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Nonprofiteer
← HENDRICK HOSPICE CARE INC

Form 990 for tax year 2023

Filed by HENDRICK HOSPICE CARE INC.

Totals

Total revenue
$11,881,467
Total expenses
$12,253,692
Contributions and grants received
$617,349
Grants paid
$0
Program service revenue
$10,401,107
Investment income
$838,430
Other revenue
$24,581
Total assets, end of year
$29,791,224
Total liabilities, end of year
$543,323
Net assets or fund balances, end of year
$29,247,901
Program services expenses (Part IX)
$9,115,133
Management and general expenses
$2,783,867
Fundraising expenses
$354,692
Program service expenses (Part III)
$9,115,133

Program services were 74.4% 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

    $320,283

  • 1f · All other contributions, gifts and grants

    $297,066

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

    total $10,401,107 · related or exempt $10,401,107

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $762,265 · excluded $762,265

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $936,343 · other assets $9,089

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

    securities $869,267

  • 7c · Gain or loss

    securities $67,076 · other assets $9,089

  • 7d · Net gain or loss

    total $76,165 · excluded $76,165

  • 11a · Other revenue: OTHER INCOME

    total $24,581 · related or exempt $24,581

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $24,581

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $7,336,593 · program services $5,982,067 · management and general $1,354,526

  • 8 · Pension plan contributions

    total $160,080 · program services $128,203 · management and general $31,877

  • 9 · Other employee benefits

    total $954,174 · program services $786,109 · management and general $168,065

  • 10 · Payroll taxes

    total $527,825 · program services $431,501 · management and general $96,324

  • 11a · Fees: management

    total $28,672 · program services $24,772 · management and general $3,900

  • 11b · Fees: legal

    total $3,555 · management and general $3,555

  • 11c · Fees: accounting

    total $10,300 · management and general $10,300

  • 11f · Fees: investment management

    total $11,732 · management and general $11,732

  • 11g · Fees: other

    total $395,749 · program services $369,721 · management and general $26,028 · fundraising $0

  • 12 · Advertising and promotion

    total $29,786 · program services $143 · management and general $29,643

  • 13 · Office expenses

    total $112,036 · program services $93,345 · management and general $18,691

  • 14 · Information technology

    total $156,357 · program services $114,733 · management and general $41,624

  • 16 · Occupancy

    total $488,661 · program services $423,325 · management and general $65,336

  • 17 · Travel

    total $119,019 · program services $115,152 · management and general $3,867

  • 20 · Interest

    total $214,486 · management and general $214,486

  • 22 · Depreciation, depletion and amortization

    total $644,313 · program services $166,301 · management and general $478,012

  • 23 · Insurance

    total $26,104 · program services $7,670 · management and general $18,434

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $289,577 · program services $289,577

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

    total $124,111 · program services $47,740 · management and general $76,371

  • 24c · Other expenses: FUNDRAISING ACTIVITIES EXPENSE

    total $354,692 · fundraising $354,692

  • 24d · Other expenses: NURSING FACILITY EXPENSE

    total $123,121 · program services $123,121

  • 24e · All other expenses

    total $142,749 · program services $11,653 · management and general $131,096 · 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 $511,962 · end of year $412,629

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,454,280 · end of year $1,470,401

  • 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 $26,443 · end of year $24,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,204 · end of year $33,082

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

    $20,961,906

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

    $5,712,414

  • 10c · Land, buildings and equipment, net

    beginning of year $599,843 · end of year $15,249,492

  • 11 · Investments: publicly traded securities

    beginning of year $3,377,726 · end of year $4,059,377

  • 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 $19,671,985 · end of year $8,541,748

  • 17 · Accounts payable and accrued expenses

    beginning of year $812,807 · end of year $543,323

  • 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 $10,888,820 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $13,664,492 · end of year $28,909,964

  • 28 · Net assets with donor restrictions

    beginning of year $302,624 · end of year $337,937

  • 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 · 2023

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 49,624 PATIENT DAYS.

    Expenses $9,115,133 · Revenue $10,425,688

As filed on the 2023 return.

Listed in Part VII

  • Brad Holland

    PRESIDENT/CEO

    Total calculated
    $1,644,883
    From this org
    $0
    From related orgs
    $1,433,865
    Other
    $211,018
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $873,225 related
    Bonus
    $0 + $412,905 related
    Other
    $0 + $147,735 related
    Deferred
    $0 + $173,855 related
    Nontaxable benefits
    $0 + $37,163 related
    Filer's total
    $0 + $1,644,883 related

  • Bradley Benham

    Vice President

    Total calculated
    $281,080
    From this org
    $0
    From related orgs
    $234,425
    Other
    $46,655
    Hours/week
    2 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,209 related
    Bonus
    $0 + $45,383 related
    Other
    $0 + $14,833 related
    Deferred
    $0 + $14,706 related
    Nontaxable benefits
    $0 + $31,949 related
    Filer's total
    $0 + $281,080 related

