2024-07-15T16:01:27-05:00 2023-08-31 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2022-09-01 750827446 Hendrick Medical Center % JEREMY WALKER HEND 3256702000 P O Box 3117 Abilene TX 79604 JEREMY WALKER CFO 3256702000 2024-05-15 true JEREMY WALKER XXX-XX-XXXX Amanda Maya P01067777 7134994600 2024-07-15 3 2022 2023-04-26 12:10:37Z JEREMY WALKER 1900 PINE ST ABILENE TX 79601 977505876 false X WWW.HENDRICKHEALTH.ORG X 1923 TX TO DELIVER HIGH QUALITY HEALTHCARE EMPHASIZING EXCELLENCE AND COMPASSION CONSISTENT WITH THE HEALING MINISTRY OF JESUS CHRIST. 15 15 4635 68 4719007 0 6617204 1782852 748366977 790539129 13234465 3648298 14074082 14126360 782292728 810096639 508146 1131480 0 0 289184407 323150944 0 0 0 377968797 374583757 667661350 698866181 114631378 111230458 1304235338 1452018430 442355745 452373956 861879593 999644474 X TO DELIVER HIGH QUALITY HEALTHCARE EMPHASIZING EXCELLENCE AND COMPASSION CONSISTENT WITH THE HEALING MINISTRY OF JESUS CHRIST. false false 565294955 844417 799006025 CHARITY 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 250% OF THE FEDERAL POVERTY GUIDELINES ARE ELIGIBLE FOR SERVICES, WITH NO PERSONAL FINANCIAL RESPONSIBILITY. FAMILIES WITH INCOMES ABOVE 250% 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 FUNDED PROGRAMS SUCH AS MEDICARE, MEDICAID, TRICARE, COUNTY INDIGENCY, ETC. THE COST OF SERVICES OFTEN EXCEEDS THE REIMBURSEMENT PROVIDED BY THESE PROGRAMS. 287063 287063 PROFESSIONAL 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 - RN, BSN, MSN AND MSN/FNP PROGRAMS. 3. CISCO JR. COLLEGE - LVN/ADN, SURGERY TECHNICIAN, PHARMACY TECHNICIAN, MEDICAL ASSISTANT AND RESPIRATORY THERAPY PROGRAMS. 4. TEXAS STATE TECHNICAL COLLEGE - ADN, EMT, TRANSCRIPTION, NURSE CLERK, NURSE AIDE AND PHLEBOTOMY PROGRAMS. 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, BOOKS, UNIFORMS AND EXAMS. 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. 565582018 true true false true false false false false false true true true false false true false false true false false true false false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true 330 0 true 4635 true true true true CJ false false false false false false false false true false X 15 15 false true false false false true true true true false false true true true true true true true true true false X JEREMY WALKER 3256702000 1900 PINE STREET ABILENE TX 79601 X BRAD HOLLAND PRESIDENT/CEO 40.0 12.0 X 1339936 0 214500 ROB WILEY VICE PRESIDENT/CMO/CQO 40.0 4.0 X 640246 0 85738 JEREMY WALKER VICE PRESIDENT/CFO 40.0 12.0 X 610703 0 82357 MICHAEL MURPHY VICE PRESIDENT/COO 40.0 6.0 X 545760 0 73704 RONALD DAVID EVANS VICE PRESIDENT 40.0 2.0 X 470213 0 74369 SUSAN E GREENWOOD VICE PRESIDENT/CNO 40.0 0.0 X 413554 0 68408 SUSAN WADE VICE PRESIDENT 40.0 6.0 X 420312 0 56022 BRIAN BESSENT VICE PRESIDENT/CSO 40.0 4.0 X 365539 0 74860 NORM ARCHIBALD DIRECTOR 40.0 0.0 X 353229 0 0 JOSHUA REED PHYSICIAN ADVISOR 40.0 2.0 X 300683 0 39913 DAVID STEPHENSON VICE PRESIDENT 2.0 42.0 X 0 285738 52818 ARCHANA GHIMIRE REGISTERED NURSE BSN 40.0 0.0 X 325879 0 12023 KIRK CANADA VICE PRESIDENT/COO 40.0 4.0 X 280508 0 55061 CAROLINE L EBERSOLE REGISTERED NURSE BSN 40.0 0.0 X 296928 0 33067 AMERICA FARRELL VICE PRESIDENT 40.0 2.0 X 266699 0 36665 STALINE M REDWOOD-THOMPSON REGISTERED