HENDRICK ANETHESIA NETWORK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HENDRICK ANETHESIA NETWORK (EIN 75-2728889)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-13
IRS object ID: 201221959349300132
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-13T11:59:45-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2800 Post Oak Blvd Ste 3200	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	752728889	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HENDRICK ANESTHESIA NETWORK	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEND	NameControl
Phone	3256702000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3117	AddressLine1
City	ABILENE	City
State	TX	State
ZIP Code	79604	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN KIMMEL	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	3256702000	Phone
Date Signed	2012-07-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	M Paige Gerich	Name
Phone	7134994600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIM LANCASTER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1242 N 19TH STREET	AddressLine1
City	ABILENE	City
State	TX	State
ZIP Code	79604	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9941072	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EHENDRICK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9252113	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9939591	ProgramServiceRevenueCY
Investment Income Prior Year	1009	InvestmentIncomePriorYear
Investment Income Current Year	1481	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9253122	TotalRevenuePriorYear
Total Revenue Current Year	9941072	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7543948	SalariesEtcPriorYear
Salaries Etc Current Year	7930226	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3201907	OtherExpensePriorYear
Other Expenses Current Year	3003448	OtherExpensesCurrentYear
Total Expenses Prior Year	10745855	TotalExpensesPriorYear
Total Expenses Current Year	10933674	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1492733	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-992602	RevenuesLessExpensesCY
Total Assets BOY	1696783	TotalAssetsBOY
Total Assets EOY	1891330	TotalAssetsEOY
Total Liabilities BOY	1694047	TotalLiabilitiesBOY
Total Liabilities EOY	2083966	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2736	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-192636	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10903442	Expense
Revenue	9939591	Revenue
Description	PROVIDED AN ESTIMATED 10,000 MEDICAL PROCEDURES TO THE COMMUNITY WITH AN EMPHASIS ON THE PRACTICE OF ANESTHESIOLOGY.	Description
Total Program Service Expense	10903442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHEN KIMMEL	NamePerson
Telephone Number	3256702000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 PINE STREET	AddressLine1
City	ABILENE	City
State	TX	State
ZIP Code	79601	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
STEPHEN LOWRY
CHAIRMAN	40.0	X	X	432905	0	26142
TRENT EMMETT
DIRECTOR	40.0	X		413474	0	30366
NEAL LOWRY
DIRECTOR	40.0	X		191957	0	7593
GERRY LAWLER
DIRECTOR	40.0	X		255184	0	31261
DICKSON FERGUSON
DIRECTOR	40.0	X		422786	0	25185
ANIL ALBUQUERQUE
DIRECTOR	40.0	X		399238	0	31310
TIM LANCASTER
PRESIDENT	2.0	X	X	0	659721	21819
STEPHEN KIMMEL
VICE PRESIDENT	2.0	X	X	0	393483	31633
JOE PEARSON
SECRETARY/TREASURER	15.0	X	X	0	281188	28770
JEREMIE PERRY
DIRECTOR	40.0	X		362483	0	32201
HENRY MITCHELL
CRNA	40.0			227846	0	20417	X
GENE DRAKE
CRNA	40.0			212219	0	18103	X
MILES FRAZIER
CRNA	40.0			200173	0	36437	X
MARGERY A SPIVEY
CRNA	40.0			197615	0	22490	X
TROY GRAY
CRNA	40.0			210742	0	18739	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3526622	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1334392	TotalReportableCompFrmRltdOrgs
Total Other Compensation	382466	TotalOtherCompensation
Number Individuals GT100 K	27	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	9939591	TotalRevenueColumn
Related Or Exempt Function Income	9939591	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	9939591	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1481	TotalRevenueColumn
Exclusion	$1,481	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9941072	TotalRevenueColumn
Related Or Exempt Function Income	9939591	RelatedOrExemptFunctionIncome
Exclusion	$1,481	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2662085	Total
Program Services	2662085	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4584123	Total
Program Services	4584123	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	260858	Total
Program Services	260858	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	124104	Total
Program Services	124104	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	299056	Total
Program Services	299056	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2413	Total
Management And General	2413	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11480	Total
Management And General	11480	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	431039	Total
Program Services	430646	ProgramServices
Management And General	393	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1035	Total
Management And General	1035	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38811	Total
Program Services	38811	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19214	Total
Program Services	19214	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19633	Total
Program Services	19633	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	106248	Total
Program Services	106248	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	2226443	2226443
RECRUITING	16458	16458
PROFESSIONAL DEVELOPMENT	87550	87550
DUES AND SUBSCRIPTIONS	23222	23222
TIME ALLOCATIONS	14911		14911

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2991	Total
Program Services	2991	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10933674	Total
