT40.00Yes (X)$191,253$0$53,916
Brad Holland
PRESIDENT/CEO40.012.0Yes (X)$1,583,697$0$228,950
Brian Bessent
VICE PRESIDENT/CSO40.06.0Yes (X)$451,094$0$70,885
Christie Eckhardt
VICE PRESIDENT40.00Yes (X)$438,090$0$52,021
Christopher Ford
ASSISTANT VICE PRESIDENT40.00Yes (X)$230,420$0$13,532
Courtney Head
VICE PRESIDENT, HUMAN RESOURCES40.00Yes (X)$274,518$0$63,406
Heather Ray
CHIEF NURSING OFFICER40.02.0Yes (X)$328,619$0$23,036
Jeremy Walker
VICE PRESIDENT/CFO40.012.0Yes (X)$730,357$0$76,605
Judith Lafrance
CHIEF ADMINISTRATIVE OFFICER40.00Yes (X)$339,240$0$54,825
Kirk Canada
VICE PRESIDENT40.06.0Yes (X)$443,353$0$72,692
Mark Huffington
ASSISTANT VICE PRESIDENT40.00Yes (X)$189,445$0$54,318
Rob Wiley
VICE PRESIDENT/CMO/CQO40.04.0Yes (X)$729,221$0$79,093
Susan E Greenwood
VICE PRESIDENT/CNO40.00Yes (X)$444,304$0$57,304
Susan Wade
VICE PRESIDENT40.06.0Yes (X)$478,633$0$46,133
Tave L Kelly
ASSISTANT VICE PRESIDENT40.00Yes (X)$249,639$0$38,679
Treva Broderick
ASSISTANT VICE PRESIDENT40.00Yes (X)$245,633$0$55,214
William M Edwards
ASSISTANT VICE PRESIDENT OF IT40.00Yes (X)$224,104$0$36,395
Angela Wagner
SR. DIRECTOR CARDIOLOGY40.00$216,706$0$47,340Yes (X)
Deborah Preston
MARKET DIRECTOR, PHARMACY40.00$226,609$0$37,844Yes (X)
Caroline L Ebersole
Registered Nurse BSN40.00$260,472$0$30,678Yes (X)
Frank C Rafie
Physicist40.00$347,084$0$0Yes (X)
Joshua Reed
Physician Advisor40.02.0$329,905$0$68,205Yes (X)
Kristen Jones
Supervisor, Nursing Svs (BSN)40.00$279,743$0$25,424Yes (X)
Maria Sauco
Registered Nurse-BSN40.00$256,397$0$30,346Yes (X)
David Stephenson
VICE PRESIDENT2.052.0$0$278,866$31,504Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,597,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$278,866TotReportableCompRltdOrgAmt
Total Other Compensation$1,348,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K789IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALLSCRIPTS HEALTHCARE LLC
24630 NETWORK PLACECHICAGOIL60673TECHNOLOGY SERVICES$5,940,725
VISA SOLUTIONS HEALTHCARE LLC
25211 GROGANS MILL ROAD SUITE 415THE WOODLANDSTX77380HEALTHCARE STAFFING$3,915,532
HEALTH CAROUSEL LLC
POBOX 714216CINCINNATIOH45271HEALTHCARE STAFFING$3,875,477
ARLINGTON PHYSICIAN SERVICES PA
PO BOX 634850CINCINNATIOH75263HEALTHCARE SERVICES$3,039,898
TEXAS HEALTHCARE LINEN LLC
1349 N ARNOLD BLVDABILENETX79603LAUNDRY SERVICES$2,475,687
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K68CntrctRcvdGreaterThan100KCnt
Related Organizations$12,850RelatedOrganizationsAmt
Government Grants$2,147,001GovernmentGrantsAmt
All Other Contributions$147,600AllOtherContributionsAmt
Total Contributions$2,307,451TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE621110$942,697,651$939,302,687$3,394,964
FEES FOR PROVISION OF MEDICAL CARE621110$14,913,779$14,913,779
RELATED RENTAL INCOME532000$10,611,404$10,611,404

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$968,222,834TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,802,692TotalRevenueColumnAmt
Exclusion$24,802,692ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$73,289,027SecuritiesAmt
Other$7,903OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$71,641,989SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,647,038SecuritiesAmt
Other$7,903OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,654,941TotalRevenueColumnAmt
Exclusion$1,654,941ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA SALES900099$4,807,681$4,807,681
Gain from Extinguishment of Debt900099$855,103$855,103
OTHER REVENUE900099$10,806,290$10,806,290

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,469,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013,456,992TotalRevenueColumnAmt
Related Or Exempt Func Income$975,634,160RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,394,964UnrelatedBusinessRevenueAmt
Exclusion$32,120,417ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$639,868TotalAmt
Program Services$639,868ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,279,268TotalAmt
Program Services$8,006,529ProgramServicesAmt
Management And General$1,272,739ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$165,247TotalAmt
Program Services$142,688ProgramServicesAmt
Management And General$22,559ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$314,462,992TotalAmt
Program Services$271,532,822ProgramServicesAmt
Management And General$42,930,170ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,254,258TotalAmt
Program Services$4,972,331ProgramServicesAmt
Management And General$281,927ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,712,619TotalAmt
Program Services$31,307,293ProgramServicesAmt
Management And General$9,405,326ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,157,859TotalAmt
Program Services$19,355,425ProgramServicesAmt
Management And General$2,802,434ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,169,227TotalAmt
Program Services$1,083,994ProgramServicesAmt
Management And General$85,233ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,249,256TotalAmt
Program Services$423,887ProgramServicesAmt
Management And General$5,825,369ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$663,573TotalAmt
Program Services$8,969ProgramServicesAmt
Management And General$654,604ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,133,474TotalAmt
Management And General$1,133,474ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,509,380TotalAmt
Program Services$78,695,353ProgramServicesAmt
Management And General$42,814,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,068,679TotalAmt
Program Services$463,823ProgramServicesAmt
Management And General$604,856ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,747,749TotalAmt
Program Services$4,960,280ProgramServicesAmt
Management And General$5,787,469ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,691,112TotalAmt
Program Services$8,403,269ProgramServicesAmt
Management And General$11,287,843ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,728,060TotalAmt
Program Services$7,469,836ProgramServicesAmt
Management And General$4,258,224ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$957,769TotalAmt
Program Services$527,403ProgramServicesAmt
Management And General$430,366ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,228,294TotalAmt
Program Services$7,228,294ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,438,771TotalAmt