NURSE 40.0 0.0 X 263617 0 35381 JUDITH LAFRANCE CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 235227 0 43477 TREVA BRODERICK ASSISTANT VICE PRESIDENT 40.0 0.0 X 225699 0 47500 TAVE L KELLY ASSISTANT VICE PRESIDENT 40.0 0.0 X 229220 0 43921 HEATHER RAY CNO 40.0 2.0 X 246698 0 24438 DEANNA M PALMER REGISTERED NURSE 40.0 0.0 X 256854 0 12954 DEBORAH PRESTON MARKET DIRECTOR, PHARMACY 40.0 0.0 X 220440 0 31076 MIKE HART ASSISTANT VICE PRESIDENT 40.0 0.0 X 215348 0 33023 CHRIS FORD ASSISTANT VICE PRESIDENT 40.0 0.0 X 180704 0 50264 COURTNEY HEAD ASSISTANT VICE PRESIDENT 40.0 0.0 X 178952 0 49804 ANGELA WAGNER SR. DIRECTOR CARDIOLOGY 40.0 0.0 X 186232 0 41403 ADAM WOOD ASSISTANT VICE PRESIDENT 40.0 0.0 X 176056 0 46849 MARK HUFFINGTON ASSISTANT VICE PRESIDENT 40.0 0.0 X 158804 0 47971 WILLIAM M EDWARDS ASSISTANT VICE PRESIDENT of IT 40.0 0.0 X 170953 0 24578 JOE MELSON CHAIR 2.0 2.0 X X 0 0 0 RANDY LLOYD 1ST VICE CHAIR 2.0 4.0 X X 0 0 0 LEIGH BLACK 2ND VICE CHAIR 2.0 4.0 X X 0 0 0 DIANE LEGGETT SECRETARY 2.0 0.0 X X 0 0 0 CATHY ASHBY TRUSTEE 2.0 0.0 X 0 0 0 RICHARD DARDEN TRUSTEE 2.0 0.0 X 0 0 0 RICHARD FLORES TRUSTEE 2.0 0.0 X 0 0 0 RON FOGLE TRUSTEE 2.0 0.0 X 0 0 0 EVAN HARRIS TRUSTEE 2.0 2.0 X 0 0 0 SCOTT HIBBS TRUSTEE 2.0 0.0 X 0 0 0 MATT HIGGINS TRUSTEE 2.0 0.0 X 0 0 0 SHANNON NIX TRUSTEE 2.0 2.0 X 0 0 0 JANET O'DELL TRUSTEE 2.0 0.0 X 0 0 0 RICK WALDRAFF TRUSTEE 2.0 0.0 X 0 0 0 PAUL WALDROP TRUSTEE 2.0 4.0 X 0 0 0 8882948 285738 1331343 561 false true false ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 60673 TECHNOLOGY SERVICES 9566830 ALLEN TEINERT CONSTRUCTION PO BOX 5327 LUBBOCK TX 79408 CONSTRUCTION SVCS 8264565 OBHG TEXAS HOLDINGS PA PO BOX 16717 GREENVILLE SC 29606 MEDICAL SERVICES 2022787 LOCUMTENENS HOLDINGS LLC PO BOX 405547 ATLANTA GA 30384 STAFFING SERVICES 1822569 TEXAS HEALTHCARE LINEN LLC 1349 N ARNOLD BLVD ABILENE TX 79603 LAUNDRY SERVICES 1875812 100 79679 1639151 64022 1782852 Net Patient Revenue 621110 751386152 746860772 4525380 Fees for Provision of Medical Care 621110 28905754 28905754 Related Rental Income 532000 10247223 10247223 790539129 11392683 193627 11199056 0 0 0 0 0 0 159537363 127489 167409237 -7871874 127489 -7744385 -7744385 0 0 0 0 0 0 0 0 0 CAFETERIA SALES 900099 3917495 3917495 INCOME FROM INSURANCE CLAIMS 900099 1741965 1741965 ALL OTHER MISC REVENUE 900099 8466900 8466900 14126360 810096639 794480649 4719007 9114131 X 1131480 1131480 0 0 0 9437020 7959175 1477845 0 253258943 215721604 37537339 4139713 3327006 812707 37960969 29611474 8349495 18354299 15709692 2644607 1484181 1422752 61429 2333459 217635 2115824 758134 36974 721160 0 0 937194 937194 121462280 76589643 44872637 769291 331553 437738 7396385 5776769 1619616 18139009 10863383 7275626 0 11918188 7407807 4510381 659042 399097 259945 0 0 7637576 2179177 5458399 0 30074736 24143915 5930821 1551254 340605 1210649 Medical Supplies 137607420 137500924 106496 REPAIRS & MAINTENANCE 14261854 13466161 795693 DIETARY EXPENSE 5707779 636626 5071153 EQUIPMENT EXPENSES 3595934 3282753 313181 8290041 7525813 764228 698866181 565582018 133284163 0 25074335 57307851 14346870 13034625 0 0 100212959 104648915 0 0 0 0 44939828 44667963 14531294 16295857 15762891 22896707 633863914 338404338 274612621 295459576 119730988 156519933 596237823 