Program Services	10903442	ProgramServices
Management And General	30232	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	49292	BOY
EOY	46718	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	382228	BOY
EOY	326697	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	99850	BOY
EOY	89661	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	58397	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	36289	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	41741	BOY
EOY	22108	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1123672	BOY
EOY	1406146	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1696783	BOY
EOY	1891330	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	570375	BOY
EOY	677820	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1123672	BOY
EOY	1406146	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1694047	BOY
EOY	2083966	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2736	BOY
EOY	-192636	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2736	BOY
EOY	-192636	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1696783	BOY
EOY	1891330	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-992602	ReconcilationRevenueExpenses
Reconcilation Other Changes	797230	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5285345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7291456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7929888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9252113	CurrentTaxYearMinus1Year
Current Tax Year	9939591	CurrentTaxYear
Total	39698393	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5285345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7291456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7929888	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9252113	CurrentTaxYearMinus1Year
Current Tax Year	9939591	CurrentTaxYear
Total	39698393	Total

Field	Value	IRS element (for citing)
Public Support Total509	39698393	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009	CurrentTaxYearMinus1Year
Current Tax Year	1481	CurrentTaxYear
Total	4048	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009	CurrentTaxYearMinus1Year
Current Tax Year	1481	CurrentTaxYear
Total	4048	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5286044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7291859	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7930344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9253122	CurrentTaxYearMinus1Year
Current Tax Year	9941072	CurrentTaxYear
Total	39702441	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$1,993	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1993	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58397	OtherCostOrOtherBasis
Depreciation	36289	Depreciation
Book Value	22108	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	22108	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
SBC 457B INVESTMENT	1301367	C
SBC 457B INVESTMENT	104779	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1406146	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PENSION LIABILITY	Description
Amount	$1,406,146	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1406146	TotalOfAmounts
Total Revenue	9941072	TotalRevenue
Total Expenses	10933674	TotalExpenses
Excess Or Deficit For Year	-992602	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-992602	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7714629	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7714629	RevenueSubtotal
Other Revenues Not Included	2226443	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2226443	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9941072	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8707231	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8707231	ExpensesSubtotal
Other Expenses Not Included	2226443	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2226443	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10933674	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 FINANCIAL STATEMENTS FOOTNOTE	PART X, QUESTION 2	IN ACCORDANCE WITH ASC 740-10 FASB INTERPRETATION (FIN) 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED HENDRICK'S TAX POSITIONS AND CONCLUDED THAT HENDRICK HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, HENDRICK IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990	PART XII, LINE 4B & PART XIII, LINE 4B	REVENUE ON BOOKS, EXPENSE ON RETURN: BAD DEBT EXPENSE $2,226,443

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEPHEN LOWRY
416189	0	0	0	16716	0	7350	0	18792	0	459047	0	0	0
TRENT EMMETT
400422	0	0	0	13052	0	7350	0	23016	0	443840	0	0	0
NEAL LOWRY
191877	0	0	0	80	0	5593	0	2000	0	199550	0	0	0
GERRY LAWLER
225380	0	0	0	29804	0	7350	0	23911	0	286445	0	0	0
DICKSON FERGUSON
406070	0	0	0	16716	0	7350	0	17835	0	447971	0	0	0
ANIL ALBUQUERQUE
365698	0	0	0	33540	0	7350	0	23960	0	430548	0	0	0
TIM LANCASTER
0	378730	0	152089	0	128902	0	7350	0	14469	0	681540	0	0
STEPHEN KIMMEL
0	243693	0	73058	0	76732	0	7350	0	24283	0	425116	0	0
JOE PEARSON
0	165704	0	53760	0	61724	0	6672	0	22098	0	309958	0	0
HENRY MITCHELL
207244	0	0	0	20602	0	6448	0	13969	0	248263	0	0	0
GENE DRAKE
194755	0	0	0	17464	0	6105	0	11998	0	230322	0	0	0
MILES FRAZIER
197427	0	0	0	2746	0	5783	0	30654	0	236610	0	0	0
MARGERY A SPIVEY
179414	0	0	0	18201	0	5728	0	16762	0	220105	0	0	0
TROY GRAY
194872	0	15000	0	870	0	5476	0	13263	0	229481	0	0	0
JEREMIE PERRY
345767	0	0	0	16716	0	7350	0	24851	0	394684	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	Identifier
Return Reference	PART I, QUESTION 4	ReturnReference
Explanation	THE INDIVIDUALS LISTED BELOW PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN: GERRY LAWLER $ 10,650 ANIL ALBUQUERQUE $ 16,150 TIM LANCASTER $ 99,758 STEPHEN KIMMEL $ 46,271 JOE PEARSON $ 33,410	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIBE FAMILY OR BUSINESS RELATIONSHIPS	FORM 990, PART VI, QUESTION 2	NEAL LOWRY AND STEPHEN LOWRY HAVE A FAMILY RELATIONSHIP.