Program Services$19,605,288ProgramServicesAmt
Management And General$15,833,483ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,925,181TotalAmt
Program Services$185,255ProgramServicesAmt
Management And General$3,739,926ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$182,771,949$182,615,596$156,353
REPAIRS & MAINTENANCE$15,622,546$13,490,272$2,132,274
DIETARY EXPENSE$7,646,321$5,243,758$2,402,563
RECRUITING & PLACEMENT$6,252,293$1,682,626$4,569,667

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$529,829TotalAmt
Program Services$5,928,142ProgramServicesAmt
Management And General-$5,398,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$827,005,574TotalAmt
Program Services$673,973,001ProgramServicesAmt
Management And General$153,032,573ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$4,101,041BOYAmt
EOY-$5,251,996EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$141,856,307BOYAmt
EOY$170,868,182EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,865,337BOYAmt
EOY$101,268,013EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$44,210,059BOYAmt
EOY$43,897,185EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,731,109BOYAmt
EOY$23,791,997EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,209,642BOYAmt
EOY$48,097,899EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$695,398,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$380,494,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$308,969,564BOYAmt
EOY$314,904,216EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$212,668,733BOYAmt
EOY$251,692,878EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$703,515,143BOYAmt
EOY$667,740,982EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$65,182,007BOYAmt
EOY$62,968,808EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,753,606BOYAmt
EOY$66,729,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,671,860,466BOYAmt
EOY$1,746,707,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,700,639BOYAmt
EOY$77,140,839EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$718,530BOYAmt
EOY$718,530EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$494,427BOYAmt
EOY$454,160EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,126,459BOYAmt
EOY$14,292,604EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,231,038BOYAmt
EOY$10,987,471EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$369,019,476BOYAmt
EOY$365,850,551EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$470,290,569BOYAmt
EOY$469,444,155EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,174,634,473BOYAmt
EOY$1,276,868,114EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,935,424BOYAmt
EOY$395,168EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,201,569,897BOYAmt
EOY$1,277,263,282EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,671,860,466BOYAmt
EOY$1,746,707,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$186,451,418ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$34,879,598NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$145,637,631OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$0DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$6,995OtherActivitiesAmt
Total Lobbying Expenditures$6,995TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1gHMC'S DIRECTOR OF LEGISLATIVE AND PUBLIC POLICY MAY CONTACT AND MEET WITH LEGISLATORS OR ATTEND LEGISLATIVE MEETINGS. THE AMOUNT REPORTED IN PART II-B, QUESTION 1G REPRESENTS EXPENSES RELATED TO THESE MEETINGS.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYAMOUNT REPORTED IN PART II-B, QUESTION 1I REPRESENTS PORTION OF DUES PAID TO TRADE ASSOCIATIONS THAT IS ATTRIBUTABLE TO LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,220,893BeginningYearBalanceAmt
Contributions$13,567ContributionsAmt
Investment Earnings Or Losses$3,501,412InvestmentEarningsOrLossesAmt
End Year Balance$20,735,872EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,004,077BeginningYearBalanceAmt
Contributions$204,636ContributionsAmt
Investment Earnings Or Losses$4,012,180InvestmentEarningsOrLossesAmt
End Year Balance$17,220,893EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,609,156BeginningYearBalanceAmt
Contributions$1,200,000ContributionsAmt
Investment Earnings Or Losses$1,194,921InvestmentEarningsOrLossesAmt
End Year Balance$13,004,077EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,190,183BeginningYearBalanceAmt
Contributions$1,145,934ContributionsAmt
Other Expenditures$5,726,961OtherExpendituresAmt
End Year Balance$10,609,156EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,659,336BeginningYearBalanceAmt
Contributions$1,224,769ContributionsAmt
Investment Earnings Or Losses$1,427,324InvestmentEarningsOrLossesAmt
Other Expenditures$121,246OtherExpendituresAmt
End Year Balance$15,190,183EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.3397BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5476PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1127TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,046,850OtherCostOrOtherBasisAmt
Book Value$33,046,850BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,513,936OtherCostOrOtherBasisAmt
Depreciation$97,647,283DepreciationAmt
Book Value$101,866,653BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,521,673OtherCostOrOtherBasisAmt
Depreciation$8,666,668DepreciationAmt
Book Value$4,855,005BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,449,697OtherCostOrOtherBasisAmt
Depreciation$274,180,682DepreciationAmt
Book Value$143,269,015BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,866,693OtherCostOrOtherBasisAmt
Book Value$31,866,693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$314,904,216TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (17 entries)

DescDescMethod ValuationMethodValuationCdBook ValueBookValueAmt
Closely-held equity interests
Financial derivatives
Investment in TMSCF
Investment in Hendrick Urgent CareF-$92,942
Investment in HMCF Net AssetsF
Investment in HMC BrownwoodF$102,040,734
Section 457B InvestmentF$21,266,121
Section 457F InvestmentF$2,136,121
Bond FundsF$62,378,572
Investment in Hendrick Surgery CenterF$4,374,821
Investment in HSWHDCF$12,080,395
First National Bank Investment TrustF$177,785,226
Corporate Joint VenturesF$3,194,560
Investment in HHNF-$454,349
Other InvestmentsF$729,175
Investment in HMCSF$219,983,891