628237221 0 0 66540354 68753552 32245375 44196230 1304235338 1452018430 66685280 71163981 718530 718530 8079313 5626761 21889782 18706810 0 0 0 0 2035892 12425161 0 0 342946948 343732713 442355745 452373956 X 848795261 979727326 13084332 19917148 861879593 999644474 1304235338 1452018430 X 111230458 27372575 -838152 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 787 false true 7379 8166 false SCHEDULE C, PART II-B, LINE 1I AMOUNT REPORTED IN PART II-B, QUESTION 1I REPRESENTS PORTION OF DUES PAID TO TRADE ASSOCIATIONS THAT IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. SCHEDULE C, PART II-B, LINE 1G HMC'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. 10609156 1200000 1194921 13004077 15190183 1145934 5726961 10609156 12659336 1224769 1427324 121246 15190183 11856560 260767 542009 12659336 11472392 256270 134371 6473 11856560 0.40180 0.59820 false true true 33046850 33046850 201409474 92213203 109196271 12059350 7221329 4838021 362760629 238969806 123790823 24587611 0 24587611 295459576 INVESTMENT IN TMSC 7583732 F INVESTMENT IN HENDRICK URGENT 67480 F INVESTMENT IN HMCF NET ASSETS 75643729 F INVESTMENT IN HMC BROWNWOOD 74865751 F SECTION 457B INVESTMENT 13521687 F SECTION 457F INVESTMENT 1387798 F BOND FUNDS 59782173 F INVESTMENT IN HENDRICK SURGERY 5495736 F INVESTMENT IN HSWHDC 12215594 F FIRST NATIONAL BANK INVESTMENT 154458822 F CORPORATE JOINT VENTURES 2935187 F INVESTMENT IN HHN -238431 F INVESTMENT IN HMOB 61455335 F INVESTMENT IN HMCS 158333453 F OTHER INVESTMENTS 729175 F 628237221 0 Taxable Revenue Bonds 281006175 Annuity Payable 112437 Due to Affiliates 15932853 Pension Liability 14909486 Reserves for Self Insurance 19893354 Due to 3rd Party Payors 3833340 Operating Lease Liabilities 7968086 Finance Lease Liabilities 76982 343732713 875951473 27372575 40739747 68112322 807839151 929194 1328294 2257488 810096639 699766197 3178178 3178178 696588019 929194 1348968 2278162 698866181 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS CAPITAL PROJECTS AND OPERATIONS OF HENDRICK MEDICAL CENTER AND HENDRICK MEDICAL CENTER BROWNWOOD INCLUDING CHILDREN'S HOSPITAL, MAINTENANCE, CANCER, NURSING, ETC. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON BOOKS, NOT ON RETURN: EQUITY IN EARNINGS OF SUBSIDIARY $ 31,442,855 CHANGE IN INTEREST IN HMCF NET ASSETS 4,857,612 RE-EVALUATION OF ANNUITIES PAYABLE 1,000,000 TMSC REVENUE NOT INCLUDED 3,439,280 ----------- $ 40,739,747 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON RETURN, NOT ON BOOKS: CLASSIFICATION DIFFERENCES $ 1,348,968 CONTRIBUTIONS RECORDED TO NET ASSETS (20,674) ---------- $ 1,328,294 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON BOOKS, NOT ON RETURN: TMSC EXPENSES NOT INCLUDED $ 3,178,178 SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON RETURN, NOT ON BOOKS: CLASSIFICATION DIFFERENCES $ 1,348,968 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Central America and the Caribbean 0 0 Investments 130344 Central America and the Caribbean 0 0 Investments 4873000 0 0 0 0 5003344 5003344 true false true true false false SCHEDULE F, PART I, LINE 3 METHOD OF ACCOUNTING INVESTMENTS ARE REPORTED USING THE ACCRUAL METHOD AS USED IN THE FINANCIAL STATEMENTS. true true X true X 250. true X true false true true 35917454 22140678 4523276 