HENDRICK MEDICAL CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HENDRICK MEDICAL CENTER (EIN 75-0827446)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-07-14
IRS object ID: 202311959349301791
Schema version: 2021v4.2
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 B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-14T17:03:30-05:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 Post Oak Blvd Ste 1500	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750827446	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hendrick Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JEREMY WALKER	InCareOfNm
Business Name Control	HEND	BusinessNameControlTxt
Phone	3256702000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 3117	AddressLine1Txt
City	Abilene	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY WALKER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3256702000	PhoneNum
Signature	2023-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEREMY	PersonFirstNm
Person Last	WALKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda Maya	PreparerPersonNm
PTIN	P01067777	PTIN
Phone	7134994600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEREMY WALKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 PINE ST	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$928,114,645	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HENDRICKHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO DELIVER HIGH QUALITY HEALTHCARE EMPHASIZING EXCELLENCE AND COMPASSION CONSISTENT WITH THE HEALING MINISTRY OF JESUS CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	4635	TotalEmployeeCnt
Total Volunteers	68	TotalVolunteersCnt
Total Gross UBI	$4,666,818	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,391,585	PYContributionsGrantsAmt
CY Contributions Grants	$6,617,204	CYContributionsGrantsAmt
PY Program Service Revenue	$648,911,481	PYProgramServiceRevenueAmt
CY Program Service Revenue	$748,366,977	CYProgramServiceRevenueAmt
PY Investment Income	$13,559,557	PYInvestmentIncomeAmt
CY Investment Income	$13,234,465	CYInvestmentIncomeAmt
PY Other Revenue	$7,117,328	PYOtherRevenueAmt
CY Other Revenue	$14,074,082	CYOtherRevenueAmt
PY Total Revenue	$681,979,951	PYTotalRevenueAmt
CY Total Revenue	$782,292,728	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,542,995	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$508,146	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$239,461,492	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$289,184,407	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$330,015,611	PYOtherExpensesAmt
CY Other Expenses	$377,968,797	CYOtherExpensesAmt
PY Total Expenses	$572,020,098	PYTotalExpensesAmt
CY Total Expenses	$667,661,350	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,959,853	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$114,631,378	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,323,056,233	TotalAssetsBOYAmt
Total Assets EOY	$1,304,235,338	TotalAssetsEOYAmt
Total Liabilities BOY	$493,641,122	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$442,355,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$829,415,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$861,879,593	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO DELIVER HIGH QUALITY HEALTHCARE EMPHASIZING EXCELLENCE AND COMPASSION CONSISTENT WITH THE HEALING MINISTRY OF JESUS CHRIST.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$542,138,607	ExpenseAmt
Grant	$212,314	GrantAmt
Revenue	$759,181,736	RevenueAmt
Desc	CHARITY CARE PROGRAM: HENDRICK MEDICAL CENTER, IN KEEPING WITH ITS MISSION, VISION, AND VALUES AS A BAPTIST ORGANIZATION, HAS ALWAYS MAINTAINED A GENEROUS CHARITY CARE PROGRAM TO ASSURE THAT THOSE WITH THE INABILITY TO PAY HAVE ACCESS TO THE SERVICES PROVIDED BY HENDRICK. THE CHARITY POLICY IN EFFECT DURING THE PERIOD COVERED BY THIS REPORT PROVIDES THAT FAMILIES WITH INCOMES BELOW 250% OF THE FEDERAL POVERTY GUIDELINES ARE ELIGIBLE FOR SERVICES, WITH NO PERSONAL FINANCIAL RESPONSIBILITY. FAMILIES WITH INCOMES ABOVE 250% OF THE FEDERAL POVERTY GUIDELINES RECEIVE CARE WITH PARTIAL FINANCIAL RESPONSIBILITY INCREASING AS THE FAMILY INCOME EXCEEDS THE FEDERAL POVERTY GUIDELINES. HENDRICK PROVIDES FINANCIAL COUNSELORS AND SOCIAL WORKERS TO HELP PATIENTS WITH HEALTHCARE NEEDS BY IDENTIFYING COMMUNITY RESOURCES AVAILABLE AND BY ASSISTING THEM IN THEIR EFFORTS TO IDENTIFY AND QUALIFY FOR GOVERNMENT-SPONSORED PROGRAMS. PROVIDING GOVERNMENT PROGRAMS BELOW COST: HENDRICK IS ALSO COMMITTED TO PARTICIPATING IN GOVERNMENT FUNDED PROGRAMS SUCH AS MEDICARE, MEDICAID, TRICARE, COUNTY INDIGENCY, ETC. THE COST OF SERVICES OFTEN EXCEEDS THE REIMBURSEMENT PROVIDED BY THESE PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$295,832	ExpenseAmt
Grant	$295,832	GrantAmt
Desc	PROFESSIONAL HEALTH EDUCATION: HENDRICK MEDICAL CENTER HAS AFFILIATION AGREEMENTS AND PROVIDES FINANCIAL SUPPORT TO MANY PROFESSIONAL HEALTH EDUCATIONAL EFFORTS FOR THE PURPOSES OF ENHANCING THE KNOWLEDGE OF EXISTING HEALTH PROFESSIONALS AND EDUCATING NEW HEALTH PROFESSIONALS TO MEET THE INCREASING DEMAND. HENDRICK'S EFFORTS ARE FOCUSED IN AREAS OF STUDY WHERE SHORTAGES COULD POTENTIALLY LIMIT THE CAPACITY OF THE HEALTHCARE SYSTEM TO MEET THE NEEDS OF THE TEXAS MIDWEST. HENDRICK HAS PROVIDED FUNDING AND HAS ENTERED INTO EDUCATIONAL RELATED AFFILIATIONS AGREEMENTS. SOME OF WHICH ARE IDENTIFIED: 1. TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER - SCHOOL OF PHARMACY, BSN 2ND DEGREE PROGRAM AND BSN TRADITIONAL PROGRAM. 2. PATTY HANKS SHELTON SCHOOL OF NURSING - RN, BSN, MSN AND MSN/FNP PROGRAMS. 3. CISCO JR. COLLEGE - LVN/ADN, SURGERY TECHNICIAN, PHARMACY TECHNICIAN, MEDICAL ASSISTANT AND RESPIRATORY THERAPY PROGRAMS. 4. TEXAS STATE TECHNICAL COLLEGE - ADN, EMT, TRANSCRIPTION, NURSE CLERK, NURSE AIDE AND PHLEBOTOMY PROGRAMS. 5. ABILENE CHRISTIAN UNIVERSITY - SPEECH/LANGUAGE PATHOLOGY, SOCIAL WORK, PSYCHOLOGY, EXERCISE HEALTH SCIENCE, BIBLE AND FAMILY STUDIES, BODY AND SOUL. 6. HARDIN-SIMMONS UNIV. - DOCTORATE OF PHYSICAL THERAPY, SOCIAL WORK, THEOLOGY, COMMUNICATION, ATHLETIC TRAINING. 7. TEXAS STATE UNIVERSITY - RESPIRATORY THERAPY PROGRAM 8. HENDRICK SCHOOL OF RADIOGRAPHY. A STUDENT LOAN PROGRAM IS AVAILABLE FOR STUDENTS ENROLLED IN THE SCHOOL. STUDENTS CAN APPLY FOR A LOAN UP TO $6,332 FOR THE COST OF THE TUITION, BOOKS, UNIFORMS AND EXAMS. 9. ABILENE IND SCHOOL DISTRICT - HOLLAND MEDICAL HIGH SCHOOL. A TUITION REIMBURSEMENT PROGRAM IS PROVIDED FOR STUDENTS IN CRITICAL NEED POSITIONS AT HENDRICK MEDICAL CENTER UPON VERIFICATION OF STUDENT LOAN DEBT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$542,434,439	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	334	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4635	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEREMY WALKER	PersonNm
Phone	3256702000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 PINE STREET	AddressLine1Txt
