HENDRICK MEDICAL CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HENDRICK MEDICAL CENTER (EIN 75-0827446)
Tax period: 2023-09-01 to 2024-08-31
Filed: 2025-07-15
IRS object ID: 202531969349302768
Schema version: 2023v6.0
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	2025-07-15T15:37:56+00:00	ReturnTs
Tax Period End	2024-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars 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	2023-09-01	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)
Business Name Control	HEND	BusinessNameControlTxt
Phone	3256702000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO 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
Signature	2025-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amanda Maya	PreparerPersonNm
PTIN	P01067777	PTIN
Phone	7134994600	PhoneNum
Preparation	2025-07-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEREMY WALKER	BusinessNameLine1Txt

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	$1,042,089,847	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	4769	TotalEmployeeCnt
Total Volunteers	199	TotalVolunteersCnt
Total Gross UBI	$3,652,302	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,782,852	PYContributionsGrantsAmt
CY Contributions Grants	$3,903,994	CYContributionsGrantsAmt
PY Program Service Revenue	$790,539,129	PYProgramServiceRevenueAmt
CY Program Service Revenue	$897,563,070	CYProgramServiceRevenueAmt
PY Investment Income	$3,648,298	PYInvestmentIncomeAmt
CY Investment Income	$24,051,786	CYInvestmentIncomeAmt
PY Other Revenue	$14,126,360	PYOtherRevenueAmt
CY Other Revenue	$15,246,113	CYOtherRevenueAmt
PY Total Revenue	$810,096,639	PYTotalRevenueAmt
CY Total Revenue	$940,764,963	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,131,480	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$693,186	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$323,150,944	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$361,293,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$374,583,757	PYOtherExpensesAmt
CY Other Expenses	$413,562,776	CYOtherExpensesAmt
PY Total Expenses	$698,866,181	PYTotalExpensesAmt
CY Total Expenses	$775,549,674	CYTotalExpensesAmt
PY Revenues Less Expenses	$111,230,458	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,215,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,452,018,430	TotalAssetsBOYAmt
Total Assets EOY	$1,671,860,466	TotalAssetsEOYAmt
Total Liabilities BOY	$452,373,956	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$470,290,569	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$999,644,474	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,201,569,897	NetAssetsOrFundBalancesEOYAmt
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	$629,519,171	ExpenseAmt
Grant	$211,393	GrantAmt
Revenue	$904,189,844	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	$277,793	ExpenseAmt
Grant	$277,793	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. - DOCTOR 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	$629,796,964	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	309	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4769	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	Yes (true)	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	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEREMY WALKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DIANE LEGGETT
SECRETARY	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
JOE MELSON
CHAIR	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
LARRY SMITH
2ND VICE CHAIR	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
LEIGH BLACK
1ST VICE CHAIR	2.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
RANDY LLOYD
CHAIR	2.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
SCOTT HIBBS
SECRETARY	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
CATHY ASHBY
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
DAVID GROOMS
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
EVAN HARRIS
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
JANET O'DELL
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
LANNY VINSON
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
MATT HIGGINS
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
MIKE WOODARD
TRUSTEE	2.0	2.0	Yes (X)		$0	$0	$0
NORM ARCHIBALD
DIRECTOR	40.0	2.0	Yes (X)		$95,726	$0	$0
PAUL WALDROP
TRUSTEE	2.0	4.0	Yes (X)		$0	$0	$0
RICHARD DARDEN
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
RICHARD FLORES
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
RICK WALDRAFF
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
RON FOGLE
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
SHANNON NIX
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
Adam Wood
ASSISTANT VICE PRESIDENT	40.0	0		Yes (X)	$182,817	$0	$45,021
Brad Holland
President/CEO	40.0	12.0		Yes (X)	$1,433,865	$0	$211,018
Brian Bessent
VICE PRESIDENT/CSO	40.0	6.0		Yes (X)	$409,187	$0	$68,226
Christie Eckhardt
VICE PRESIDENT	40.0	0		Yes (X)	$116,270	$0	$7,071
Christopher Ford
ASSISTANT VICE PRESIDENT	40.0	0		Yes (X)	$218,698	$0	$11,435
Courtney Head
VICE PRESIDENT, HUMAN RESOURCES	40.0	0		Yes (X)	$199,352	$0	$50,217
David Stephenson
VICE PRESIDENT	2.0	52.0		Yes (X)	$0	$300,909	$43,055
Heather Ray
CHIEF NURSING OFFICER	40.0	2.0		Yes (X)	$281,739	$0	$13,558
Jeremy Walker
VICE PRESIDENT/CFO	40.0	12.0		Yes (X)	$672,605	$0	$70,987
Judith Lafrance
CHIEF ADMINISTRATIVE OFFICER	40.0	0		Yes (X)	$271,675	$0	$39,754
Kirk Canada
VICE PRESIDENT/COO	40.0	6.0		Yes (X)	$342,799	$0	$60,634
Mark Huffington
ASSISTANT VICE PRESIDENT	40.0	0		Yes (X)	$183,883	$0	$47,160
Michael Murphy
VICE PRESIDENT/COO	40.0	6.0		Yes (X)	$541,073	$0	$41,552
Rob Wiley
VICE PRESIDENT/CMO/CQO	40.0	4.0		Yes (X)	$692,028	$0	$74,543
RONALD DAVID EVANS
VICE PRESIDENT	40.0	2.0		Yes (X)	$148,066	$0	$20,091
Susan E Greenwood
VICE PRESIDENT/CNO	40.0	0		Yes (X)	$415,606	$0	$56,851
Susan Wade
VICE PRESIDENT	40.0	6.0		Yes (X)	$444,186	$0	$42,183
Tave L Kelly
ASSISTANT VICE PRESIDENT	40.0	0		Yes (X)	$240,176	$0	$37,148
Treva Broderick
ASSISTANT VICE PRESIDENT	40.0	0		Yes (X)	$233,070	$0	$37,839
William M Edwards
ASSISTANT VICE PRESIDENT OF IT	40.0	0		Yes (X)	$212,285	$0	$23,719
Angela Wagner
SR. DIRECTOR CARDIOLOGY	40.0	0			$204,295	$0	$40,027	Yes (X)
