HENDRICK MEDICAL CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HENDRICK MEDICAL CENTER (EIN 75-0827446)
Tax period: 2018-09-01 to 2019-08-31
Filed: 2020-07-14
IRS object ID: 202001969349301590
Schema version: 2018v3.3
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	2020-07-14T11:01:13-05:00	ReturnTs
Tax Period End	2019-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD 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	2018-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750827446	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY WALKER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3256702000	PhoneNum
Signature	2020-07-15	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.126.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	76915820201965000037	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	21E6481FF4EC5D606F81E380A49442717B3AD96E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	413DC25F35764CB38C029D7A3BE266128AFE0E55	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$507,484,762	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EHENDRICK.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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3520	TotalEmployeeCnt
Total Volunteers	335	TotalVolunteersCnt
Total Gross UBI	$3,685,626	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$723,640	PYContributionsGrantsAmt
CY Contributions Grants	$1,868,373	CYContributionsGrantsAmt
PY Program Service Revenue	$472,037,316	PYProgramServiceRevenueAmt
CY Program Service Revenue	$442,086,635	CYProgramServiceRevenueAmt
PY Investment Income	$11,034,703	PYInvestmentIncomeAmt
CY Investment Income	$10,690,720	CYInvestmentIncomeAmt
PY Other Revenue	-$972,060	PYOtherRevenueAmt
CY Other Revenue	-$1,107,120	CYOtherRevenueAmt
PY Total Revenue	$482,823,599	PYTotalRevenueAmt
CY Total Revenue	$453,538,608	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,994,521	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$447,026	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$171,921,689	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$182,592,639	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$253,726,368	PYOtherExpensesAmt
CY Other Expenses	$203,299,689	CYOtherExpensesAmt
PY Total Expenses	$429,642,578	PYTotalExpensesAmt
CY Total Expenses	$386,339,354	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,181,021	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,199,254	CYRevenuesLessExpensesAmt
Total Assets BOY	$741,339,129	TotalAssetsBOYAmt
Total Assets EOY	$748,325,851	TotalAssetsEOYAmt
Total Liabilities BOY	$186,889,087	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,051,225	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$554,450,042	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$571,274,626	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO DELIVER HIGH QUALITY HEALTHCARE EMPHASIZING EXCELLENCE AND COMPASSION CONSISTENT WITH THE HEALING MINISTRY OF JESUS CHRIST	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$332,841,934	ExpenseAmt
Grant	$447,026	GrantAmt
Revenue	$452,194,303	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. 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 & FAMILY STUDIES, BODY & 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 ARE ELIGIBLE FOR A $3,750.00 LOAN AT THE BEGINNING OF THEIR FIRST AND SECOND YEAR. HENDRICK'S STUDENT LOAN PROGRAM IS TRANSITIONING INTO THE TUITION REIMBURSEMENT PROGRAM. 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
Total Program Service Expenses	$332,841,934	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	364	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3520	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Terry Beal
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Ron Fogle
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Scott Hibbs
CHAIR	4.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
Diane Leggett
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
JV Martin
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Joe Melson
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
David Morris
2ND VICE CHAIR	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
Janet O'Dell
Secretary	2.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Paul Waldrop
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Larry Smith
1st Vice Chair	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
Lanny Vinson
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Mike Woodard
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Randy Lloyd
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Shannon Nix
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Tim Lancaster
President/CEO	40.0	10.0		$1,134,039	$0	$19,973	Yes (X)
Joe Pearson
Senior Vice President	40.0	17.0		$464,179	$0	$77,098	Yes (X)
Jeremy Walker
Vice President/CFO	40.0	8.0		$344,217	$0	$61,912	Yes (X)
Norm Archibald
Vice President	2.0	40.0		$0	$226,417	$9,736	Yes (X)
Brian Bessent
Vice President	40.0	4.0		$213,262	$0	$48,001	Yes (X)
Susie Cassle
Vice President	40.0	0.0		$290,688	$0	$17,917	Yes (X)
Lisa Harp
DIRECTOR-SPECIAL PROJECT ADMIN	40.0	0.0		$172,476	$0	$12,867	Yes (X)
Tim Riley
Vice President	40.0	0.0		$280,671	$0	$21,793	Yes (X)
David Stephenson
Vice President	4.0	44.0		$0	$213,928	$37,359	Yes (X)
Susan Wade
Vice President	40.0	0.0		$273,350	$0	$29,126	Yes (X)
Brett Emmett
Assistant Vice President	40.0	0.0		$168,855	$0	$35,925	Yes (X)
Donna L Speckels
Director - Hendrick Housecalls	40.0	0.0		$165,748	$0	$14,396	Yes (X)
Richard Shelburn
Director Radiology Services	40.0	0.0		$158,379	$0	$23,893	Yes (X)
Deborah A Preston
Director - Pharmacy	40.0	0.0		$180,198	$0	$24,101	Yes (X)
Robert Harlow
Physicist	40.0	0.0		$172,937	$0	$29,225		Yes (X)
Robert Wray
Pharmacy Financial Coordinator	40.0	0.0		$151,779	$0	$46,457		Yes (X)
Lance A Trojcak
Clinical Pharamcy Specialist	40.0	0.0		$186,458	$0	$10,735		Yes (X)
Conn R Owens
Clinical Pharamcy Specialist	40.0	0.0		$160,357	$0	$10,792		Yes (X)
Lauren N Dickerson
Clinical Coordinator-Pharmacy	40.0	0.0		$154,821	$0	$13,253		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,672,414	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$440,345	TotReportableCompRltdOrgAmt
Total Other Compensation	$544,559	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	126	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
HEALTH CAROUSEL LLC
PO BOX 714216	CINCINNATI	OH	45271	NURSING SERVICES	$2,785,847
ALLSCRIPTS HEALTHCARE LLC
24630 NETWORK PLACE	CHICAGO	IL	606731246	TECHNOLOGY SERVICES	$2,304,290
TEXAS HEALTHCARE LINEN LLC
1349 N ARNOLD BLVD	ABILENE	TX	79603	LINEN SERVICES	$1,436,768
LOCUMTENENS HOLDINGS
PO BOX 405547	ATLANTA	GA	30384	PHYSICIAN SERVICES	$1,019,130
ALLEN TEINERT CONSTRUCTION CO
P O BOX 5327	LUBBOCK	TX	79408	CONSTRUCTION SVCS	$5,173,092

