2023-07-14T17:03:30-05:00 2022-08-31 FORVIS LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2021-09-01 750827446 Hendrick Medical Center % JEREMY WALKER HEND 3256702000 P O Box 3117 Abilene TX 79604 JEREMY WALKER CFO 3256702000 2023-07-15 true JEREMY WALKER XXX-XX-XXXX Amanda Maya P01067777 7134994600 2 2021 2023-04-26 12:10:37Z JEREMY WALKER 1900 PINE ST ABILENE TX 79601 928114645 false X WWW.HENDRICKHEALTH.ORG X 1923 TX TO DELIVER HIGH QUALITY HEALTHCARE EMPHASIZING EXCELLENCE AND COMPASSION CONSISTENT WITH THE HEALING MINISTRY OF JESUS CHRIST. 15 15 4635 68 4666818 0 12391585 6617204 648911481 748366977 13559557 13234465 7117328 14074082 681979951 782292728 2542995 508146 0 0 239461492 289184407 0 0 0 330015611 377968797 572020098 667661350 109959853 114631378 1323056233 1304235338 493641122 442355745 829415111 861879593 X TO DELIVER HIGH QUALITY HEALTHCARE EMPHASIZING EXCELLENCE AND COMPASSION CONSISTENT WITH THE HEALING MINISTRY OF JESUS CHRIST. false false 542138607 212314 759181736 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. 295832 295832 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. 542434439 true true false true false false false false false true true true false false true false false true false false true false false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true 334 0 true 4635 true true true true CJ false false false false false false false false true false X 15 15 false false false false false true true true true false false true true true true true true true true true true X JEREMY WALKER 3256702000 1900 PINE STREET ABILENE TX 79601 X BRAD HOLLAND PRESIDENT/CEO 40.0 12.0 X 1128376 0 171973 JEREMY WALKER VICE PRESIDENT/CFO 40.0 12.0 X 536390 0 68532 ROB WILEY VICE PRESIDENT/CMO 40.0 4.0 X 515866 0 64285 MICHAEL MURPHY VICE PRESIDENT/COO 40.0 6.0 X 496160 0 53404 SUSAN WADE VICE PRESIDENT 40.0 6.0 X 402027 0 43398 RONALD DAVID EVANS VICE PRESIDENT 40.0 2.0 X 382082 0 58552 BRIAN BESSENT CHIEF ADMINISTRATIVE OFFICER 40.0 4.0 X 367140 0 55545 AMERICA FARRELL VICE PRESIDENT 40.0 2.0 X 379337 0 40717 SUSAN E GREENWOOD VICE PRESIDENT/CNO 40.0 0.0 X 322344 0 44572 NORM ARCHIBALD VICE PRESIDENT 2.0 40.0 X 0 311197 34115 MIKE HART ASSISTANT VICE PRESIDENT 40.0 0.0 X 292168 0 48987 JOE PEARSON - THRU 6221 VICE PRESIDENT 0.0 0.0 X 284237 0 45165 JOSHUA REED PHYSICIAN ADVISOR 40.0 2.0 X 293034 0 35204 DAVID STEPHENSON VICE PRESIDENT 2.0 42.0 X 0 280332 45776 LANCE TROJACK PHARMACIST 40.0 0.0 X 280847 0 11221 KIRK CANADA ASSISTANT VICE PRESIDENT 40.0 4.0 X 243130 0 41392 BRETT EMMETT HMCB COO, FORMER HMC COO 0.0 40.0 X 0 235492 44142 SUSIE CASSLE - THRU 4221 VICE PRESIDENT 0.0 0.0 X 259785 0 12684 GEORGE WILLIAMS PHARMACIST 40.0 0.0 X 254427 0 0 TAVE L KELLY ASSISTANT VICE PRESIDENT 40.0 0.0 X 201237 0 41558 LAUREN DICKERSON PHARMACIST 40.0 0.0 X 224826 0 13581 DEBORAH PRESTON PHARMACY DIRECTOR 40.0 0.0 X 210471 0 21949 HEATHER RAY ASSISTANT VICE PRESIDENT 40.0 2.0 X 198014 0 30726 ANGELA WAGNER Sr. Director Cardiology 40.0 0.0 X 187184 0 31561 JUDITH LAFRANCE ACNO 40.0 0.0 X 183761 0 33430 LORNE ROBY PHARMACIST 40.0 0.0 X 209353 0 5498 LISA HARP - THRU 41722 DIRECTOR 40.0 0.0 X 197787 0 15658 COURTNEY HEAD ASSISTANT VICE PRESIDENT 40.0 0.0 X 165215 0 38808 TREVA BRODERICK ASSISTANT VICE PRESIDENT 40.0 0.0 X 176123 0 26310 ADAM WOOD ASSISTANT VICE PRESIDENT 40.0 0.0 X 160081 0 41025 MARK HUFFINGTON ASSISTANT VICE PRESIDENT 40.0 0.0 X 157916 0 39970 MICHELLE MEDELY J LIMPIADA FNFA SPECIALTY TEAM SUPERVISOR 40.0 0.0 X 178234 0 11079 CHRIS FORD ASSISTANT VICE PRESIDENT 40.0 0.0 X 140676 0 34881 JOE MELSON CHAIR 2.0 4.0 X X 0 0 0 RANDY LLOYD 1ST VICE CHAIR 2.0 4.0 X X 0 0 0 LEIGH BLACK 2ND VICE CHAIR 2.0 4.0 X X 0 0 0 DIANE LEGGETT SECRETARY 2.0 0.0 X X 0 0 0 CATHY ASHBY TRUSTEE 2.0 2.0 X 0 0 0 RICHARD DARDEN TRUSTEE 2.0 0.0 X 0 0 0 RICHARD FLORES TRUSTEE 2.0 0.0 X 0 0 0 RON FOGLE TRUSTEE 2.0 0.0 X 0 0 0 EVAN HARRIS TRUSTEE 2.0 2.0 X 0 0 0 SCOTT HIBBS TRUSTEE 2.0 0.0 X 0 0 0 MATT HIGGINS TRUSTEE 2.0 0.0 X 0 0 0 SHANNON NIX TRUSTEE 2.0 2.0 X 0 0 0 JANET O'DELL TRUSTEE 2.0 0.0 X 0 0 0 RICK WALDRAFF TRUSTEE 2.0 0.0 X 0 0 0 PAUL WALDROP TRUSTEE 2.0 2.0 X 0 0 0 7642843 827021 1092469 322 true true false ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 60673 TECHNOLOGY SERVICES 9566830 ALLEN TEINERT CONSTRUCTION PO BOX 5327 LUBBOCK TX 79408 CONSTRUCTION SVCS 8264565 OBHG TEXAS HOLDINGS PA PO BOX 16717 GREENVILLE SC 29606 MEDICAL SERVICES 2022787 LOCUMTENENS HOLDINGS LLC PO BOX 405547 ATLANTA GA 30384 STAFFING SERVICES 1822569 TEXAS HEALTHCARE LINEN LLC 1349 N ARNOLD BLVD ABILENE TX 79603 LAUNDRY SERVICES 1875812 105 500 6316293 300411 6617204 Net Patient Revenue 621110 712896165 708511454 4384711 Fees for Provision of Medical Care 621110 25090085 25090085 Related Rental Income 621110 10380727 10380727 748366977 18907530 282107 18625423 0 0 0 0 0 0 140146359 2493 145821917 -5675558 2493 -5673065 -5673065 0 0 0 0 0 0 0 0 0 Cafeteria Sales 900099 3225796 3225796 Income from insurance claims 900099 33527 33527 All Other Misc Revenue 900099 10814759 10814759 14074082 782292728 754797025 4666818 16211681 X 508146 508146 0 0 0 8280032 6987632 1292400 601870 508999 92871 227456212 193614239 33841973 3462407 2746528 715879 32478053 25821906 6656147 16905833 14522628 2383205 786686 732435 54251 1466305 44933 1421372 299092 29461 269631 0 0 3000 3000 136771206 93725115 43046091 661504 307084 354420 7953559 6263327 1690232 19041246 12765849 6275397 0 9838273 7862824 1975449 675691 431145 244546 0 0 7383567 1850646 5532921 0 31284037 25129422 6154615 3140989 -2920949 6061938 Medical Supplies 128293134 128099303 193831 REPAIRS & MAINTENANCE 13883065 13000911 882154 DIETARY EXPENSE 4887847 516947 4370900 EQUIPMENT EXPENSE 4879978 4395782 484196 6719618 5490126 1229492 667661350 542434439 125226911 0 -2502738 25074335 40413079 14346870 0 0 117060960 100212959 0 0 0 0 29393184 44939828 12145653 14531294 9560297 15762891 578317350 303704729 286846270 274612621 194652995 119730988 537608341 596237823 0 0 66540354 66540354 31337838 32245375 1323056233 1304235338 68795198 66685280 718530 718530 58796000 8079313 24922254 21889782 0 0 0 0 2314668 2035892 0 0 338094472 342946948 493641122 442355745 X 820016462 848795261 9398649 13084332 829415111 861879593 1323056233 1304235338 X 114631378 -47795995 -34370901 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 25628 25628 false SCHEDULE C, PART II-B, LINE 1I AMOUNT REPORTED IN PART II-B, QUESTION 1I REPRESENTS PORTION OF DUES PAID TO TRADE ASSOCIATIONS THAT IS ATTRIBUTABLE TO LOBBYING ACTIVITIES. 15190183 1145934 -1655068 14681049 12659336 1224769 1427324 121246 15190183 11856560 260767 542009 12659336 11472392 256270 134371 6473 11856560 10592012 367221 519556 6397 11472392 0.34800 0.65200 false true true 32178376 32178376 178239424 78981209 99258215 11274867 6362130 4912737 329778505 218361390 111417115 26846178 0 26846178 274612621 Investment in TMSC 7594525 F Investment in Hendrick Urgent 982633 F Investment in HMCF Net Assets 63932627 F INVESTMENT IN HDC -1074694 F Investment in HMC Brownwood 54229402 F Section 457B Investment 11072591 F Section 457F Investment 1025356 F Bond Funds 69367160 F Investment in Hendrick Surgery 6168662 F Investment in HSWHDC 11625441 F First National Bank Investment 154023525 F Corporate Joint Ventures 3267749 F Investment in HHN 88972 F Investment in HMOB 66509316 F Investment in HMCS 144463548 F Other Investments 2961010 F 596237823 0 Taxable Revenue Bonds 285530300 Annuity Payable 69355 Due to Affiliates 15624475 Pension Liability 12097947 Reserves for Self Insurance 17525169 Due to 3rd Party Payors 1548265 Operating Lease Liabilities 6415824 Deferred Payroll Taxes Payable 3572957 Finance Lease Liabilities 485843 Other Liability 76813 342946948 764318470 -47795995 30478301 -17317694 781636164 656564 656564 782292728 668026682 883445 883445 667143237 518113 518113 667661350 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 Central America and the Caribbean 0 0 Investments 204748 Europe (Including Iceland and Greenland) 0 0 Investments 6206 Central America and the Caribbean 0 0 Investments 5010500 0 0 0 0 5221454 5221454 true false true true false false SCHEDULE F, PART I, LINE 3 METHOD OF ACCOUNTING INVESTMENTS ARE REPORTED USING THE ACCRUAL METHOD AS USED IN THE FINANCIAL STATEMENTS. true true X true X 250. true X true true false true true 