Deborah Preston
MARKET DIRECTOR, PHARMACY	40.0	0			$222,837	$0	$23,257	Yes (X)
Archana Ghimire
REGISTERED NURSE - BSN	40.0	0			$235,393	$0	$18,670		Yes (X)
Caroline L Ebersole
REGISTERED NURSE BSN	40.0	0			$293,924	$0	$31,194		Yes (X)
Joshua Reed
Physician Advisor	40.0	2.0			$316,263	$0	$37,068		Yes (X)
Karin Mossack
Physician	40.0	0			$231,696	$0	$29,580		Yes (X)
Michael Surber
Registered Nurse-BSN	40.0	0			$229,577	$0	$9,256		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,069,091	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$300,909	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,191,114	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	593	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	$6,560,980
HEALTH CAROUSEL LLC
PO BOX 714216	CINCINNATI	OH	45271	Healthcare Staffing	$4,248,236
ALLEN TEINERT CONSTRUCTION
PO BOX 5327	LUBBOCK	TX	79408	CONSTRUCTION SVCS	$3,042,028
OBHG TEXAS HOLDINGS PA
PO BOX 16717	GREENVILLE	SC	29606	MEDICAL SERVICES	$2,179,739
TEXAS HEALTHCARE LINEN LLC
1349 N ARNOLD BLVD	ABILENE	TX	79603	LAUNDRY SERVICES	$1,946,735

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Related Organizations	$43,990	RelatedOrganizationsAmt
Government Grants	$324,234	GovernmentGrantsAmt
All Other Contributions	$3,535,770	AllOtherContributionsAmt
Total Contributions	$3,903,994	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	621110	$871,542,159	$867,889,857	$3,652,302
FEES FOR PROVISION OF MEDICAL CARE	621110	$16,051,467	$16,051,467
RELATED RENTAL INCOME	532000	$9,969,444	$9,969,444

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$897,563,070	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,352,039	TotalRevenueColumnAmt
Exclusion	$19,352,039	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,024,631	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,055,206	SecuritiesAmt
Other	$269,678	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,969,425	SecuritiesAmt
Other	-$269,678	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,699,747	TotalRevenueColumnAmt
Exclusion	$4,699,747	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA SALES	900099	$4,649,537	$4,649,537
INCOME FROM INSURANCE CLAIMS	900099	$317,500	$317,500
OTHER REVENUE	900099	$10,279,076		$10,279,076

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,246,113	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$940,764,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$904,189,844	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,652,302	UnrelatedBusinessRevenueAmt
Exclusion	$29,018,823	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	$693,186	TotalAmt
Program Services	$693,186	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,784,527	TotalAmt
Program Services	$7,438,908	ProgramServicesAmt
Management And General	$1,345,619	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$291,321,060	TotalAmt
Program Services	$249,363,907	ProgramServicesAmt
Management And General	$41,957,153	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,527,134	TotalAmt
Program Services	$3,654,231	ProgramServicesAmt
Management And General	$872,903	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,736,921	TotalAmt
Program Services	$26,736,372	ProgramServicesAmt
Management And General	$9,000,549	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,924,070	TotalAmt
Program Services	$18,015,885	ProgramServicesAmt
Management And General	$2,908,185	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,408,282	TotalAmt
Program Services	$1,347,113	ProgramServicesAmt
Management And General	$61,169	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,159,859	TotalAmt
Program Services	$2,075,987	ProgramServicesAmt
Management And General	$2,083,872	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$391,451	TotalAmt
Program Services	$13,792	ProgramServicesAmt
Management And General	$377,659	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,008,504	TotalAmt
Management And General	$1,008,504	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$132,510,685	TotalAmt
Program Services	$87,187,529	ProgramServicesAmt
Management And General	$45,323,156	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$700,756	TotalAmt
Program Services	$374,880	ProgramServicesAmt
Management And General	$325,876	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,373,195	TotalAmt
Program Services	$6,775,504	ProgramServicesAmt
Management And General	$1,597,691	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,863,715	TotalAmt
Program Services	$11,362,643	ProgramServicesAmt
Management And General	$7,501,072	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,502,506	TotalAmt
Program Services	$9,345,432	ProgramServicesAmt
Management And General	$1,157,074	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$914,793	TotalAmt
Program Services	$527,412	ProgramServicesAmt
Management And General	$387,381	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,987	TotalAmt
Program Services	$7,987	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,488,111	TotalAmt
Program Services	$2,107,807	ProgramServicesAmt
Management And General	$5,380,304	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,475,373	TotalAmt
Program Services	$28,137,639	ProgramServicesAmt
Management And General	$7,337,734	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,725,189	TotalAmt
Program Services	$413,429	ProgramServicesAmt
Management And General	$7,311,760	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$143,295,055	$143,463,472	-$168,417
REPAIRS & MAINTENANCE	$16,361,938	$15,414,944	$946,994
OTHER EXPENSES	$11,052,701	$11,714,430	-$661,729
DIETARY EXPENSE	$6,737,910	$732,973	$6,004,937

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,584,766	TotalAmt
Program Services	$2,891,501	ProgramServicesAmt
Management And General	$3,693,265	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$775,549,674	TotalAmt
Program Services	$629,796,963	ProgramServicesAmt
Management And General	$145,752,711	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,307,851	BOYAmt
EOY	-$4,101,041	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,034,625	BOYAmt
EOY	$141,856,307	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	$104,648,915	BOYAmt
