2026-07-14T18:35:41+00:00 2025-08-31 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2024-09-01 751835287 Hendrick Hospice Care HEND 3256702000 PO Box 3117 Abilene TX 79604 Jeremy Walker CFO 2026-07-15 true Amanda Maya P01067777 7134994600 2026-07-15 2024 2025-03-06 01:10:19Z BRAD HOLLAND PO BOX 3117 Abilene TX 79604 12221672 false X WWW.HENDRICKHEALTH.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 0 89 39 0 0 617349 533229 10401107 10332575 838430 704447 24581 15264 11881467 11585515 0 0 0 8978672 9400971 0 0 315376 3275020 3006119 12253692 12407090 -372225 -821575 29791224 29038607 543323 545138 29247901 28493469 Counseling for terminally ill, including bereavement counseling, nursing services, and social work counseling for terminally ill persons and their families. false false 9394515 10347839 BEREAVEMENT COUNSELING, NURSING SERVICES, AND SOCIAL WORK COUNSELING FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. PROVIDED 48,608 PATIENT DAYS. 9394515 true true false false false false false false false false true false false true false false 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 false false true true true false false true 38 0 true 89 true false false false false false false false false false false false false X 7 0 false false false false true false false true true false false false true true true true true true true false false false X JEREMY WALKER 3256702000 1900 PINE STREET ABILENE TX 79601 Brad Holland PRESIDENT/CEO 2.0 50.0 X X 0 1583697 228950 Bradley Benham Vice President 2.0 2.0 X X 0 258909 53156 Brian Bessent CHIEF ADMINISTRATIVE OFFICER 2.0 44.0 X X 0 451094 70885 Jeremy Walker VICE PRESIDENT/CFO 2.0 50.0 X X 0 730357 76605 Kirk Canada VICE PRESIDENT 2.0 44.0 X X 0 443353 72692 Susan Wade VICE PRESIDENT 2.0 44.0 X X 0 478633 46133 Bruce Lampert Director 2.0 40.0 X 0 7295 0 WESLEY ERICKSON DIRECTOR 2.0 40.0 X 0 102144 0 KAREN TUCEK Executive Director 40.0 0 X 172017 0 52301 DEAION FISHER Hospice Nurse 40.0 0 X 163817 0 29661 Gerardo Gonzalez Registered Nurse 40.0 0 X 202806 0 50444 David Stephenson Vice President 2.0 52.0 X 0 278866 31504 538640 4334348 712331 3 false true false LIVING CENTER 2501 MAPLE STREET BUILDING 647 ABILENE TX 79602 MEDICAL & HEALTHCARE PAYMENTS 992979 ABILENE SNF LLC 6050 HOSPITAL DRIVE ABILENE TX 79606 MEDICAL & HEALTHCARE PAYMENTS 403751 TEXADA INC DBA WISTERIA PLACE 3202 SOUTH WILLIS PATIENT ACCOUNTS ABILENE TX 79605 MEDICAL & HEALTHCARE PAYMENTS 122473 ABILENE HEALTHCARE OPERATIONS 1201 CLARKS DRIVE ABILENE TX 79602 MEDICAL & HEALTHCARE PAYMENTS 109488 FORREST HILL HEALTHCARE INC 7171 BUFFAL GAP RD ABILENE TX 79606 MEDICAL & HEALTHCARE PAYMENTS 105837 5 287396 245833 533229 PRIVATE PAY & INSURANCE CARRIERS 623000 10332575 10332575 0 0 0 0 10332575 647808 647808 0 0 689633 3162 636157 53476 3162 56639 56639 OTHER INCOME 900099 15264 15264 0 0 0 0 15264 11585515 10347839 0 704447 224317 183151 41166 7558881 6252309 1306572 135683 107410 28273 929156 714034 215122 552934 456205 96729 72045 71620 425 13600 13600 13144 13144 299799 262050 37749 0 31347 585 30762 128797 107261 21536 152982 112760 40222 479041 383384 95657 116042 109838 6204 674105 151982 522123 25221 25221 FUNDRAISING ACTIVITIES EXPENSE 315376 315376 MEDICAL SUPPLIES 287412 287412 EQUIPMENT RENT, REPAIR, & MAINTENANCE 139182 56356 82826 NURSING FACILITY EXPENSE 110004 110004 148022 28154 119868 0 12407090 9394515 2697199 315376 300 300 