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	60	CntrctRcvdGreaterThan100KCnt
Related Organizations	$1,407,157	RelatedOrganizationsAmt
All Other Contributions	$461,216	AllOtherContributionsAmt
Total Contributions	$1,868,373	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE	621110	$422,561,484	$419,023,097	$3,538,387
FEES FOR PROVISION OF MEDICAL CARE	621110	$17,317,050	$17,317,050
RELATED RENTAL INCOME	621110	$2,208,101	$2,208,101

Field	Value	IRS element (for citing)
Total Program Service Revenue	$442,086,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,256,155	TotalRevenueColumnAmt
Unrelated Business Revenue	$147,239	UnrelatedBusinessRevenueAmt
Exclusion	$8,108,916	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,129,921	SecuritiesAmt
Other	$250,798	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$53,595,241	SecuritiesAmt
Other	$350,913	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,534,680	SecuritiesAmt
Other	-$100,115	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,434,565	TotalRevenueColumnAmt
Exclusion	$2,434,565	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIRST CARE LOSS	900099	-$11,214,788	-$11,214,788
CAFETERIA SALES	900099	$2,489,808		$2,489,808
All Other Misc Revenue	900099	$7,617,860		$7,617,860

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,107,120	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453,538,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$448,655,916	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,685,626	UnrelatedBusinessRevenueAmt
Exclusion	-$671,307	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$447,026	TotalAmt
Program Services	$447,026	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,233,062	TotalAmt
Program Services	$3,613,741	ProgramServicesAmt
Management And General	$619,321	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$145,116,531	TotalAmt
Program Services	$124,689,265	ProgramServicesAmt
Management And General	$20,427,266	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,144,665	TotalAmt
Program Services	$2,618,645	ProgramServicesAmt
Management And General	$526,020	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,164,460	TotalAmt
Program Services	$14,931,041	ProgramServicesAmt
Management And General	$4,233,419	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,933,921	TotalAmt
Program Services	$9,487,423	ProgramServicesAmt
Management And General	$1,446,498	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$672,254	TotalAmt
Program Services	$573,545	ProgramServicesAmt
Management And General	$98,709	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$846,087	TotalAmt
Program Services	$134,380	ProgramServicesAmt
Management And General	$711,707	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$280,897	TotalAmt
Management And General	$280,897	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$48,000	TotalAmt
Management And General	$48,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,446,962	TotalAmt
Program Services	$33,948,446	ProgramServicesAmt
Management And General	$12,498,516	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$561,910	TotalAmt
Program Services	$164,405	ProgramServicesAmt
Management And General	$397,505	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,294,901	TotalAmt
Program Services	$3,436,614	ProgramServicesAmt
Management And General	$858,287	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,683,915	TotalAmt
Program Services	$7,086,199	ProgramServicesAmt
Management And General	$3,597,716	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,751,485	TotalAmt
Program Services	$3,204,694	ProgramServicesAmt
Management And General	$546,791	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$497,356	TotalAmt
Program Services	$355,272	ProgramServicesAmt
Management And General	$142,084	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,299,357	TotalAmt
Program Services	$6,298,228	ProgramServicesAmt
Management And General	$1,129	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,599,483	TotalAmt
Program Services	$19,896,574	ProgramServicesAmt
Management And General	$702,909	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,960,854	TotalAmt
Program Services	$1,702,988	ProgramServicesAmt
Management And General	$2,257,866	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$87,369,842	$85,994,641	$1,375,201
EQUIPMENT	$8,165,671	$7,992,585	$173,086
DIETARY EXPENSE	$3,059,272	$3,052,412	$6,860
RECRUITING AND PLACEMENT	$2,743,448	$785,533	$1,957,915

