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Nonprofiteer
← HENDRICK HOSPICE CARE INC

Form 990 for tax year 2024

Filed by HENDRICK HOSPICE CARE INC.

Totals

Total revenue
$11,585,515
Total expenses
$12,407,090
Contributions and grants received
$533,229
Grants paid
$0
Program service revenue
$10,332,575
Investment income
$704,447
Other revenue
$15,264
Total assets, end of year
$29,038,607
Total liabilities, end of year
$545,138
Net assets or fund balances, end of year
$28,493,469
Program services expenses (Part IX)
$9,394,515
Management and general expenses
$2,697,199
Fundraising expenses
$315,376
Program service expenses (Part III)
$9,394,515

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $287,396

  • 1f · All other contributions, gifts and grants

    $245,833

  • 2a · Program service revenue: PRIVATE PAY & INSURANCE CARRIERS

    total $10,332,575 · related or exempt $10,332,575

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $647,808 · excluded $647,808

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $689,633 · other assets $3,162

  • 7b · Less cost or other basis and sales expenses

    securities $636,157

  • 7c · Gain or loss

    securities $53,476 · other assets $3,162

  • 7d · Net gain or loss

    total $56,639 · excluded $56,639

  • 11a · Other revenue: OTHER INCOME

    total $15,264 · related or exempt $15,264

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $15,264

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $224,317 · program services $183,151 · management and general $41,166

  • 7 · Other salaries and wages

    total $7,558,881 · program services $6,252,309 · management and general $1,306,572

  • 8 · Pension plan contributions

    total $135,683 · program services $107,410 · management and general $28,273

  • 9 · Other employee benefits

    total $929,156 · program services $714,034 · management and general $215,122

  • 10 · Payroll taxes

    total $552,934 · program services $456,205 · management and general $96,729

  • 11a · Fees: management

    total $72,045 · program services $71,620 · management and general $425

  • 11c · Fees: accounting

    total $13,600 · management and general $13,600

  • 11f · Fees: investment management

    total $13,144 · management and general $13,144

  • 11g · Fees: other

    total $299,799 · program services $262,050 · management and general $37,749 · fundraising $0

  • 12 · Advertising and promotion

    total $31,347 · program services $585 · management and general $30,762

  • 13 · Office expenses

    total $128,797 · program services $107,261 · management and general $21,536

  • 14 · Information technology

    total $152,982 · program services $112,760 · management and general $40,222

  • 16 · Occupancy

    total $479,041 · program services $383,384 · management and general $95,657

  • 17 · Travel

    total $116,042 · program services $109,838 · management and general $6,204

  • 22 · Depreciation, depletion and amortization

    total $674,105 · program services $151,982 · management and general $522,123

  • 23 · Insurance

    total $25,221 · management and general $25,221

  • 24a · Other expenses: FUNDRAISING ACTIVITIES EXPENSE

    total $315,376 · fundraising $315,376

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $287,412 · program services $287,412

  • 24c · Other expenses: EQUIPMENT RENT, REPAIR, & MAINTENANCE

    total $139,182 · program services $56,356 · management and general $82,826

  • 24d · Other expenses: NURSING FACILITY EXPENSE

    total $110,004 · program services $110,004

  • 24e · All other expenses

    total $148,022 · program services $28,154 · management and general $119,868 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $412,629 · end of year $264,700

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,470,401 · end of year $1,864,996

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $24,195 · end of year $20,536

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,082 · end of year $105,442

  • 10a · Land, buildings and equipment: cost or other basis

    $21,201,479

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,325,741

  • 10c · Land, buildings and equipment, net

    beginning of year $15,249,492 · end of year $14,875,738

  • 11 · Investments: publicly traded securities

    beginning of year $4,059,377 · end of year $4,638,289

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $8,541,748 · end of year $7,268,606

  • 17 · Accounts payable and accrued expenses

    beginning of year $543,323 · end of year $545,138

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $28,909,964 · end of year $28,319,875

  • 28 · Net assets with donor restrictions

    beginning of year $337,937 · end of year $173,594

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Counseling for terminally ill, including bereavement counseling, nursing services, and social work counseling for terminally ill persons and their families.

  • BEREAVEMENT COUNSELING, NURSING SERVICES, AND SOCIAL WORK COUNSELING FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES. PROVIDED 48,608 PATIENT DAYS.

    Expenses $9,394,515 · Revenue $10,347,839

As filed on the 2024 return.

