2025-07-14T18:13:18+00:00 2024-08-31 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2023-09-01 752660403 Hendrick Provider Network HEND 3256702000 PO BOX 3117 Abilene TX 79604 JEREMY WALKER CFO 2025-07-14 true Amanda Maya P01067777 7134994600 2025-07-15 2023 2025-03-06 01:10:19Z BRAD HOLLAND 1242 N 19TH ST ABILENE TX 79604 74757290 false X WWW.EHENDRICK.ORG X 1995 TX TO PROVIDE MEDICAL CARE TO THE COMMUNITIES OF ABILENE AND BROWNWOOD. MANY PATIENTS ARE ON MEDICAID. SERVICES ARE PROVIDED REGARDLESS OF ABILITY TO PAY. 10 0 1088 0 0 0 427009 52301 89636078 72097325 31000 -114365 1852189 2607664 91946276 74642925 2805 1579 0 132926780 119627713 0 0 27661233 22549745 160590818 142179037 -68644542 -67536112 19140268 22291400 22128808 21553138 -2988540 738262 TO PROVIDE MEDICAL CARE TO THE COMMUNITIES OF ABILENE AND BROWNWOOD. MANY PATIENTS ARE ON MEDICAID. SERVICES ARE PROVIDED REGARDLESS OF ABILITY TO PAY. false false 126328254 1579 72097325 HENDRICK PROVIDER NETWORK PROVIDES A VARIETY OF HEALTH SERVICES ACROSS A WIDE RANGE OF SPECIALTIES FOR PATIENTS IN THE ABILENE AND BROWNWOOD AREAS, MANY OF WHOM ARE UNINSURED OR ARE ON MEDICAID. THESE SERVICES ARE PROVIDED BY PHYSICIANS EMPLOYED BY THE COMPANY. 126328254 true true false true false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true false false false true X 60 0 true 1088 true false false false false false false false false false false false false X 10 0 false false false false true true true true true false false true true true true true false true false false X JEREMY WALKER 3256702000 1900 PINE STREET ABILENE TX 79601 Brent Mahoney DIRECTOR 40.0 0 X 2241243 0 40123 Delena Martinez DIRECTOR 40.0 0 X 277866 0 26391 Gary Binkley Director 40.0 0 X 1108120 0 9776 Henry Fosah DIRECTOR 40.0 0 X 447806 0 38891 Jacqueline Zimmerman DIRECTOR 40.0 2.0 X 527645 0 27286 Jeffrey Edwards MD DIRECTOR 40.0 2.0 X 540242 0 38884 John Masterson DIRECTOR 40.0 0 X 650035 0 32917 Joseph Stafford DIRECTOR 40.0 0 X 819420 0 37313 Michael Barris DIRECTOR 40.0 0 X 315014 0 26177 Paul Watts DIRECTOR 40.0 0 X 799741 0 39288 Ren Zhang Director 40.0 0 X 1615078 0 4581 Robert Dickey DIRECTOR 40.0 0 X 458358 0 19968 Sandip Mathur DIRECTOR 40.0 2.0 X 956048 0 25266 Steven Smith DIRECTOR 40.0 0 X 915410 0 35060 Timothy Hill DIRECTOR 40.0 0 X 807307 0 0 Brad Holland President 2.0 50.0 X 0 1433865 211018 David Stephenson VICE PRESIDENT 40.0 14.0 X 300909 0 43055 Jeremy Walker CFO 2.0 50.0 X 0 672605 70987 Kirk Canada VICE PRESIDENT 2.0 44.0 X 0 342799 60634 Michael Murphy VICE PRESIDENT 2.0 44.0 X 0 541073 41552 Rob Wiley Vice President 2.0 42.0 X 0 692028 74543 Bonnie Hayashi Physician 40.0 0 X 1969984 0 37699 Daniel Canario Physician 40.0 0 X 1830739 0 29580 Harvinder Arora Physician 40.0 0 X 1762218 0 10163 Kevin Bridge MD Physician 40.0 2.0 X 2026581 0 31929 Michael Blanc Physician 40.0 0 X 2043453 0 38784 22413217 3682370 1051865 196 false true false Weatherby Healthcare PO Box 972633 Dallas TX 753972633 Contract Labor 387111 Healthcare Strategy Group LLC 9850 Von Allmen CT Louisville KY 40241 Consultants 247174 AlertMD Inc 3601 Walnut Street Denver CO 80205 Software Services 195500 CompHealth Inc PO Box 972651 Dallas TX 753972651 Contract Labor 189563 Metroplex Gastroenterology 3760 Aviemoew Fort Worth TX 76109 Contract Labor 172000 8 0 0 0 0 52301 0 0 52301 NET PATIENT FEES 621500 72094018 72094018 RELATED NMTC RENTAL REVENUE 531120 3307 3307 0 0 0 0 72097325 0 0 114365 0 -114365 -114365 -114365 MISCELLANEOUS REVENUE 900099 2607664 2607664 0 0 0 0 2607664 74642925 72097325 0 2493299 1579 1579 13225218 12211029 1014189 91620725 85017788 6602937 1902020 1691126 210894 8786697 6947504 1839193 4093053 3519532 573521 103886 103886 28500 28500 5750587 882725 4867862 0 213972 175911 38061 760958 617894 143064 631047 558754 72293 4342478 4292325 50153 144370 138579 5791 6670 6670 934640 854160 80480 1048754 1048754 MEDICAL SUPPLIES 5147261 5147261 BAD DEBT 1049393 1049393 MINOR EQUIPMENT 498156 469246 28910 Equipment Rental, Maintenance and Repair 1218558 1212617 5941 670515 388191 282324 0 142179037 126328254 15850783 0 680736 1474973 486194 593701 0 0 6804054 10166849 0 0 0 0 0 0 478653 226135 1578941 993643 13428093 11072110 3181886 2355983 0 0 0 0 125220 125220 5804584 6354896 19140268 22291400 15351402 15459046 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6777406 6094092 22128808 21553138 X -2988540 738262 0 0 0 0 0 0 0 0 -2988540 738262 19140268 22291400 X -67536112 71262914 X false true X true false X 0 0 3342951 427009 52301 3822261 46926563 64238762 76312607 89636078 72097325 349211335 0 0 0 46926563 64238762 79655558 90063087 72149626 353033596 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 353033596 1647 1688 1393 464 0 5192 0 1647 1688 1393 464 0 5192 0 2539986 1602425 1313363 1851725 2607664 9915163 49468196 65842875 80970314 91915276 74757290 362953951 0.9727 0.9739 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 2539986.0, COLUMN B - 1602425.0, COLUMN C - 1313363.0, COLUMN D - 1851725.0, COLUMN E - 2607664.0, COLUMN F - 9915163.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 7530 7530 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY AMOUNT REPORTED IN PART II-B, QUESTION 1I REPRESENTS PORTION OF DUES PAID TO TRADE ASSOCIATIONS THAT IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. 0 0 0 0 20827 14735 6092 0 0 0 0 0 13043902 11035375 2008527 0 363364 22000 341364 2355983 Right of Use Operating Leases 6354896 6354896 Operating Lease Liabilities 6094092 6094092 73707897 -1049393 -1049393 74757290 -114365 -114365 74642925 141244009 114365 114365 141129644 1049393 1049393 142179037 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Bad Debt Expense in audit revenue - -1049393 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Realized loss on disposal of assets in audit expense - -114365 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Realized loss on disposal of assets in audit expense - 114365 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements BAD DEBT EXPENSE IN AUDIT REVENUE - 1049393 X X X X X false true false false false false false false false Michael Barris DIRECTOR 228741 0 86273 0 0 0 0 0 26177 0 341191 0 0 0 Gary Binkley Director 689562 0 418558 0 0 0 0 0 9776 0 1117896 0 0 0 Robert Dickey DIRECTOR 423973 0 34385 0 0 0 0 0 19968 0 478326 0 0 0 Jeffrey Edwards MD DIRECTOR 287495 0 252747 0 0 0 0 0 