  • Brian Bessent

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $477,413
    From this org
    $0
    From related orgs
    $409,187
    Other
    $68,226
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $274,576 related
    Bonus
    $0 + $110,756 related
    Other
    $0 + $23,855 related
    Deferred
    $0 + $27,113 related
    Nontaxable benefits
    $0 + $41,113 related
    Filer's total
    $0 + $477,413 related

  • David Stephenson

    Vice President

    Total calculated
    $343,964
    From this org
    $0
    From related orgs
    $300,909
    Other
    $43,055
    Hours/week
    2 + 52 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,763 related
    Bonus
    $0
    Other
    $0 + $16,146 related
    Deferred
    $0 + $17,256 related
    Nontaxable benefits
    $0 + $25,799 related
    Filer's total
    $0 + $343,964 related

  • Jeremy Walker

    CHIEF FINANCIAL OFFICER

    Total calculated
    $743,592
    From this org
    $0
    From related orgs
    $672,605
    Other
    $70,987
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $441,078 related
    Bonus
    $0 + $191,240 related
    Other
    $0 + $40,287 related
    Deferred
    $0 + $44,735 related
    Nontaxable benefits
    $0 + $26,252 related
    Filer's total
    $0 + $743,592 related

  • Kirk Canada

    ASSISTANT VICE PRESIDENT

    Total calculated
    $403,433
    From this org
    $0
    From related orgs
    $342,799
    Other
    $60,634
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,978 related
    Bonus
    $0 + $88,556 related
    Other
    $0 + $16,265 related
    Deferred
    $0 + $23,304 related
    Nontaxable benefits
    $0 + $37,330 related
    Filer's total
    $0 + $403,433 related

  • Susan Wade

    VICE PRESIDENT

    Total calculated
    $486,369
    From this org
    $0
    From related orgs
    $444,186
    Other
    $42,183
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,294 related
    Bonus
    $0 + $118,267 related
    Other
    $0 + $27,625 related
    Deferred
    $0 + $28,951 related
    Nontaxable benefits
    $0 + $13,232 related
    Filer's total
    $0 + $486,369 related

  • Bruce Lampert

    Director

    Total calculated
    $167,590
    From this org
    $0
    From related orgs
    $167,347
    Other
    $243
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $167,347 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $243 related
    Filer's total
    $0 + $167,590 related

  • Wesley Erickson

    DIRECTOR

    Total calculated
    $33,853
    From this org
    $0
    From related orgs
    $31,607
    Other
    $2,246

  • Karen Tucek

    Executive Director

    Total calculated
    $190,902
    From this org
    $167,422
    From related orgs
    $0
    Other
    $23,480
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,140
    Bonus
    $21,282
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,480
    Filer's total
    $190,902

  • Becky Camarillo

    Hospice Nurse

    Total calculated
    $151,181
    From this org
    $138,819
    From related orgs
    $0
    Other
    $12,362
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,819
    Bonus
    $9,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,362
    Filer's total
    $151,181

  • Celina Silvas

    Hospice Nurse

    Total calculated
    $148,809
    From this org
    $123,693
    From related orgs
    $0
    Other
    $25,116
    Hours/week
    40

  • Deaion Fisher

    Hospice Nurse

    Total calculated
    $168,656
    From this org
    $156,325
    From related orgs
    $0
    Other
    $12,331
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,325
    Bonus
    $1,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,331
    Filer's total
    $168,656

  • Gerardo Gonzalez

    Registered Nurse

    Total calculated
    $250,540
    From this org
    $218,061
    From related orgs
    $0
    Other
    $32,479
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,561
    Bonus
    $7,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $32,479
    Filer's total
    $250,540

  • Larry Toliver

    Pharmacist

    Total calculated
    $160,996
    From this org
    $140,043
    From related orgs
    $0
    Other
    $20,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,043
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,953
    Filer's total
    $160,996

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 | $ 23,855 | $ 27,112| HMC JEREMY WALKER | $ 40,287 | $ 44,734 | HMC DAVID STEPHENSON | $ 16,146 | $17,256 | HPN BRAD HOLLAND | $ 147,735 | $ 173,855 | HMC SUSAN WADE | $ 27,625 | $ 28,951 | HMC KIRK CANADA | $ 16,265 | $ 23,304 | HMC BRAD BENHAM | $ 14,833 | $ 14,706 | 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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TEXAS MIDWEST SURGERY CENTER

    Related · SURGERY CENTER · TX · 0% owned · share of assets $0

    Directly controlled by HMC

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 assets $0 · controlled entity

    Directly controlled by HMC

  • HENDRICK SOUTHWESTERN HEALTH DEV CORP

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

    Directly controlled by HMC

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2025
IRS schema version
2023v6.0
Source object
202541969349301649

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