MEMORIAL HERMANN HEALTH SYSTEM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HERMANN HEALTH SYSTEM (EIN 74-1152597)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-06-14
- IRS object ID
- 202121659349301862
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-14T20:22:57-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 HOUSTON STREET STE 600 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741152597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Hermann Health System | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SYSTEM TAX DEPARTMENT | InCareOfNm |
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 7133384552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 Gessner Rd Suite 1900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEC KING | PersonNm |
| Person Title | EVP & CFO | PersonTitleTxt |
| Phone | 7133384552 | PhoneNum |
| Signature | 2021-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melva Scott | PreparerPersonNm |
| PTIN | P01207335 | PTIN |
| Phone | 8173351900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DAVID CALLENDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 Gessner Rd STE 1900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,609,497,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.memorialhermann.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | MEMORIAL HERMANN HEALTH SYSTEM IS A NONPROFIT, VALUES-DRIVEN, COMMUNITY-OWNED HEALTH SYSTEM DEDICATED TO IMPROVING HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 29745 | TotalEmployeeCnt |
| Total Volunteers | 2112 | TotalVolunteersCnt |
| Total Gross UBI | $41,733 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,169,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,135,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,192,114,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,314,364,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,370,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,795,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,713,656 | PYOtherRevenueAmt |
| CY Other Revenue | $54,201,437 | CYOtherRevenueAmt |
| PY Total Revenue | $5,372,368,681 | PYTotalRevenueAmt |
| CY Total Revenue | $5,609,497,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,172,701 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,082,302 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,245,257,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,352,605,531 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,688,558,158 | PYOtherExpensesAmt |
| CY Other Expenses | $2,823,085,161 | CYOtherExpensesAmt |
| PY Total Expenses | $4,946,988,419 | PYTotalExpensesAmt |
| CY Total Expenses | $5,190,772,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $425,380,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $418,724,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,171,507,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,233,853,414 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,517,210,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,145,643,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,654,296,806 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,088,210,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MEMORIAL HERMANN HEALTH SYSTEM IS A NONPROFIT, VALUES-DRIVEN, COMMUNITY-OWNED HEALTH SYSTEM DEDICATED TO IMPROVING HEALTH. OUR VISION IS TO CREATE HEALTHIER COMMUNITIES, NOW AND FOR GENERATIONS TO COME. OUR VALUES ARE COMMUNITY, COMPASSION, CREDIBILITY, AND COURAGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,375,076,436 | ExpenseAmt |
| Grant | $15,082,302 | GrantAmt |
| Revenue | $5,314,364,945 | RevenueAmt |
| Desc | Memorial Hermann Health System is a nonprofit, values-driven, community-owned health system dedicated to improving health. Our vision is to create healthier communities, now and for generations to come. Our values are community, compassion, credibility, and courage. Charting a better future. A future that's built upon the HEALTH of our community. This is the driving force for Memorial Hermann, redefining health care for the individuals and many diverse populations we serve. Our 6,500 affiliated physicians and 28,000 employees practice the highest standards of safe, evidence-based, quality care to provide a personalized and outcome-oriented experience across our more than 270 care delivery sites. As one of the largest not-for-profit health systems in Southeast Texas, Memorial Hermann has an award-winning and nationally acclaimed Accountable Care Organization, 17 hospitals and numerous specialty programs and services conveniently located throughout the Greater Houston area (Memorial Hermann Health System owns and operates 14 hospitals and has joint ventures with three other hospital facilities, including Memorial Hermann Surgical Hospital First Colony, Memorial Hermann Surgical Hospital Kingwood and Memorial Hermann Rehabilitation Hospital-Katy). Memorial Hermann-Texas Medical Center is one of the nation's busiest Level I trauma centers and serves as the primary teaching hospital for McGovern Medical School at UTHealth. U.S. News & World Report for 2018-2019 ranks TIRR Memorial Hermann as the best rehabilitation hospital in Texas and No. 3 in the United States. This is the 29th