HENDRICK ANETHESIA NETWORK: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HENDRICK ANETHESIA NETWORK (EIN 75-2728889)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-07
- IRS object ID
- 201121889349300312
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-07T09:26:03-04:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | CFO | Title |
| Date Signed | 2011-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 79601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9253122 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7929888 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9252113 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1009 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7930344 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9253122 | 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 | 6807172 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7543948 | 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 | 3807137 | OtherExpensePriorYear |
| Other Expenses Current Year | 3201907 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10614309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10745855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2683965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1492733 | RevenuesLessExpensesCY |
| Total Assets BOY | 1906515 | TotalAssetsBOY |
| Total Assets EOY | 1696783 | TotalAssetsEOY |
| Total Liabilities BOY | 1425197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1694047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 481318 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2736 | 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 | 10718609 | Expense |
| Revenue | 9252113 | 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 | 10718609 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | 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 |
| Nbr Voting Governing Body Members | 6 | 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 |
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 | 453656 | 0 | 24645 | |
| TRENT EMMETT | |||||||
| DIRECTOR | 40.0 | X | 445083 | 0 | 26160 | ||
| NEAL LOWRY | |||||||
| DIRECTOR | 40.0 | X | 380174 | 0 | 19886 | ||
| GERRY LAWLER | |||||||
| DIRECTOR | 40.0 | X | 310655 | 0 | 25966 | ||
| DICKSON FERGUSON | |||||||
| DIRECTOR | 40.0 | X | 436861 | 0 | 26323 | ||
| ANIL ALBUQUERQUE | |||||||
| DIRECTOR | 40.0 | X | 397125 | 0 | 29814 | ||
| TIM LANCASTER | |||||||
| PRESIDENT | 2.0 | X | X | 0 | 767716 | 20746 | |
| STEPHEN KIMMEL | |||||||
| VICE PRESIDENT | 2.0 | X | X | 0 | 465100 | 29033 | |
| JOE PEARSON | |||||||
| SECRETARY/TREASURER | 15.0 | X | X | 0 | 302502 | 23997 | |
| HOLLY CLAUSE | |||||||
| DIRECTOR | 40.0 | X | 258314 | 0 | 20859 | ||
| HENRY MITCHELL | |||||||
| CRNA | 40.0 | 211108 | 0 | 19077 | X | ||
| GENE DRAKE | |||||||
| CRNA | 40.0 | 205066 | 0 | 16671 | X | ||
| MILES FRAZIER | |||||||
| CRNA | 40.0 | 195655 | 0 | 30787 | X | ||
| MARGERY A SPIVEY | |||||||
| CRNA | 40.0 | 196582 | 0 | 21938 | X | ||
| TROY GRAY | |||||||
| CRNA | 40.0 | 208108 | 0 | 20522 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3698387 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1535318 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 356424 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BELL BILLING SERVICES LLC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor | |
| Description Of Services | BILLING | DescriptionOfServices |
| Compensation | 405773 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | 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 | 9252113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9252113 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9252113 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1009 | TotalRevenueColumn |
| Exclusion | $1,009 | 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 | 9253122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9252113 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,009 | 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 | 2855521 | Total |
| Program Services | 2855521 | 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 | 3935443 | Total |
| Program Services | 3935443 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248056 | Total |
| Program Services | 248056 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214494 | Total |
| Program Services | 214494 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290434 | Total |
| Program Services | 290434 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10433 | Total |
| Management And General | 10433 | 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 | 452130 | Total |