Investment in HMOBF$62,318,657
FieldValueIRS element (for citing)
Total Book Value Securities$667,740,982TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
Federal Income Taxes
Taxable Revenue Bonds$268,467,925
Annuity Payable$1,003,169
Due to Affiliates$15,301,693
Pension Liability$23,402,242
Reserves for Self Insurance$34,853,519
Due to 3rd Party Payors$6,242,843
Operating Lease Liabilities$10,393,339
Finance Lease Liabilities$6,039,005
Other Liabilities$146,816
FieldValueIRS element (for citing)
Total Liability$365,850,551TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,086,066,823TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$34,879,598NetUnrealizedGainsInvstAmt
Other Revenue$41,598,150OtherRevenueAmt
Revenue Not Reported$76,477,748RevenueNotReportedAmt
Revenue Subtotal$1,009,589,075RevenueSubtotalAmt
Investment Expenses Not Incld$1,125,474InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,742,443OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,867,917RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,013,456,992TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$823,137,657TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$823,137,657ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,125,474InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,742,443OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,867,917ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$827,005,574TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XMANAGEMENT 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 V, Line 4 Intended uses of endowment fundsPROJECTS AND OPERATIONS OF HENDRICK MEDICAL CENTER AND HENDRICK MEDICAL CENTER BROWNWOOD INCLUDING CHILDREN'S HOSPITAL, MAINTENANCE, CANCER, NURSING, ETC.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990EQUITY IN EARNINGS OF SUBSIDIARY - 41598150
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsCLASSIFICATION DIFFERENCES - 2742443
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsCLASSIFICATION DIFFERENCES - 2742443

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$73,548
Central America and the Caribbean00Investments$6,442,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$6,516,048SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,516,048TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-AccrualExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other300FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$27,916,976TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,961,401DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,955,575NetCommunityBenefitExpnsAmt
Total Expense0.01808TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$61,613,506TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$73,323,491DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$89,530,482TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$86,284,892DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,955,575NetCommunityBenefitExpnsAmt
Total Expense0.01808TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$661,840TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,762,630DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$161,695,833TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$146,833,135DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,862,698NetCommunityBenefitExpnsAmt
Total Expense0.01797TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,559,354TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,559,354NetCommunityBenefitExpnsAmt
Total Expense0.00309TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$164,917,027TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$148,595,765DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,422,052NetCommunityBenefitExpnsAmt
Total Expense0.02107TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$254,447,509TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$234,880,657DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,377,627NetCommunityBenefitExpnsAmt
Total Expense0.03915TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$848,749TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$848,749NetCommunityBenefitExpnsAmt
Total Expense0.00103TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$531,791TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,120DirectOffsettingRevenueAmt
Net Community Benefit Expns$490,671NetCommunityBenefitExpnsAmt
Total Expense0.00059TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,750,992TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,750,992NetCommunityBenefitExpnsAmt
Total Expense0.00333TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$4,131,532TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$41,120DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,090,412NetCommunityBenefitExpnsAmt
Total Expense0.00495TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$224,010,857BadDebtExpenseAmt
Bad Debt Expense Attributable$13,440,651BadDebtExpenseAttributableAmt
Reimbursed By Medicare$146,833,135ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$161,695,833CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$14,862,698MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
HENDRICK MEDICAL CENTER
11900 PINE STREETABILENETX79601WWW. HENDRICKHEALTH.ORG00500Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)REHABILITATION CTR, SKILLED NURSING FACILITY, DIALYSIS, AND AMBULATORY SURGICAL SERVICES1
HENDRICK MEDICAL CENTER SOUTH
26250 US HWY 83 SOUTHABILENETX79606WWW.HENDRICKHEALTH.ORG00500Yes (X)Yes (X)Yes (X)1

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line11BusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility2FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.HENDRICKHEALTH.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.HENDRICKHEALTH.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care300.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.0FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility 1, 1Facility 1, 1 - HENDRICK MEDICAL CENTER. COMMUNITY INPUT WAS PROVIDED THROUGH KEY INFORMANT INTERVIEWS OF COMMUNITY STAKEHOLDERS. THE INFORMATION GATHERED WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UN-INSURED PERSONS, LOW-INCOME AND UNDERSERVED POPULATIONS, AND THE COMMUNITY AS A WHOLE. COMMUNITY SURVEYS WERE ALSO CONDUCTED ALONG WITH MARKETING AND TREND ANALYSIS.