EOY	$98,865,337	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	$44,667,963	BOYAmt
EOY	$44,210,059	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,295,857	BOYAmt
EOY	$18,731,109	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,896,707	BOYAmt
EOY	$27,209,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$662,606,660	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$353,637,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$295,459,576	BOYAmt
EOY	$308,969,564	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,519,933	BOYAmt
EOY	$212,668,733	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$628,237,221	BOYAmt
EOY	$703,515,143	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,753,552	BOYAmt
EOY	$65,182,007	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,196,230	BOYAmt
EOY	$54,753,606	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,452,018,430	BOYAmt
EOY	$1,671,860,466	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,163,981	BOYAmt
EOY	$72,700,639	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	$5,626,761	BOYAmt
EOY	$494,427	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,706,810	BOYAmt
EOY	$15,126,459	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	$12,425,161	BOYAmt
EOY	$12,231,038	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	$343,732,713	BOYAmt
EOY	$369,019,476	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$452,373,956	BOYAmt
EOY	$470,290,569	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	$979,727,326	BOYAmt
EOY	$1,174,634,473	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,917,148	BOYAmt
EOY	$26,935,424	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$999,644,474	BOYAmt
EOY	$1,201,569,897	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,452,018,430	BOYAmt
EOY	$1,671,860,466	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$165,215,289	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$55,695,261	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$18,985,127	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)
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	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,927	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$1,927	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 1g	FormAndLineReferenceDesc
Explanation	HMC'S DIRECTOR OF LEGISLATIVE AND PUBLIC POLICY MAY CONTACT AND MEET WITH LEGISLATORS OR ATTEND LEGISLATIVE MEETINGS. THE AMOUNT REPORTED IN PART II-B, QUESTION 1G REPRESENTS EXPENSES RELATED TO THESE MEETINGS.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,004,077	BeginningYearBalanceAmt
Contributions	$204,636	ContributionsAmt
Investment Earnings Or Losses	$4,012,180	InvestmentEarningsOrLossesAmt
End Year Balance	$17,220,893	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,609,156	BeginningYearBalanceAmt
Contributions	$1,200,000	ContributionsAmt
Investment Earnings Or Losses	$1,194,921	InvestmentEarningsOrLossesAmt
End Year Balance	$13,004,077	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,190,183	BeginningYearBalanceAmt
Contributions	$1,145,934	ContributionsAmt
Other Expenditures	$5,726,961	OtherExpendituresAmt
End Year Balance	$10,609,156	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3637	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.5061	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1302	TermEndowmentBalanceEOYPct
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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$33,046,850	OtherCostOrOtherBasisAmt
Book Value	$33,046,850	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$195,373,375	OtherCostOrOtherBasisAmt
Depreciation	$91,949,438	DepreciationAmt
Book Value	$103,423,937	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,122,627	OtherCostOrOtherBasisAmt
Depreciation	$7,915,568	DepreciationAmt
Book Value	$5,207,059	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$398,442,191	OtherCostOrOtherBasisAmt
Depreciation	$253,772,090	DepreciationAmt
Book Value	$144,670,101	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,621,617	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$22,621,617	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$308,969,564	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (15 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in TMSC	$8,773,209	F
Investment in Hendrick Urgent Care	$134,969	F
Investment in HMCF Net Assets	$79,598,010	F
Investment in HMC Brownwood	$94,309,108	F
Section 457B Investment	$17,522,912	F
Section 457F Investment	$1,952,378	F
Bond Funds	$62,279,303	F
Investment in Hendrick Surgery Center	$5,175,266	F
Investment in HSWHDC	$12,308,089	F
First National Bank Investment Trust	$170,740,745	F
Corporate Joint Ventures	$3,266,355	F
Investment in HHN	-$369,414	F
Other investments	$729,175	F
Investment in HMCS	$184,182,843	F
Investment in HMOB	$62,912,195	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$703,515,143	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
Taxable Revenue Bonds	$276,442,050
Annuity Payable	$905,765
Due to Affiliates	$16,779,050
Pension Liability	$19,475,290
Reserves for Self Insurance	$28,376,612
Due to 3rd Party Payors	$12,716,083
Operating Lease Liabilities	$8,233,635
Finance Lease Liabilities	$6,090,991

Field	Value	IRS element (for citing)
Total Liability	$369,019,476	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,036,535,147	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$55,695,261	NetUnrealizedGainsInvstAmt
Other Revenue	$45,007,219	OtherRevenueAmt
Revenue Not Reported	$100,702,480	RevenueNotReportedAmt
Revenue Subtotal	$935,832,667	RevenueSubtotalAmt
Investment Expenses Not Incld	$997,004	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,935,292	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,932,296	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$940,764,963	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$774,406,138	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$366,651	OtherExpensesIncludedAmt
Expenses Not Reported	$366,651	ExpensesNotReportedAmt