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,017,995	TotalAmt
Program Services	$2,428,277	ProgramServicesAmt
Management And General	$589,718	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$386,339,354	TotalAmt
Program Services	$332,841,934	ProgramServicesAmt
Management And General	$53,497,420	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$3,972,408	BOYAmt
EOY	-$2,826,382	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,854,637	BOYAmt
EOY	$4,848,357	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$28,957	BOYAmt
EOY	-$23,489	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,463,644	BOYAmt
EOY	$52,930,437	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	$2,876,099	BOYAmt
EOY	$2,743,028	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,273,272	BOYAmt
EOY	$7,790,284	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,686,661	BOYAmt
EOY	$7,996,562	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$452,315,630	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$234,054,171	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$214,271,676	BOYAmt
EOY	$218,261,459	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$187,158,049	BOYAmt
EOY	$189,725,416	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$232,365,887	BOYAmt
EOY	$237,482,315	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,714,499	BOYAmt
EOY	$3,714,499	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,676,070	BOYAmt
EOY	$25,683,365	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$741,339,129	BOYAmt
EOY	$748,325,851	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,868,451	BOYAmt
EOY	$39,722,283	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$555,873	BOYAmt
EOY	$20,021,208	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,988,289	BOYAmt
EOY	$66,794,811	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,386,133	BOYAmt
EOY	$1,836,328	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	$44,090,341	BOYAmt
EOY	$48,676,595	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,889,087	BOYAmt
EOY	$177,051,225	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$542,198,521	BOYAmt
EOY	$559,135,034	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,053,997	BOYAmt
EOY	$5,774,726	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,197,524	BOYAmt
EOY	$6,364,866	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$554,450,042	BOYAmt
EOY	$571,274,626	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$741,339,129	BOYAmt
EOY	$748,325,851	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$67,199,254	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,352,292	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$41,022,378	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$15,745	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$15,745	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 1F	FormAndLineReferenceDesc
Explanation	AMOUNT REPORTED IN PART II-B, QUESTION 1F REPRESENTS PORTION OF DUES PAID TO TRADE ASSOCIATIONS THAT IS ATTRIBUTABLE TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,791,076	BeginningYearBalanceAmt
Contributions	$202,707	ContributionsAmt
Investment Earnings Or Losses	$604,509	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,280	OtherExpendituresAmt
End Year Balance	$10,592,012	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,114,158	BeginningYearBalanceAmt
Contributions	$178,411	ContributionsAmt
Investment Earnings Or Losses	$504,787	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,280	OtherExpendituresAmt
End Year Balance	$9,791,076	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,316,689	BeginningYearBalanceAmt
Contributions	$440,180	ContributionsAmt
Investment Earnings Or Losses	-$636,512	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,199	OtherExpendituresAmt
End Year Balance	$9,114,158	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37660	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.62160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00180	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)
Other Cost Or Other Basis	$27,958,060	OtherCostOrOtherBasisAmt