| Program Services | 451364 | ProgramServices |
| Management And General | 766 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Management And General | 520 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29808 | Total |
| Program Services | 29808 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384 | Total |
| Program Services | 384 | 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 | 2286 | Total |
| Program Services | 2286 | 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 | 16656 | Total |
| Program Services | 16656 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91219 | Total |
| Program Services | 91219 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 2421962 | 2421962 | |
| RECRUITING | 50196 | 50196 | |
| PROFESSIONAL DEVELOPMENT | 93622 | 93622 | |
| DUES & SUBSCRIPTIONS | 15887 | 15887 | |
| TIME ALLOCATIONS | 15527 | 15527 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277 | Total |
| Program Services | 1277 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10745855 | Total |
| Program Services | 10718609 | ProgramServices |
| Management And General | 27246 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138598 | BOY |
| EOY | 49292 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875338 | BOY |
| EOY | 382228 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64736 | BOY |
| EOY | 99850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16656 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41741 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827843 | BOY |
| EOY | 1123672 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906515 | BOY |
| EOY | 1696783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529987 | BOY |
| EOY | 570375 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895210 | BOY |
| EOY | 1123672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425197 | BOY |
| EOY | 1694047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481318 | BOY |
| EOY | 2736 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481318 | BOY |
| EOY | 2736 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906515 | BOY |
| EOY | 1696783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 5193221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5285345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7291456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7929888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9252113 | CurrentTaxYear |
| Total | 34952023 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5193221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5285345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7291456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7929888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9252113 | CurrentTaxYear |
| Total | 34952023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 34952023 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1009 | CurrentTaxYear |
| Total | 3361 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 794 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1009 | CurrentTaxYear |
| Total | 3361 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5194015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5286044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7291859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7930344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9253122 | CurrentTaxYear |
| Total | 34955384 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99989 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00011 | 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 | $686 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 686 | 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 | 16656 | Depreciation |
| Book Value | 41741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 41741 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SBC 457B INVESTMENT | 1025971 | C |
| SBC 457F INVESTMENT | 97701 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1123672 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION LIABILITY | Description |
| Amount | $1,123,672 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1123672 | TotalOfAmounts |
| Total Revenue | 9253122 | TotalRevenue |
| Total Expenses | 10745855 | TotalExpenses |
| Excess Or Deficit For Year | -1492733 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1492733 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9253122 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 9253122 | RevenueSubtotal |
