Totals
- Total revenue
- $11,581,670
- Total expenses
- $11,870,448
- Contributions and grants received
- $465,792
- Grants paid
- $0
- Program service revenue
- $10,473,555
- Investment income
- $614,261
- Other revenue
- $28,062
- Total assets, end of year
- $25,668,743
- Total liabilities, end of year
- $11,701,627
- Net assets or fund balances, end of year
- $13,967,116
- Program services expenses (Part IX)
- $8,730,009
- Management and general expenses
- $2,882,124
- Fundraising expenses
- $258,315
- Program service expenses (Part III)
- $8,730,009
Program services were 73.5% 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
$282,897
-
1f · All other contributions, gifts and grants
$182,895
-
2a · Program service revenue: Private Pay & Insurance Carriers
total $10,473,555 · related or exempt $10,473,555
-
3 · Investment income
total $701,889 · excluded $701,889
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,440,399
-
7b · Less cost or other basis and sales expenses
securities $1,528,027
-
7c · Gain or loss
securities -$87,628
-
7d · Net gain or loss
total -$87,628 · excluded -$87,628
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $28,062 · related or exempt $28,062
-
11e · Other revenue, total
$28,062
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $200,217 · program services $160,702 · management and general $39,515
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,804,848 · program services $5,461,143 · management and general $1,343,705
-
8 · Pension plan contributions
total $149,390 · program services $118,966 · management and general $30,424
-
9 · Other employee benefits
total $817,044 · program services $657,402 · management and general $159,642
-
10 · Payroll taxes
total $501,200 · program services $407,765 · management and general $93,435
-
11a · Fees: management
total $21,150 · program services $18,700 · management and general $2,450
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,400 · management and general $8,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,718 · management and general $10,718
-
11g · Fees: other
total $397,859 · program services $383,540 · management and general $14,319
-
12 · Advertising and promotion
total $25,528 · program services $7,965 · management and general $17,563
-
13 · Office expenses
total $102,129 · program services $89,862 · management and general $12,267
-
14 · Information technology
total $117,680 · program services $101,881 · management and general $15,799
-
15 · Royalties
total $0
-
16 · Occupancy
total $616,793 · program services $445,422 · management and general $171,371
-
17 · Travel
total $119,067 · program services $117,471 · management and general $1,596
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $337,049 · management and general $337,049
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $571,452 · program services $160,454 · management and general $410,998
-
23 · Insurance
total $65,568 · program services $43,991 · management and general $21,577
-
24a · Other expenses: Medical Supplies
total $314,091 · program services $314,091
-
24b · Other expenses: Equipment Rent, Repair, & Main
total $148,570 · program services $70,158 · management and general $78,412
-
24c · Other expenses: Fundraising activities expense
total $258,315 · fundraising $258,315
-
24d · Other expenses: Nursing Facility Expense
total $157,062 · program services $157,062
-
24e · All other expenses
total $126,318 · program services $13,434 · management and general $112,884
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 $222,187 · end of year $511,962
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,593,850 · end of year $1,454,280
-
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 $17,222 · end of year $26,443
-
9 · Prepaid expenses and deferred charges
beginning of year $19,573 · end of year $26,204
-
10a · Land, buildings and equipment: cost or other basis
$1,957,794
-
10b · Land, buildings and equipment: accumulated depreciation
$1,357,951
-
10c · Land, buildings and equipment, net
beginning of year $566,598 · end of year $599,843
-
11 · Investments: publicly traded securities
beginning of year $3,420,851 · end of year $3,377,726
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $20,085,005 · end of year $19,671,985
-
17 · Accounts payable and accrued expenses
beginning of year $745,215 · end of year $812,807
-
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 $11,156,324 · end of year $10,888,820
-
27 · Net assets without donor restrictions
beginning of year $13,719,085 · end of year $13,664,492
-
28 · Net assets with donor restrictions
beginning of year $304,962 · end of year $302,624
Mission and programs · 2022
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 51,867 PATIENT DAYS.
Expenses $8,730,009 · Revenue $10,501,617
As filed on the 2022 return.