Book Value	$27,958,060	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,408,093	OtherCostOrOtherBasisAmt
Depreciation	$64,768,299	DepreciationAmt
Book Value	$68,639,794	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,834,727	OtherCostOrOtherBasisAmt
Depreciation	$5,320,588	DepreciationAmt
Book Value	$4,514,139	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$269,834,611	OtherCostOrOtherBasisAmt
Depreciation	$163,965,284	DepreciationAmt
Book Value	$105,869,327	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,280,139	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$11,280,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$218,261,459	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (12 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
1ST NATIONAL BANK INVESTMENT T	$81,182,864	F
INVESTMENT IN HMCF NET ASSETS	$55,552,882	F
INVESTMENT IN HMOB	$32,909,070	F
BOND FUNDS	$42,896,915	F
SECTION 457B INVESTMENT	$7,687,262	F
INVESTMENT IN HSWHDC	$10,525,622	F
CORPORATE JOINT VENTURES	$2,958,251	F
INVESTMENT IN HSC	$2,470,243	F
UNREALIZED GAIN/LOSS	$820,324	F
SECTION 457F INVESTMENT	$374,326	F
INVESTMENT IN HHN	$102,056	F
INVESTMENT IN SHA LLC	$2,500

Field	Value	IRS element (for citing)
Total Book Value Securities	$237,482,315	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$505,657
ANNUITY PAYABLE	$184,633
DUE TO AFFILIATES	$25,933,425
PENSION LIABILITY	$8,061,588
RESERVES FOR SELF INSUR	$9,570,910
DUE TO 3RD PARTY PAYORS	$418,028
CONTINGENT LIABILITIES	$4,002,354

Field	Value	IRS element (for citing)
Total Liability	$48,676,595	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$441,539,834	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,352,292	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,011,369	OtherRevenueAmt
Revenue Not Reported	-$11,363,661	RevenueNotReportedAmt
Revenue Subtotal	$452,903,495	RevenueSubtotalAmt
Investment Expenses Not Incld	$48,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$587,113	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$635,113	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$453,538,608	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$385,628,120	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$291,216	OtherExpensesIncludedAmt
Expenses Not Reported	-$291,216	ExpensesNotReportedAmt
Expenses Subtotal	$385,919,336	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$48,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$372,018	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$420,018	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$386,339,354	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FIN 48 FINANCIAL STATEMENTS FOOTNOTE	In accordance with ASC 740-10 FASB Interpretation (FIN) 48, Accounting for Uncertainty in Income Taxes, management evaluated Hendricks tax positions and concluded that Hendrick had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. With a few exceptions, Hendrick is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2016.
SCHEDULE D, PART XI, LINE 2D	RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON BOOKS, NOT ON RETURN: OTHER CHANGES (1,699,487) DONATION EXPENSE INCLUDED IN AUDIT REVENUE (444,138) CLASSIFICATION DIFFERENCES 72,120 EQUITY IN EARNINGS OF SUBSIDIARY 60,136 ------------ $ (2,011,369)
SCHEDULE D, PART XI, LINE 4B	RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON RETURN, NOT ON BOOKS: CONTRIBUTIONS IN NET ASSETS $ 295,897 INTEREST INCOME IN AUDIT EXPENSE 291,216 -------- $ 587,113
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON BOOKS, NOT ON RETURN: INTEREST INCOME IN AUDIT EXPENSE $ (291,216)
SCHEDULE D, PART XII, LINE 4B	RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 EXPENSE ON RETURN, NOT ON BOOKS: DONATION EXPENSE INCLUDED IN AUDIT REVENUE 444,138 CLASSIFICATION DIFFERENCES (72,120) ----------- $ 372,018
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS CAPITAL PROJECTS AND OPERATIONS OF HENDRICK MEDICAL CENTER INCLUDING CHILDREN'S HOSPITAL, MAINTENANCE, CANCER, NURSING, ETC.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$289,835
Europe (Including Iceland and Greenland)	Investments	$18,565
Central America and the Caribbean	Investments	$4,062,503