36697871 44209083 -7511212 0.00000 72578690 60441475 12137215 0.01860 109276561 104650558 4626003 0.01860 873392 588744 284648 0.00070 304831 304831 0.00070 1178223 588744 589479 0.00140 110454784 105239302 5215482 0.02000 false 128621464 7717288 131547468 153318276 -21770808 X true true 2 1 HENDRICK MEDICAL CENTER 1900 PINE STREET ABILENE TX 79601 WWW.HENDRICKHEALTH.ORG 00500 X X X X REHABILITATION CTR 1 2 HENDRICK MEDICAL CENTER SOUTH 6250 US HWY 83 SOUTH ABILENE TX 79606 WWW.HENDRICKHEALTH.ORG 00500 X X X 1 HENDRICK MEDICAL CENTER 1 false false true X X X X X X X X X 21 true false false true X SEE PART V, SECTION C X true 21 true SEE PART V, SECTION C false true X 250. 250. X X X true true X X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 COMMUNITY INPUT WAS PROVIDED THROUGH KEY INFORMANT INTERVIEWS OF COMMUNITY STAKEHOLDERS. THE INFORMATION GATHERED WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UN-INSURED PERSONS, LOW-INCOME AND UNDERSERVED POPULATIONS, AND THE COMMUNITY AS A WHOLE. COMMUNITY SURVEYS WERE ALSO CONDUCTED ALONG WITH MARKETING AND TREND ANALYSIS. SCHEDULE H, PART V, SECTION B, LINE 7A & 10A THE HOSPITAL'S CHNA AND IMPLEMENTATION STRATEGY ARE POSTED AT THE FOLLOWING WEBSITE: WWW.HENDRICKHEALTH.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ SCHEDULE H, PART V, SECTION B, LINE 11 HMC'S CHNA IDENTIFIED 34 COMMUNITY NEEDS. THE IMPLEMENTATION PLAN ESTABLISHED THE FOLLOWING CATEGORIES TO ADDRESS THE NEEDS THAT FALL UNDER HMC'S PROGRAMS: 1. ACCESS TO APPROPRIATE CARE, 2. AWARENESS, PREVENTION, AND SCREENING, AND 3. CRISIS, EMERGENCY, AND BEHAVIORIAL SERVICES. HMC IS ACTIVELY WORKING TO ADDRESS THE NEEDS INCLUDED IN THE THREE CATEGORIES. THERE WERE COMMUNITY NEEDS IDENTIFIED THAT ARE OUTSIDE OF THE HMC'S CORE PURVIEW THAT ARE NOT BEING ADDRESSED DIRECTLY BY HMC. HMC WILL COLLABORATE WITH COMMUNITY AGENCIES, AS APPROPRIATE, TO ASSIST IN COORDINATION OF CARE AND EDUCATION WHEN NEEDED. SCHEDULE H, PART V, SECTION B, LINES 16A, 16B,& 16C THE FINANCIAL ASSISTANCE POLICY, APPLICATION FORM, AND PLAIN LANGUAGE SUMMARY ARE WIDELY AVAILABLE AT THE FOLLOWING WEBSITE: https://www.hendrickhealth.org/patients-visitors/billing/financial-assista nce/ 2 HENDRICK DIALYSIS CENTER 1900 PINE STREET ABILENE TX 79601 DIALYSIS CENTER TEXAS MIDWEST SURGERY CENTER 751 N 18TH STREET ABILENE TX 79601 SURGERY CENTER SCHEDULE H, PART I, LINE 3C IN ADDITION TO USING FEDERAL POVERTY GUIDELINES FOR ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE, HMC USES MEDICAL INDIGENCY, INSURANCE STATUS, AND RESIDENCY. SCHEDULE H, PART I, LINE 7 HENDRICK MEDICAL CENTER USES A COMBINATION OF COST-TO-CHARGE RATIO AND COST ACCOUNTING SYSTEM FIGURES FOR CALCULATING THE COMMUNITY BENEFIT AMOUNTS REPORTED FOR EACH LINE. THE RATIO CALCULATED IN SCHEDULE H INSTRUCTIONS WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES, WAS USED FOR LINES 7A AND 7B. AN INTERNAL COST ACCOUNTING SYSTEM WAS USED FOR LINES 7F AND 7I. HENDRICK MEDICAL CENTER RECEIVED APPROXIMATELY $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 true PATTY HANKS SCHOOL OF NURSING 2149 HICKORY STREET ABILENE TX 79601 202173923 501(C)(3) 295832 SUPPORT NURSING EDUCATION PRESBYTERIAN MEDICAL CARE MISSION 1857 PINE STREET ABILENE TX 79601 751910600 501(C)(3) 203314 SUPPORT HEALTH CLINIC 2 SCHEDULE I, PART I, LINE 2 THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. X X X X X false true false false false false false false false JOE PEARSON - THRU 6221 VICE PRESIDENT 277672 0 0 0 6565 0 32442 0 12723 0 329402 0 0 0 SUSIE CASSLE - THRU 4221 VICE PRESIDENT 200156 0 57800 0 1829 0 7847 0 4837 0 272469 0 0 0 SUSAN WADE VICE PRESIDENT 270084 0 91464 0 40479 0 35182 0 8216 0 445425 0 31971 0 DEBORAH PRESTON PHARMACY DIRECTOR 182292 0 22934 0 5245 0 5663 0 16286 0 232420 0 0 0 JUDITH LAFRANCE ACNO 144255 0 36138 0 3368 0 15464 0 17966 0 217191 0 0 0 BRIAN BESSENT CHIEF ADMINISTRATIVE OFFICER 210372 0 129922 0 26846 0 27809 0 27736 0 422685 0 22359 0 TREVA BRODERICK ASSISTANT VICE PRESIDENT 146125 0 21369 0 8629 0 9384 0 16926 0 202433 0 0 0 MARK HUFFINGTON ASSISTANT VICE PRESIDENT 122238 0 33570 0 2108 0 13366 0 26604 0 197886 0 0 0 ADAM WOOD ASSISTANT VICE PRESIDENT 123944 0 33378 0 2759 0 13289 0 27736 0 201106 0 0 0 HEATHER RAY ASSISTANT VICE PRESIDENT 149668 0 43483 0 4863 0 14996 0 15730 0 228740 0 2103 0 COURTNEY HEAD ASSISTANT VICE PRESIDENT 128747 0 34419 0 2049 0 13704 0 25104 0 204023 0 0 0 CHRIS FORD ASSISTANT VICE PRESIDENT 122835 0 16235 0 1606 0 7855 0 27026 0 175557 0 0 0 GEORGE WILLIAMS PHARMACIST 254427 0 0 0 0 0 0 0 0 0 254427 0 0 0 LANCE TROJACK PHARMACIST 275847 0 5000 0 0 0 4721 0 6500 0 292068 0 0 0 KIRK CANADA ASSISTANT VICE PRESIDENT 141476 0 100508 0 1146 0 16406 0 24986 0 284522 0 0 0 JEREMY WALKER VICE PRESIDENT/CFO 353208 0 128895 0 54287 0 45898 0 22634 0 604922 0 44473 0 JOSHUA REED PHYSICIAN ADVISOR 266984 0 25781 0 269 0 8400 0 26804 0 328238 0 0 0 TAVE L KELLY ASSISTANT VICE PRESIDENT 155450 0 41623 0 4164 0 16572 0 24986 0 242795 0 0 0 LAUREN DICKERSON PHARMACIST 224671 0 0 0 155 0 4325 0 9256 0 238407 0 0 0 MICHELLE MEDELY J LIMPIADA FNFA SPECIALTY TEAM SUPERVISOR 175734 0 2500 0 0 0 2863 0 8216 0 189313 0 0 0 LORNE ROBY PHARMACIST 209329 0 0 0 24 0 4498 0 1000 0 214851 0 0 0 BRAD HOLLAND PRESIDENT/CEO 663521 0 272230 0 192625 0 145269 0 26704 0 1300349 0 183075 0 SUSAN E GREENWOOD VICE PRESIDENT/CNO 230413 0 73882 0 18049 0 25646 0 18926 0 366916 0 11434 0 AMERICA FARRELL VICE PRESIDENT 275208 0 93275 0 10854 0 23791 0 16926 0 420054 0 0 0 ANGELA WAGNER Sr. Director Cardiology 159141 0 25582 0 2461 0 5075 0 26486 