Expenses Subtotal	$774,039,487	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$997,004	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$513,183	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,510,187	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$775,549,674	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D, Part V, Line 4 Intended uses of endowment funds	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 2(d) Other revenues in audited financial statements not in form 990	Equity in Earnings of Subsidiary - 44602080 Change in interest HMCF net assets - 405139
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Classification differences - 513183 Contributions recorded to net assets - 3422109
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Investment Expenses - 366651
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Classification differences - 513183

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Investments	$103,575
Central America and the Caribbean	0	0	Investments	$5,677,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$5,781,075	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,781,075	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 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN-Accrual	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	300	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,361,185	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,151,212	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,209,973	NetCommunityBenefitExpnsAmt
Total Expense	0.0096	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$63,922,742	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$69,176,272	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$97,283,927	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$95,327,483	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,209,973	NetCommunityBenefitExpnsAmt
Total Expense	0.0096	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$634,088	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$362,738	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$271,350	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$167,497,914	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$139,902,198	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,595,716	NetCommunityBenefitExpnsAmt
Total Expense	0.0367	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$727,254	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$363,997	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$363,257	NetCommunityBenefitExpnsAmt
Total Expense	0.0005	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$694,669	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$694,669	NetCommunityBenefitExpnsAmt
Total Expense	0.0009	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$169,553,925	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$140,628,933	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,924,992	NetCommunityBenefitExpnsAmt
Total Expense	0.0385	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$266,837,852	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$235,956,417	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$36,134,965	NetCommunityBenefitExpnsAmt
Total Expense	0.0481	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$652,921	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$652,921	NetCommunityBenefitExpnsAmt
Total Expense	0.0009	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$489,583	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,043	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$440,540	NetCommunityBenefitExpnsAmt
Total Expense	0.0006	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,023,425	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,023,425	NetCommunityBenefitExpnsAmt
Total Expense	0.0027	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$3,165,929	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$49,043	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,116,886	NetCommunityBenefitExpnsAmt
Total Expense	0.0041	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$196,390,410	BadDebtExpenseAmt
Bad Debt Expense Attributable	$11,783,425	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$139,902,198	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$167,497,914	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$27,595,716	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	Research FacilityResearchFacilityInd	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)	Yes (X)	REHABILITATION CTR, SKILLED NURSING FACILITY, AND DIALYSIS	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	1	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	2	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	WWW.HENDRICKHEALTH.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	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	WWW.HENDRICKHEALTH.ORG/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/	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	300.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	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	HTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E
Schedule H, Part V, Section B, Line 5 Facility 1, 1	Facility 1, 1 - HENDRICK MEDICAL CENTER. 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 11 Facility 1, 1	Facility 1, 1 - HENDRICK MEDICAL CENTER. 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.

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
TEXAS MIDWEST SURGERY CENTER
751 N 18TH STREET	ABILENE	TX	79601	SURGERY CENTER
Hendrick Urgent Care
1900 PINE ST	ABILENE	TX	79601	URGENT CARE

Supplemental Information Detail SupplementalInformationDetail (17 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 Costing Methodology used to calculate financial assistance	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 $18.6M FOR THE TEXAS QUALITY INCENTIVE PROGRAM IN FISCAL 2024 FOR WHICH HENDRICK QUALIFIED FOR THE INCENTIVE IN PREVIOUS YEARS. HAD HENDRICK RECEIVED THE ADDITIONAL $18.6M IN THE FISCAL YEARS FOR WHICH IT QUALIFIED INSTEAD OF IN FY2024, THE FY 2024 FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST AS A PERCENT OF TOTAL EXPENSE IN PART 1, LINE 7K, COLUMN (F) WOULD remain at 4.8%. HENDRICK TREATS THE MEDICARE SHORTFALL AS A COMMUNITY BENEFIT FOR MEETING STATUTORY REQUIREMENTS FOR CHARITY CARE AND COMMUNITY BENEFIT.