Listed in Part VII
-
Brad HollandBRAD HOLLAND
PRESIDENT/CEO
- Total calculated
- $1,554,436
- From this org
- $0
- From related orgs
- $1,339,936
- Other
- $214,500
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $810,472 related
- Bonus
- $0 + $393,629 related
- Other
- $0 + $135,835 related
- Deferred
- $0 + $173,162 related
- Nontaxable benefits
- $0 + $41,338 related
- Filer's total
- $0 + $1,554,436 related
-
Jeremy WalkerJEREMY WALKER
CHIEF FINANCIAL OFFICER
- Total calculated
- $693,060
- From this org
- $0
- From related orgs
- $610,703
- Other
- $82,357
- Hours/week
- 2 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $400,244 related
- Bonus
- $0 + $175,678 related
- Other
- $0 + $34,781 related
- Deferred
- $0 + $49,816 related
- Nontaxable benefits
- $0 + $32,541 related
- Filer's total
- $0 + $693,060 related
-
Susan WadeSUSAN WADE
VICE PRESIDENT
- Total calculated
- $476,334
- From this org
- $0
- From related orgs
- $420,312
- Other
- $56,022
- Hours/week
- 2 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $274,906 related
- Bonus
- $0 + $113,819 related
- Other
- $0 + $31,587 related
- Deferred
- $0 + $35,812 related
- Nontaxable benefits
- $0 + $20,210 related
- Filer's total
- $0 + $476,334 related
-
Brian BessentBRIAN BESSENT
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $440,399
- From this org
- $0
- From related orgs
- $365,539
- Other
- $74,860
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $239,367 related
- Bonus
- $0 + $101,738 related
- Other
- $0 + $24,434 related
- Deferred
- $0 + $32,040 related
- Nontaxable benefits
- $0 + $42,820 related
- Filer's total
- $0 + $440,399 related
-
David StephensonDAVID STEPHENSON
VICE PRESIDENT
- Total calculated
- $338,556
- From this org
- $0
- From related orgs
- $285,738
- Other
- $52,818
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $203,002 related
- Bonus
- $0 + $69,685 related
- Other
- $0 + $13,051 related
- Deferred
- $0 + $22,814 related
- Nontaxable benefits
- $0 + $30,004 related
- Filer's total
- $0 + $338,556 related
-
Kirk CanadaKIRK CANADA
ASSISTANT VICE PRESIDENT
- Total calculated
- $335,569
- From this org
- $0
- From related orgs
- $280,508
- Other
- $55,061
- Hours/week
- 2 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $194,667 related
- Bonus
- $0 + $77,811 related
- Other
- $0 + $8,030 related
- Deferred
- $0 + $22,290 related
- Nontaxable benefits
- $0 + $32,771 related
- Filer's total
- $0 + $335,569 related
-
Brad BenhamBRAD BENHAM
VICE PRESIDENT
- Total calculated
- $253,829
- From this org
- $0
- From related orgs
- $208,379
- Other
- $45,450
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $165,894 related
- Bonus
- $0 + $42,485 related
- Other
- $0
- Deferred
- $0 + $17,341 related
- Nontaxable benefits
- $0 + $28,109 related
- Filer's total
- $0 + $253,829 related
-
Gerardo GonzalezGERARDO GONZALEZ
REGISTERED NURSE
- Total calculated
- $240,306
- From this org
- $205,348
- From related orgs
- $0
- Other
- $34,958
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $200,348
- Bonus
- $5,000
- Other
- $0
- Deferred
- $2,655
- Nontaxable benefits
- $32,303
- Filer's total
- $240,306
-
Karen TucekKAREN TUCEK
EXECUTIVE DIRECTOR
- Total calculated
- $188,561
- From this org
- $161,650
- From related orgs
- $0
- Other
- $26,911
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,974
- Bonus
- $20,676
- Other
- $0
- Deferred
- $4,307
- Nontaxable benefits
- $22,604
- Filer's total
- $188,561
-
Larry ToliverLARRY TOLIVER
PHARMACIST
- Total calculated
- $157,801
- From this org
- $136,592
- From related orgs
- $0
- Other
- $21,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,592
- Bonus
- $0
- Other
- $0
- Deferred
- $4,206
- Nontaxable benefits
- $17,003
- Filer's total
- $157,801
-
Becky CamarilloBECKY CAMARILLO
REGISTERED NURSE
- Total calculated
- $152,636
- From this org
- $133,827
- From related orgs
- $0
- Other
- $18,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,327
- Bonus
- $3,500
- Other
- $0
- Deferred
- $2,912
- Nontaxable benefits
- $15,897
- Filer's total
- $152,636
-
Kathleen CarpentierKATHLEEN CARPENTIER
REGISTERED NURSE
- Total calculated
- $144,086
- From this org
- $131,142
- From related orgs
- $0
- Other
- $12,944
- Hours/week
- 40
-
Aimee Mudd-PowellAIMEE MUDD-POWELL
REGISTERED NURSE
- Total calculated
- $139,428
- From this org
- $131,502
- From related orgs
- $0
- Other
- $7,926
- Hours/week
- 40
-
Bruce LampertBRUCE LAMPERT
DIRECTOR
- Total calculated
- $110,007
- From this org
- $0
- From related orgs
- $91,006
- Other
- $19,001
- Hours/week
- 40
-
Wesley EricksonWESLEY ERICKSON
DIRECTOR
- Total calculated
- $11,656
- From this org
- $11,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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)
- 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 --------------------- --------------- ---------- ------- BRIAN BESSENT $ 18,746 $ 24,646 HMC JEREMY WALKER $ 34,781 $ 40,666 HMC DAVID STEPHENSON $ 13,051 $ 16,592 HPN BRAD HOLLAND $ 129,526 $ 164,012 HMC SUSAN WADE $ 25,224 $ 27,572 HMC KIRK CANADA $ 8,030 $ 16,211 HMC BRAD BENHAM $ NONE $ 12,139 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.
-
501(C)(3) · HOSPITAL · TX
Directly controlled by NA
-
501(C)(3) · ANESTHESIA · TX · controlled entity
Directly controlled by HMC
-
501(C)(3) · PHYS. GROUP · TX · controlled entity
Directly controlled by HMC
-
501(C)(3) · PROPERTY MGMT · TX · controlled entity
Directly controlled by HMC
-
HENDRICK MEDICAL CENTER BROWNWOOD
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by HMC
-
HENDRICK MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · TX · controlled entity
Directly controlled by HMC
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
TEXAS MIDWEST SURGERY CENTER
RELATED · SURGERY CENTER · TX
Directly controlled by HMC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HENDRICK SOUTHWESTERN HEALTH DEV CORP
C-CORPORATION · RETAIL SALES · TX · controlled entity
Directly controlled by HMC
-
HENDRICK HEALTH NETWORK
C-CORPORATION · HEALTH INSURANCE · TX · controlled entity
Directly controlled by HMC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431979349301458
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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