0.00650 72085911 67464160 4621751 0.00660 108003365 89604838 9145027 0.01310 604187 410574 193613 0.00030 867040 867040 0.00120 1471227 410574 1060653 0.00150 109474592 90015412 10205680 0.01460 588917 588917 0.00080 483332 73197 410135 0.00060 410402 410402 0.00060 1482651 73197 1409454 0.00200 false 163791421 9827485 130467460 154158142 -23690682 X true true 2 1 HENDRICK MEDICAL CENTER 1900 PINE STREET ABILENE TX 79601 WWW.HENDRICKHEALTH.ORG 00500 X X X X REHABILITATION CTR 1 2 HENDRICK MEDICAL CENTER SOUTH 6250 US HWY 83 SOUTH ABILENE TX 79606 WWW.HENDRICKHEALTH.ORG 00500 X X X 1 HENDRICK MEDICAL CENTER 1 false false true X X X X X X X X X 21 true false false true X SEE PART V, SECTION C X true 21 true SEE PART V, SECTION C false true X 250. 250. X X X true true X X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 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 7A & 10A THE HOSPITAL'S CHNA AND IMPLEMENTATION STRATEGY ARE POSTED AT THE FOLLOWING WEBSITE: WWW.HENDRICKHEALTH.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ SCHEDULE H, PART V, SECTION B, LINE 11 HMC'S CHNA IDENTIFIED 34 COMMUNITY NEEDS. THE IMPLEMENTATION PLAN ESTABLISHED THE FOLLOWING CATEGORIES TO ADDRESS THE NEEDS THAT FALL UNDER HMC'S PROGRAMS: 1. ACCESS TO APPROPRIATE CARE, 2. AWARENESS, PREVENTION, AND SCREENING, AND 3. CRISIS, EMERGENCY, AND BEHAVIORIAL SERVICES. HMC IS ACTIVELY WORKING TO ADDRESS THE NEEDS INCLUDED IN THE THREE CATEGORIES. THERE WERE COMMUNITY NEEDS IDENTIFIED THAT ARE OUTSIDE OF THE HMC'S CORE PURVIEW THAT ARE NOT BEING ADDRESSED DIRECTLY BY HMC. HMC WILL COLLABORATE WITH COMMUNITY AGENCIES, AS APPROPRIATE, TO ASSIST IN COORDINATION OF CARE AND EDUCATION WHEN NEEDED. SCHEDULE H, PART V, SECTION B, LINES 16A, 16B,& 16C THE FINANCIAL ASSISTANCE POLICY, APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY ARE WIDELY AVAILABLE AT THE FOLLOWING WEBSITE: https://www.hendrickhealth.org/patients-visitors/billing/financial-assista nce/ 1 TEXAS MIDWEST SURGERY CENTER 751 N 18TH STREET ABILENE TX 79601 SURGERY CENTER SCHEDULE H, PART I, LINE 3C IN 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 HENDRICK 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. HENDRICK MEDICAL CENTER RECEIVED APPROXIMATELY $9.3M FOR THE TEXAS QUALITY INCENTIVE PROGRAM IN FISCAL 2023 FOR WHICH HENDRICK QUALIFIED FOR THE INCENTIVE IN PREVIOUS YEARS. HAD HENDRICK RECEIVED THE ADDITIONAL $9.3M IN THE FISCAL YEARS FOR WHICH IT QUALIFIED INSTEAD OF IN FY 2023, THE FY 2023 FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST AS A PERCENT OF TOTAL EXPENSE IN PART 1, LINE 7K, COLUMN (F) WOULD HAVE BEEN 2.88%. COMBINING THE ABOVE 2.88% WITH THE MEDICARE SHORTFALL IN PART III, SECTION B., LINE 7, THE TOTAL COMMUNITY BENEFITS AT COST AS A PERCENTAGE OF TOTAL EXPENSE FOR PART 1, LINE 7K, COLUMN (F) WOULD BE 6.38% FOR FY 2023. HENDRICK TREATS THE MEDICARE SHORTFALL AS A COMMUNITY BENEFIT FOR MEETING STATUTORY REQUIREMENTS FOR CHARITY CARE AND COMMUNITY BENEFIT. SCHEDULE H, PART III, SECTION A, LINE 2 THE 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, 2023. 