Field	Value	IRS element (for citing)
Subtotal Spent	$4,370,903	SubtotalSpentAmt
Total Spent	$4,370,903	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

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

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,257,647	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,442,600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,815,047	NetCommunityBenefitExpnsAmt
Total Expense	0.02810	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$37,012,537	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,316,507	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$5,303,970	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$57,270,184	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,759,107	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,511,077	NetCommunityBenefitExpnsAmt
Total Expense	0.02810	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,307	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$11,307	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$693,547	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$510,170	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$183,377	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$447,026	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$412,026	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,151,880	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$545,170	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$606,710	NetCommunityBenefitExpnsAmt
Total Expense	0.00160	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$58,422,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$52,304,277	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,117,787	NetCommunityBenefitExpnsAmt
Total Expense	0.02970	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$134,530,569	BadDebtExpenseAmt
Bad Debt Expense Attributable	$8,071,834	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$110,067,133	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$115,956,079	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$5,888,946	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	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Website Address	WWW.EHENDRICK.ORG	WebsiteAddressTxt
State License	000500	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	REHABILITATION CTR	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	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
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 11	ALL NEEDS IDENTIFIED THROUGH THE CHNA ARE BEING ADDRESSED BY THE IMPLEMENTATION STRATEGY. THE COMMUNITY WAS PRESENTED WITH THE CHNA RESULTS AND COMMITTEES HAVE BEEN FORMED WITH COMMUNITY MEMBERS TO ADDRESS NEEDS IDENTIFIED BY THE CHNA.
SCHEDULE H, PART V, SECTION B, LINES 7A & 10A	THE HOSPITAL'S CHNA AND IMPLEMENTATION STRATEGY ARE POSTED AT THE FOLLOWING WEBSITE: HTTP://WWW.HENDRICKHEALTH.ORG/MAIN/CHNA.ASPX
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: http://www.hendrickhealth.org/patients/financial-assistance.aspx
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.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART III, SECTION A, LINE 2	THE HOSPITAL HAS ADOPTED THE NEW 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, 2019. 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 CHARTY CARE PATIENTS IS ESTIMATED AT 6%.
SCHEDULE H, PART III, SECTION A, LINE 4	THE FINANCIAL STATEMENT FOOTNOTE DESCRIBING BAD DEBT IS LOCATED ON PAGES 27-28 OF THE AUDITED FINANCIAL STATEMENT REPORT.
SCHEDULE H, PART III, SECTION B, LINE 8	THE ORGANIZATION HAD A MEDICARE SHORTFALL IN THE AMOUNT OF 5,888,946. 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 2019, 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. WE ARE CURRENTLY UNDERGOING THE IMPLEMENTATION PROCESS OF THE 2019 CHNA.
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 AND HENDRICK DIALYSIS CENTER LLC.
SCHEDULE H, PART VI, LINE 7	TX