Schedule H, Part V, Section B, Line 11 Facility 1, 1Facility 1, 1 - HENDRICK MEDICAL CENTER. HMC IS ACTIVELY WORKING TO ADDRESS SIGNIFICANT COMMUNITY NEEDS IDENTIFIED THROUGH THE CHNA. HOSPITAL LEADERSHIP DEVELOPED AN IMPLEMENTATION PLAN TO IDENTIFY ACTIVITIES AND SERVICES WHICH DIRECTLY ADDRESS THE IDENTIFIED PRIORITIES. THE OBJECTIVES WERE IDENTIFIED BY STUDYING THE PRIORITIZED HEALTH NEEDS, WITHIN THE CONTEXT OF THE HOSPITAL'S OVERALL STRATGEIC PLAN AND AVAILABILITY OF RESOURCES. THE PLAN INCLUDES A RATIONALE FOR EACH PRIORITY, FOLLOWED BY OBJECTIVES, SPECIFIC IMPLEMENTATION ACTIVITIES, RESPONSIBLE LEADERS, AND ANNUAL UPDATES AND PROGRESS AS APPROPRIATE. THERE WERE COMMUNITY NEEDS IDENTIFIED THAT ARE OUTSIDE OF THE HMC'S CORE PURVIEW THAT ARE NOT BEING ADDRESSED DIRECTLY BY HMC. HMC WILL CONTINUE TO SUPPORT LOCAL ORGANIZATIONS AND EFFORTS TO ADDRESS ADDITIONAL NEEDS IN THE COMMUNITY.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hendrick Urgent CareBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 PINE STAddressLine1Txt
CityABILENECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79601ZIPCd
FieldValueIRS element (for citing)
FacilityURGENT CAREFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3cIN ADDITION TO USING FEDERAL POVERTY GUIDELINES FOR ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE, HMC USES MEDICAL INDIGENCY, INSURANCE STATUS, AND RESIDENCY.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceHENDRICK MEDICAL CENTER USES A COMBINATION OF COST-TO-CHARGE RATIO AND COST ACCOUNTING SYSTEM FIGURES FOR CALCULATING THE COMMUNITY BENEFIT AMOUNTS REPORTED FOR EACH LINE. THE RATIO CALCULATED IN SCHEDULE H INSTRUCTIONS WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES, WAS USED FOR LINES 7A AND 7B. AN INTERNAL COST ACCOUNTING SYSTEM WAS USED FOR LINES 7F AND 7I. BEGINNING ON SEPTEMBER 1, 2024, HHSC PROVIDED FOR A THIRD COMPONENT TO CHIRP, ALTERNATIVE PARTICIPATING HOSPITAL REIMBURSEMENT FOR IMPROVING QUALITY AWARD (APHRIQA), THAT PROVIDES AN ADDITIONAL PAY-FOR-PERFORMANCE COMPONENT TO URBAN AND CHILDREN'S HOSPITALS. FOR THE YEAR ENDED AUGUST 31, 2025, HENDRICK HEALTH RECOGNIZED APPROXIMATELY $6,250,000 RELATED TO APHRIQA. HENDRICK TREATS THE MEDICARE SHORTFALL AS A COMMUNITY BENEFIT FOR MEETING STATUTORY REQUIREMENTS FOR CHARITY CARE AND COMMUNITY BENEFIT.
Schedule H, Part II Community Building ActivitiesHENDRICK'S COMMUNITY BUILDING ACTIVITIES SERVE TO HELP MEMBERS OF THE COMMUNITY IDENTIFY WAYS TO SELF-MANAGE ILLNESS AND IDENTIFY EARLY SIGNS OF HIGH HEALTH-RISK. HENDRICK'S COMMUNITY IS BETTER PREPARED FOR MASS CASUALTY INCIDENTS. SURROUNDING COUNTIES' MEDICAL COMMUNITY WORK IN TANDEM WITH HENDRICK IN SERVING THE HEALTH NEEDS OF THEIR INDIVIDUAL COUNTY RESIDENTS. HENDRICK'S PIPELINE FOR HEALTHCARE WORKERS IS ENHANCED.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountTHE HOSPITAL ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HEALTH SYSTEM DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HEALTH SYSTEM'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2025. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
Schedule H, Part III, Line 3 Bad Debt Expense MethodologyTHE ORGANIZATION'S ESTIMATE OF THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO CHARITY CARE PATIENTS IS ESTIMATED AT 6%.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteSee Page 15 of the Audited Financial Statements, paragraph titled "Patient and Uninsured Payors."
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costsTHE ORGANIZATION HAD A MEDICARE SHORTFALL IN THE AMOUNT OF $14,862,698. THE STATE OF TEXAS TREATS MEDICARE SHORTFALL AS A COMMUNITY BENEFIT FOR MEETING STATUTORY REQUIREMENTS FOR CHARITY CARE AND COMMUNITY BENEFIT.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceNEITHER THE ORGANIZATION, NOR THIRD PARTIES AUTHORIZED BY THE ORGANIZATION, TAKE ANY ACTIONS UPON NON-PAYMENT FROM A PATIENT BEFORE MAKING A REASONABLE EFFORT TO DETERMINE IF THE PATIENT IS ELIGIBLE FOR THE FACILITY'S FINANCIAL ASSISTANCE POLICY.