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, SECTION A, LINE 3 THE ORGANIZATION'S ESTIMATE OF THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO CHARITY CARE PATIENTS IS ESTIMATED AT 6%. SCHEDULE H, PART III, SECTION A, LINE 4 HENDRICK HAS ELECTED TO APPLY THE OPTIONAL EXEMPTION PROVIDED IN FASB ASC 606-10-50-14(A) AND, THEREFORE, IS NOT REQUIRED TO DISCLOSE THE AGGREGATE AMOUNT OF THE TRANSACTION PRICE ALLOCATED TO PERFORMANCE OBLIGATIONS THAT ARE UNSATISFIED OR PARTIALLY UNSATISFIED AT THE END OF THE REPORTING PERIOD. THE FINANCIAL STATEMENT FOOTNOTE DESCRIBING BAD DEBT IS LOCATED ON PAGE 18 OF THE AUDITED FINANCIAL STATEMENT REPORT. SCHEDULE H, PART III, SECTION B, LINE 8 THE ORGANIZATION HAD A MEDICARE SHORTFALL IN THE AMOUNT OF $23,690,682. 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, SECTION C, LINE 9B NEITHER 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 VI, LINE 2 HENDRICK MEDICAL CENTER (HENDRICK) CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN JANUARY THROUGH JUNE OF 2021, WITH THE ASSISTANCE OF CRESCENDO CONSULTING GROUP. 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. SCHEDULE H, PART VI, LINE 3 HENDRICK 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 HENDRICK IS ACTIVELY DELIVERING CARE FOR A 24 COUNTY SERVICE AREA WITH A BROAD RANGE OF DEMOGRAPHICS. SCHEDULE H, PART VI, LINE 5 THE 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 HENDRICK 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, NURSING HOME CARE, HOME HEALTH CARE, HOSPICE CARE, MEDICAL OFFICE BUILDING LEASING, DURABLE MEDICAL EQUIPMENT SALES AND LEASING, PHYSICIAN PRACTICES AND A REGIONAL HEALTH MAINTENANCE ORGANIZATION. 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 TEXAS SCHEDULE H, PART II HENDRICK'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. true PATTY HANKS SCHOOL OF NURSING 2149 HICKORY STREET ABILENE TX 79601 202173923 501(C)(3) 287063 FMV MONTHLY RENT SUPPORT NURSING EDUCATION PRESBYTERIAN MEDICAL CARE MISSION 1857 PINE STREET 100 ABILENE TX 79601 751910600 501(C)(3) 203314 FMV MONTHLY RENT SUPP HEALTH CLINIC PRESBYTERIAN MEDICAL CARE MISSION 1857 PINE STREET 100 ABILINE TX 79601 751910600 501(C)(3) 176663 SUPP HEALTH CLINIC CITY OF ABILINE 555 WALNUT STREEY ABILENE TX 79601 756000440 GOVT 200000 COMMUNITY BENEFIT 3 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. X X X X X true true false false false false false false false SUSAN WADE VICE PRESIDENT 274906 0 113819 0 31587 0 35812 0 20210 0 476334 0 25224 0 JUDITH LAFRANCE CHIEF ADMINISTRATIVE OFFICER 169614 0 57171 0 8442 0 17516 0 25961 0 278704 0 8442 0 BRIAN BESSENT VICE PRESIDENT/CSO 239367 0 101738 0 24434 0 32040 0 42820 0 440399 0 18746 0 TREVA BRODERICK ASSISTANT VICE PRESIDENT 180158 0 43560 0 1981 0 18150 0 29350 0 273199 0 0 0 ADAM WOOD ASSISTANT VICE PRESIDENT 124253 0 44605 0 7198 0 13666 0 33183 0 222905 0 7198 0 HEATHER RAY CNO 179305 0 57219 0 10174 0 17530 0 6908 0 271136 0 10174 0 COURTNEY HEAD ASSISTANT VICE PRESIDENT 124507 0 46892 0 7553 0 14360 0 35444 0 228756 0 7553 0 CHRIS FORD ASSISTANT VICE PRESIDENT 139033 0 35643 0 6028 0 14851 0 35413 0 230968 0 1458 0 KIRK CANADA VICE PRESIDENT/COO 194667 0 77811 0 8030 0 22290 0 32771 0 335569 0 8030 0 JEREMY WALKER VICE PRESIDENT/CFO 400244 0 175678 0 34781 0 49816 0 32541 0 693060 0 34781 0 TAVE L KELLY ASSISTANT VICE PRESIDENT 164664 0 55630 0 8926 0 17044 0 26877 0 273141 0 8926 0 BRAD HOLLAND PRESIDENT/CEO 810472 0 393629 0 135835 0 173162 0 41338 