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CONNECTING CARING COMMUNITIES
402 CYPRESS	ABILENE	TX	79601	141959607	501(c)(3)	$44,000	FRIENDSHIP HOUSE
TEXAS TECH UNIVERSITY HEALTH SCIENCE CENTER
PO BOX 5865	LUBBOCK	TX	79405	752668014	TEXAS TECH	$133,000	SCHOOL OF NURSING
ANSON JONES MEMORIAL
402 CYPRESS ST STE 123	ABILENE	TX	79601	237382357	501(c)(3)	$14,000	GOLD HEADED CANE GALA
ABILENE FIRE DEPARTMENT
250 GRAPE STREET	ABILENE	TX	79601		GOV'T	$34,920	LIFEPAKS TO FIRE DEPT

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
Tim Lancaster
President/CEO	$708,164	$0	$270,917	$0	$154,958	$0	$0	$0	$19,973	$0	$1,154,012	$0	$133,965	$0
Joe Pearson
Senior Vice President	$292,033	$0	$109,140	$0	$63,006	$0	$50,693	$0	$26,405	$0	$541,277	$0	$0	$0
Jeremy Walker
Vice President/CFO	$201,721	$0	$83,882	$0	$58,614	$0	$27,780	$0	$34,132	$0	$406,129	$0	$26,083	$0
Norm Archibald
Vice President	$0	$184,169	$0	$29,968	$0	$12,280	$0	$0	$0	$9,736	$0	$236,153	$0	$0
Brian Bessent
Vice President	$146,289	$0	$47,157	$0	$19,816	$0	$17,128	$0	$30,873	$0	$261,263	$0	$0	$0
Susie Cassle
Vice President	$199,564	$0	$75,183	$0	$15,941	$0	$0	$0	$17,917	$0	$308,605	$0	$6,353	$0
Lisa Harp
DIRECTOR-SPECIAL PROJECT ADMIN	$146,361	$0	$20,981	$0	$5,134	$0	$0	$0	$12,867	$0	$185,343	$0	$0	$0
Tim Riley
Vice President	$174,653	$0	$71,290	$0	$34,728	$0	$0	$0	$21,793	$0	$302,464	$0	$8,466	$0
David Stephenson
Vice President	$0	$165,453	$0	$45,543	$0	$2,932	$0	$11,786	$0	$25,573	$0	$251,287	$0	$0
Susan Wade
Vice President	$180,877	$0	$67,690	$0	$24,783	$0	$20,956	$0	$8,170	$0	$302,476	$0	$0	$0
Robert Harlow
Physicist	$171,553	$0	$0	$0	$1,384	$0	$5,470	$0	$23,755	$0	$202,162	$0	$0	$0
Robert Wray
Pharmacy Financial Coordinator	$115,686	$0	$34,000	$0	$2,093	$0	$4,700	$0	$41,757	$0	$198,236	$0	$0	$0
Lance A Trojcak
Clinical Pharamcy Specialist	$186,260	$0	$0	$0	$198	$0	$4,218	$0	$6,517	$0	$197,193	$0	$0	$0
Conn R Owens
Clinical Pharamcy Specialist	$156,999	$0	$3,000	$0	$358	$0	$4,165	$0	$6,627	$0	$171,149	$0	$0	$0
Lauren N Dickerson
Clinical Coordinator-Pharmacy	$151,499	$0	$3,000	$0	$322	$0	$3,825	$0	$9,428	$0	$168,074	$0	$0	$0
Brett Emmett
Assistant Vice President	$120,228	$0	$37,349	$0	$11,278	$0	$9,678	$0	$26,247	$0	$204,780	$0	$0	$0
Donna L Speckels
Director - Hendrick Housecalls	$149,342	$0	$13,501	$0	$2,905	$0	$4,680	$0	$9,716	$0	$180,144	$0	$0	$0
Richard Shelburn
Director Radiology Services	$131,555	$0	$16,748	$0	$10,076	$0	$4,800	$0	$19,093	$0	$182,272	$0	$0	$0
Deborah A Preston
Director - Pharmacy	$151,937	$0	$13,542	$0	$14,719	$0	$5,200	$0	$18,901	$0	$204,299	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS IN 457(F) REPORTED IN W-2 DEFERRED COMPENSATION PAID BY ---------------------- --------------- --------------------- ------- TIM LANCASTER 133,965 NONE HMC SUSAN WADE NONE 20,956 HMC JOE PEARSON NONE 50,693 HMC LISA HARP NONE NONE HMC TIM RILEY 8,466 NONE HMC JEREMY WALKER 26,083 27,780 HMC BRIAN BESSENT NONE 17,128 HMC DAVID STEPHENSON NONE 11,786 HPN SUSIE CASSLE 6,353 NONE HMC BRETT EMMETT NONE 9,678 HMC	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$12,320,729	$0	$64,002,831	$4,463,332	$0	$0	$1,129,201	$0	$0	$35,052,877	$23,373,030	$0	2016	Yes (true)	false	Yes (true)	Yes (true)