consecutive year TIRR Memorial Hermann has been ranked in the top 10 nationally. Memorial Hermann-Texas Medical Center was also listed in the U.S. News rankings in the specialty areas of Cardiology and Heart Surgery, Ear, Nose and Throat, and Gastroenterology and GI Surgery. Children's Memorial Hermann Hospital was nationally ranked in Pediatric Cardiology and Heart Surgery, as well as Pediatric Neurology and Neurosurgery. The Heart Center at Children's Memorial Hermann Hospital has earned the Society of Thoracic Surgeons' (STS) highest rating for quality related to patient care and congenital heart surgery outcomes. Only 12 pediatric heart programs in the United States and Canada earned the distinguished STS three-star rating for congenital heart surgery, following analysis of data collected from 119 participating programs from January 2014 to December 2017. The STS star rating system is one of the most highly regarded overall measures of quality in health care, comparing the nationally benchmarked outcomes of cardiothoracic surgery programs in the U.S. and Canada. For the seventh time, Memorial Hermann Memorial City Medical Center was named one of the nation's top 100 hospitals by IBM Watson Health. Formerly known as the Truven Health Analytics 100 Top Hospitals, the study spotlights the best-performing hospitals based on a scorecard of publicly available clinical, operational and patient satisfaction metrics and data. Memorial Hermann Southeast Hospital, Memorial Hermann Greater Heights Hospital, Memorial Hermann Southwest Hospital and Memorial Hermann The Woodlands Medical Center all have received Chest Pain Center accreditation from The Joint Commission (TJC). An independent, not-for-profit organization, TJC accredits and certifies nearly 21,000 healthcare organizations and programs in the United States. Healthcare organizations that have received this accreditation have demonstrated a high level of expertise in dealing with patients with heart attack symptoms. Memorial Hermann-Texas Medical Center (TMC) and Memorial Hermann Memorial City Medical Center earned national recognition as top performers for superior quality and safety by the Vizient Quality and Accountability Study. Memorial Hermann-TMC received the 2018 Bernard A. Birnbaum, MD, Quality Leadership Award for Academic Medical Centers, and ranked ninth of 99 participating academic medical centers. Memorial Hermann Memorial City received the 2018 Bernard A. Birnbaum, MD, Quality Leadership Award for Complex Teaching Medical Centers, ranking seventh among 100 participating teaching medical centers. Memorial Hermann Sugar Land Hospital was named a recipient of the 2016 Malcolm Baldrige National Quality Award, the nation's highest Presidential honor for performance excellence. U.S. Commerce Secretary Penny Pritzker made the announcement recognizing Memorial Hermann Sugar Land for its outstanding commitment to sustainable excellence through innovation, improvement and visionary leadership. Since the healthcare category was introduced in 1999, only 21 healthcare organizations nationwide have been awarded the Malcolm Baldrige National Quality Award. Memorial Hermann Sugar Land was the first Houston area hospital and the third in Texas to win the prestigious award. For more than 113 years, our focus has been the best interest of our community. During the fiscal year, Memorial Hermann Health System provided community benefits of more than $411 million (as reported on the Internal Revenue Service Form 990, Schedule H) annually through financial assistance, school-based health centers, and other community benefit programs. During the fiscal year, Memorial Hermann admitted 171,743 patients resulting in 900,278 days of care, delivered 26,652 babies, had 665,675 emergency visits, and 1,303,502 diagnostic and therapy visits. Now and for generations to come, the health of our community will be at the center of what we do - charting a better future for all. | Desc |
| Total Program Service Expenses | $4,375,076,436 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29745 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYSTEM TAX DEPARTMENT | PersonNm |
| Phone | 7133384552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 GESSNER RD STE 1900 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Charles D Stokes | ||||||||||
| CEO/President 7/1-8/31 | 40.0 | 1.0 | Yes (X) | Yes (X) | $3,169,788 | $0 | $417,657 | |||
| Myron M Shabot MD | ||||||||||
| Former Officer | 0.0 | 0.0 | $2,065,272 | $0 | $59,488 | Yes (X) | ||||
| Erin S Asprec | ||||||||||
| EVP/COO | 40.0 | 1.0 | $1,477,184 | $0 | $231,251 | Yes (X) | ||||
| Brian Dean | ||||||||||
| EVP/CFO/TREASURER | 40.0 | 1.0 | Yes (X) | $1,368,259 | $0 | $193,230 | ||||
| Deborah Gordon | ||||||||||
| EVP/CAO/CLO/SECRETARY | 40.0 | 1.0 | Yes (X) | $1,311,250 | $0 | $174,996 | ||||
| James McCarthy MD | ||||||||||
| EVP/CPE | 40.0 | 1.0 | $1,103,209 | $0 | $178,449 | Yes (X) | ||||
| Gregory L Haralson | ||||||||||
| SVP/CEO-TMC | 40.0 | 1.0 | $1,008,633 | $0 | $128,748 | Yes (X) | ||||
| Joshua Urban | ||||||||||
| SVP/COMMUNITY HOSPITAL | 40.0 | 1.0 | $964,594 | $0 | $130,308 | Yes (X) | ||||
| Angela Shippy MD | ||||||||||
| SVP/CMQO | 40.0 | 1.0 | $924,639 | $0 | $107,484 | Yes (X) | ||||