0 1554436 0 129526 0 SUSAN E GREENWOOD VICE PRESIDENT/CNO 258403 0 131442 0 23709 0 34325 0 34083 0 481962 0 15585 0 AMERICA FARRELL VICE PRESIDENT 266699 0 0 0 0 0 6544 0 30121 0 303364 0 0 0 ROB WILEY VICE PRESIDENT/CMO/CQO 442091 0 177924 0 20231 0 44976 0 40762 0 725984 0 20231 0 RONALD DAVID EVANS VICE PRESIDENT 325363 0 114211 0 30639 0 36343 0 38026 0 544582 0 20180 0 MIKE HART ASSISTANT VICE PRESIDENT 65004 0 0 0 150344 0 9173 0 23850 0 248371 0 0 0 MICHAEL MURPHY VICE PRESIDENT/COO 392478 0 153282 0 0 0 29650 0 44054 0 619464 0 0 0 DAVID STEPHENSON VICE PRESIDENT 0 203002 0 69685 0 13051 0 22814 0 30004 0 338556 0 13051 WILLIAM M EDWARDS ASSISTANT VICE PRESIDENT of IT 150927 0 20026 0 0 0 4332 0 20246 0 195531 0 0 0 MARK HUFFINGTON ASSISTANT VICE PRESIDENT 106697 0 44863 0 7244 0 13745 0 34226 0 206775 0 7244 0 ARCHANA GHIMIRE REGISTERED NURSE BSN 314879 0 11000 0 0 0 2429 0 9594 0 337902 0 0 0 JOSHUA REED PHYSICIAN ADVISOR 269209 0 31474 0 0 0 8400 0 31513 0 340596 0 0 0 CAROLINE L EBERSOLE REGISTERED NURSE BSN 284428 0 12500 0 0 0 3206 0 29861 0 329995 0 0 0 STALINE M REDWOOD-THOMPSON REGISTERED NURSE 260117 0 3500 0 0 0 2790 0 32591 0 298998 0 0 0 DEANNA M PALMER REGISTERED NURSE 254354 0 2500 0 0 0 2985 0 9969 0 269808 0 0 0 DEBORAH PRESTON MARKET DIRECTOR, PHARMACY 192465 0 27975 0 0 0 5828 0 25248 0 251516 0 0 0 ANGELA WAGNER SR. DIRECTOR CARDIOLOGY 184222 0 0 0 2010 0 5225 0 36178 0 227635 0 0 0 NORM ARCHIBALD DIRECTOR 340855 0 12374 0 0 0 0 0 0 0 353229 0 0 0 SCHEDULE J, PART I, LINE 4B PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS IN 457(F) REPORTED IN W-2 DEF. COMPENSATION PAID BY ---------------------- --------------- ----------------- ------- SUSAN WADE 25,224 27,572 HMC WILLIAM M. EDWARDS NONE 1,032 HMC JEREMY WALKER 34,781 40,666 HMC BRIAN BESSENT 18,746 24,646 HMC BRAD HOLLAND 129,526 164,012 HMC ADAM WOOD 7,198 9,566 HMC COURTNEY HEAD 7,553 10,057 HMC HEATHER RAY 10,174 12,271 HMC JUDITH LAFRANCE 8,442 12,261 HMC KIRK CANADA 8,030 16,211 HMC MARK HUFFINGTON 7,244 9,621 HMC MIKE HART NONE 7,040 HMC RONALD DAVID EVANS 20,180 27,193 HMC SUSAN GREENWOOD 15,585 26,404 HMC TAVE KELLY 8,926 11,930 HMC CHRIS FORD 1,458 10,396 HMC ROB WILEY 20,231 44,976 HMC DAVID STEPHENSON 13,051 16,592 HPN SCHEDULE J, PART I, LINE 4A THE ORGANIZATION MADE A SEVERANCE PAYMENT TO MIKE HART DURING THE YEAR FOR $150,344. A TARRANT COUNTY CULTURAL EDU FACILITIES FIN CORP 043833551 87638QJX8 2013-12-05 64002831 REFUND 2009C AND FINANCE CONSTRUCT false false false B TARRANT COUNTY CULTURAL EDU FACILITIES FIN CORP 043833551 87638QLA5 2015-01-13 16233299 REFUND 2009B BONDS false false false A 60167768 0 64002831 878504 0 0 1129201 0 0 35052877 23373030 0 2016 true false true true B 2292575 0 16233299 1631987 0 0 326563 0 0 0 14283406 0 2011 true false true true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true A false B false SCHEDULE K, PART V THE ORGANIZATION HAS PLANS TO ESTABLISH WRITTEN PROCEDURES FOR THIS QUESTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY ARTICLE 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, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS ARTICLE 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, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT. THE FORM IS THEN POSTED ON A