2019-07-12T09:42:04-05:00 2018-08-31 BKD LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2017-09-01 751835287 Hendrick Hospice Care % JEREMY WALKER HEND 3256702000 PO Box 3117 Abilene TX 79604 JEREMY WALKER CFO 7134994600 2019-07-15 true Amanda Maya P01067777 7134994600 167.68.126.162 76915820191935000000 2019-07-12 P 21E6481FF4EC5D606F81E380A49442717B3AD96E BDE6419D18BA3C0C81814895B01C6259835EC20C 2017 2019-02-21 02:37:17Z TIM LANCASTER 1900 PINE ST ABILENE TX 79601 11210218 false X WWW.EHENDRICK.ORG X 1985 TX COUNSELING FOR TERMINALLY ILL, INCLUDING BEREAVEMENT COUNSELING, NURSING SERVICES, AND SOCIAL WORK COUNSELING FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. 7 2 102 56 0 0 222594 382894 8412234 9350313 403595 495063 142 26 9038565 10228296 0 0 0 0 6301942 6675007 0 0 184259 2557209 2978520 8859151 9653527 179414 574769 13070564 14168651 278323 577727 12792241 13590924 COUNSELING FOR TERMINALLY ILL, INCLUDING BEREAVEMENT COUNSELING, NURSING SERVICES, AND SOCIAL WORK COUNSELING FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. false false 7442658 9350339 BEREAVEMENT COUNSELING, NURSING SERVICES, AND SOCIAL WORK COUNSELING FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. PROVIDED 57,887 PATIENT DAYS. 7442658 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 47 0 true 102 true false false false false false false false false false false X 7 2 false false false false true false false true true false false true true true true true true true false false X JEREMY WALKER 3256702000 1900 PINE ST ABILENE TX 79601 X BRIAN BESSENT DEPARTMENTAL DIRECTOR 2.0 42.0 X 0 228731 39524 TIM LANCASTER PRESIDENT/CEO 2.0 48.0 X X 0 1168886 24667 JOE PEARSON VICE PRESIDENT 2.0 55.0 X X 0 459086 48582 ALI HOLAMON DIRECTOR 2.0 0.0 X 0 0 0 BRUCE LAMPERT DIRECTOR 2.0 0.0 X 0 0 0 TIM RILEY SECRETARY 2.0 40.0 X X 0 330419 6691 JEREMY WALKER TREASURER 2.0 46.0 X X 0 363347 41884 KAREN TUCEK EXECUTIVE DIRECTOR 40.0 0.0 X 144336 0 0 LARRY TOLIVER PHARMACIST 40.0 0.0 X 133573 0 0 LINDA LANCASTER CLINICAL LEADER 40.0 0.0 X 106473 0 0 GLORIA GOMEZ NURSE 40.0 0.0 X 120702 0 0 GERARDO GONZALEZ NURSE 40.0 0.0 X 119237 0 0 BECKY CAMARILLO NURSE 40.0 0.0 X 107991 0 0 732312 2550469 161348 7 false true false ABILENE STATE SUPPORTED LIVING CENT 2501 MAPLE STREET BULDING 647 ABILENE TX 79602 INPATIENT FACILITY 1516495 MCKESSON CORPORATION 1950 STEMMONS FWY 5010 DALLAS TX 75207 SOFTWARE/EQUIPMENT 792775 WILLOW SPRINGS HEALTH REHABILITAT 4934 S 7TH STREET ABILENE TX 79605 INPATIENT FACILITY 216883 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 606731246 SOFTWARE/EQUIPMENT 460370 SILVER SPRING REHABILITATION 1690 N TREADWAY ABILENE TX 79601 INPATIENT FACILITY 195570 8 208179 174715 382894 PRIVATE PAY & INSURANCE CARRIERS 623000 9350313 9350313 9350313 442710 442710 0 0 0 0 0 1034275 975433 6489 58842 -6489 52353 52353 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 26 26 26 10228296 9350339 495063 0 0 0 0 144336 115922 28414 0 5437960 4367453 1070507 148795 118866 29929 542462 423817 118645 401454 330062 71392 38275 38275 328 328 13416 13416 0 0 8497 8497 260513 243853 16660 36895 12513 24382 167505 135183 32322 92222 80196 12026 0 867531 343734 523797 212396 207039 5357 0 0 0 0 222907 221054 1853 24613 8230 16383 MEDICAL SUPPLIES 356310 356310 FUNDRAISING ACTIVITIES EXP 184259 184259 EQUIP. RENT/REPAIR/MAINTENANCE 184191 168129 16062 NURSING FACILITY EXPENSE 183766 183766 124896 88256 36640 9653527 7442658 2026610 184259 300 300 196484 161427 0 0 881545 1121835 0 0 0 0 0 0 40825 50634 0 7406 1793616 837985 1058778 955631 2569449 2854744 0 0 0 0 0 0 8323183 9016674 13070564 14168651 210323 472327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68000 105400 278323 577727 X 12563434 13288576 0 73541 