38884 0 579126 0 0 0 Henry Fosah DIRECTOR 325108 0 122698 0 0 0 0 0 38891 0 486697 0 0 0 Timothy Hill DIRECTOR 506083 0 301224 0 0 0 0 0 0 0 807307 0 0 0 Brent Mahoney DIRECTOR 738387 0 1502856 0 0 0 0 0 40123 0 2281366 0 0 0 Delena Martinez DIRECTOR 77770 0 200096 0 0 0 0 0 26391 0 304257 0 0 0 John Masterson DIRECTOR 509961 0 140074 0 0 0 0 0 32917 0 682952 0 0 0 Sandip Mathur DIRECTOR 774304 0 181744 0 0 0 0 0 25266 0 981314 0 0 0 Steven Smith DIRECTOR 706581 0 208829 0 0 0 0 0 35060 0 950470 0 0 0 Joseph Stafford DIRECTOR 545306 0 274114 0 0 0 0 0 37313 0 856733 0 0 0 Paul Watts DIRECTOR 632875 0 166866 0 0 0 0 0 39288 0 839029 0 0 0 Ren Zhang Director 699013 0 916065 0 0 0 0 0 4581 0 1619659 0 0 0 Jacqueline Zimmerman DIRECTOR 477981 0 49664 0 0 0 0 0 27286 0 554931 0 0 0 Kirk Canada VICE PRESIDENT 0 237978 0 88556 0 16265 0 23304 0 37330 0 403433 0 16265 Brad Holland President 0 873225 0 412905 0 147735 0 173855 0 37163 0 1644883 0 147735 Michael Murphy VICE PRESIDENT 0 383313 0 157760 0 0 0 15000 0 26552 0 582625 0 0 David Stephenson VICE PRESIDENT 284763 0 0 0 16146 0 17256 0 25799 0 343964 0 16146 0 Jeremy Walker CFO 0 441078 0 191240 0 40287 0 44735 0 26252 0 743592 0 40287 Rob Wiley Vice President 0 459941 0 188562 0 43525 0 46775 0 27768 0 766571 0 43525 Harvinder Arora Physician 493415 0 1268803 0 0 0 0 0 10163 0 1772381 0 0 0 Michael Blanc Physician 1175913 0 867540 0 0 0 0 0 38784 0 2082237 0 0 0 Kevin Bridge MD Physician 1362651 0 663930 0 0 0 0 0 31929 0 2058510 0 0 0 Daniel Canario Physician 1273560 0 557179 0 0 0 0 0 29580 0 1860319 0 0 0 Bonnie Hayashi Physician 309142 0 1660842 0 0 0 0 0 37699 0 2007683 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation METHOD USED BY HENDRICK MEDICAL CENTER TO ESTABLISH RELATED COMPENSATION OF THE OFFICERS: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT WRITTEN EMPLOYMENT CONTRACT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4b SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS IN 457(F) | REPORTED IN W-2 | DEF COMP | PAID BY -------------------------------------------------------------------------------------- JEREMY WALKER | 40,287 | 44,735 | HMC BRAD HOLLAND | 147,735 | 173,855 | HMC DAVID STEPHENSON | 16,146 | 17,256 | HPN KIRK CANADA | 16,265 | 23,304 | HMC Form 990, Part V, Line 15 THE ORGANIZATION HAS SEVERAL INDIVIDUALS WITH REPORTABLE COMPENSATION EXCEEDING $1,000,000. THESE REPORTED INDIVIDUALS ARE LICENSED MEDICAL PROFESSIONALS THAT ARE PAID FOR MEDICAL SERVICES WHICH ARE EXCLUDED FROM THE SECTION 4960 EXCISE TAX ON EXCESS EXECUTIVE COMPENSATION. Form 990, Part VI, Line 6 Classes of members or stockholders HENDRICK MEDICAL CENTER IS THE SOLE MEMBER OF HENDRICK PROVIDER NETWORK. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBER, HENDRICK MEDICAL CENTER, SHALL ELECT THE SUCCESSORS OF THE INITIAL DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ARTICLE VII OF THE RESTATED ARTICLES OF INCORPORATION PROVIDES, IN PART, THAT AN AMENDMENT TO ARTICLE II RELATING TO THE PURPOSE OF THE CORPORATION AND ARTICLE VI RELATING TO THE NUMBER AND METHOD OF THE ELECTION OR APPOINTMENT OF THE BOARD OF TRUSTEES SHALL OCCUR ONLY WITH THE CONSENT OF THE BAPTIST GENERAL CONVENTION