Listed in Part VII

  • Brad Holland

    PRESIDENT/CEO

    Total calculated
    $1,812,647
    From this org
    $0
    From related orgs
    $1,583,697
    Other
    $228,950
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $947,737 related
    Bonus
    $0 + $422,464 related
    Other
    $0 + $213,496 related
    Deferred
    $0 + $186,603 related
    Nontaxable benefits
    $0 + $42,347 related
    Filer's total
    $0 + $1,812,647 related

  • Bradley Benham

    Vice President

    Total calculated
    $312,065
    From this org
    $0
    From related orgs
    $258,909
    Other
    $53,156
    Hours/week
    2 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $206,736 related
    Bonus
    $0 + $34,522 related
    Other
    $0 + $17,651 related
    Deferred
    $0 + $15,785 related
    Nontaxable benefits
    $0 + $37,371 related
    Filer's total
    $0 + $312,065 related

  • Brian Bessent

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $521,979
    From this org
    $0
    From related orgs
    $451,094
    Other
    $70,885
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,095 related
    Bonus
    $0 + $115,423 related
    Other
    $0 + $32,576 related
    Deferred
    $0 + $29,599 related
    Nontaxable benefits
    $0 + $41,286 related
    Filer's total
    $0 + $521,979 related

  • Jeremy Walker

    VICE PRESIDENT/CFO

    Total calculated
    $806,962
    From this org
    $0
    From related orgs
    $730,357
    Other
    $76,605
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $478,046 related
    Bonus
    $0 + $195,673 related
    Other
    $0 + $56,638 related
    Deferred
    $0 + $48,016 related
    Nontaxable benefits
    $0 + $28,589 related
    Filer's total
    $0 + $806,962 related

  • Kirk Canada

    VICE PRESIDENT

    Total calculated
    $516,045
    From this org
    $0
    From related orgs
    $443,353
    Other
    $72,692
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,795 related
    Bonus
    $0 + $121,195 related
    Other
    $0 + $28,363 related
    Deferred
    $0 + $29,738 related
    Nontaxable benefits
    $0 + $42,954 related
    Filer's total
    $0 + $516,045 related

  • Susan Wade

    VICE PRESIDENT

    Total calculated
    $524,766
    From this org
    $0
    From related orgs
    $478,633
    Other
    $46,133
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $319,142 related
    Bonus
    $0 + $123,247 related
    Other
    $0 + $36,244 related
    Deferred
    $0 + $31,606 related
    Nontaxable benefits
    $0 + $14,527 related
    Filer's total
    $0 + $524,766 related

  • Bruce Lampert

    Director

    Total calculated
    $7,295
    From this org
    $0
    From related orgs
    $7,295
    Other
    $0
    Hours/week
    2 + 40 related

  • Wesley Erickson

    DIRECTOR

    Total calculated
    $102,144
    From this org
    $0
    From related orgs
    $102,144
    Other
    $0
    Hours/week
    2 + 40 related

  • Karen Tucek

    Executive Director

    Total calculated
    $224,318
    From this org
    $172,017
    From related orgs
    $0
    Other
    $52,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,252
    Bonus
    $20,765
    Other
    $0
    Deferred
    $29,225
    Nontaxable benefits
    $23,076
    Filer's total
    $224,318

  • Deaion Fisher

    Hospice Nurse

    Total calculated
    $193,478
    From this org
    $163,817
    From related orgs
    $0
    Other
    $29,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,817
    Bonus
    $2,000
    Other
    $0
    Deferred
    $17,698
    Nontaxable benefits
    $11,963
    Filer's total
    $193,478

  • Gerardo Gonzalez

    Registered Nurse

    Total calculated
    $253,250
    From this org
    $202,806
    From related orgs
    $0
    Other
    $50,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,806
    Bonus
    $10,000
    Other
    $0
    Deferred
    $12,226
    Nontaxable benefits
    $38,218
    Filer's total
    $253,250

  • David Stephenson

    Vice President

    Total calculated
    $310,370
    From this org
    $0
    From related orgs
    $278,866
    Other
    $31,504
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,866 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,968 related
    Nontaxable benefits
    $0 + $25,536 related
    Filer's total
    $0 + $310,370 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HENDRICK HEALTH NETWORK

    C Corporation · HEALTH INSURANCE · TX · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by HENDRICK MEDICAL CENTER

  • HENDRICK SOUTHWESTERN HEALTH DEV CORP

    C Corporation · RETAIL SALES · TX · 0% owned · share of income $0 · share of assets $0 · controlled entity

    Directly controlled by HENDRICK MEDICAL CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.1
Source object
202621959349301987

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