228807 228807 12792241 13590924 13070564 14168651 X 574769 147379 76535 X false true X true false X 311467 4793427 213555 222594 382894 5923937 6829053 7550633 8003895 8412234 9350313 40146128 0 0 0 7140520 12344060 8217450 8634828 9733207 46070065 0 0 0 46070065 93769 98552 172768 390210 442710 1198009 0 93769 98552 172768 390210 442710 1198009 0 28 27 2 142 26 225 7234317 12442639 8390220 9025180 10175943 47268299 0.97465 0.98148 0.02534 0.01850 X 8177 8177 0 0 0 3196 3196 1498736 625615 873121 283507 209174 74333 955631 INTEREST IN HMCF NET ASSETS 149091 INTEREST RECEIVABLE 7980 DUE FROM AFFILIATES 8499723 DUE FROM COMMUNITY FOUNDATION 359880 9016674 0 DUE TO AFFILIATES 105400 105400 X 10185909 147379 -181269 -33890 10219799 8497 8497 10228296 9460771 9460771 8497 184259 192756 9653527 SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN REVENUE ON BOOKS, NOT ON RETURN: FUNDRAISING ACTIVITIES EXPENSES ($ 184,259) CHANGE IN INTEREST HMC FOUNDATION NET ASSETS 2,990 ---------- ($ 181,269) SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSES PER RETURN EXPENSES ON RETURN, NOT ON BOOKS: FUNDRAISING ACTIVITIES EXPENSES $ 184,259 SCHEDULE D, PART X, LINE 2 FIN 48 FINANCIAL STATEMENTS FOOTNOTE IN ACCORDANCE WITH ASC 740-10 FASB INTERPRETATION (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED HENDRICK'S 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 2015. X X X X X false true false false false false false false false BRIAN BESSENT DEPARTMENTAL DIRECTOR 0 161635 0 51438 0 15658 0 20072 0 19452 0 268255 0 14872 TIM LANCASTER PRESIDENT/CEO 0 816651 0 308218 0 44017 0 8100 0 16567 0 1193553 0 0 JOE PEARSON VICE PRESIDENT 0 283580 0 123967 0 51539 0 48582 0 0 0 507668 0 51539 TIM RILEY SECRETARY 0 224242 0 76258 0 29919 0 0 0 6691 0 337110 0 29919 JEREMY WALKER TREASURER 0 239180 0 85175 0 38992 0 24051 0 17833 0 405231 0 20993 PART I, LINE 4B PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS IN 457(F) REPORTED IN W-2 DEF. COMP PAID BY -------------------------- --------------- --------- ------- JOE PEARSON 51,539 48,582 HMC TIM LANCASTER NONE NONE HMC JEREMY WALKER 20,993 24,051 HMC BRIAN BESSENT 14,872 15,192 HMC TIM RILEY 29,919 NONE HMC FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS HENDRICK MEDICAL CENTER. FORM 990, PART VI, SECTION B, LINE 11B 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 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, LINE 15A 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. THE MOST RECENT REVIEW WAS CONDUCTED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS CHANGE IN INTEREST HMC FOUNDATION NET ASSETS $ 2,990 TRANSFER TO HENDRICK MEDICAL CENTER 73,545 ----------- 76,535 HENDRICK MEDICAL CENTER PO BOX 3117 ABILENE TX 79604 750827446 HOSPITAL TX 501(C)(3) 3 NA false HENDRICK ANESTHESIA NETWORK PO BOX 3117 ABILENE TX 79604 752728889 ANESTHESIA TX 501(C)(3) 10 HMC true HENDRICK PROVIDER NETWORK PO BOX 3117 ABILENE TX 79604 752660403 PHYS. GROUP TX 501(C)(3) 10 HMC true HENDRICK MEDICAL CENTER FOUNDATION PO BOX 3117 ABILENE TX 79604 237413284 FUNDRAISING TX 501(C)(3) 7 HMC true HMC HOSPICE PROPERTIES PO BOX 3117 ABILENE TX 79604 814244839 PROPERTY MGMT TX 501(C)(3) 12A, TYPE I HMC true HENDRICK SURGERY CENTER LLC PO BOX 3117 ABILENE TX 79604 811804826 SURGERY CENTER TX HMC RELATED false false HENDRICK SOUTHWESTERN HEALTH DEV CORP PO BOX 971 ABILENE TX 79604 751598794 RETAIL SALES TX HMC C-Corporation true HENDRICK HEALTH NETWORK PO BOX 3117 ABILENE TX 79604 721619011 HEALTH INSURANCE TX HMC C-Corporation true false false false false false false false false false false true false false false false true false false false HENDRICK HOSPICE PROPERTIES K 445400 LEASE AGREEMENT SOUTHWESTERN HEALTH DEVELOPMENT CORPORATION P 443795 BOOK VALUE