Schedule H, Part V, Section B, Line 16a FAP website1 - HENDRICK MEDICAL CENTER: Line 16a URL: HTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application website1 - HENDRICK MEDICAL CENTER: Line 16b URL: HTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website1 - HENDRICK MEDICAL CENTER: Line 16c URL: HTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessmentHENDRICK MEDICAL CENTER (HENDRICK) CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) in 2025, WITH THE ASSISTANCE OF COMMUNITY HOSPITAL CONSULTING. THE ASSESSMENT DETERMINED THE MOST PRESSING HEALTH NEEDS OF TAYLOR, JONES AND CALLAHAN COUNTIES. BASED ON CURRENT LITERATURE AND OTHER GUIDANCE FROM THE TREASURY AND THE IRS, THE FOLLOWING STEPS WERE TAKEN AS PART OF HENDRICK'S CHNA: - THE COMMUNITY SERVED WAS DEFINED UTILIZING INPATIENT DATA REGARDING PATIENT ORIGIN. - POPULATION DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS OF THE COMMUNITY WERE GATHERED AND REPORTED UTILIZING VARIOUS THIRD PARTIES. - HEALTH STATUS OF THE COMMUNITY WAS REVIEWED. - AN INVENTORY OF HEALTH CARE FACILITIES AND RESOURCES WAS PREPARED. - COMMUNITY INPUT WAS PROVIDED THROUGH KEY INFORMANT INTERVIEWS OF COMMUNITY STAKEHOLDERS. THE INFORMATION GATHERED WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UN-INSURED PERSONS, LOW-INCOME AND UNDERSERVED POPULATIONS, AND THE COMMUNITY AS A WHOLE. THE HOSPITAL PARTICIPATED IN A PRIORITIZATION PROCESS TO RANK THE COMMUNITY HEALTH NEEDS BASED ON THE CHARACTERISTICS OF SIZE AND PREVALENCE OF THE ISSUE, EFFECTIVENESS OF INTERVENTIONS, AND CAPACITY TO ADDRESS THE NEED. HOSPITAL LEADERSHIP DEVELOPED AN IMPLEMENTATION PLAN TO IDENTIFY ACTIVITIES AND SERVICES WHICH DIRECTLY ADDRESS THE IDENTIFIED PRIORITIES. THE CHNA WAS REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS ON AUGUST 5, 2025.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceHENDRICK PROVIDES MANY OPPORTUNITIES FOR PATIENT EDUCATION ON FINANCIAL ASSISTANCE. THE PROGRAMS ARE OUTLINED ON HENDRICK'S WEBSITE, SIGNS AND BROCHURES ARE AT EVERY REGISTRATION POINT, PRE-ADMIT LETTERS ARE SENT TO SURGERY PATIENTS THAT CONTAIN FINANCIAL ASSISTANCE INFORMATION, AND APPLICATIONS ARE GIVEN TO EVERY UNINSURED TRAUMA CENTER PATIENT.
Schedule H, Part VI, Line 4 Community informationHENDRICK IS ACTIVELY DELIVERING CARE FOR A 24 COUNTY SERVICE AREA WITH A BROAD RANGE OF DEMOGRAPHICS.
Schedule H, Part VI, Line 5 Promotion of community healthTHE COMMUNITY BUILDING ACTIVITIES ARE USED TO POSITIVELY IMPACT THE COMMUNITY AND EDUCATE THE COMMUNITY ON HEALTH TOPICS. THESE ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF THE COMMUNITY.
Schedule H, Part VI, Line 6 Affiliated health care systemHENDRICK MEDICAL CENTER IS PART OF AN ORGANIZATION OF AFFILIATED COMPANIES THAT PROVIDE MEDICAL AND OTHER HEALTH CARE RELATED SERVICES TO TAYLOR COUNTY AND SURROUNDING COUNTY SERVICE AREAS. THE PRIMARY BUSINESS AREAS ARE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES, SUB ACUTE CARE, INPATIENT AND OUTPATIENT REHABILITATION, LONG-TERM CARE, HOME HEALTH CARE, HOSPICE CARE, MEDICAL OFFICE BUILDING LEASING, DURABLE MEDICAL EQUIPMENT SALES AND LEASING, AND PHYSICIAN PRACTICES. AFFILIATES INCLUDE HENDRICK MEDICAL CENTER FOUNDATION, HENDRICK PROVIDER NETWORK, HENDRICK MEDICAL OFFICE BUILDINGS, LLC, HENDRICK ANESTHESIA NETWORK, HENDRICK HOSPICE CARE, HENDRICK SOUTHWESTERN HEALTH DEVELOPMENT CORPORATION, HENDRICK HEALTH NETWORK, HENDRICK SURGERY CENTER, HMC HOSPICE PROPERTIES AND HENDRICK MEDICAL CENTER BROWNWOOD.
Schedule H, Part VI, Line 7 State filing of community benefit reportTX

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtCash GrantCashGrantAmt
PATTY HANKS SHELTON SCHOOL OF NURSING
2149 HICKORY STREETABILENETX79601202173923501(C)(3)$398,460FMVDiscounted Building Rent.To assist Patty Hanks Shelton School of Nursing.