GOVERNANCE PORTAL FOR THE BOARD TO ACCESS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE 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, SECTION B, LINES 15A & 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION A COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. THE REVIEW WAS CONDUCTED IN FALL OF 2023 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) WORKS WITH THE PERSONNEL COMMITTEE TO FORMALLY DEFINE AN EXECUTIVE TOTAL COMPENSATION PHILOSOPHY. HENDRICK HEALTH SYSTEM'S CURRENT PHILOSOPHY IS TO USE RANGES BUILT AROUND THE MEDIAN OF THE MARKET WITH A 50% SPREAD FROM MINIMUM TO MAXIMUM. INCENTIVE OPPORTUNITY LEVELS ARE COMPETITIVE WITH PRACTICES OF PEER GROUPS AND BENEFITS WILL BE DELIVERED AT MARKET COMPETITIVE LEVELS. SEVERANCE AND PERQUISITES REFLECT A CONSERVATIVE PHILOSOPHY. THE COMMITTEE DETERMINED THAT THE PEER GROUP WOULD BE PRIMARILY REGIONAL NOT-FOR-PROFIT HOSPITALS OF SIMILAR SIZE AND COMPLEXITY. NATIONAL PEER GROUP WILL BE USED FOR REFERENCE PURPOSES WHERE APPROPRIATE. THE HENDRICK HEALTH SYSTEM PERSONNEL COMMITTEE IS DELEGATED THE RESPONSIBILITY FOR THE EXECUTIVE COMPENSATION PROGRAM BY THE BOARD OF TRUSTEES. THE COMMITTEE: SETS THE OVERALL EXECUTIVE COMPENSATION PHILOSOPHY TO BE IMPLEMENTED BY HENDRICK HEALTH SYSTEM; SETS COMPENSATION COMPONENTS FOR THE PRESIDENT AND CEO; REVIEWS, DISCUSSES AND MAKES DECISIONS BASED ON THE PRESIDENT AND CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS; REPORTS A SUMMARY OF THE PROCESS BACK TO THE BOARD OF TRUSTEES ALONG WITH THE ACTUAL COMPENSATION APPROVED FOR THE PRESIDENT AND CEO; AND APPROVES ALL INCENTIVE GOALS AND AWARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: TRANSFERS BETWEEN AFFILIATES $ (53,918,704) CHANGE IN UNRESTRICTED HMCF NET ASSETS 4,857,614 CHANGE IN UNRESTRICTED HMOB NET ASSETS 2,399,367 CHANGE IN INTEREST OF TMSC NET ASSETS 6,527,226 CHANGE IN INTEREST OF HMCF NET ASSETS 6,853,490 EQUITY EARNINGS IN SUBSIDIARIES 31,442,855 RE-EVALUATION OF ANNUITIES PAYABLE 1,000,000 ------------ $ (838,152) FORM 990, PART VI, SECTION A, LINE 3 HMC 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, WHICH IS PAID $2,439,808 FOR SERVICES. EMERGENCY DEPARTMENT IS MANAGED BY QUANTUM PLUS, LLC & TEXAS MIDWEST EMERGENCY PHYSICIANS, P.A., WHICH IS PAID $323,862 FOR SERVICES. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR - NURSING TOTAL FEES:17112372 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR - OTHER TOTAL FEES:2030836 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR - INT'L TRAVEL TOTAL FEES:21754715 FORM 990 PART IX LINE 11G DESCRIPTION:CONTACT LABOR - THERAPY TOTAL FEES:21271 FORM 990 PART IX LINE 11G DESCRIPTION:CONTACT LABOR - PHARMACISTS TOTAL FEES:70718 FORM 990 PART IX LINE 11G DESCRIPTION:PURCH SVC - MEDICAL TOTAL FEES:8635061 FORM 990 PART IX LINE 11G DESCRIPTION:PURCH SVC - LAB/DIAG TOTAL FEES:3519796 FORM 990 PART IX LINE 11G DESCRIPTION:PURCH SVC - COLLECTIONS TOTAL FEES:2263871 FORM 990 PART IX LINE 11G DESCRIPTION:PURCH SCV - CONSULTING TOTAL FEES:16620 FORM 990 PART IX LINE 11G DESCRIPTION:PURCH SVC - AFFILIATES TOTAL FEES:2579435 FORM 990 PART IX LINE 11G DESCRIPTION:PURCH SVC - LAUNDRY/LINEN TOTAL FEES:2099488 FORM 990 PART IX LINE 11G DESCRIPTION:PURCH SVC - LPPF & TEHP TOTAL FEES:24409888 FORM 990 