OF TEXAS OR ITS EXECUTIVE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION CONDUCTS, AT A MINIMUM, ANNUAL REVIEWS OF THE POSSIBLE CONFLICTS OF INTEREST AND OTHER FINANCIAL RELATIONSHIPS IDENTIFIED UNDER THIS CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official A COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. THIS REPORT PRESENTS THE RESULTS OF THE ANALYSIS OF SALARY, INCENTIVE, TOTAL CASH COMPENSATION (SALARY PLUS INCENTIVE), BENEFITS, AND TOTAL COMPENSATION (TOTAL CASH AND BENEFITS). INTEGRATED HEALTHCARE STRATEGIES (IHS) WORKS WITH THE PERSONNEL COMMITTEE TO FORMALLY DEFINE AN EXECUTIVE TOTAL COMPENSATION PHILOSOPHY. HENDRICK HEALTH SYSTEM'S CURRENT PHILOSOPHY IS TO USE RANGES BUILT AROUND THE MEDIAN OF THE MARKET WITH A 50% SPREAD FROM MINIMUM TO MAXIMUM. INCENTIVE OPPORTUNITY LEVELS ARE COMPETITIVE WITH PRACTICES OF PEER GROUPS AND BENEFITS WILL BE DELIVERED AT MARKET COMPETITIVE LEVELS. SEVERANCE AND PERQUISITES REFLECT A CONSERVATIVE PHILOSOPHY. THE COMMITTEE DETERMINED THAT THE PEER GROUP WOULD BE PRIMARILY REGIONAL NOT-FOR-PROFIT HOSPITALS OF SIMILAR SIZE AND COMPLEXITY. NATIONAL PEER GROUP WILL BE USED FOR REFERENCE PURPOSES WHERE APPROPRIATE. THE HENDRICK HEALTH SYSTEM PERSONNEL COMMITTEE IS DELEGATED THE RESPONSIBILITY FOR THE EXECUTIVE COMPENSATION PROGRAM BY THE BOARD OF TRUSTEES. THE COMMITTEE: SETS THE OVERALL EXECUTIVE COMPENSATION PHILOSOPHY TO BE IMPLEMENTED BY HENDRICK HEALTH SYSTEM; SETS COMPENSATION COMPONENTS FOR THE PRESIDENT AND CEO; REVIEWS, DISCUSSES AND MAKES DECISIONS BASED ON THE PRESIDENT AND CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS; REPORTS A SUMMARY OF THE PROCESS BACK TO THE BOARD OF TRUSTEES ALONG WITH THE ACTUAL COMPENSATION APPROVED FOR THE PRESIDENT AND CEO; AND APPROVES ALL INCENTIVE GOALS AND AWARDS. Form 990, Part VI, Line 19 Required documents available to the public 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 or fund balances TRANSFERS FROM AFFILIATES - 71262914; HPN RO BILLING SERVICES LLC 1900 PINE ST ABILENE TX 79601 813892121 RADIOLOGY SVC TX 811039 0 HPN HPN PHYSICIAN BILLING LLC 1900 PINE ST ABILENE TX 79601 815458335 BILLING SRVCS TX 9964257 0 HPN HENDRICK CLINIC BILLING PLLC 1900 PINE ST ABILENE TX 79601 862815377 BILLING SRVCS TX 4021156 0 HPN HENDRICK MEDICAL CENTER PO BOX 3117 ABILENE TX 79604 750827446 HOSPITAL TX 501(c)(3) 3 NOT APPLICABLE false HENDRICK ANESTHESIA NETWORK PO BOX 3117 ABILENE TX 79604 752728889 ANESTHESIA 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 HMC HOSPICE PROPERTIES PO BOX 3117 ABILENE TX 76904 814244839 PROPERTY MGMT TX 501(c)(3) Type I HMC true HENDRICK MEDICAL CENTER FOUNDATION PO BOX 3117 ABILENE TX 79604 237413284 FUNDRAISING TX 501(c)(3) 7 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 7 751 N 18TH STREET ABILENE TX 79601 752800127 SURGERY CENTER TX HMC Related false false HENDRICK HEALTH NETWORK PO BOX 3117 ABILENE TX 79604 721619011 HEALTH INSURANCE TX HMC C Corporation true HENDRICK SOUTHWESTERN HEALTH DEV CORP PO BOX 971 ABILENE TX 79604 751598794 RETAIL SALES TX HMC C Corporation true false false true false false false false false false false true false false false false false false false false