PRESBYTERIAN MEDICAL CARE MISSION
1857 PINE STREETAIBLENETX79601751910600501(C)(3)$174,163FMVRental of office/clinic space at no chargeAssistance to the Medical Care Mission.SUITE 100
Big Country Fellowship
PO Box 6605AbileneTX79608440610626501(C)(3)Title Sponsor for 2025 All-Star Men's and Women's Basketball Game$7,500
Rest for the Nations Ministries
1125 E Industrial BVDAbileneTX79602743174898501(C)(3)Assistance of Rest for the Nations Ministries$5,000
Center for the Contemporary Arts
220 Cypress StAbileneTX79601752290138501(C)(3)Assistance for Center for the Contemporary Arts$10,000
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Stephenson
VICE PRESIDENT$0$278,866$0$0$0$0$0$5,968$0$25,536$0$310,370$0$0
Brian Bessent
VICE PRESIDENT/CSO$303,095$0$115,423$0$32,576$0$29,599$0$41,286$0$521,979$0$32,576$0
Treva Broderick
ASSISTANT VICE PRESIDENT$200,186$0$45,447$0$0$0$30,609$0$24,605$0$300,847$0$0$0
Kirk Canada
VICE PRESIDENT$293,795$0$121,195$0$28,363$0$29,738$0$42,954$0$516,045$0$28,363$0
William M Edwards
ASSISTANT VICE PRESIDENT OF IT$174,467$0$40,225$0$9,412$0$12,188$0$24,207$0$260,499$0$9,412$0
Christopher Ford
ASSISTANT VICE PRESIDENT$177,526$0$38,596$0$14,298$0$13,532$0$0$0$243,952$0$14,298$0
Susan E Greenwood
VICE PRESIDENT/CNO$308,381$0$111,474$0$24,449$0$30,268$0$27,036$0$501,608$0$24,449$0
Courtney Head
VICE PRESIDENT, HUMAN RESOURCES$193,672$0$66,418$0$14,428$0$19,720$0$43,686$0$337,924$0$14,428$0
Brad Holland
PRESIDENT/CEO$947,737$0$422,464$0$213,496$0$186,603$0$42,347$0$1,812,647$0$213,496$0
Mark Huffington
ASSISTANT VICE PRESIDENT$132,360$0$44,541$0$12,544$0$11,500$0$42,818$0$243,763$0$12,544$0
Tave L Kelly
ASSISTANT VICE PRESIDENT$178,137$0$56,405$0$15,097$0$13,898$0$24,781$0$288,318$0$15,097$0
Judith Lafrance
CHIEF ADMINISTRATIVE OFFICER$228,642$0$93,440$0$17,158$0$23,206$0$31,619$0$394,065$0$17,158$0
Heather Ray
CHIEF NURSING OFFICER$239,343$0$73,068$0$16,208$0$22,337$0$699$0$351,655$0$16,208$0
Susan Wade
VICE PRESIDENT$319,142$0$123,247$0$36,244$0$31,606$0$14,527$0$524,766$0$36,244$0
Jeremy Walker
VICE PRESIDENT/CFO$478,046$0$195,673$0$56,638$0$48,016$0$28,589$0$806,962$0$56,638$0
Rob Wiley
VICE PRESIDENT/CMO/CQO$488,195$0$183,034$0$57,992$0$48,491$0$30,602$0$808,314$0$57,992$0
Adam Wood
ASSISTANT VICE PRESIDENT$133,553$0$45,228$0$12,472$0$11,660$0$42,256$0$245,169$0$12,472$0
Christie Eckhardt
VICE PRESIDENT$354,837$0$83,253$0$0$0$8,703$0$43,318$0$490,111$0$0$0
Deborah Preston
MARKET DIRECTOR, PHARMACY$199,006$0$27,603$0$0$0$8,241$0$29,603$0$264,453$0$0$0
Angela Wagner
SR. DIRECTOR CARDIOLOGY$181,906$0$34,800$0$0$0$5,800$0$41,540$0$264,046$0$0$0
Caroline L Ebersole
Registered Nurse BSN$250,472$0$10,000$0$0$0$7,889$0$22,789$0$291,150$0$0$0
Kristen Jones
Supervisor, Nursing Svs (BSN)$267,243$0$12,500$0$0$0$1,308$0$24,116$0$305,167$0$0$0
Joshua Reed
Physician Advisor$290,813$0$39,092$0$0$0$25,171$0$43,034$0$398,110$0$0$0
Maria Sauco
Registered Nurse-BSN$251,397$0$5,000$0$0$0$6,527$0$23,819$0$286,743$0$0$0
Frank C Rafie
Physicist$332,084$0$15,000$0$0$0$0$0$0$0$347,084$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 4b Supplemental nonqualified retirement planFormAndLineReferenceDesc
ExplanationPARTICIPANTS IN 457(F) | REPORTED IN W-2 | DEF. COMP | PAID BY ------------------------------------------------------------------------ SUSAN WADE | $36,244 | $31,606 | HMC WILLIAM M. EDWARDS | $9,412 | $12,188 | HMC JEREMY WALKER | $56,638 | $48,016 | HMC BRIAN BESSENT | $32,576 | $29,599 | HMC BRAD HOLLAND | $213,496 | $186,603 | HMC ADAM WOOD | $12,472 | $11,660 | HMC COURTNEY HEAD | $14,428 | $19,720 | HMC HEATHER RAY | $16,208 | $22,337 | HMC JUDITH LAFRANCE | $17,158 | $23,206 | HMC KIRK CANADA | $28,363 | $29,738 | HMC MARK HUFFINGTON | $12,545 | $11,500 | HMC SUSAN GREENWOOD | $24,449 | $30,268 | HMC TAVE KELLY | $15,097 | $13,898 | HMC CHRIS FORD | $14,298 | $13,532 | HMC ROB WILEY | $57,992 | $48,491 | HMC DAVID STEPHENSON | 0 | $5,968 | HPN CHRISTIE ECKHARDT | 0 | $8,703 | HMCExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1TARRANT COUNTY CULTURAL EDUCATION FACILITIES FINANCE COPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043833551BondIssuerEIN
CUSIP000000000CUSIPNum
Bond Issued2024-09-03BondIssuedDt
Issue Price$14,560,000IssuePriceAmt
PurposeREFUND SERIES 2015 BONDSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$14,560,000TotalProceedsAmt
Issuance Costs From Proceeds$291,200IssuanceCostsFromProceedsAmt
Other Spent Proceeds$14,263,961OtherSpentProceedsAmt
Substantial Completion2024SubstantialCompletionYr