| Paul C O'Sullivan | ||||||||||
| SVP/CEO-MC&GH | 40.0 | 1.0 | $902,370 | $0 | $117,232 | Yes (X) | ||||
| Kyle Price | ||||||||||
| SVP/SRVC LINES | 40.0 | 1.0 | $846,383 | $0 | $111,419 | Yes (X) | ||||
| Susan M Distefano | ||||||||||
| SVP/CEO-CHILDREN'S HOSPITAL | 40.0 | 1.0 | $831,960 | $0 | $109,095 | Yes (X) | ||||
| Christopher M Halaska | ||||||||||
| SVP/CIO | 40.0 | 1.0 | $848,976 | $0 | $77,914 | Yes (X) | ||||
| Lori P Knowles | ||||||||||
| SVP/CHRO | 40.0 | 1.0 | $815,445 | $0 | $95,063 | Yes (X) | ||||
| Amanda Hammel | ||||||||||
| SVP/CIO | 40.0 | 1.0 | $764,727 | $0 | $110,514 | Yes (X) | ||||
| Carrol E Aulbaugh | ||||||||||
| Former Officer | 0.0 | 0.0 | $700,218 | $0 | $1,675 | Yes (X) | ||||
| David L Callender MD | ||||||||||
| CEO/President 9/1-PRESENT | 40.0 | 1.0 | Yes (X) | Yes (X) | $570,763 | $0 | $128,862 | |||
| Warren Shea | ||||||||||
| VP/ASST SECRETARY | 40.0 | 1.0 | Yes (X) | $508,104 | $0 | $50,884 | ||||
| J Kevin Giglio MD | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $52,234 | $0 | ||||
| William H Easter III | ||||||||||
| Director - Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jason B Few | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter R Huntsman | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gasper Mir III | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| James R Montague | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Melinda H Perrin | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William J Campbell | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Clarence P Cazalot Jr | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roland Garcia Jr | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott B McClelland | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott J McLean | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah M Cannon | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William F Galtney Jr | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David J Graham | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| R Emmett McDonald MD | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stacy P Methvin | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephen H Pouns | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ira L Flax MD | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jay Schneider | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Graf | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan Sarofim | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donald M Woo | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $20,181,774 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $52,234 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,424,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4210 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J T Vaughn Construction LLC | |||||
| 10355 West Park Dr | HOUSTON | TX | 77042 | Contractor | $77,889,395 |
| Crothall Healthcare | |||||
| 13028 Collection Center Dr | CHICAGO | IL | 60693 | Housekeeping | $60,690,642 |
| Siemens Medical Solutions USA Inc | |||||
| 40 Liberty Blvd | MALVERN | PA | 19355 | Contract Services | $28,979,249 |
| CAREFUSION SOLUTIONS LLC | |||||
| 3750 Torrey View Ct | SAN DIEGO | CA | 92130 | Medication Managemen | $14,164,219 |
| MARK III SYSTEMS INC | |||||
| 3600 S Gessner Road Ste 170 | HOUSTON | TX | 77063 | DIGITAL SOLUTIONS | $12,984,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 308 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,043,187 | RelatedOrganizationsAmt |
| Government Grants | $118,092,209 | GovernmentGrantsAmt |
| Total Contributions | $125,135,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 622110 | $5,209,178,996 | $5,208,334,442 | $844,554 |
| RENTAL INCOME | 531120 | $88,734,530 | $88,734,530 | |
| CORPORATE SERVICES | 561110 | $1,840,913 | $1,840,913 | |
| MANAGEMENT FEES | 561110 | $9,899,536 | $9,899,536 | |
| OTHER PROGRAM REVENUE | 900099 | $4,710,970 | $4,710,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,314,364,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,795,304 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$802,821 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,598,125 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,137,627 | TotalRevenueColumnAmt |
| Exclusion | $1,137,627 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA | 722514 | $28,659,998 | $28,659,998 |
| PARKING | 812930 | $10,963,739 | $10,963,739 |
| SECURITY | 561612 | $1,376,622 | $1,376,622 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,063,451 | TotalRevenueColumnAmt |
| Exclusion | $12,063,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,063,810 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,609,497,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,313,520,391 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $41,733 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,799,562 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,082,302 | TotalAmt |
| Program Services | $15,082,302 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,928,164 | TotalAmt |
| Management And General | $6,928,164 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,001 | TotalAmt |