PART IX LINE 11G DESCRIPTION:PURCH SVC - OTHER SERVICES TOTAL FEES:29680557 FORM 990 PART IX LINE 11G DESCRIPTION:PROF FEES - PHYSICIANS TOTAL FEES:3576098 FORM 990 PART IX LINE 11G DESCRIPTION:PROF FEES - CONSULTING TOTAL FEES:2127134 FORM 990 PART IX LINE 11G DESCRIPTION:PROF FEES - OTHER TOTAL FEES:1564420 HENDRICK MEDICAL OFFICE BUILDING PO BOX 3117 ABILENE TX 79604 752856740 BLDG RENTAL TX 7439112 74976124 HMC HENDRICK REAL ESTATE 1 LLC 1900 PINE ST ABILENE TX 79601 863067219 PROPERTY MGMT TX 0 1039817 HMOB HENDRICK URGENT CARE LLC 1900 PINE STREET ABILENE TX 79601 863160508 URGENT CARE TX 3628442 5008299 HMC HENDRICK SURGERY CENTER LLC PO BOX 3117 ABILENE TX 79604 811804826 HEALTHCARE TX 6860 5496109 HMC TEXAS MIDWEST SURGERY CENTER LLC 751 N 18TH ST ABILENE TX 79601 752800127 HEALTHCARE TX 9842216 6816113 HMC HENDRICK HEALTH EQUIPMENT LLC 1900 PINE ST ABILENE TX 79601 931637532 EQUIP RENTAL TX 19931 9329101 HMC CTREV LLC 401 CONGRESS AVE SUITE 2100 AUSTIN TX 78701 993664793 PROPERTY INV. TX 0 0 HMC CENTRAL TEXAS REAL ESTATE VENTURES LLC 401 CONGRESS AVE SUITE 2100 AUSTIN TX 78701 993646031 PROPERTY INV. TX 0 0 HMC HENDRICK MEDICAL CENTER FOUNDATION PO BOX 3117 ABILENE TX 79604 237413284 FUNDRAISING TX 501(C)(3) 07 HMC true HENDRICK ANESTHESIA NETWORK PO BOX 3117 ABILENE TX 79604 752728889 ANESTHESIA TX 501(C)(3) 10 HMC true HENDRICK PROVIDER NETWORK PO BOX 3117 ABILENE TX 79604 752660403 PHYS. GROUP TX 501(C)(3) 10 HMC true HENDRICK HOSPICE CARE PO BOX 3117 ABILENE TX 79604 751835287 HOSPICE CARE TX 501(C)(3) 10 HMC true HENDRICK HOSPICE PROPERTIES PO BOX 3117 ABILENE TX 79604 814244839 PROPERTY MGMT TX 501(C)(3) 12A, TYPE 1 HMC true HENDRICK MEDICAL CENTER BROWNWOOD 1900 PINE ST ABILENE TX 79601 851941193 HEALTHCARE TX 501(C)(3) 3 HMC true TEXAS MIDWEST SURGERY CENTER LLC 751 N 18TH STREET ABILENE TX 79601 752800127 SURGERY CENTER TX HMC RELATED 1107988 2871392 false 0 true 1.00000 HENDRICK HEALTH NETWORK PO BOX 3117 ABILENE TX 79604 721619011 HEALTH INSURANCE TX HMC C-CORPORATION 195153 0 1.00000 true HENDRICK SOUTHWESTERN HEALTH DEV CORP PO BOX 971 ABILENE TX 79604 751598794 RETAIL SALES TX HMC C-CORPORATION 6836448 14362215 1.00000 true true true true false false false false false false true false true true true false false false true true HENDRICK PROVIDER NETWORK A 4194871 ACTUAL VALUE HENDRICK SOUTHWESTERN HEALTH DEV CORP A 183707 ACTUAL VALUE HENDRICK ANESTHESIA NETWORK B 10531308 ACTUAL VALUE HENDRICK MEDICAL CENTER FOUNDATION B 6956183 ACTUAL VALUE HENDRICK PROVIDER NETWORK B 64669262 ACTUAL VALUE HMC HOSPICE PROPERTIES C 439165 ACTUAL VALUE HENDRICK MEDICAL CENTER BROWNWOOD C 27860453 ACTUAL VALUE HENDRICK PROVIDER NETWORK R 918936 ACTUAL VALUE HNDRICK HEALTH NETWORK R 536298 ACTUAL VALUE HENDRICK SOUTHWESTERN HEALTH DEV CORP S 1237456 ACTUAL VALUE HENDRICK MEDICAL CENTER FOUNDATION M 490647 ACTUAL VALUE HENDRICK PROVIDER NETWORK O 297872 ACTUAL VALUE HENDRICK HOSPICE CARE O 71359 ACTUAL VALUE HENDRICK SOUTHWESTERN HEALTH DEV CORP O 97719 ACTUAL VALUE SCHEDULE R, PART I & III HMC OWNED A PARTNERSHIP INTEREST IN TEXAS MIDWEST SURGERY CENTER, LLC (TMSC) 07/01/2022 TO 12/31/2022, AS REPORTED IN SCH R, PART III. TMSC BECAME A WHOLLY OWNED LLC DISREGARDED FOR FEDERAL TAX PURPOSES AS OF 01/01/2023, AS REPORTED IN SCH R, PART I.