0 218745 0 0 0 ROB WILEY VICE PRESIDENT/CMO 375090 0 135453 0 5323 0 36361 0 27924 0 580151 0 0 0 RONALD DAVID EVANS VICE PRESIDENT 298263 0 80094 0 3725 0 30526 0 28026 0 440634 0 0 0 MIKE HART ASSISTANT VICE PRESIDENT 230261 0 58674 0 3233 0 24001 0 24986 0 341155 0 0 0 MICHAEL MURPHY VICE PRESIDENT/COO 352002 0 131299 0 12859 0 28200 0 25204 0 549564 0 0 0 NORM ARCHIBALD VICE PRESIDENT 0 262079 0 49118 0 0 0 11120 0 22995 0 345312 0 0 DAVID STEPHENSON VICE PRESIDENT 0 225277 0 54396 0 659 0 18038 0 27738 0 326108 0 0 BRETT EMMETT HMCB COO, FORMER HMC COO 0 171630 0 56662 0 7200 0 11901 0 32241 0 279634 0 0 LISA HARP - THRU 41722 DIRECTOR 193642 0 0 0 4145 0 8096 0 7562 0 213445 0 0 0 SCHEDULE J, PART I, LINE 4B PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS IN 457(F) REPORTED IN W-2 DEF. COMPENSATION PAID BY ---------------------- --------------- ----------------- ------- SUSAN WADE 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 A TARRANT COUNTY CULTURAL EDU FACILITIES FIN CORP 043833551 87638QJX8 2013-12-05 64002831 REFUND 2009C AND FINANCE CONSTRUCT false false false B TARRANT COUNTY CULTURAL EDU FACILITIES FIN CORP 043833551 87638QLA5 2015-01-13 16233299 REFUND 2009B BONDS false false false A 57127768 0 64002831 873118 0 0 1129201 0 0 35052877 23373030 0 2016 true false true true B 2292575 0 16233299 1560065 0 0 326563 0 0 0 14283406 0 true false true true A false false false false 0 false false false true B false false false false 0 false false false true A false true false false false false 0 0 false true B false true false false false false 0 false 0 false true A false B false SCHEDULE K, PART V THE ORGANIZATION HAS PLANS TO ESTABLISH WRITTEN PROCEDURES FOR THIS QUESTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY ARTICLE 1, SECTION 4 OF THE BYLAWS PROVIDES, IN PART, THAT THE BAPTIST GENERAL CONVENTION OF TEXAS APPOINTS AT LEAST 75% OF THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS ARTICLE VII OF THE RESTATED ARTICLES OF INCORPORATION PROVIDES, IN PART, THAT AN AMENDMENT OF ARTICLE II RELATING TO THE PURPOSE OF THE CORPORATION AND ARTICLE VI RELATING TO THE NUMBER AND METHOD OF THE ELECTION OR APPOINTMENT OF THE BOARD OF TRUSTEES SHALL OCCUR ONLY WITH THE CONSENT OF THE BAPTIST GENERAL CONVENTION OF TEXAS OR ITS EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT. THE FORM IS THEN POSTED ON A GOVERNANCE PORTAL FOR THE BOARD TO ACCESS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE ORGANIZATION SENDS OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO ALL TRUSTEES OF THE BOARD AND TO THE EXECUTIVE EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED BY OUR OUTSIDE AUDITORS PRIOR TO THE ANNUAL AUDIT AND BY THE ORGANIZATION'S DIRECTOR OF COMPLIANCE TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST AND OTHER FINANCIAL RELATIONSHIPS UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINES 15A & 15B REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION A COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. THE REVIEW WAS CONDUCTED IN 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 HENDRICK MEDICAL OFFICE BUILDING PO BOX 3117 ABILENE TX 79604 752856740 BLDG RENTAL TX 7561858 79502894 HMC HENDRICK REAL ESTATE 1 LLC 1900 PINE ST ABILENE TX 79601 863067219 PROPERTY MGMT TX 50454 1039817 HMOB HENDRICK URGENT CARE LLC 1900 PINE STREET ABILENE TX 79601 863160508 URGENT CARE TX 4455703 5856327 HMC HENDRICK SURGERY CENTER LLC PO BOX 3117 ABILENE TX 79604 811804826 HEALTHCARE TX -31256 5987745 HMC HENDRICK MEDICAL CENTER FOUNDATION PO BOX 3117 ABILENE TX 79604 237413284 FUNDRAISING TX 501(C)(3) 07 HMC true HENDRICK ANESTHESIA NETWORK PO BOX 3117 ABILENE TX 79604 752728889 ANESTHESIA TX 501(C)(3) 10 HMC true HENDRICK PROVIDER NETWORK PO BOX 3117 ABILENE TX 79604 752660403 PHYS. GROUP TX 501(C)(3) 10 HMC true HENDRICK HOSPICE CARE PO BOX 3117 ABILENE TX 79604 751835287 HOSPICE CARE TX 501(C)(3) 10 HMC true 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 true HENDRICK MEDICAL CENTER BROWNWOOD 1900 PINE ST ABILENE TX 79601 851941193 HEALTHCARE TX 501(C)(3) 3 HMC true HENDRICK DIALYSIS CENTER LLC 1900 PINE ST ABILENE TX 79601 834206582 DIALYSIS SERV TX HMC RELATED -1172767 0 false 0 true 0.75000 TEXAS MIDWEST SURGERY CENTER 751 N 18TH STREET ABILENE TX 79601 752800127 SURGERY CENTER TX HMC RELATED -379905 4794297 false 0 true 0.90250 HENDRICK HEALTH NETWORK PO BOX 3117 ABILENE TX 79604 721619011 HEALTH INSURANCE TX HMC C-CORPORATION 330492 195703 1.00000 true HENDRICK SOUTHWESTERN HEALTH DEV CORP PO BOX 971 ABILENE TX 79604 751598794 RETAIL SALES TX HMC C-CORPORATION 5754772 13304484 1.00000 true true true true false false false false true false true true false false false false false false true true HENDRICK PROVIDER NETWORK A 606426 ACTUAL VALUE HENDRICK SOUTHWESTERN HEALTH DEV CORP A 159748 ACTUAL VALUE HENDRICK ANESTHESIA NETWORK B 14664591 ACTUAL VALUE HENDRICK MEDICAL CENTER FOUNDATION B 7555047 ACTUAL VALUE TEXAS MIDWEST SURGERY CENTER B 1683767 ACTUAL VALUE HENDRICK PROVIDER NETWORK B 61502588 ACTUAL VALUE HENDRICK SURGERY CENTER LLC S 20131 ACTUAL VALUE HENDRICK MEDICAL CENTER BROWNWOOD C 17568640 ACTUAL VALUE HMC HOSPICE PROPERTIES C 414229 ACTUAL VALUE TEXAS MIDWEST SURGERY CENTER LLC C 1300000 ACTUAL VALUE HENDRICK SOUTHWESTERN HEALTH DEV CORP S 4704331 ACTUAL VALUE HENDRICK DIALYSIS CENTER LLC R 1273158 ACTUAL VALUE HENDRICK MEDICAL CENTER FOUNDATION S 5977509 ACTUAL VALUE HENDRICK HOSPICE CARE R 923826 ACTUAL VALUE HENDRICK PROVIDER NETWORK S 618936 ACTUAL VALUE TEXAS MIDWEST SURGERY CENTER S 332258 ACTUAL VALUE