Schedule H, Part II Community Building Activities	HENDRICK'S COMMUNITY BUILDING ACTIVITIES SERVE TO HELP MEMBERS OF THE COMMUNITY IDENTIFY WAYS TO SELF-MANAGE ILLNESS AND IDENTIFY EARLY SIGNS OF HIGH HEALTH-RISK. HENDRICK'S COMMUNITY IS BETTER PREPARED FOR MASS CASUALTY INCIDENTS. SURROUNDING COUNTIES' MEDICAL COMMUNITY WORK IN TANDEM WITH HENDRICK IN SERVING THE HEALTH NEEDS OF THEIR INDIVIDUAL COUNTY RESIDENTS. HENDRICK'S PIPELINE FOR HEALTHCARE WORKERS IS ENHANCED.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	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, 2024. 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, Line 3 Bad Debt Expense Methodology	THE ORGANIZATION'S ESTIMATE OF THE AMOUNT OF BAD DEBT ATTRIBUTABLE TO CHARITY CARE PATIENTS IS ESTIMATED AT 6%.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	See Page 15 of the Audited Financial Statements, paragraph titled "Patients and Uninsured Payors."
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	THE ORGANIZATION HAD A MEDICARE SHORTFALL IN THE AMOUNT OF $27,595,716. 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, Line 9b Collection practices for patients eligible for financial assistance	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 V, Section B, Line 16a FAP website	1 - HENDRICK MEDICAL CENTER: Line 16a URL: HTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application website	1 - HENDRICK MEDICAL CENTER: Line 16b URL: HTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	1 - HENDRICK MEDICAL CENTER: Line 16c URL: HTTPS://WWW.HENDRICKHEALTH.ORG/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessment	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 Patient education of eligibility for assistance	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 Community information	HENDRICK IS ACTIVELY DELIVERING CARE FOR A 24 COUNTY SERVICE AREA WITH A BROAD RANGE OF DEMOGRAPHICS.
Schedule H, Part VI, Line 5 Promotion of community health	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 Affiliated health care system	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, HOME HEALTH CARE, HOSPICE CARE, MEDICAL OFFICE BUILDING LEASING, DURABLE MEDICAL EQUIPMENT SALES AND LEASING, AND PHYSICIAN PRACTICES. 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 AND HENDRICK MEDICAL CENTER BROWNWOOD.
Schedule H, Part VI, Line 7 State filing of community benefit report	TX

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Cash GrantCashGrantAmt
Patty Hanks Shelton School of Nursing
2149 Hickory Street	Abilene	TX	79601	202173923	501(C)(3)	$277,793	FMV	Discounted Building Rent.	To assist Patty Hanks Shelton School of Nursing.
Presbyterian Medical Care Mission
1857 Pine Street	Abilene	TX	79601	751910600	501(C)(3)	$203,314	FMV	Rental of office/clinic space at no charge.	Assistance to the Medical Care Mission.	Suite 100	$205,829
Rest for the Nations Ministries
1125 E Industrial Blvd	Abilene	TX	79602	743174898	501(C)(3)				Assistance to Rest for the Nations Ministries.		$6,250

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	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 (26 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
Brian Bessent
VICE PRESIDENT/CSO	$274,576	$0	$110,756	$0	$23,855	$0	$27,113	$0	$41,113	$0	$477,413	$0	$23,855	$0
Treva Broderick
ASSISTANT VICE PRESIDENT	$188,235	$0	$44,835	$0	$0	$0	$13,215	$0	$24,624	$0	$270,909	$0	$0	$0
Kirk Canada
VICE PRESIDENT/COO	$237,978	$0	$88,556	$0	$16,265	$0	$23,304	$0	$37,330	$0	$403,433	$0	$16,265	$0
William M Edwards
ASSISTANT VICE PRESIDENT OF IT	$171,461	$0	$40,824	$0	$0	$0	$8,595	$0	$15,124	$0	$236,004	$0	$0	$0
RONALD DAVID EVANS
VICE PRESIDENT	$148,066	$0	$0	$0	$0	$0	$9,790	$0	$10,301	$0	$168,157	$0	$0	$0
Christopher Ford
ASSISTANT VICE PRESIDENT	$170,373	$0	$38,799	$0	$9,526	$0	$11,435	$0	$0	$0	$230,133	$0	$9,526	$0
Susan E Greenwood
VICE PRESIDENT/CNO	$274,132	$0	$110,282	$0	$31,192	$0	$27,726	$0	$29,125	$0	$472,457	$0	$31,192	$0
Courtney Head
VICE PRESIDENT, HUMAN RESOURCES	$139,033	$0	$50,162	$0	$10,157	$0	$12,069	$0	$38,148	$0	$249,569	$0	$10,157	$0
Brad Holland
President/CEO	$873,225	$0	$412,905	$0	$147,735	$0	$173,855	$0	$37,163	$0	$1,644,883	$0	$147,735	$0
Mark Huffington