| Management And General | $83,001 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,640,775 | TotalAmt |
| Program Services | $1,621,583,805 | ProgramServicesAmt |
| Management And General | $289,056,970 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,075,029 | TotalAmt |
| Program Services | $76,691,841 | ProgramServicesAmt |
| Management And General | $15,383,188 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,226,677 | TotalAmt |
| Program Services | $172,116,096 | ProgramServicesAmt |
| Management And General | $31,110,581 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,651,885 | TotalAmt |
| Program Services | $115,604,956 | ProgramServicesAmt |
| Management And General | $24,046,929 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,399,022 | TotalAmt |
| Management And General | $22,399,022 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,700,957 | TotalAmt |
| Management And General | $5,700,957 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,144 | TotalAmt |
| Management And General | $1,161,144 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,392 | TotalAmt |
| Program Services | $1,187,392 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,042 | TotalAmt |
| Program Services | $1,752,042 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,081,360 | TotalAmt |
| Program Services | $609,005,157 | ProgramServicesAmt |
| Management And General | $308,076,203 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,765,254 | TotalAmt |
| Program Services | $2,097,149 | ProgramServicesAmt |
| Management And General | $20,668,105 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,644,772 | TotalAmt |
| Program Services | $77,040,441 | ProgramServicesAmt |
| Management And General | $13,604,331 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,948,774 | TotalAmt |
| Program Services | $28,948,774 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,286,430 | TotalAmt |
| Program Services | $190,989,183 | ProgramServicesAmt |
| Management And General | $14,297,247 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,170,228 | TotalAmt |
| Program Services | $3,822,146 | ProgramServicesAmt |
| Management And General | $1,348,082 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,180,520 | TotalAmt |
| Program Services | $1,949,645 | ProgramServicesAmt |
| Management And General | $230,875 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,002,038 | TotalAmt |
| Program Services | $83,769,994 | ProgramServicesAmt |
| Management And General | $7,232,044 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,688,025 | TotalAmt |
| Program Services | $265,857,009 | ProgramServicesAmt |
| Management And General | $42,831,016 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,202,712 | TotalAmt |
| Program Services | $14,330,751 | ProgramServicesAmt |
| Management And General | $3,871,961 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $883,099,793 | $883,084,993 | $14,800 |
| EQUIPMENT RENTAL & MAINTENANCE | $175,922,428 | $172,510,519 | $3,411,909 |
| LICENSING | $7,296,374 | $4,264,047 | $3,032,327 |
| SPECIAL FUNCTIONS | $4,618,868 | $3,411,166 | $1,207,702 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,977,028 | TotalAmt |
| Program Services | $29,977,028 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,190,772,994 | TotalAmt |
| Program Services | $4,375,076,436 | ProgramServicesAmt |
| Management And General | $815,696,558 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,098,919 | BOYAmt |
| EOY | $244,580,880 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,297,567 | BOYAmt |
| EOY | $978,069,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,580,495 | BOYAmt |
| EOY | $701,257,103 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,081 | BOYAmt |
| EOY | $1,780,265 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,694,896 | BOYAmt |
| EOY | $99,353,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,302,651 | BOYAmt |
| EOY | $73,258,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,867,589,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,148,668,530 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130,235,729 | BOYAmt |
| EOY | $3,718,921,406 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,782,431 | BOYAmt |
| EOY | $1,064,544,691 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,616,599,187 | BOYAmt |
| EOY | $1,839,879,597 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,154,207 | BOYAmt |
| EOY | $176,443,767 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,748,598 | BOYAmt |
| EOY | $1,335,764,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171,507,761 | BOYAmt |
| EOY | $10,233,853,414 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,087,378 | BOYAmt |
| EOY | $1,194,779,515 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,552,436 | BOYAmt |
| EOY | $133,821,341 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,955,034 | BOYAmt |
| EOY | $1,589,248,243 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,780,354 | BOYAmt |
| EOY | $24,177,034 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,835,753 | BOYAmt |
| EOY | $2,203,616,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517,210,955 | BOYAmt |
| EOY | $5,145,643,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,646,078,522 | BOYAmt |