B	$799,803	$0	$16,233,299	$1,669,281	$0	$0	$326,563	$0	$0	$0	$14,283,406	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C	THE INTERIM ARBITRAGE REBATE ANALYSIS FOR THE 2009C AND FINANCE CONSTRUCTION BOND WAS PERFORMED ON 12/26/2018.
SCHEDULE K, PART V	THE ORGANIZATION HAS PLANS TO ESTABLISH WRITTEN PROCEDURES FOR THIS QUESTION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY ARTICLE 1, SECTION 4 OF THE BYLAWS PROVIDES, IN PART, THAT THE BAPTIST GENERAL CONVENTION OF TEXAS APPOINTS AT LEAST 75% OF THE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS ARTICLE VII OF THE RESTATED ARTICLES OF INCORPORATION PROVIDES, IN PART, THAT AN AMENDMENT OF ARTICLE II RELATING TO THE PURPOSE OF THE CORPORATION AND ARTICLE VI RELATING TO THE NUMBER AND METHOD OF THE ELECTION OR APPOINTMENT OF THE BOARD OF TRUSTEES SHALL OCCUR ONLY WITH THE CONSENT OF THE BAPTIST GENERAL CONVENTION OF TEXAS OR ITS EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW THE FORM 990 THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT 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. THIS REPORT PRESENTS THE RESULTS OF THE ANALYSIS OF SALARY, INCENTIVE, TOTAL CASH COMPENSATION (SALARY PLUS INCENTIVE), BENEFITS, AND TOTAL COMPENSATION (TOTAL CASH AND BENEFITS). INTEGRATED HEALTHCARE STRATEGIES (IHS) WORKS WITH THE PERSONNEL COMMITTEE TO FORMALLY DEFINE AN EXECUTIVE TOTAL COMPENSATION PHILOSOPHY. HENDRICK HEALTH SYSTEM'S CURRENT PHILOSOPHY IS TO USE RANGES BUILT AROUND THE MEDIAN OF THE MARKET WITH A 50% SPREAD FROM MINIMUM TO MAXIMUM. INCENTIVE OPPORTUNITY LEVELS ARE COMPETITIVE WITH PRACTICES OF PEER GROUPS AND BENEFITS WILL BE DELIVERED AT MARKET COMPETITIVE LEVELS. SEVERANCE AND PERQUISITES REFLECT A CONSERVATIVE PHILOSOPHY. THE COMMITTEE DETERMINED THAT THE PEER GROUP WOULD BE PRIMARILY REGIONAL NOT-FOR-PROFIT HOSPITALS OF SIMILAR SIZE AND COMPLEXITY. NATIONAL PEER GROUP WILL BE USED FOR REFERENCE PURPOSES WHERE APPROPRIATE. THE HENDRICK HEALTH SYSTEM PERSONNEL COMMITTEE IS DELEGATED THE RESPONSIBILITY FOR THE EXECUTIVE COMPENSATION PROGRAM BY THE BOARD OF TRUSTEES. THE COMMITTEE: SETS THE OVERALL EXECUTIVE COMPENSATION PHILOSOPHY TO BE IMPLEMENTED BY HENDRICK HEALTH SYSTEM; SETS COMPENSATION COMPONENTS FOR THE PRESIDENT & CEO; REVIEWS, DISCUSSES AND MAKES DECISIONS BASED ON THE PRESIDENT & CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS; REPORTS A SUMMARY OF THE PROCESS BACK TO THE BOARD OF TRUSTEES ALONG WITH THE ACTUAL COMPENSATION APPROVED FOR THE PRESIDENT AND CEO; AND APPROVES ALL INCENTIVE GOALS AND AWARDS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS 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 XI, LINE 9	OTHER CHANGES IN NET ASSETS: EQUITY CONTRIBUTION TO HPN $ (35,400,630) EQUITY CONTRIBUTION TO HAN (4,276,967) OTHER DIFFERENCES (1,699,487) CHANGE IN UNRESTRICTED HMCF NET ASSETS 1,028,214 CHANGE IN UNRESTRICTED HMOB NET ASSETS 2,250 EQUITY IN EARNINGS OF SUBSIDIARY 60,136 ---------- $ (41,022,378)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