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Engage Bond Counsel ContractsfalseEngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Engage Bond Counsel ResearchfalseEngageBondCounselResearchInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Private Bus Concerning UBI0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropPct
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Term Of Hedge0TermOfHedgePct
Superintegrated HedgefalseSuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Term Of GIC0TermOfGICPct
Regulatory Safe Harbor StsfdfalseRegulatorySafeHarborStsfdInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part VFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS PLANS TO ESTABLISH WRITTEN PROCEDURES FOR THIS QUESTION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Laramy Woodard
Family Member of Trustee Mike Woodard$57,006Compensationfalse
Sarah Morris Hambright
Family Member of Trustee Evan Harris$108,241Compensationfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3 Delegation of management dutiesHMC HAS CONTRACTS FOR THIRD PARTIES TO MANAGE THE FOLLOWING: URGENT CARE CLINIC IS MANAGED BY PREMIER HEALTH CONSULTANTS, WHICH IS PAID THROUGH THE CLINICS' OPERATING EXPENSES. ICU OPERATIONS ARE MANAGED BY PITTSBURGH CRITICAL CARE ASSOCIATES INC. EMERGENCY DEPARTMENT IS MANAGED BY QUANTUM PLUS, LLC & TEXAS MIDWEST EMERGENCY PHYSICIANS, P.A. There is no reportable compensation to current or former officers, directors, trustee, key employees or highest compensated employees.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyARTICLE 1, SECTION 4 OF THE BYLAWS PROVIDES, IN PART, THAT THE BAPTIST GENERAL CONVENTION OF TEXAS APPOINTS AT LEAST 75% OF THE MEMBERS OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersARTICLE VII OF THE RESTATED ARTICLES OF INCORPORATION PROVIDES, IN PART, THAT AN AMENDMENT OF 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, Line 11b Review of form 990 by governing bodyTHE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT. THE FORM IS THEN POSTED ON A GOVERNANCE PORTAL FOR THE BOARD TO ACCESS PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION SENDS OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO ALL TRUSTEES OF THE BOARD AND TO THE EXECUTIVE EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED BY OUR OUTSIDE AUDITORS PRIOR TO THE ANNUAL AUDIT AND BY THE ORGANIZATION'S DIRECTOR OF COMPLIANCE TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST AND OTHER FINANCIAL RELATIONSHIPS UNDER THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialA COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. THE REVIEW WAS CONDUCTED IN FALL OF 2024 BY GALLAGHER BENEFIT SERVICES, INC. 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) WORKED WITH THE PERSONNEL COMMITTEE TO FORMALLY DEFINE AN EXECUTIVE TOTAL COMPENSATION PHILOSOPHY. HENDRICK HEALTH'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 OR IF A COMPARABLE REGIONAL PEER GROUP IS NOT AVAILABLE. THE HENDRICK HEALTH PERSONNEL COMMITTEE HAS THE DELEGATED 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; 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, Line 15b Process to establish compensation of other employeesA COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. THE REVIEW WAS CONDUCTED IN FALL OF 2024 BY GALLAGHER BENEFIT SERVICES, INC. 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) WORKED WITH THE PERSONNEL COMMITTEE TO FORMALLY DEFINE AN EXECUTIVE TOTAL COMPENSATION PHILOSOPHY. HENDRICK HEALTH'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 OR IF A COMPARABLE REGIONAL PEER GROUP IS NOT AVAILABLE. THE HENDRICK HEALTH PERSONNEL COMMITTEE HAS THE DELEGATED 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, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11g Other FeesContract Labor - Nursing - Total Expense: 3090599, Program Service Expense: 3090599, Management and General Expenses: , Fundraising Expenses: ; Contract Labor - Other - Total Expense: 6438226, Program Service Expense: 6966350, Management and General Expenses: -528124, Fundraising Expenses: ; Contract Labor - Int'l Travel - Total Expense: 12860075, Program Service Expense: 12860075, Management and General Expenses: , Fundraising Expenses: ; Contract Labor - Therapy - Total Expense: 174023, Program Service Expense: 174023, Management and General Expenses: , Fundraising Expenses: ; Contract Labor - Pharmacists - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Purch Svc - Medical - Total Expense: 