412629 264700 0 0 1470401 1864996 0 0 0 0 0 0 24195 20536 33082 105442 21201479 6325741 15249492 14875738 4059377 4638289 0 0 0 0 8541748 7268606 29791224 29038607 543323 545138 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 543323 545138 X 28909964 28319875 337937 173594 0 0 0 0 0 0 29247901 28493469 29791224 29038607 X -821575 231488 -164345 X false true true false X 453316 745013 465792 617349 533229 2814699 8517168 8758650 10473555 10401107 10332575 48483055 0 0 0 8970484 9503663 10939347 11018456 10865804 51297754 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51297754 377768 392092 701889 762265 647808 2881822 0 377768 392092 701889 762265 647808 2881822 0 316754 32275 28062 24581 15264 416936 9665006 9928030 11669298 11805302 11528876 54596512 0.93958 0.93527 0.05 0.05 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 316754.0, COLUMN B - 32275.0, COLUMN C - 28062.0, COLUMN D - 24581.0, COLUMN E - 15264.0, COLUMN F - 416936.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3896951 3896951 4931766 1119941 3811825 3265538 1415066 1850472 8606483 3439625 5166858 500741 351109 149632 14875738 Due from Affiliates 6838636 Due from Community Foundation 429970 Right of Use Operating Lease Assets Interest Receivable Interest in HMCF Net Assets 7268606 11800697 231488 -3162 228326 11572371 13144 0 13144 11585515 12390784 0 0 12390784 13144 3162 16306 12407090 Schedule D, Part X, Line 2 0 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 GAIN ON SALE OF ASSETS RECORDED TO AUDIT EXPENSES - -3162 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements GAIN ON SALE OF ASSETS RECORDED TO AUDIT EXPENSES - 3162 X X X X X false true false false false false false false false David Stephenson Vice President 0 278866 0 0 0 0 0 5968 0 25536 0 310370 0 0 Bradley Benham Vice President 0 206736 0 34522 0 17651 0 15785 0 37371 0 312065 0 17651 Brian Bessent CHIEF ADMINISTRATIVE OFFICER 0 303095 0 115423 0 32576 0 29599 0 41286 0 521979 0 32576 Kirk Canada VICE PRESIDENT 0 293795 0 121195 0 28363 0 29738 0 42954 0 516045 0 28363 Brad Holland PRESIDENT/CEO 0 947737 0 422464 0 213496 0 186603 0 42347 0 1812647 0 213496 Susan Wade VICE PRESIDENT 0 319142 0 123247 0 36244 0 31606 0 14527 0 524766 0 36244 Jeremy Walker VICE PRESIDENT/CFO 0 478046 0 195673 0 56638 0 48016 0 28589 0 806962 0 56638 KAREN TUCEK Executive Director 151252 0 20765 0 0 0 29225 0 23076 0 224318 0 0 0 Gerardo Gonzalez Registered Nurse 192806 0 10000 0 0 0 12226 0 38218 0 253250 0 0 0 DEAION FISHER Hospice Nurse 161817 0 2000 0 0 0 17698 0 11963 0 193478 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation METHOD USED BY HENDRICK MEDICAL CENTER TO ESTABLISH RELATED COMPENSATION OF THE OFFICERS: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT WRITTEN EMPLOYMENT CONTRACT COMPENSATION Survey Or STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PARTICIPANTS IN 457(F) | REPORTED IN W-2 | DEF. COMP | PAID BY --------------------------------------------------------------------------------------- BRIAN BESSENT | $ 32,576 | $ 29,599 | HMC JEREMY WALKER | $ 56,638 | $ 48,016 | HMC DAVID STEPHENSON | $ 0 | $5,968 | HPN BRAD HOLLAND | $ 213,496 | $ 186,603 | HMC SUSAN WADE | $ 36,244 | $ 31,606 | HMC KIRK CANADA | $ 28,363 | $ 29,738 | HMC BRAD BENHAM | $ 17,651 | $ 15,785 | HMCF Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER OF THE ORGANIZATION IS HENDRICK MEDICAL CENTER. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION SENDS OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO ALL TRUSTEES OF THE BOARD AND TO THE EXECUTIVE EMPLOYEES. THE QUESTIONNAIRES ARE REVIEWED BY OUR OUTSIDE AUDITORS PRIOR TO THE ANNUAL AUDIT AND BY THE ORGANIZATION'S DIRECTOR OF COMPLIANCE TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST AND OTHER FINANCIAL RELATIONSHIPS UNDER THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official A COMPREHENSIVE REVIEW OF COMPENSATION IS CONDUCTED BY AN INDEPENDENT PARTY AT LEAST EVERY THREE YEARS. THIS REPORT PRESENTS THE RESULTS OF THE ANALYSIS OF SALARY, INCENTIVE, TOTAL CASH COMPENSATION (SALARY PLUS INCENTIVE), BENEFITS, AND TOTAL COMPENSATION (TOTAL CASH AND BENEFITS). INTEGRATED HEALTHCARE STRATEGIES (IHS) WORKS WITH THE PERSONNEL COMMITTEE TO FORMALLY DEFINE AN EXECUTIVE TOTAL COMPENSATION PHILOSOPHY. HENDRICK HEALTH SYSTEM'S CURRENT PHILOSOPHY IS TO USE RANGES BUILT AROUND THE MEDIAN OF THE MARKET WITH A 50% SPREAD FROM MINIMUM TO MAXIMUM. INCENTIVE OPPORTUNITY LEVELS ARE COMPETITIVE WITH PRACTICES OF PEER GROUPS AND BENEFITS WILL BE DELIVERED AT MARKET COMPETITIVE LEVELS. SEVERANCE AND PERQUISITES REFLECT A CONSERVATIVE PHILOSOPHY. THE COMMITTEE DETERMINED THAT THE PEER GROUP WOULD BE PRIMARILY REGIONAL NOT-FOR-PROFIT HOSPITALS OF SIMILAR SIZE AND COMPLEXITY. NATIONAL PEER GROUP WILL BE USED FOR REFERENCE PURPOSES WHERE APPROPRIATE. THE HENDRICK HEALTH SYSTEM PERSONNEL COMMITTEE IS DELEGATED THE RESPONSIBILITY FOR THE EXECUTIVE COMPENSATION PROGRAM BY THE BOARD OF TRUSTEES. THE COMMITTEE: SETS THE OVERALL EXECUTIVE COMPENSATION PHILOSOPHY TO BE IMPLEMENTED BY HENDRICK HEALTH SYSTEM; SETS COMPENSATION COMPONENTS FOR THE PRESIDENT AND CEO; REVIEWS, DISCUSSES AND MAKES DECISIONS BASED ON THE PRESIDENT AND CEO'S RECOMMENDATIONS FOR HIS DIRECT REPORTS; REPORTS A SUMMARY OF THE PROCESS BACK TO THE BOARD OF TRUSTEES ALONG WITH THE ACTUAL COMPENSATION APPROVED FOR THE PRESIDENT AND CEO; AND APPROVES ALL INCENTIVE GOALS AND AWARDS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSETS RELEASED FROM RESTRICTION - -164345; Total - -164345; HENDRICK MEDICAL CENTER PO BOX 3117 ABILENE TX 79604 750827446 HOSPITAL TX 501(c)(3) 3 NOT APPLICABLE false HENDRICK ANESTHESIA NETWORK PO BOX 3117 ABILENE TX 796043117 752728889 ANESTHESIA TX 501(c)(3) 10 HENDRICK MEDICAL CENTER true HENDRICK PROVIDER NETWORK PO BOX 3117 ABILENE TX 796043117 752660403 PHYS. GROUP TX 501(c)(3) 10 HENDRICK MEDICAL CENTER true HMC HOSPICE PROPERTIES PO BOX 3117 ABILENE TX 796043117 814244839 PROPERTY MGMT TX 501(c)(3) Type I HENDRICK MEDICAL CENTER true HENDRICK MEDICAL CENTER BROWNWOOD 1900 PINE ST ABILENE TX 79601 851941193 HEALTHCARE TX 501(c)(3) 3 HENDRICK MEDICAL CENTER true HENDRICK MEDICAL CENTER FOUNDATION PO BOX 3117 ABILENE TX 796043117 237413284 FUNDRAISING TX 501(c)(3) 7 HENDRICK MEDICAL CENTER true HENDRICK HEALTH NETWORK PO BOX 3117 ABILENE TX 79604 721619011 HEALTH INSURANCE TX HENDRICK MEDICAL CENTER C Corporation 0 0 0 true HENDRICK SOUTHWESTERN HEALTH DEV CORP PO BOX 971 ABILENE TX 79604 751598794 RETAIL SALES TX HENDRICK MEDICAL CENTER C Corporation 0 0 0 true false false true false false false false false false false true false false false false false false false true SOUTHWESTERN HEALTH DEVELOPMENT CORPORATION K 368595 BOOK VALUE HENDRICK MEDICAL CENTER FOUNDATION C 287396 BOOK VALUE HMC Hospice Properties S 118145 BOOK VALUE