| Total Revenue Per Form990 | 9253122 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10745855 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10745855 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10745855 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FINANCIAL STATEMENTS FOOTNOTE | Identifier |
| Explanation | IN JUNE 2006, FASB ISSUED ASC 740-10 FASB INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("FIN NO. 48"). ASC 740-10/FIN NO. 48 IS AN INTERPRETATION OF SFAS NO. 109, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT HENDRICK HAS TAKEN OR EXPECT TO TAKE IN HENDRICK TAX RETURNS. HENDRICK ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED AUGUST 31, 2010. MANAGEMENT EVALUATED HENDRICK'S TAX POSITIONS AND CONCLUDED THAT HENDRICK HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | Explanation |
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 | |||||||||||||
| 411227 | 0 | 0 | 0 | 42429 | 0 | 7350 | 0 | 17295 | 0 | 478301 | 0 | 0 | 0 |
| TRENT EMMETT | |||||||||||||
| 373484 | 0 | 0 | 0 | 71599 | 0 | 7350 | 0 | 18810 | 0 | 471243 | 0 | 0 | 0 |
| NEAL LOWRY | |||||||||||||
| 320443 | 0 | 0 | 0 | 59731 | 0 | 7350 | 0 | 12536 | 0 | 400060 | 0 | 0 | 0 |
| GERRY LAWLER | |||||||||||||
| 223774 | 0 | 0 | 0 | 86881 | 0 | 7350 | 0 | 18616 | 0 | 336621 | 0 | 0 | 0 |
| DICKSON FERGUSON | |||||||||||||
| 402765 | 0 | 0 | 0 | 34096 | 0 | 7350 | 0 | 18973 | 0 | 463184 | 0 | 0 | 0 |
| ANIL ALBUQUERQUE | |||||||||||||
| 362355 | 0 | 0 | 0 | 34770 | 0 | 7350 | 0 | 22464 | 0 | 426939 | 0 | 0 | 0 |
| TIM LANCASTER | |||||||||||||
| 0 | 418220 | 0 | 156863 | 0 | 192633 | 0 | 7350 | 0 | 13396 | 0 | 788462 | 0 | 0 |
| STEPHEN KIMMEL | |||||||||||||
| 0 | 256932 | 0 | 95351 | 0 | 112817 | 0 | 7350 | 0 | 21683 | 0 | 494133 | 0 | 0 |
| JOE PEARSON | |||||||||||||
| 0 | 167643 | 0 | 55683 | 0 | 79176 | 0 | 6139 | 0 | 17858 | 0 | 326499 | 0 | 0 |
| HENRY MITCHELL | |||||||||||||
| 170983 | 0 | 0 | 0 | 40125 | 0 | 6067 | 0 | 13010 | 0 | 230185 | 0 | 0 | 0 |
| GENE DRAKE | |||||||||||||
| 164739 | 0 | 0 | 0 | 40327 | 0 | 5746 | 0 | 10925 | 0 | 221737 | 0 | 0 | 0 |
| MILES FRAZIER | |||||||||||||
| 186174 | 0 | 0 | 0 | 9481 | 0 | 5620 | 0 | 25167 | 0 | 226442 | 0 | 0 | 0 |
| MARGERY A SPIVEY | |||||||||||||
| 156649 | 0 | 0 | 0 | 39933 | 0 | 5614 | 0 | 16324 | 0 | 218520 | 0 | 0 | 0 |
| HOLLY CLAUSE | |||||||||||||
| 207134 | 0 | 0 | 0 | 51180 | 0 | 6406 | 0 | 14453 | 0 | 279173 | 0 | 0 | 0 |
| TROY GRAY | |||||||||||||
| 191044 | 0 | 0 | 0 | 17064 | 0 | 5273 | 0 | 15249 | 0 | 228630 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH J, PART 1, QUESTION 4 | Identifier |
| Return Reference | PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | ReturnReference |
| Explanation | THE INDIVIDUALS LISTED BELOW PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN: TIM LANCASTER $140,723 STEPHEN KIMMEL $ 66,311 GERRY LAWLER $ 44,657 JOE PEARSON $ 42,161 HOLLY CLAUSE $ 41,380 STEPHEN LOWRY $ 8,333 NEAL LOWRY $ 34,167 TRENT EMMETT $ 34,167 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, QUESTION 2 | DESCRIBE FAMILY OR BUSINESS RELATIONSHIP | NEAL LOWRY AND STEPHEN LOWRY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, QUESTION 6 | DESCRIBE THE CLASSES OR MEMBERS OR STOCKHOLDERS | HENDRICK MEDICAL CENTER IS THE SOLE MEMBER OF HENDRICK ANESTHESIA NETWORK. |
| FORM 990, PART VI, QUESTION 7A | PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY | PHYSICIANS WHO ARE EMPLOYED BY THE ENTITY SHALL HAVE AUTHORITY TO NOMINATE, FROM TIME TO TIME, THOSE PHYSICIANS WHO SHALL SERVE AS DIRECTORS. |
| FORM 990, PART VI, QUESTION 7B | DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY OTHER PERSONS | 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, QUESTION 11 | DESCRIBE REVIEW PROCESS OF FORM 990 | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PERPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING. |
| FORM 990, PART VI, QUESTION 12C | DESCRIBE THE ORGANIZATION'S PRACTICE FOR MONITORING COMPLIANCE WITH 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, QUESTION 15A | PROCESS FOR DETERMINING COMPENSATION OF CEO, DIRECTORS, OR TOP OFFICIALS | 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. |
| FORM 990, PART VI, QUESTION 19 | DESCRIBE WHETHER THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO PUBLIC | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII | RELATED COMPENSATION HOURS WORKED | AVG HOURS WORKED FOR RELATED ORG TIM LANCASTER 46 STEPHEN KIMMEL 46 JOE PEARSON 35 STEPHEN LOWRY 2 DICKSON FERGUSON 2 GERRY LAWLER 2 |
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) | 11 | 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 | HLTH INS SUPPORT | 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 |