15715973, Program Service Expense: 15304617, Management and General Expenses: 411356, Fundraising Expenses: ; Purch Svc - Lab/Diag - Total Expense: 6738066, Program Service Expense: 6738066, Management and General Expenses: , Fundraising Expenses: ; Purch Svc - Collections - Total Expense: 2229973, Program Service Expense: 7251, Management and General Expenses: 2222722, Fundraising Expenses: ; Purch Scv - Consulting - Total Expense: 491566, Program Service Expense: 92639, Management and General Expenses: 398927, Fundraising Expenses: ; Purch Svc - Affiliates - Total Expense: 842228, Program Service Expense: 551314, Management and General Expenses: 290914, Fundraising Expenses: ; Purch Svc - Laundry/Linen - Total Expense: 2438948, Program Service Expense: 1881144, Management and General Expenses: 557804, Fundraising Expenses: ; Purch Svc - LPPF & TEHP - Total Expense: 17148937, Program Service Expense: , Management and General Expenses: 17148937, Fundraising Expenses: ; Purch Svc - Other Services - Total Expense: 41772580, Program Service Expense: 24691713, Management and General Expenses: 17080867, Fundraising Expenses: ; Prof Fees - Physicians - Total Expense: 5225698, Program Service Expense: 2503939, Management and General Expenses: 2721759, Fundraising Expenses: ; Prof Fees - Consulting - Total Expense: 3123341, Program Service Expense: 1040815, Management and General Expenses: 2082526, Fundraising Expenses: ; Prof Fees - Other - Total Expense: 3219147, Program Service Expense: 2792808, Management and General Expenses: 426339, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTRANSFERS BETWEEN AFFILIATES - -XXX-XX-XXXX; CHANGE IN UNRESTRICTED HMOB NET ASSETS - 593540; CONTRIBUTIONS RECORDED TO NET ASSETS - -3019054; CHANGE IN INTEREST OF HMCF NET ASSETS - -23487100; EQUITY EARNINGS IN SUBSIDIARIES - 41598149; NET ASSETS RELEASED FROM RESTRICTIONS - -34102; Total - -XXX-XX-XXXX;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HENDRICK MEDICAL OFFICE BUILDING
PO BOX 3117ABILENETX79604752856740BUILDING RENTALTX$7,467,237$99,254,589HENDRICK MEDICAL CENTER
HENDRICK REAL ESTATE 1 LLC
1900 PINE STABILENETX79601863067219PROPERTY MANAGEMENTTX$0$0HENDRICK MEDICAL OFFICE BUILDING
HENDRICK URGENT CARE LLC
1900 PINE STABILENETX79601863160508URGENT CARETX$4,350,848$5,431,026HENDRICK MEDICAL CENTER
HENDRICK SURGERY CENTER LLC
PO BOX 3117ABILENETX79604811804826HEALTHCARETX$0$4,374,819HENDRICK MEDICAL CENTER
TEXAS MIDWEST SURGERY CENTER LLC
751 N 18TH STABILENETX79601752800127HEALTHCARETX$0$0HENDRICK MEDICAL CENTER
HENDRICK HEALTH EQUIPMENT LLC
1900 PINE STABILENETX79601931637532EQUIP RENTALTX$325,042$9,000,111HENDRICK MEDICAL CENTER
CTREV LLC
401 CONGRESS AVE SUITE 2100AUSTINTX78701993664793PROPERTY INV.TX$0$0HENDRICK MEDICAL OFFICE BUILDING
CENTRAL TEXAS REAL ESTATE VENTURES LLC
401 CONGRESS AVE SUITE 2100AUSTINTX78701993646031PROPERTY INV.TX$0$0HENDRICK MEDICAL OFFICE BUILDING

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HENDRICK MEDICAL CENTER FOUNDATION
PO BOX 3117ABILENETX79604237413284FUNDRAISINGTX501(c)(3)7HENDRICK MEDICAL CENTERYes (true)
HENDRICK ANESTHESIA NETWORK
PO BOX 3117ABILENETX79604752728889ANESTHESIATX501(c)(3)10HENDRICK MEDICAL CENTERYes (true)
HENDRICK PROVIDER NETWORK
PO BOX 3117ABILENETX79604752660403PHYSICIAN GROUPTX501(c)(3)10HENDRICK MEDICAL CENTERYes (true)
HENDRICK HOSPICE CARE
PO BOX 3117ABILENETX79604751835287HOSPICE CARETX501(c)(3)10HENDRICK MEDICAL CENTERYes (true)
HMC HOSPICE PROPERTIES
PO BOX 3117ABILENETX79604814244839PROPERTY MANAGEMENTTX501(c)(3)Type IHENDRICK MEDICAL CENTERYes (true)
HENDRICK MEDICAL CENTER BROWNWOOD
1900 PINE STABILENETX79601851941193HEALTHCARETX501(c)(3)3HENDRICK MEDICAL CENTERYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HENDRICK HEALTH NETWORK
PO BOX 3117ABILENETX79604721619011HEALTH INSURANCETXHMCC Corporation$01Yes (true)
HENDRICK SOUTHWESTERN HEALTH DEV CORP
PO BOX 971ABILENETX79604751598794RETAIL SALESTXHMCC Corporation1Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HENDRICK PROVIDER NETWORK
A$3,931,650ACTUAL VALUE
HENDRICK SOUTHWESTERN HEALTH DEV CORP
A$174,046ACTUAL VALUE
HENDRICK ANESTHESIA NETWORK
B$15,458,977ACTUAL VALUE
HENDRICK MEDICAL CENTER FOUNDATION
B$12,924,347ACTUAL VALUE
HENDRICK PROVIDER NETWORK
B$68,566,095ACTUAL VALUE
HENDRICK MEDICAL CENTER BROWNWOOD
C$8,324,602ACTUAL VALUE
HENDRICK HEALTH NETWORK
R$84,894ACTUAL VALUE
HENDRICK SOUTHWESTERN HEALTH DEV CORP
R$356,717ACTUAL VALUE
Hendrick Hospice Care
R$1,021,143Actual Value
HMC HOSPICE PROPERTIES
B$63,543ACTUAL VALUE