City	ABILENE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79601	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRAD HOLLAND
PRESIDENT/CEO	40.0	12.0	Yes (X)	$1,128,376	$0	$171,973
JEREMY WALKER
VICE PRESIDENT/CFO	40.0	12.0	Yes (X)	$536,390	$0	$68,532
ROB WILEY
VICE PRESIDENT/CMO	40.0	4.0	Yes (X)	$515,866	$0	$64,285
MICHAEL MURPHY
VICE PRESIDENT/COO	40.0	6.0	Yes (X)	$496,160	$0	$53,404
SUSAN WADE
VICE PRESIDENT	40.0	6.0	Yes (X)	$402,027	$0	$43,398
RONALD DAVID EVANS
VICE PRESIDENT	40.0	2.0	Yes (X)	$382,082	$0	$58,552
BRIAN BESSENT
CHIEF ADMINISTRATIVE OFFICER	40.0	4.0	Yes (X)	$367,140	$0	$55,545
AMERICA FARRELL
VICE PRESIDENT	40.0	2.0	Yes (X)	$379,337	$0	$40,717
SUSAN E GREENWOOD
VICE PRESIDENT/CNO	40.0	0.0	Yes (X)	$322,344	$0	$44,572
NORM ARCHIBALD
VICE PRESIDENT	2.0	40.0	Yes (X)	$0	$311,197	$34,115
MIKE HART
ASSISTANT VICE PRESIDENT	40.0	0.0	Yes (X)	$292,168	$0	$48,987
JOE PEARSON - THRU 6221
VICE PRESIDENT	0.0	0.0		$284,237	$0	$45,165	Yes (X)
JOSHUA REED
PHYSICIAN ADVISOR	40.0	2.0		$293,034	$0	$35,204		Yes (X)
DAVID STEPHENSON
VICE PRESIDENT	2.0	42.0	Yes (X)	$0	$280,332	$45,776
LANCE TROJACK
PHARMACIST	40.0	0.0		$280,847	$0	$11,221		Yes (X)
KIRK CANADA
ASSISTANT VICE PRESIDENT	40.0	4.0	Yes (X)	$243,130	$0	$41,392
BRETT EMMETT
HMCB COO, FORMER HMC COO	0.0	40.0		$0	$235,492	$44,142	Yes (X)
SUSIE CASSLE - THRU 4221
VICE PRESIDENT	0.0	0.0		$259,785	$0	$12,684	Yes (X)
GEORGE WILLIAMS
PHARMACIST	40.0	0.0		$254,427	$0	$0		Yes (X)
TAVE L KELLY
ASSISTANT VICE PRESIDENT	40.0	0.0	Yes (X)	$201,237	$0	$41,558
LAUREN DICKERSON
PHARMACIST	40.0	0.0		$224,826	$0	$13,581		Yes (X)
DEBORAH PRESTON
PHARMACY DIRECTOR	40.0	0.0		$210,471	$0	$21,949			Yes (X)
HEATHER RAY
ASSISTANT VICE PRESIDENT	40.0	2.0	Yes (X)	$198,014	$0	$30,726
ANGELA WAGNER
Sr. Director Cardiology	40.0	0.0		$187,184	$0	$31,561			Yes (X)
JUDITH LAFRANCE
ACNO	40.0	0.0	Yes (X)	$183,761	$0	$33,430
LORNE ROBY
PHARMACIST	40.0	0.0		$209,353	$0	$5,498		Yes (X)
LISA HARP - THRU 41722
DIRECTOR	40.0	0.0	Yes (X)	$197,787	$0	$15,658
COURTNEY HEAD
ASSISTANT VICE PRESIDENT	40.0	0.0	Yes (X)	$165,215	$0	$38,808
TREVA BRODERICK
ASSISTANT VICE PRESIDENT	40.0	0.0	Yes (X)	$176,123	$0	$26,310
ADAM WOOD
ASSISTANT VICE PRESIDENT	40.0	0.0	Yes (X)	$160,081	$0	$41,025
MARK HUFFINGTON
ASSISTANT VICE PRESIDENT	40.0	0.0	Yes (X)	$157,916	$0	$39,970
MICHELLE MEDELY J LIMPIADA
FNFA SPECIALTY TEAM SUPERVISOR	40.0	0.0		$178,234	$0	$11,079			Yes (X)
CHRIS FORD
ASSISTANT VICE PRESIDENT	40.0	0.0	Yes (X)	$140,676	$0	$34,881
JOE MELSON
CHAIR	2.0	4.0	Yes (X)	$0	$0	$0				Yes (X)
RANDY LLOYD
1ST VICE CHAIR	2.0	4.0	Yes (X)	$0	$0	$0				Yes (X)
LEIGH BLACK
2ND VICE CHAIR	2.0	4.0	Yes (X)	$0	$0	$0				Yes (X)
DIANE LEGGETT
SECRETARY	2.0	0.0	Yes (X)	$0	$0	$0				Yes (X)
CATHY ASHBY
TRUSTEE	2.0	2.0		$0	$0	$0				Yes (X)
RICHARD DARDEN
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
RICHARD FLORES
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
RON FOGLE
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
EVAN HARRIS
TRUSTEE	2.0	2.0		$0	$0	$0				Yes (X)
SCOTT HIBBS
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
MATT HIGGINS
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
SHANNON NIX
TRUSTEE	2.0	2.0		$0	$0	$0				Yes (X)
JANET O'DELL
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
RICK WALDRAFF
TRUSTEE	2.0	0.0		$0	$0	$0				Yes (X)
PAUL WALDROP
TRUSTEE	2.0	2.0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,642,843	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$827,021	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,092,469	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	322	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ALLSCRIPTS HEALTHCARE LLC
24630 NETWORK PLACE	CHICAGO	IL	60673	TECHNOLOGY SERVICES	$9,566,830
ALLEN TEINERT CONSTRUCTION
PO BOX 5327	LUBBOCK	TX	79408	CONSTRUCTION SVCS	$8,264,565
OBHG TEXAS HOLDINGS PA
PO BOX 16717	GREENVILLE	SC	29606	MEDICAL SERVICES	$2,022,787
LOCUMTENENS HOLDINGS LLC
PO BOX 405547	ATLANTA	GA	30384	STAFFING SERVICES	$1,822,569
TEXAS HEALTHCARE LINEN LLC
1349 N ARNOLD BLVD	ABILENE	TX	79603	LAUNDRY SERVICES	$1,875,812

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	105	CntrctRcvdGreaterThan100KCnt
Related Organizations	$500	RelatedOrganizationsAmt
Government Grants	$6,316,293	GovernmentGrantsAmt
All Other Contributions	$300,411	AllOtherContributionsAmt
Total Contributions	$6,617,204	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Revenue	621110	$712,896,165	$708,511,454	$4,384,711
Fees for Provision of Medical Care	621110	$25,090,085	$25,090,085
Related Rental Income	621110	$10,380,727	$10,380,727

Field	Value	IRS element (for citing)
Total Program Service Revenue	$748,366,977	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,907,530	TotalRevenueColumnAmt
Unrelated Business Revenue	$282,107	UnrelatedBusinessRevenueAmt
Exclusion	$18,625,423	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$140,146,359	SecuritiesAmt
Other	$2,493	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$145,821,917	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,675,558	SecuritiesAmt
Other	$2,493	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,673,065	TotalRevenueColumnAmt
Exclusion	-$5,673,065	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria Sales	900099	$3,225,796	$3,225,796
Income from insurance claims	900099	$33,527	$33,527
All Other Misc Revenue	900099	$10,814,759		$10,814,759

Field	Value	IRS element (for citing)
Other Revenue Total	$14,074,082	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782,292,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$754,797,025	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,666,818	UnrelatedBusinessRevenueAmt
Exclusion	$16,211,681	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$508,146	TotalAmt
Program Services	$508,146	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,280,032	TotalAmt
Program Services	$6,987,632	ProgramServicesAmt
Management And General	$1,292,400	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$601,870	TotalAmt
Program Services	$508,999	ProgramServicesAmt
Management And General	$92,871	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$227,456,212	TotalAmt
Program Services	$193,614,239	ProgramServicesAmt
Management And General	$33,841,973	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,462,407	TotalAmt
Program Services	$2,746,528	ProgramServicesAmt
Management And General	$715,879	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,478,053	TotalAmt
Program Services	$25,821,906	ProgramServicesAmt
Management And General	$6,656,147	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,905,833	TotalAmt
Program Services	$14,522,628	ProgramServicesAmt
Management And General	$2,383,205	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$786,686	TotalAmt
Program Services	$732,435	ProgramServicesAmt
Management And General	$54,251	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,466,305	TotalAmt
Program Services	$44,933	ProgramServicesAmt
Management And General	$1,421,372	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$299,092	TotalAmt
Program Services	$29,461	ProgramServicesAmt
Management And General	$269,631	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Management And General	$3,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$136,771,206	TotalAmt
Program Services	$93,725,115	ProgramServicesAmt
Management And General	$43,046,091	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$661,504	TotalAmt
Program Services	$307,084	ProgramServicesAmt
Management And General	$354,420	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,953,559	TotalAmt
Program Services	$6,263,327	ProgramServicesAmt
Management And General	$1,690,232	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,041,246	TotalAmt
Program Services	$12,765,849	ProgramServicesAmt
Management And General	$6,275,397	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,838,273	TotalAmt
Program Services	$7,862,824	ProgramServicesAmt
Management And General	$1,975,449	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$675,691	TotalAmt
Program Services	$431,145	ProgramServicesAmt
Management And General	$244,546	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,383,567	TotalAmt
Program Services	$1,850,646	ProgramServicesAmt
Management And General	$5,532,921	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,284,037	TotalAmt
Program Services	$25,129,422	ProgramServicesAmt
Management And General	$6,154,615	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,140,989	TotalAmt
Program Services	-$2,920,949	ProgramServicesAmt
Management And General	$6,061,938	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical Supplies	$128,293,134	$128,099,303	$193,831
REPAIRS & MAINTENANCE	$13,883,065	$13,000,911	$882,154
DIETARY EXPENSE	$4,887,847	$516,947	$4,370,900
EQUIPMENT EXPENSE	$4,879,978	$4,395,782	$484,196

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,719,618	TotalAmt
Program Services	$5,490,126	ProgramServicesAmt
Management And General	$1,229,492	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$667,661,350	TotalAmt
Program Services	$542,434,439	ProgramServicesAmt
Management And General	$125,226,911	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$2,502,738	BOYAmt
EOY	$25,074,335	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$40,413,079	BOYAmt
EOY	$14,346,870	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,060,960	BOYAmt
EOY	$100,212,959	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$29,393,184	BOYAmt
EOY	$44,939,828	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,145,653	BOYAmt
EOY	$14,531,294	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,560,297	BOYAmt
EOY	$15,762,891	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$578,317,350	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$303,704,729	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$286,846,270	BOYAmt
EOY	$274,612,621	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$194,652,995	BOYAmt
EOY	$119,730,988	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$537,608,341	BOYAmt
EOY	$596,237,823	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,540,354	BOYAmt
EOY	$66,540,354	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,337,838	BOYAmt
EOY	$32,245,375	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,323,056,233	BOYAmt
EOY	$1,304,235,338	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,795,198	BOYAmt
EOY	$66,685,280	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$718,530	BOYAmt
EOY	$718,530	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,796,000	BOYAmt
EOY	$8,079,313	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,922,254	BOYAmt
EOY	$21,889,782	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,314,668	BOYAmt
EOY	$2,035,892	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$338,094,472	BOYAmt
EOY	$342,946,948	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$493,641,122	BOYAmt
EOY	$442,355,745	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,016,462	BOYAmt
EOY	$848,795,261	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,398,649	BOYAmt
EOY	$13,084,332	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$829,415,111	BOYAmt
EOY	$861,879,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,323,056,233	BOYAmt
EOY	$1,304,235,338	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$114,631,378	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$47,795,995	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$34,370,901	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$25,628	OtherActivitiesAmt
Total Lobbying Expenditures	$25,628	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	AMOUNT REPORTED IN PART II-B, QUESTION 1I REPRESENTS PORTION OF DUES PAID TO TRADE ASSOCIATIONS THAT IS ATTRIBUTABLE TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,190,183	BeginningYearBalanceAmt
Contributions	$1,145,934	ContributionsAmt
Investment Earnings Or Losses	-$1,655,068	InvestmentEarningsOrLossesAmt
End Year Balance	$14,681,049	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,659,336	BeginningYearBalanceAmt
Contributions	$1,224,769	ContributionsAmt
Investment Earnings Or Losses	$1,427,324	InvestmentEarningsOrLossesAmt
Other Expenditures	$121,246	OtherExpendituresAmt
End Year Balance	$15,190,183	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,856,560	BeginningYearBalanceAmt
Contributions	$260,767	ContributionsAmt
Investment Earnings Or Losses	$542,009	InvestmentEarningsOrLossesAmt
End Year Balance	$12,659,336	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,472,392	BeginningYearBalanceAmt
Contributions	$256,270	ContributionsAmt
Investment Earnings Or Losses	$134,371	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,473	OtherExpendituresAmt
End Year Balance	$11,856,560	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,592,012	BeginningYearBalanceAmt
Contributions	$367,221	ContributionsAmt
Investment Earnings Or Losses	$519,556	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,397	OtherExpendituresAmt
End Year Balance	$11,472,392	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.65200	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,178,376	OtherCostOrOtherBasisAmt
Book Value	$32,178,376	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,239,424	OtherCostOrOtherBasisAmt
Depreciation	$78,981,209	DepreciationAmt
Book Value	$99,258,215	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,274,867	OtherCostOrOtherBasisAmt
Depreciation	$6,362,130	DepreciationAmt
Book Value	$4,912,737	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$329,778,505	OtherCostOrOtherBasisAmt
Depreciation	$218,361,390	DepreciationAmt
Book Value	$111,417,115	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,846,178	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$26,846,178	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$274,612,621	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (16 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in TMSC	$7,594,525	F
Investment in Hendrick Urgent	$982,633	F
Investment in HMCF Net Assets	$63,932,627	F
INVESTMENT IN HDC	-$1,074,694	F
Investment in HMC Brownwood	$54,229,402	F
Section 457B Investment	$11,072,591	F
Section 457F Investment	$1,025,356	F
Bond Funds	$69,367,160	F
Investment in Hendrick Surgery	$6,168,662	F
Investment in HSWHDC	$11,625,441	F
First National Bank Investment	$154,023,525	F
Corporate Joint Ventures	$3,267,749	F
Investment in HHN	$88,972	F
Investment in HMOB	$66,509,316	F
Investment in HMCS	$144,463,548	F
Other Investments	$2,961,010	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$596,237,823	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
Taxable Revenue Bonds	$285,530,300
Annuity Payable	$69,355
Due to Affiliates	$15,624,475
Pension Liability	$12,097,947
Reserves for Self Insurance	$17,525,169
Due to 3rd Party Payors	$1,548,265
Operating Lease Liabilities	$6,415,824
Deferred Payroll Taxes Payable	$3,572,957
Finance Lease Liabilities	$485,843
Other Liability	$76,813

Field	Value	IRS element (for citing)
Total Liability	$342,946,948	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$764,318,470	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$47,795,995	NetUnrealizedGainsInvstAmt
Other Revenue	$30,478,301	OtherRevenueAmt
Revenue Not Reported	-$17,317,694	RevenueNotReportedAmt
Revenue Subtotal	$781,636,164	RevenueSubtotalAmt
Other Revenues Not Included	$656,564	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$656,564	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$782,292,728	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$668,026,682	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$883,445	OtherExpensesIncludedAmt
Expenses Not Reported	$883,445	ExpensesNotReportedAmt
Expenses Subtotal	$667,143,237	ExpensesSubtotalAmt
Other Expenses Not Included	$518,113	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$518,113	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$667,661,350	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS CAPITAL PROJECTS AND OPERATIONS OF HENDRICK MEDICAL CENTER AND HENDRICK MEDICAL CENTER BROWNWOOD INCLUDING CHILDREN'S HOSPITAL, MAINTENANCE, CANCER, NURSING, ETC.
SCHEDULE D, PART XI, LINE 2D	RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON BOOKS, NOT ON RETURN: EQUITY IN EARNINGS OF SUBSIDIARY $ 32,355,751 CHANGE IN INTEREST IN HMCF NET ASSETS (2,391,210) HDC REVENUE NOT INCLUDED 513,760 ----------- $ 30,478,301
SCHEDULE D, PART XI, LINE 4B	RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON RETURN, NOT ON BOOKS: CLASSIFICATION DIFFERENCES $ 518,113 CONTRIBUTIONS RECORDED TO NET ASSETS 138,451 ---------- $ 656,564
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON BOOKS, NOT ON RETURN: HDC EXPENSES NOT INCLUDED $ 883,445
SCHEDULE D, PART XII, LINE 4B	RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON RETURN, NOT ON BOOKS: CLASSIFICATION DIFFERENCES $ 518,113

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$204,748
Europe (Including Iceland and Greenland)	Investments	$6,206
Central America and the Caribbean	Investments	$5,010,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,221,454	SubtotalSpentAmt
Total Spent	$5,221,454	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	METHOD OF ACCOUNTING INVESTMENTS ARE REPORTED USING THE ACCRUAL METHOD AS USED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$36,697,871	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$44,209,083	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$7,511,212	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,578,690	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$60,441,475	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,137,215	NetCommunityBenefitExpnsAmt
Total Expense	0.01860	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$109,276,561	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$104,650,558	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,626,003	NetCommunityBenefitExpnsAmt
Total Expense	0.01860	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$873,392	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$588,744	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$284,648	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$304,831	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$304,831	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,178,223	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$588,744	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$589,479	NetCommunityBenefitExpnsAmt
Total Expense	0.00140	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$110,454,784	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$105,239,302	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,215,482	NetCommunityBenefitExpnsAmt
Total Expense	0.02000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$128,621,464	BadDebtExpenseAmt
Bad Debt Expense Attributable	$7,717,288	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$131,547,468	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$153,318,276	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$21,770,808	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Childrens HospitalChildrensHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	OtherOtherDesc	Facility Reporting GroupFacilityReportingGroupCd
HENDRICK MEDICAL CENTER
1	1900 PINE STREET	ABILENE	TX	79601	WWW.HENDRICKHEALTH.ORG	00500	Yes (X)	Yes (X)	Yes (X)	Yes (X)	REHABILITATION CTR	1
HENDRICK MEDICAL CENTER SOUTH
2	6250 US HWY 83 SOUTH	ABILENE	TX	79606	WWW.HENDRICKHEALTH.ORG	00500	Yes (X)	Yes (X)		Yes (X)		1

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HENDRICK MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	21	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	21	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	250.	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	COMMUNITY INPUT WAS PROVIDED THROUGH KEY INFORMANT INTERVIEWS OF COMMUNITY STAKEHOLDERS. THE INFORMATION GATHERED WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UN-INSURED PERSONS, LOW-INCOME AND UNDERSERVED POPULATIONS, AND THE COMMUNITY AS A WHOLE. COMMUNITY SURVEYS WERE ALSO CONDUCTED ALONG WITH MARKETING AND TREND ANALYSIS.
SCHEDULE H, PART V, SECTION B, LINE 7A & 10A	THE HOSPITAL'S CHNA AND IMPLEMENTATION STRATEGY ARE POSTED AT THE FOLLOWING WEBSITE: WWW.HENDRICKHEALTH.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/
SCHEDULE H, PART V, SECTION B, LINE 11	HMC'S CHNA IDENTIFIED 34 COMMUNITY NEEDS. THE IMPLEMENTATION PLAN ESTABLISHED THE FOLLOWING CATEGORIES TO ADDRESS THE NEEDS THAT FALL UNDER HMC'S PROGRAMS: 1. ACCESS TO APPROPRIATE CARE, 2. AWARENESS, PREVENTION, AND SCREENING, AND 3. CRISIS, EMERGENCY, AND BEHAVIORIAL SERVICES. HMC IS ACTIVELY WORKING TO ADDRESS THE NEEDS INCLUDED IN THE THREE CATEGORIES. THERE WERE COMMUNITY NEEDS IDENTIFIED THAT ARE OUTSIDE OF THE HMC'S CORE PURVIEW THAT ARE NOT BEING ADDRESSED DIRECTLY BY HMC. HMC WILL COLLABORATE WITH COMMUNITY AGENCIES, AS APPROPRIATE, TO ASSIST IN COORDINATION OF CARE AND EDUCATION WHEN NEEDED.
SCHEDULE H, PART V, SECTION B, LINES 16A, 16B,& 16C	THE FINANCIAL ASSISTANCE POLICY, APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY ARE WIDELY AVAILABLE AT THE FOLLOWING WEBSITE: https://www.hendrickhealth.org/patients-visitors/billing/financial-assista nce/

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
HENDRICK DIALYSIS CENTER
1900 PINE STREET	ABILENE	TX	79601	DIALYSIS CENTER
TEXAS MIDWEST SURGERY CENTER
751 N 18TH STREET	ABILENE	TX	79601	SURGERY CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	IN ADDITION TO USING FEDERAL POVERTY GUIDELINES FOR ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE, HMC USES MEDICAL INDIGENCY, INSURANCE STATUS, AND RESIDENCY.
SCHEDULE H, PART I, LINE 7	HENDRICK MEDICAL CENTER USES A COMBINATION OF COST-TO-CHARGE RATIO AND COST ACCOUNTING SYSTEM FIGURES FOR CALCULATING THE COMMUNITY BENEFIT AMOUNTS REPORTED FOR EACH LINE. THE RATIO CALCULATED IN SCHEDULE H INSTRUCTIONS WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES, WAS USED FOR LINES 7A AND 7B. AN INTERNAL COST ACCOUNTING SYSTEM WAS USED FOR LINES 7F AND 7I. HENDRICK MEDICAL CENTER RECEIVED APPROXIMATELY $14M IN DELIVERY SYSTEM REFORM INCENTIVE PAYMENTS (DSRIP) IN FISCAL 2022. IN TEXAS, THE DSRIP PROGRAM ENDED AUGUST 31, 2021. AS THE PROGRAM UNWOUND, ADDITIONAL FUNDS WERE AVAILABLE FOR DISTRIBUTION TO PARTICIPATING PROVIDERS. HENDRICK MEDICAL CENTER RECEIVED THE APPROXIMATELY $14M AS PART OF THIS DISTRIBUTION IN FY2022, BUT QUALIFIED FOR THE DISTRIBUTION IN PREVIOUS YEARS. HAD HENDRICK RECEIVED THE ADDITIONAL $14M IN THE FISCAL YEAR FOR WHICH IT QUALIFIED INSTEAD OF IN FY2022, THE FY 2022 FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST AS A PERCENT OF TOTAL EXPENSE IN PART 1, LINE 7K, COLUMN (F) WOULD HAVE BEEN 2.99%. COMBINING THE ABOVE 2.99% WITH THE MEDICARE SHORTFALL IN PART III, SECTION B., LINE 7 THE TOTAL COMMUNITY BENEFITS AT COST AS A PERCENTAGE OF TOTAL EXPENSE FOR PART 1, LINE 7K, COLUMN (F) WOULD BE 6.33% FOR FY2022. HENDRICK TREATS THE MEDICARE SHORTFALL AS A COMMUNITY BENEFIT FOR MEETING STATUTORY REQUIREMENTS FOR CHARITY CARE AND COMMUNITY BENEFIT.
SCHEDULE H, PART III, SECTION A, LINE 2	THE HOSPITAL ADOPTED REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HEALTH SYSTEM DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HEALTH SYSTEM'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2022. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
SCHEDULE H, PART III, SECTION A, LINE 3	THE ORGANIZATION'S ESTIMATE OF THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO CHARITY CARE PATIENTS IS ESTIMATED AT 6%.
SCHEDULE H, PART III, SECTION A, LINE 4	HENDRICK HAS ELECTED TO APPLY THE OPTIONAL EXEMPTION PROVIDED IN FASB ASC 606-10-50-14(A) AND, THEREFORE, IS NOT REQUIRED TO DISCLOSE THE AGGREGATE AMOUNT OF THE TRANSACTION PRICE ALLOCATED TO PERFORMANCE OBLIGATIONS THAT ARE UNSATISFIED OR PARTIALLY UNSATISFIED AT THE END OF THE REPORTING PERIOD. THE FINANCIAL STATEMENT FOOTNOTE DESCRIBING BAD DEBT IS LOCATED ON PAGES 19-20 OF THE AUDITED FINANCIAL STATEMENT REPORT.
SCHEDULE H, PART III, SECTION B, LINE 8	THE ORGANIZATION HAD A MEDICARE SHORTFALL IN THE AMOUNT OF $21,770,808. THE STATE OF TEXAS TREATS MEDICARE SHORTFALL AS A COMMUNITY BENEFIT FOR MEETING STATUTORY REQUIREMENTS FOR CHARITY CARE AND COMMUNITY BENEFIT.
SCHEDULE H, PART III, SECTION C, LINE 9B	NEITHER THE ORGANIZATION, NOR THIRD PARTIES AUTHORIZED BY THE ORGANIZATION, TAKE ANY ACTIONS UPON NON-PAYMENT FROM A PATIENT BEFORE MAKING A REASONABLE EFFORT TO DETERMINE IF THE PATIENT IS ELIGIBLE FOR THE FACILITY'S FINANCIAL ASSISTANCE POLICY.
SCHEDULE H, PART VI, LINE 2	HENDRICK MEDICAL CENTER (HENDRICK) CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN JANUARY THROUGH JUNE OF 2021, WITH THE ASSISTANCE OF CRESCENDO CONSULTING GROUP. THE ASSESSMENT DETERMINED THE MOST PRESSING HEALTH NEEDS OF TAYLOR, JONES AND CALLAHAN COUNTIES. BASED ON CURRENT LITERATURE AND OTHER GUIDANCE FROM THE TREASURY AND THE IRS, THE FOLLOWING STEPS WERE TAKEN AS PART OF HENDRICK'S CHNA: - THE COMMUNITY SERVED WAS DEFINED UTILIZING INPATIENT DATA REGARDING PATIENT ORIGIN. - POPULATION DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS OF THE COMMUNITY WERE GATHERED AND REPORTED UTILIZING VARIOUS THIRD PARTIES. - HEALTH STATUS OF THE COMMUNITY WAS REVIEWED. - AN INVENTORY OF HEALTH CARE FACILITIES AND RESOURCES WAS PREPARED. - COMMUNITY INPUT WAS PROVIDED THROUGH KEY INFORMANT INTERVIEWS OF COMMUNITY STAKEHOLDERS. THE INFORMATION GATHERED WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UN-INSURED PERSONS, LOW-INCOME AND UNDERSERVED POPULATIONS, AND THE COMMUNITY AS A WHOLE.
SCHEDULE H, PART VI, LINE 3	HENDRICK PROVIDES MANY OPPORTUNITIES FOR PATIENT EDUCATION ON FINANCIAL ASSISTANCE. THE PROGRAMS ARE OUTLINED ON HENDRICK'S WEBSITE, SIGNS AND BROCHURES ARE AT EVERY REGISTRATION POINT, PRE-ADMIT LETTERS ARE SENT TO SURGERY PATIENTS THAT CONTAIN FINANCIAL ASSISTANCE INFORMATION, AND APPLICATIONS ARE GIVEN TO EVERY UNINSURED TRAUMA CENTER PATIENT.
SCHEDULE H, PART VI, LINE 4	HENDRICK IS ACTIVELY DELIVERING CARE FOR A 24 COUNTY SERVICE AREA WITH A BROAD RANGE OF DEMOGRAPHICS.
SCHEDULE H, PART VI, LINE 5	THE COMMUNITY BUILDING ACTIVITIES ARE USED TO POSITIVELY IMPACT THE COMMUNITY AND EDUCATE THE COMMUNITY ON HEALTH TOPICS. THESE ARE DESIGNED TO MEET THE SPECIFIC NEEDS OF THE COMMUNITY.
SCHEDULE H, PART VI, LINE 6	HENDRICK MEDICAL CENTER IS PART OF AN ORGANIZATION OF AFFILIATED COMPANIES THAT PROVIDE MEDICAL AND OTHER HEALTH CARE RELATED SERVICES TO TAYLOR COUNTY AND SURROUNDING COUNTY SERVICE AREAS. THE PRIMARY BUSINESS AREAS ARE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES, SUB-ACUTE CARE, INPATIENT AND OUTPATIENT REHABILITATION, LONG-TERM CARE, NURSING HOME CARE, HOME HEALTH CARE, HOSPICE CARE, MEDICAL OFFICE BUILDING LEASING, DURABLE MEDICAL EQUIPMENT SALES AND LEASING, PHYSICIAN PRACTICES AND A REGIONAL HEALTH MAINTENANCE ORGANIZATION. AFFILIATES INCLUDE HENDRICK MEDICAL CENTER FOUNDATION, HENDRICK PROVIDER NETWORK, HENDRICK MEDICAL OFFICE BUILDINGS, LLC, HENDRICK ANESTHESIA NETWORK, HENDRICK HOSPICE CARE, HENDRICK SOUTHWESTERN HEALTH DEVELOPMENT CORPORATION, HENDRICK HEALTH NETWORK, HENDRICK SURGERY CENTER, HMC HOSPICE PROPERTIES, HENDRICK DIALYSIS CENTER LLC AND HENDRICK MEDICAL CENTER BROWNWOOD.
SCHEDULE H, PART VI, LINE 7	TEXAS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
PATTY HANKS SCHOOL OF NURSING
2149 HICKORY STREET	ABILENE	TX	79601	202173923	501(C)(3)	$295,832	SUPPORT NURSING EDUCATION
PRESBYTERIAN MEDICAL CARE MISSION
1857 PINE STREET	ABILENE	TX	79601	751910600	501(C)(3)	$203,314	SUPPORT HEALTH CLINIC

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOE PEARSON - THRU 6221
VICE PRESIDENT	$277,672	$0	$0	$0	$6,565	$0	$32,442	$0	$12,723	$0	$329,402	$0	$0	$0
SUSIE CASSLE - THRU 4221
VICE PRESIDENT	$200,156	$0	$57,800	$0	$1,829	$0	$7,847	$0	$4,837	$0	$272,469	$0	$0	$0
SUSAN WADE
VICE PRESIDENT	$270,084	$0	$91,464	$0	$40,479	$0	$35,182	$0	$8,216	$0	$445,425	$0	$31,971	$0
DEBORAH PRESTON
PHARMACY DIRECTOR	$182,292	$0	$22,934	$0	$5,245	$0	$5,663	$0	$16,286	$0	$232,420	$0	$0	$0
JUDITH LAFRANCE
ACNO	$144,255	$0	$36,138	$0	$3,368	$0	$15,464	$0	$17,966	$0	$217,191	$0	$0	$0
BRIAN BESSENT
CHIEF ADMINISTRATIVE OFFICER	$210,372	$0	$129,922	$0	$26,846	$0	$27,809	$0	$27,736	$0	$422,685	$0	$22,359	$0
TREVA BRODERICK
ASSISTANT VICE PRESIDENT	$146,125	$0	$21,369	$0	$8,629	$0	$9,384	$0	$16,926	$0	$202,433	$0	$0	$0
MARK HUFFINGTON
ASSISTANT VICE PRESIDENT	$122,238	$0	$33,570	$0	$2,108	$0	$13,366	$0	$26,604	$0	$197,886	$0	$0	$0
ADAM WOOD
ASSISTANT VICE PRESIDENT	$123,944	$0	$33,378	$0	$2,759	$0	$13,289	$0	$27,736	$0	$201,106	$0	$0	$0
HEATHER RAY
ASSISTANT VICE PRESIDENT	$149,668	$0	$43,483	$0	$4,863	$0	$14,996	$0	$15,730	$0	$228,740	$0	$2,103	$0
COURTNEY HEAD
ASSISTANT VICE PRESIDENT	$128,747	$0	$34,419	$0	$2,049	$0	$13,704	$0	$25,104	$0	$204,023	$0	$0	$0
CHRIS FORD
ASSISTANT VICE PRESIDENT	$122,835	$0	$16,235	$0	$1,606	$0	$7,855	$0	$27,026	$0	$175,557	$0	$0	$0
GEORGE WILLIAMS
PHARMACIST	$254,427	$0	$0	$0	$0	$0	$0	$0	$0	$0	$254,427	$0	$0	$0
LANCE TROJACK
PHARMACIST	$275,847	$0	$5,000	$0	$0	$0	$4,721	$0	$6,500	$0	$292,068	$0	$0	$0
KIRK CANADA
ASSISTANT VICE PRESIDENT	$141,476	$0	$100,508	$0	$1,146	$0	$16,406	$0	$24,986	$0	$284,522	$0	$0	$0
JEREMY WALKER
VICE PRESIDENT/CFO	$353,208	$0	$128,895	$0	$54,287	$0	$45,898	$0	$22,634	$0	$604,922	$0	$44,473	$0
JOSHUA REED
PHYSICIAN ADVISOR	$266,984	$0	$25,781	$0	$269	$0	$8,400	$0	$26,804	$0	$328,238	$0	$0	$0
TAVE L KELLY
ASSISTANT VICE PRESIDENT	$155,450	$0	$41,623	$0	$4,164	$0	$16,572	$0	$24,986	$0	$242,795	$0	$0	$0
LAUREN DICKERSON
PHARMACIST	$224,671	$0	$0	$0	$155	$0	$4,325	$0	$9,256	$0	$238,407	$0	$0	$0
MICHELLE MEDELY J LIMPIADA
FNFA SPECIALTY TEAM SUPERVISOR	$175,734	$0	$2,500	$0	$0	$0	$2,863	$0	$8,216	$0	$189,313	$0	$0	$0
LORNE ROBY
PHARMACIST	$209,329	$0	$0	$0	$24	$0	$4,498	$0	$1,000	$0	$214,851	$0	$0	$0
BRAD HOLLAND
PRESIDENT/CEO	$663,521	$0	$272,230	$0	$192,625	$0	$145,269	$0	$26,704	$0	$1,300,349	$0	$183,075	$0
SUSAN E GREENWOOD
VICE PRESIDENT/CNO	$230,413	$0	$73,882	$0	$18,049	$0	$25,646	$0	$18,926	$0	$366,916	$0	$11,434	$0
AMERICA FARRELL
VICE PRESIDENT	$275,208	$0	$93,275	$0	$10,854	$0	$23,791	$0	$16,926	$0	$420,054	$0	$0	$0
ANGELA WAGNER
Sr. Director Cardiology	$159,141	$0	$25,582	$0	$2,461	$0	$5,075	$0	$26,486	$0	$218,745	$0	$0	$0
ROB WILEY
VICE PRESIDENT/CMO	$375,090	$0	$135,453	$0	$5,323	$0	$36,361	$0	$27,924	$0	$580,151	$0	$0	$0
RONALD DAVID EVANS
VICE PRESIDENT	$298,263	$0	$80,094	$0	$3,725	$0	$30,526	$0	$28,026	$0	$440,634	$0	$0	$0
MIKE HART
ASSISTANT VICE PRESIDENT	$230,261	$0	$58,674	$0	$3,233	$0	$24,001	$0	$24,986	$0	$341,155	$0	$0	$0
MICHAEL MURPHY
VICE PRESIDENT/COO	$352,002	$0	$131,299	$0	$12,859	$0	$28,200	$0	$25,204	$0	$549,564	$0	$0	$0
NORM ARCHIBALD
VICE PRESIDENT	$0	$262,079	$0	$49,118	$0	$0	$0	$11,120	$0	$22,995	$0	$345,312	$0	$0
DAVID STEPHENSON
VICE PRESIDENT	$0	$225,277	$0	$54,396	$0	$659	$0	$18,038	$0	$27,738	$0	$326,108	$0	$0
BRETT EMMETT
HMCB COO, FORMER HMC COO	$0	$171,630	$0	$56,662	$0	$7,200	$0	$11,901	$0	$32,241	$0	$279,634	$0	$0
LISA HARP - THRU 41722
DIRECTOR	$193,642	$0	$0	$0	$4,145	$0	$8,096	$0	$7,562	$0	$213,445	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS IN 457(F) REPORTED IN W-2 DEF. COMPENSATION PAID BY ---------------------- --------------- ----------------- ------- SUSAN WADE 31,971 27,056 HMC JOE PEARSON NONE 27,618 HMC JEREMY WALKER 44,473 37,198 HMC BRIAN BESSENT 22,359 21,335 HMC BRAD HOLLAND 183,075 136,569 HMC ADAM WOOD NONE 9,288 HMC COURTNEY HEAD NONE 9,578 HMC HEATHER RAY 2,103 10,774 HMC JUDITH LAFRANCE NONE 10,850 HMC KIRK CANADA NONE 11,973 HMC MARK HUFFINGTON NONE 9,342 HMC MIKE HART NONE 16,801 HMC RONALD DAVID EVANS NONE 21,826 HMC SUSAN GREENWOOD 11,434 18,402 HMC TAVE KELLY NONE 11,583 HMC TREVA BRODERICK NONE 2,188 HMC CHRIS FORD NONE 4,250 HMC ROB WILEY NONE 35,759 HMC DAVID STEPHENSON NONE 14,245 HPN BRETT EMMETT NONE 11,901 HMCB	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
TARRANT COUNTY CULTURAL EDU FACILITIES FIN CORP
A	043833551	87638QJX8	2013-12-05	$64,002,831	REFUND 2009C AND FINANCE CONSTRUCT	false	false	false
TARRANT COUNTY CULTURAL EDU FACILITIES FIN CORP
B	043833551	87638QLA5	2015-01-13	$16,233,299	REFUND 2009B BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$57,127,768	$0	$64,002,831	$873,118	$0	$0	$1,129,201	$0	$0	$35,052,877	$23,373,030	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$2,292,575	$0	$16,233,299	$1,560,065	$0	$0	$326,563	$0	$0	$0	$14,283,406	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd
0
A	false	Yes (true)	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	0	false	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART V	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS PLANS TO ESTABLISH WRITTEN PROCEDURES FOR THIS QUESTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY ARTICLE 1, SECTION 4 OF THE BYLAWS PROVIDES, IN PART, THAT THE BAPTIST GENERAL CONVENTION OF TEXAS APPOINTS AT LEAST 75% OF THE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS ARTICLE VII OF THE RESTATED ARTICLES OF INCORPORATION PROVIDES, IN PART, THAT AN AMENDMENT OF ARTICLE II RELATING TO THE PURPOSE OF THE CORPORATION AND ARTICLE VI RELATING TO THE NUMBER AND METHOD OF THE ELECTION OR APPOINTMENT OF THE BOARD OF TRUSTEES SHALL OCCUR ONLY WITH THE CONSENT OF THE BAPTIST GENERAL CONVENTION OF TEXAS OR ITS EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT. THE FORM IS THEN POSTED ON A GOVERNANCE PORTAL FOR THE BOARD TO ACCESS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE ORGANIZATION SENDS OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO ALL TRUSTEES OF THE BOARD AND TO THE EXECUTIVE EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED BY OUR OUTSIDE AUDITORS PRIOR TO THE ANNUAL AUDIT AND BY THE ORGANIZATION'S DIRECTOR OF COMPLIANCE TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST AND OTHER FINANCIAL RELATIONSHIPS UNDER THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION A COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. THE REVIEW WAS CONDUCTED IN APRIL 2022 BY GALLAGHER BENEFIT SERVICES, INC. THIS REPORT PRESENTS THE RESULTS OF THE ANALYSIS OF SALARY, INCENTIVE, TOTAL CASH COMPENSATION (SALARY PLUS INCENTIVE), BENEFITS, AND TOTAL COMPENSATION (TOTAL CASH AND BENEFITS). INTEGRATED HEALTHCARE STRATEGIES (IHS) WORKS WITH THE PERSONNEL COMMITTEE TO FORMALLY DEFINE AN EXECUTIVE TOTAL COMPENSATION PHILOSOPHY. HENDRICK HEALTH SYSTEM'S CURRENT PHILOSOPHY IS TO USE RANGES BUILT AROUND THE MEDIAN OF THE MARKET WITH A 50% SPREAD FROM MINIMUM TO MAXIMUM. INCENTIVE OPPORTUNITY LEVELS ARE COMPETITIVE WITH PRACTICES OF PEER GROUPS AND BENEFITS WILL BE DELIVERED AT MARKET COMPETITIVE LEVELS. SEVERANCE AND PERQUISITES REFLECT A CONSERVATIVE PHILOSOPHY. THE COMMITTEE DETERMINED THAT THE PEER GROUP WOULD BE PRIMARILY REGIONAL NOT-FOR-PROFIT HOSPITALS OF SIMILAR SIZE AND COMPLEXITY. NATIONAL PEER GROUP WILL BE USED FOR REFERENCE PURPOSES WHERE APPROPRIATE. THE HENDRICK HEALTH SYSTEM PERSONNEL COMMITTEE IS DELEGATED THE RESPONSIBILITY FOR THE EXECUTIVE COMPENSATION PROGRAM BY THE BOARD OF TRUSTEES. THE COMMITTEE: SETS THE OVERALL EXECUTIVE COMPENSATION PHILOSOPHY TO BE IMPLEMENTED BY HENDRICK HEALTH SYSTEM; SETS COMPENSATION COMPONENTS FOR THE PRESIDENT AND CEO; REVIEWS, DISCUSSES AND MAKES DECISIONS BASED ON THE PRESIDENT AND CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS; REPORTS A SUMMARY OF THE PROCESS BACK TO THE BOARD OF TRUSTEES ALONG WITH THE ACTUAL COMPENSATION APPROVED FOR THE PRESIDENT AND CEO; AND APPROVES ALL INCENTIVE GOALS AND AWARDS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS: TRANSFERS BETWEEN AFFILIATES $ (67,380,710) CHANGE IN UNRESTRICTED HMCF NET ASSETS (2,391,210) CHANGE IN UNRESTRICTED HMOB NET ASSETS (44,529) CHANGE IN INTEREST OF HDC NET ASSETS (457,435) CHANGE IN INTEREST OF HMCF NET ASSETS 3,547,232 EQUITY EARNINGS IN SUBSIDIARIES 32,355,751 ------------ $ (34,370,901)
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR - NURSING TOTAL FEES:45308128
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR - OTHER TOTAL FEES:558293
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR - INT'L TRAVEL TOTAL FEES:14561133
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR - THERAPY TOTAL FEES:34813
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCH SVC - MEDICAL TOTAL FEES:6703264
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCH SVC - LAB/DIAG TOTAL FEES:2794525
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCH SVC - COLLECTIONS TOTAL FEES:2388993
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCH SVC - CONSULTING TOTAL FEES:17415
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCH SVC - AFFILIATES TOTAL FEES:2124543
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCH SVC - LAUNDRY/LINEN TOTAL FEES:1801630
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCH SVC - LPPF & TEHP TOTAL FEES:22337278
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCH SVC - OTHER SERVICES TOTAL FEES:29763030
FORM 990 PART IX LINE 11G	DESCRIPTION:PROF FEES - PHYSICIANS TOTAL FEES:4426290
FORM 990 PART IX LINE 11G	DESCRIPTION:PROF FEES - CONSULTING TOTAL FEES:3199031
FORM 990 PART IX LINE 11G	DESCRIPTION:PROF FEES - OTHER TOTAL FEES:752840

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HENDRICK MEDICAL OFFICE BUILDING
PO BOX 3117	ABILENE	TX	79604	752856740	BLDG RENTAL	TX	$7,561,858	$79,502,894	HMC
HENDRICK REAL ESTATE 1 LLC
1900 PINE ST	ABILENE	TX	79601	863067219	PROPERTY MGMT	TX	$50,454	$1,039,817	HMOB
HENDRICK URGENT CARE LLC
1900 PINE STREET	ABILENE	TX	79601	863160508	URGENT CARE	TX	$4,455,703	$5,856,327	HMC
HENDRICK SURGERY CENTER LLC
PO BOX 3117	ABILENE	TX	79604	811804826	HEALTHCARE	TX	-$31,256	$5,987,745	HMC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HENDRICK MEDICAL CENTER FOUNDATION
PO BOX 3117	ABILENE	TX	79604	237413284	FUNDRAISING	TX	501(C)(3)	07	HMC	Yes (true)
HENDRICK ANESTHESIA NETWORK
PO BOX 3117	ABILENE	TX	79604	752728889	ANESTHESIA	TX	501(C)(3)	10	HMC	Yes (true)
HENDRICK PROVIDER NETWORK
PO BOX 3117	ABILENE	TX	79604	752660403	PHYS. GROUP	TX	501(C)(3)	10	HMC	Yes (true)
HENDRICK HOSPICE CARE
PO BOX 3117	ABILENE	TX	79604	751835287	HOSPICE CARE	TX	501(C)(3)	10	HMC	Yes (true)
SERVICE ORGANIZATION OF BIG COUNTRY
2950 50TH ST	LUBBOCK	TX	79413	260746318	SUPPORT	TX	501(C)(3)	12A, TYPE 1	NA	false
HENDRICK HOSPICE PROPERTIES
PO BOX 3117	ABILENE	TX	79604	814244839	PROPERTY MGMT	TX	501(C)(3)	12A, TYPE 1	HMC	Yes (true)
HENDRICK MEDICAL CENTER BROWNWOOD
1900 PINE ST	ABILENE	TX	79601	851941193	HEALTHCARE	TX	501(C)(3)	3	HMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
HENDRICK DIALYSIS CENTER LLC
1900 PINE ST	ABILENE	TX	79601	834206582	DIALYSIS SERV	TX	HMC	RELATED	-$1,172,767	$0	false	$0	Yes (true)	0.75000
TEXAS MIDWEST SURGERY CENTER
751 N 18TH STREET	ABILENE	TX	79601	752800127	SURGERY CENTER	TX	HMC	RELATED	-$379,905	$4,794,297	false	$0	Yes (true)	0.90250

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HENDRICK HEALTH NETWORK
PO BOX 3117	ABILENE	TX	79604	721619011	HEALTH INSURANCE	TX	HMC	C-CORPORATION	$330,492	$195,703	1.00000	Yes (true)
HENDRICK SOUTHWESTERN HEALTH DEV CORP
PO BOX 971	ABILENE	TX	79604	751598794	RETAIL SALES	TX	HMC	C-CORPORATION	$5,754,772	$13,304,484	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HENDRICK PROVIDER NETWORK
A	$606,426	ACTUAL VALUE
HENDRICK SOUTHWESTERN HEALTH DEV CORP
A	$159,748	ACTUAL VALUE
HENDRICK ANESTHESIA NETWORK
B	$14,664,591	ACTUAL VALUE
HENDRICK MEDICAL CENTER FOUNDATION
B	$7,555,047	ACTUAL VALUE
TEXAS MIDWEST SURGERY CENTER
B	$1,683,767	ACTUAL VALUE
HENDRICK PROVIDER NETWORK
B	$61,502,588	ACTUAL VALUE
HENDRICK SURGERY CENTER LLC
S	$20,131	ACTUAL VALUE
HENDRICK MEDICAL CENTER BROWNWOOD
C	$17,568,640	ACTUAL VALUE
HMC HOSPICE PROPERTIES
C	$414,229	ACTUAL VALUE
TEXAS MIDWEST SURGERY CENTER LLC
C	$1,300,000	ACTUAL VALUE
HENDRICK SOUTHWESTERN HEALTH DEV CORP
S	$4,704,331	ACTUAL VALUE
HENDRICK DIALYSIS CENTER LLC
R	$1,273,158	ACTUAL VALUE
HENDRICK MEDICAL CENTER FOUNDATION
S	$5,977,509	ACTUAL VALUE
HENDRICK HOSPICE CARE
R	$923,826	ACTUAL VALUE
HENDRICK PROVIDER NETWORK
S	$618,936	ACTUAL VALUE
TEXAS MIDWEST SURGERY CENTER
S	$332,258	ACTUAL VALUE