DESCRIBE THE CLASSES OR MEMBERS OR STOCKHOLDRES	FORM 990, PART VI, QUESTION 6	HENDRICK MEDICAL CENTER IS THE SOLE MEMBER OF HENDRICK ANESTHESIA NETWORK.
PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY	FORM 990, PART VI, QUESTION 7A	PHYSICIANS WHO ARE EMPLOYED BY THE ENTITY SHALL HAVE AUTHORITY TO NOMINATE, FROM TIME TO TIME, THOSE PHYSICIANS WHO SHALL SERVE AS DIRECTORS.
DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY OTHER PERSONS	FORM 990, PART VI, QUESTION 7B	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.
DESCRIBE PROCESS TO REVIEW FORM 990	FORM 990, PART VI, QUESTION 11	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.
DESCRIBE THE ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE WITH POLICY	FORM 990, PART VI, QUESTION 12C	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.
PROCESS FOR DETERMINING COMPENSATION OF CEO, DIRECTORS, OR TOP OFFICIALS	FORM 990, PART VI, QUESTION 15A	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 & CEO; REVIEWS, DISCUSSES AND MAKES DECISIONS BASED ON THE PRESIDENT & 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.
DESCRIBE WHETHER THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO PUBLIC	FORM 990, PART VI, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, QUESTION 5	EQUITY CONTRIBUTIONS RECORDED TO NET ASSETS $797,230
MATERIAL DIFFERENCES IN VOTING RIGHTS	FORM 990, PART VI, QUESTION 1A	OFFICERS OF HENDRICK MEDICAL CENTER WHO ARE BOARD MEMBERS OF HENDRICK ANESTHESIA NETWORK ARE NOT VOTING MEMBERS.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:STEPHEN LOWRY TITLE:CHAIRMAN HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GERRY LAWLER TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:DICKSON FERGUSON TITLE:DIRECTOR HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:TIM LANCASTER TITLE:PRESIDENT HOURS:46
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:STEPHEN KIMMEL TITLE:VICE PRESIDENT HOURS:46
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JOE PEARSON TITLE:SECRETARY/TREASURER HOURS:35

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
HENDRICK MEDICAL CENTER
PO BOX 3117	ABILENE	TX	79604	750827446	HOSPITAL	TX	501(C)(3)	3	NA
HENDRICK MEDICAL CENTER FOUNDATION
PO BOX 3117	ABILENE	TX	79604	237413284	FUNDRAISING	TX	501(C)(3)	11A	NA
HENDRICK PROVIDER NETWORK
PO BOX 3117	ABILENE	TX	79604	752660403	PHYS GROUP	TX	501(C)(3)	9	NA
HENDRICK CENTER FOR EXTENDED CARE
PO BOX 3117	ABILENE	TX	79604	752434172	HOSPITAL	TX	501(C)(3)	3	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
HENDRICK HEALTH NETWORK
PO BOX 3117	ABILENE	TX	79604	721619011	HEALTH INSURANCE	TX	NA	C-CORPORATION	0	0	0.00000
HENDRICK MANAGED CARE NETWORK LLC
PO BOX 3117	ABILENE	TX	79604	522001034	INACTIVE	TX	NA	C-CORPORATION	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg