2024-07-15T15:53:41-05:00 2023-08-31 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2022-09-01 237413284 Hendrick Medical Center Foundation % JEREMY WALKER HEND 3256702000 PO Box 3117 Abilene TX 79604 Jeremy Walker SENIOR VP AND CFO 7134994600 2024-07-15 true Jeremy Walker XXX-XX-XXXX Amanda Maya P01067777 7134994600 2024-07-10 2 2022 2023-04-26 12:10:37Z BRAD HOLLAND 1242 N 19TH STREET ABILENE TX 79604 11340381 false X WWW.HENDRICKHEALTH.ORG X 1974 TX THROUGH FUNDRAISING AND SUPPORT EFFORTS, THE FOUNDATION'S MISSION IS TO PROVIDE FUNDING FOR HMC'S NEEDS AND PROGRAMS IN ORDER TO HELP DELIVER HIGH QUALITY HEALTHCARE. 75 56 4 180 0 0 910923 4276176 0 0 2187476 1082783 -12834 22854 3085565 5381813 1158554 907638 0 0 537499 490457 0 0 335723 386300 593896 2082353 1991991 1003212 3389822 64912860 76413858 684550 293892 64228310 76119966 THROUGH FUNDRAISING AND SUPPORT EFFORTS, THE FOUNDATION'S MISSION IS TO PROVIDE FUNDING FOR HENDRICK MEDICAL CENTER'S NEEDS AND PROGRAMS IN ORDER TO HELP THE HOSPITAL DELIVER HIGH QUALITY HEALTHCARE. false false 116498 WE ARE A PARTICIPATING HOSPITAL IN THE CHILDREN'S MIRACLE NETWORK WHERE WE HAVE CONTINUED TO RAISE APPROXIMATELY $473,388 THIS YEAR TO SUPPORT CHILDREN'S SERVICES AT HENDRICK MEDICAL CENTER. 365033 362675 THE HENDRICK MEDICAL CENTER FOUNDATION ALSO RAISED $365,033 THIS YEAR IN FUNDS TO SUPPORT HENDRICK MEDICAL CENTER AND ITS AFFILIATE. 544963 544963 THE HENDRICK MEDICAL CENTER FOUNDATION'S PROGRAM TO HELP PROVIDE ACCESS TO CARE FOR PATIENTS WHO ARE FINANCIALLY INDIGENT. ASSISTED 127 INDIVIDUALS DURING THE YEAR. 1026494 true true false false false false false false false true true true false false true false false true false false false false false false true false false true true true false false false false false false false false true true false false false true true false false false true 9 0 true 4 true false false false false false true true false false false false false false X 75 56 false false false false false true true true true false false true true true true true true true true false X JEREMY WALKER 3256702000 1900 PINE STREET ABILENE TX 79601 KEVIN BRIDGE MD TRUSTEE 2.0 40.0 X 0 1828080 38606 BRAD HOLLAND HMC PRESIDENT, CEO 2.0 50.0 X X 0 1339936 214500 ELLIOT VANN MD TRUSTEE 2.0 40.0 X 0 1401188 43406 SANDIP MATHUR TRUSTEE 2.0 40.0 X 0 960240 31404 ISHMEET WALIA MD TRUSTEE 2.0 40.0 X 0 934943 27601 EZEOKE CHUKWOEMEKA TRUSTEE 2.0 40.0 X 0 786724 43406 JACQUELINE ZIMMERMAN TRUSTEE 2.0 40.0 X 0 762386 37113 JAMES SWEET TRUSTEE 2.0 40.0 X 0 707609 41128 JEREMY WALKER HMC SENIOR VP, CFO 2.0 50.0 X X 0 610703 82357 BRANDON CADDELL TRUSTEE 2.0 40.0 X 0 643533 43608 KATHERINE RINARD MD TRUSTEE 2.0 40.0 X 0 609497 44285 STUART MARTIN MD TRUSTEE 2.0 40.0 X 0 609385 15764 JEFFREY EDWARDS MD TRUSTEE - 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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 CAPITAL PROJECTS AND OPERATIONS OF HENDRICK MEDICAL CENTER AND HENDRICK MEDICAL CENTER BROWNWOOD INCLUDING CHILDREN'S HOSPITAL, MAINTENANCE, CANCER, NURSING, ETC. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN REVENUE ON BOOKS, NOT ON RETURN: ADJUSTMENT ANNUITY VALUATION $ 9,120 SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN REVENUE ON RETURN, NOT ON BOOKS: CONTRIBUTIONS IN NET ASSETS $ 2,411,907 FUNDRAISING EXPENSES NETTED WITH REVENUE (136,609) ------------ $ 2,275,298 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSES PER RETURN EXPENSES ON BOOKS, NOT ON RETURN: FUNDRAISING EXPENSES IN RETURN REVENUE $ 136,609 RELEASED FROM RESTRICTIONS 751 --------- $ 137,360 SCHEDULE D, PART V, COLUMN B THE PRIOR YEAR COLUMN HAS BEEN UPDATED TO INCLUDE RELEASE OF FUNDS FOR EXPENDITURES THAT WAS OMITTED FROM THE PRIOR YEAR ENDOWMENT REPORTING. Children's Miracle Network true DOVE HUNT 376578 321043 55535 10019 4186 72364 LIGHT UP A LIFE 253504 253504 38245 1 103538 103538 4212 7583 733620 574547 159073 14231 4186 118192 136609 22464 true HENDRICK MEDICAL CENTER P O BOX 3117 ABILENE TX 79604 750827446 501(C)(3) 79679 HOSPITAL SUPPORT HENDRICK HOSPICE CARE P O BOX 3117 ABILENE TX 79604 751835287 501(C)(3) 282897 HOSPITAL SUPPORT 2 INSURANCE PREMIUM ASSISTANCE 127 544963 INSURANCE PREMIUMS SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: THE FOUNDATION DONATES TO RELATED ORGANIZATIONS WHO ARE SUPPORTED BY THE FOUNDATION. X X X X X false true false false false false false false false BRAD HOLLAND HMC PRESIDENT, CEO 0 810472 0 393629 0 135835 0 173162 0 41338 0 1554436 0 129526 JOSE VEGA MD TRUSTEE 0 121610 0 305265 0 0 0 9150 0 30614 0 466639 0 0 AMY TINDOL TRUSTEE 0 177774 0 73068 0 0 0 6684 0 23549 0 281075 0 0 BRAD BENHAM EXECUTIVE DIRECTOR, VICE PRES 165894 0 42485 0 0 0 17341 0 28109 0 253829 0 0 0 BRANDON CADDELL TRUSTEE 0 643533 0 0 0 0 0 9150 0 34458 0 687141 0 0 DAVID MORALES TRUSTEE 0 95714 0 67411 0 0 0 9150 0 16595 0 188870 0 0 ELLIOT VANN MD TRUSTEE 0 840279 0 560909 0 0 0 9150 0 34256 0 1444594 0 0 EZEOKE CHUKWOEMEKA TRUSTEE 0 510454 0 276270 0 0 0 9150 0 34256 0 830130 0 0 ISHMEET WALIA MD TRUSTEE 0 419049 0 515894 0 0 0 9150 0 18451 0 962544 0 0 JACQUELINE ZIMMERMAN TRUSTEE 0 449719 0 312667 0 0 0 9150 0 27963 0 799499 0 0 JAMES SWEET TRUSTEE 0 440565 0 267044 0 0 0 9150 0 31978 0 748737 0 0 JEFFREY EDWARDS MD TRUSTEE - CHAIR 0 277256 0 281674 0 0 0 8379 0 35030 0 602339 0 0 JEREMY WALKER HMC SENIOR VP, CFO 0 400244 0 175678 0 34781 0 49816 0 32541 0 693060 0 34781 JOSHUA REED TRUSTEE 0 269209 0 31474 0 0 0 8400 0 31513 0 340596 0 0 KATHERINE RINARD MD TRUSTEE 0 464354 0 145143 0 0 0 9150 0 35135 0 653782 0 0 KEVIN BRIDGE MD TRUSTEE 0 1214446 0 613634 0 0 0 9150 0 29456 0 1866686 0 0 NORM ARCHIBALD FORMER VICE PRESIDENT 0 340855 0 12374 0 0 0 0 0 0 0 353229 0 0 SANDIP MATHUR TRUSTEE 0 695454 0 264786 0 0 0 9150 0 22254 0 991644 0 0 STUART MARTIN MD TRUSTEE 0 553322 0 56063 0 0 0 7125 0 8639 0 625149 0 0 SCHEDULE J, PART I, LINE 4B TERMS AND CONDITIONS OF RETIREMENT PLAN: THESE MONIES ARE FROM OUR 457(F) DEFERRED COMPENSATION PLAN. THE TERMS OF THE PLAN CONTAIN A SUBSTANTIAL RISK OF FORFEITURE CLAUSE WHICH STATES AN INDIVIDUAL MUST REMAIN EMPLOYED FOR A TWO-YEAR PERIOD OF TIME PRIOR TO BEING ELIGIBLE TO RECEIVE THE FUNDS. SCHEDULE J, PART I, LINE 4B PARTICIPATION IN OR PAYMENT FROM SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPANTS IN 457(F) REPORTED IN W-2 DEF COMPENSATION PAID BY --------------------- ---------------- ---------------- ------- BRAD HOLLAND $ 129,526 164,012 HMC JEREMY WALKER $ 34,781 40,666 HMC BRAD BENHAM NONE 12,139 HMCF X 1 2500 FMV X AUCTION ITEMS 53 42333 FMV false true false PART I, COLUMN (B) THE INFORMATION REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED FOR EACH TYPE OF PROPERTY. FORM 990, PART VI, SECTION A, LINE 7A THE HENDRICK MEDICAL CENTER BOARD OF TRUSTEES HAS THE AUTHORITY TO APPROVE AND REMOVE MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B FOUNDATION BOARD MEMBERS ELECTED ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES OF THE HOSPITAL AND MAY BE REMOVED AT ANY TIME FOR ANY REASON BY SAID 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, LINE 15A PROCESS FOR DETERMINING COMPENSATION OF CEO, OFFICERS, AND KEY EMPLOYEES: A COMPREHENSIVE REVIEW OF COMPENSATION WAS CONDUCTED IN FALL OF 2023 BY GALLAGHER BENEFIT SERVICES, INC., AN INDEPENDENT PARTY. IT IS OUR POLICY TO CONDUCT SUCH A REVIEW 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 REVIEWS, DISCUSSES AND MAKES DECISIONS BASED ON THE PRESIDENT AND CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS; REPORTS A SUMMARY OF THE PROCESS BACK TO THE BOARD OF TRUSTEES ALONG WITH THE ACTUAL COMPENSATION APPROVED FOR THE PRESIDENT AND CEO; AND APPROVES ALL INCENTIVE GOALS AND AWARDS. FORM 990, PART VI, SECTION B, LINE 15B A COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: PER OUR BOND COVENANTS FINANCIAL INFORMATION IS POSTED QUARTERLY VIA THE ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM (EMMA) WEBSITE. ALL OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES: ANNUITY VALUATION ADJUSTMENT $ 9,120 EQUITY CONTRIBUTION FROM HMC 6,876,465 NET ASSETS RELEASED FROM RESTRICTIONS (2,255,121) ------------ $ 4,630,464 HENDRICK MEDICAL CENTER PO BOX 3117 ABILENE TX 79604 750827446 HOSPITAL TX 501(C)(3) 3 NA false HENDRICK PROVIDER NETWORK PO BOX 3117 ABILENE TX 79604 752660403 PHYS GROUP TX 501(C)(3) 10 HMC true HENDRICK ANESTHESIA NETWORK PO BOX 3117 ABILENE TX 79604 752728889 ANESTHESIA TX 501(C)(3) 10 HMC true HENDRICK HOSPICE CARE PO BOX 3117 ABILENE TX 79604 751835287 HOSPICE CARE TX 501(C)(3) 10 HMC true HMC HOSPICE PROPERTIES PO BOX 3117 ABILENE TX 79604 814244839 PROPERTY MGMT TX 501(C)(3) 12A, TYPE I HMC true HENDRICK MEDICAL CENTER BROWNWOOD 1900 PINE ST ABILENE TX 79601 851941193 HEALTHCARE TX 501(C)(3) 3 HMC true TEXAS MIDWEST SURGERY CENTER 751 N 18TH STREET ABILENE TX 79601 752800127 SURGERY CENTER TX HMC RELATED false false HENDRICK HEALTH NETWORK PO BOX 3117 ABILENE TX 79604 721619011 HEALTH INSURANCE TX HMC C-CORPORATION true HENDRICK SOUTHWESTERN HEALTH DEV CORP PO BOX 971 ABILENE TX 79604 751598794 RETAIL SALES TX HMC C-CORPORATION true false true true true true false false false false false true false false false true false false false false HENDRICK HOSPICE CARE B 282897 BOOK VALUE