ASSISTANT VICE PRESIDENT	$128,346	$0	$45,732	$0	$9,805	$0	$9,911	$0	$37,249	$0	$231,043	$0	$9,805	$0
Tave L Kelly
ASSISTANT VICE PRESIDENT	$171,529	$0	$56,703	$0	$11,944	$0	$12,289	$0	$24,859	$0	$277,324	$0	$11,944	$0
Judith Lafrance
CHIEF ADMINISTRATIVE OFFICER	$196,848	$0	$62,387	$0	$12,440	$0	$12,875	$0	$26,879	$0	$311,429	$0	$12,440	$0
Michael Murphy
VICE PRESIDENT/COO	$383,313	$0	$157,760	$0	$0	$0	$15,000	$0	$26,552	$0	$582,625	$0	$0	$0
Heather Ray
CHIEF NURSING OFFICER	$207,218	$0	$62,434	$0	$12,087	$0	$12,886	$0	$672	$0	$295,297	$0	$12,087	$0
David Stephenson
VICE PRESIDENT	$0	$284,763	$0	$0	$0	$16,146	$0	$17,256	$0	$25,799	$0	$343,964	$0	$16,146
Susan Wade
VICE PRESIDENT	$298,294	$0	$118,267	$0	$27,625	$0	$28,951	$0	$13,232	$0	$486,369	$0	$27,625	$0
Jeremy Walker
VICE PRESIDENT/CFO	$441,078	$0	$191,240	$0	$40,287	$0	$44,735	$0	$26,252	$0	$743,592	$0	$40,287	$0
Rob Wiley
VICE PRESIDENT/CMO/CQO	$459,941	$0	$188,562	$0	$43,525	$0	$46,775	$0	$27,768	$0	$766,571	$0	$43,525	$0
Adam Wood
ASSISTANT VICE PRESIDENT	$127,598	$0	$45,470	$0	$9,749	$0	$9,854	$0	$35,167	$0	$227,838	$0	$9,749	$0
Deborah Preston
MARKET DIRECTOR, PHARMACY	$194,549	$0	$28,288	$0	$0	$0	$0	$0	$23,257	$0	$246,094	$0	$0	$0
Angela Wagner
SR. DIRECTOR CARDIOLOGY	$173,727	$0	$30,568	$0	$0	$0	$0	$0	$40,027	$0	$244,322	$0	$0	$0
Caroline L Ebersole
REGISTERED NURSE BSN	$288,924	$0	$5,000	$0	$0	$0	$0	$0	$31,194	$0	$325,118	$0	$0	$0
Archana Ghimire
REGISTERED NURSE - BSN	$225,393	$0	$10,000	$0	$0	$0	$0	$0	$18,670	$0	$254,063	$0	$0	$0
Karin Mossack
Physician	$231,696	$0	$0	$0	$0	$0	$0	$0	$29,580	$0	$261,276	$0	$0	$0
Joshua Reed
Physician Advisor	$274,053	$0	$42,210	$0	$0	$0	$0	$0	$37,068	$0	$353,331	$0	$0	$0
Michael Surber
Registered Nurse-BSN	$224,577	$0	$5,000	$0	$0	$0	$0	$0	$9,256	$0	$238,833	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	FormAndLineReferenceDesc
Explanation	PARTICIPANTS IN 457(F) \| REPORTED IN W-2 \| DEF. COMP \| PAID BY ------------------------------------------------------------------------ SUSAN WADE \| 27,625 \| 28,951 \| HMC WILLIAM M. EDWARDS \| NONE \| 8,595 \| HMC JEREMY WALKER \| 40,287 \| 44,735 \| HMC BRIAN BESSENT \| 23,855 \| 27,113 \| HMC BRAD HOLLAND \| 147,735 \| 173,855 \| HMC ADAM WOOD \| 9,749 \| 9,854 \| HMC COURTNEY HEAD \| 10,157 \| 12,069 \| HMC HEATHER RAY \| 12,087 \| 12,886 \| HMC JUDITH LAFRANCE \| 12,440 \| 12,875 \| HMC KIRK CANADA \| 16,265 \| 23,304 \| HMC MARK HUFFINGTON \| 9,805 \| 9,911 \| HMC SUSAN GREENWOOD \| 31,192 \| 27,726 \| HMC TAVE KELLY \| 11,944 \| 12,289 \| HMC CHRIS FORD \| 9,526 \| 11,435 \| HMC ROB WILEY \| 43,525 \| 46,775 \| HMC DAVID STEPHENSON \| 16,146 \| 17,256 \| HPN RONALD EVANS \| NONE \| 9,790 \| HMC CHRISTIE ECKHARDT \| none \| 4,317 \| HMC	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	TARRANT COUNTY CULTURAL EDU FACILITIES FIN CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043833551	BondIssuerEIN
CUSIP	87638QLA5	CUSIPNum
Bond Issued	2015-01-13	BondIssuedDt
Issue Price	$16,233,299	IssuePriceAmt
Purpose	REFUND 2009B BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,292,575	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$16,233,299	TotalProceedsAmt
In Reserve Fund	$1,631,987	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$326,563	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$14,283,406	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2011	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V	THE ORGANIZATION HAS PLANS TO ESTABLISH WRITTEN PROCEDURES FOR THIS QUESTION.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: TARRANT COUNTY CULTURAL EDU FACILITIES FIN CORP The calculation for computing no rebate due was performed on 12/16/2024

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3 Delegation of management duties	HMC HAS CONTRACTS FOR THIRD PARTIES TO MANAGE THE FOLLOWING: URGENT CARE CLINIC IS MANAGED BY PREMIER HEALTH CONSULTANTS, WHICH IS PAID THROUGH THE CLINICS' OPERATING EXPENSES. ICU OPERATIONS ARE MANAGED BY PITTSBURGH CRITICAL CARE ASSOCIATES INC. EMERGENCY DEPARTMENT IS MANAGED BY QUANTUM PLUS, LLC & TEXAS MIDWEST EMERGENCY PHYSICIANS, P.A. There is no reportable compensation to current or former officers, directors, trustee, key employees or highest compensated employees.