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

Field	Value	IRS element (for citing)
EIN	752856740	EIN
Primary Activities	BLDG RENTAL	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Total Income	$3,954,534	TotalIncomeAmt
End Of Year Assets	$33,311,125	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

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)	07	HMC	Yes (true)
HENDRICK ANESTHESIA NETWORK
PO BOX 3117	ABILENE	TX	79604	752728889	ANESTHESIA	TX	501(C)(3)	10	HMC	Yes (true)
HENDRICK PROVIDER NETWORK
PO BOX 3117	ABILENE	TX	79604	752660403	PHYS. GROUP	TX	501(C)(3)	10	HMC	Yes (true)
HENDRICK HOSPICE CARE
PO BOX 3117	ABILENE	TX	79604	751835287	HOSPICE CARE	TX	501(C)(3)	10	HMC	Yes (true)
SERVICE ORGANIZATION OF BIG COUNTRY
2950 50TH ST	LUBBOCK	TX	79413	260746318	SUPPORT	TX	501(C)(3)	12A, TYPE 1	NA	false
HMC HOSPICE PROPERTIES
PO BOX 3117	ABILENE	TX	79604	814244839	PROPERTY MGMT	TX	501(C)(3)	12A, TYPE 1	HMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
SHA LLC
12940 NORTH HWY 183	AUSTIN	TX	78750	752569094	HEALTH SERVICE	TX	NA	UNRELATED	$0	$0	false	$0	Yes (true)	0.26742
HENDRICK SURGERY CENTER LLC
PO BOX 3117	ABILENE	TX	79604	811804826	HEALTHCARE	TX	HMC	RELATED	-$2,740,953	$8,540,388	false	$0	Yes (true)	0.98027
HENDRICK DIALYSIS CENTER LLC
1900 PINE ST	ABILENE	TX	79601	834206582	DIALYSIS SERVICES	TX	HMC	RELATED	$0	$0	false	$0	Yes (true)	0.75000

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	$17,633	$106,120	1.00000	Yes (true)
HENDRICK SOUTHWESTERN HEALTH DEV CORP
PO BOX 971	ABILENE	TX	79604	751598794	RETAIL SALES	TX	HMC	C-CORPORATION	$0	$11,645,681	1.00000	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HENDRICK PROVIDER NETWORK
A	$164,709	ACTUAL VALUE
SHA LLC
B	$16,660,543	ACTUAL VALUE
HENDRICK ANESTHESIA NETWORK
B	$4,276,967	ACTUAL VALUE
HENDRICK PROVIDER NETWORK
B	$35,400,630	ACTUAL VALUE
HENDRICK MEDICAL CENTER FOUNDATION
C	$1,287,624	ACTUAL VALUE
HENDRICK MEDICAL CENTER FOUNDATION
R	$347,464	ACTUAL VALUE
HENDRICK SURGERY CENTER
R	$108,000	ACTUAL VALUE
HENDRICK HOSPICE CARE
S	$313,979	ACTUAL VALUE
HENDRICK SOUTHWESTERN HEALTH DEV CORP
R	$485,611	ACTUAL VALUE
HENDRICK SURGERY CENTER
R	$1,350,822	ACTUAL VALUE