Form 990, Part VI, Line 7a Members or stockholders electing members of 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, Line 7b Decisions requiring 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, Line 11b Review of form 990 by governing body	THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT. THE FORM IS THEN POSTED ON A GOVERNANCE PORTAL FOR THE BOARD TO ACCESS PRIOR TO FILING.
Form 990, Part VI, Line 12c 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, Line 15a Process to establish compensation of top management official	A COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. THE REVIEW WAS CONDUCTED IN FALL OF 2024 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) WORKED WITH THE PERSONNEL COMMITTEE TO FORMALLY DEFINE AN EXECUTIVE TOTAL COMPENSATION PHILOSOPHY. HENDRICK HEALTH'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 OR IF A COMPARABLE REGIONAL PEER GROUP IS NOT AVAILABLE. THE HENDRICK HEALTH PERSONNEL COMMITTEE HAS THE DELEGATED 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; SETS COMPENSATION COMPONENTS FOR THE PRESIDENT AND CEO; REVIEWS, DISCUSSES AND MAKES DECISIONS BASED ON THE PRESIDENT AND CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS; REPORTS A SUMMARY OF THE PROCESS BACK TO THE BOARD OF TRUSTEES ALONG WITH THE ACTUAL COMPENSATION APPROVED FOR THE PRESIDENT AND CEO; AND APPROVES ALL INCENTIVE GOALS AND AWARDS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	A COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. THE REVIEW WAS CONDUCTED IN FALL OF 2024 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) WORKED WITH THE PERSONNEL COMMITTEE TO FORMALLY DEFINE AN EXECUTIVE TOTAL COMPENSATION PHILOSOPHY. HENDRICK HEALTH'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 OR IF A COMPARABLE REGIONAL PEER GROUP IS NOT AVAILABLE. THE HENDRICK HEALTH PERSONNEL COMMITTEE HAS THE DELEGATED RESPONSIBILITY FOR THE EXECUTIVE COMPENSATION PROGRAM BY THE BOARD OF TRUSTEES. THE COMMITTEE: SETS THE OVERALL EXECUTIVE COMPENSATION PHILOSOPHY TO BE IMPLEMENTED BY HENDRICK HEALTH SYSTEM; SETS COMPENSATION COMPONENTS FOR THE PRESIDENT AND CEO; REVIEWS, DISCUSSES AND MAKES DECISIONS BASED ON THE PRESIDENT AND CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS; REPORTS A SUMMARY OF THE PROCESS BACK TO THE BOARD OF TRUSTEES ALONG WITH THE ACTUAL COMPENSATION APPROVED FOR THE PRESIDENT AND CEO; AND APPROVES ALL INCENTIVE GOALS AND AWARDS.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11g Other Fees	Contract Labor - Nursing - Total Expense: 10203216, Program Service Expense: 10203216, Management and General Expenses: , Fundraising Expenses: ; Contract Labor - Other - Total Expense: 7083534, Program Service Expense: 7431492, Management and General Expenses: -347958, Fundraising Expenses: ; Contract Labor - Int'l Travel - Total Expense: 18622882, Program Service Expense: 18622882, Management and General Expenses: , Fundraising Expenses: ; Contract Labor - Therapy - Total Expense: 250554, Program Service Expense: 250554, Management and General Expenses: , Fundraising Expenses: ; Contract Labor - Pharmacists - Total Expense: 165192, Program Service Expense: 165192, Management and General Expenses: , Fundraising Expenses: ; Purch Svc - Medical - Total Expense: 11056833, Program Service Expense: 10385840, Management and General Expenses: 670993, Fundraising Expenses: ; Purch Svc - Lab/Diag - Total Expense: 3849615, Program Service Expense: 3849615, Management and General Expenses: , Fundraising Expenses: ; Purch Svc - Collections - Total Expense: 2269963, Program Service Expense: 6986, Management and General Expenses: 2262977, Fundraising Expenses: ; Purch Scv - Consulting - Total Expense: 378237, Program Service Expense: 77264, Management and General Expenses: 300973, Fundraising Expenses: ; Purch Svc - Affiliates - Total Expense: 2729909, Program Service Expense: 2516751, Management and General Expenses: 213158, Fundraising Expenses: ; Purch Svc - Laundry/Linen - Total Expense: 2267245, Program Service Expense: 2106364, Management and General Expenses: 160881, Fundraising Expenses: ; Purch Svc - LPPF & TEHP - Total Expense: 21315150, Program Service Expense: , Management and General Expenses: 21315150, Fundraising Expenses: ; Purch Svc - Other Services - Total Expense: 44137813, Program Service Expense: 26147198, Management and General Expenses: 17990615, Fundraising Expenses: ; Prof Fees - Physicians - Total Expense: 4604483, Program Service Expense: 4542022, Management and General Expenses: 62461, Fundraising Expenses: ; Prof Fees - Consulting - Total Expense: 2743760, Program Service Expense: 664146, Management and General Expenses: 2079614, Fundraising Expenses: ; Prof Fees - Other - Total Expense: 832299, Program Service Expense: 218007, Management and General Expenses: 614292, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	TRANSFERS BETWEEN AFFILIATES - -65765003; CHANGE IN UNRESTRICTED HMCF NET ASSETS - 405139; CHANGE IN UNRESTRICTED HMOB NET ASSETS - 1588676; CONTRIBUTIONS RECORDED TO NET ASSETS - -3422109; CHANGE IN INTEREST OF HMCF NET ASSETS - 3597026; EQUITY EARNINGS IN SUBSIDIARIES - 44602080; OTHER DIFFERENCES - 9064;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 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	$6,841,380	$73,665,745	HMC
HENDRICK REAL ESTATE 1 LLC
1900 PINE ST	ABILENE	TX	79601	863067219	PROPERTY MGMT	TX	$0	$0	HMOB
HENDRICK URGENT CARE LLC
1900 PINE ST	ABILENE	TX	79601	863160508	URGENT CARE	TX	$4,319,013	$5,210,542	HMC
HENDRICK SURGERY CENTER LLC
PO BOX 3117	ABILENE	TX	79604	811804826	HEALTHCARE	TX	-$12,368	$4,633,773	HMC
TEXAS MIDWEST SURGERY CENTER LLC
751 N 18TH ST	ABILENE	TX	79601	752800127	HEALTHCARE	TX	$9,988,671	$5,964,049	HMC
HENDRICK HEALTH EQUIPMENT LLC
1900 PINE ST	ABILENE	TX	79601	931637532	EQUIP RENTAL	TX	$274,999	$9,838,573	HMC
CTREV LLC
401 CONGRESS AVE SUITE 2100	AUSTIN	TX	78701	993664793	PROPERTY INV.	TX	$0	$0	HMOB
CENTRAL TEXAS REAL ESTATE VENTURES LLC
401 CONGRESS AVE SUITE 2100	AUSTIN	TX	78701	993646031	PROPERTY INV.	TX	$0	$0	HMOB

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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)	7	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)
HMC HOSPICE PROPERTIES
PO BOX 3117	ABILENE	TX	79604	814244839	PROPERTY MGMT	TX	501(c)(3)	Type I	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 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	$216,649	$0	1	Yes (true)
HENDRICK SOUTHWESTERN HEALTH DEV CORP
PO BOX 971	ABILENE	TX	79604	751598794	RETAIL SALES	TX	HMC	C Corporation	$5,951,191	$13,647,153	1	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	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	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 (17 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HENDRICK PROVIDER NETWORK
A	$3,907,007	ACTUAL VALUE
HENDRICK SOUTHWESTERN HEALTH DEV CORP
A	$197,150	ACTUAL VALUE
HENDRICK ANESTHESIA NETWORK
B	$15,271,418	ACTUAL VALUE
HENDRICK MEDICAL CENTER FOUNDATION
B	$7,778,936	ACTUAL VALUE
HENDRICK PROVIDER NETWORK
B	$71,262,914	ACTUAL VALUE
HENDRICK MEDICAL CENTER BROWNWOOD
C	$18,766,746	ACTUAL VALUE
HENDRICK PROVIDER NETWORK
S	$918,936	ACTUAL VALUE
HENDRICK HEALTH NETWORK
R	$133,675	ACTUAL VALUE
HENDRICK SOUTHWESTERN HEALTH DEV CORP
S	$525,731	ACTUAL VALUE
HENDRICK MEDICAL CENTER FOUNDATION
M	$575,139	ACTUAL VALUE
HENDRICK PROVIDER NETWORK
O	$282,468	ACTUAL VALUE
HENDRICK HOSPICE CARE
O	$73,630	ACTUAL VALUE
HENDRICK SOUTHWESTERN HEALTH DEV CORP
O	$91,438	ACTUAL VALUE
Hendrick Medical Center Brownwood
S	$541,491	Actual Value
Hendrick Hospice Care
R	$697,967	Actual Value
HENDRICK HOSPICE CARE
B	$81,837	ACTUAL VALUE
HMC HOSPICE PROPERTIES
B	$8,713,587	ACTUAL VALUE