| EOY | $5,078,616,396 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,218,284 | BOYAmt |
| EOY | $9,593,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,654,296,806 | BOYAmt |
| EOY | $5,088,210,317 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,171,507,761 | BOYAmt |
| EOY | $10,233,853,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $418,724,088 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,189,423 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,187,392 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,187,392 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | Memorial Hermann engages with national, state, and local representatives and their staff members to educate legislators regarding the dynamics, impact, and challenges of health care policies impacting the greater Houston community, including uninsured and indigent populations. Memorial Hermann has relationships with industry associations which may communicate research and educational materials. Forms of communication may involve direct contact, telephone conversations, and written correspondence. The amount of time and money involved with these activities is insubstantial. Memorial Hermann has not intervened in any political campaign. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,778,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $496,743 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,275,049 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,183,989 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $594,317 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,778,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,060,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,191 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,183,989 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,435,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129,452 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $504,473 | OtherExpendituresAmt |
| End Year Balance | $4,060,798 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,304,237 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $143,216 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,634 | AdministrativeExpensesAmt |
| End Year Balance | $4,435,819 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,829,319 | OtherCostOrOtherBasisAmt |
| Book Value | $144,829,319 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,602,589,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,919,944,931 | DepreciationAmt |
| Book Value | $2,682,644,333 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $551,530,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,052,057 | DepreciationAmt |
| Book Value | $203,478,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,400,557,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,845,390,045 | DepreciationAmt |
| Book Value | $555,167,767 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,082,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,281,496 | DepreciationAmt |
| Book Value | $132,801,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,718,921,406 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $113,871,808 | F |
| ALTERNATIVE INVESTMENTS | $41,943,804 | F |
| CASH & CASH EQUIVALENTS | $533,644 | F |
| CORPORATE OBLIGATIONS | $100,058,258 | F |
| POOLED FUNDS | $1,530,376,726 | F |
| GOVERNMENT SECURITIES | $53,095,357 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,839,879,597 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES, NET | $1,221,317,087 |
| DEPOSITS | $7,930,420 |
| PHYSICIAN GUARANTEE RECEIVABLE | $5,531,763 |
| OTHER ASSETS | $100,985,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,335,764,318 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITALIZED LEASES | $705,463,434 |
| POB LEASE OBLIGATION | $58,221,570 |
| VARIABLE DEBT SWAP LIABILITY | $102,997,146 |
| L/T PENSION LIABILITY | $98,820,368 |
| L/T LINE OF CREDIT | $300,000,000 |
| L/T THIRD PARTY SETTLEMENTS | $43,312,111 |
| OTHER ACCRUED LIABILITIES | $271,663,885 |
| L/T RIGHT OF USE LIABILITY | $623,138,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,203,616,964 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | The endowment funds of Memorial Hermann Health System consist of permanent endowment funds obtained from donor initiatives for charitable contributions through outright or planned gifts. The permanent funds consist of donations and investment income for which the donor's stipulations restrict the Foundation to using only the income resulting from the investment of the donation on a total return basis. The assets of the permanent funds income may only be used to support the charitable exempt operations, programs, and purposes of Memorial Hermann Health System through the purchase of supplies, equipment, and other expenditures necessary for the performance of those operations and programs. ASC 958 does not use the term "temporarily restricted net assets." Memorial Hermann has opted to report all net assets subject to donor-imposed restrictions on 2b, permanent endowment. |
| PART X, LINE 2 | At June 30, 2020 and 2019, Memorial Hermann System management has determined that there are no material uncertain tax positions that require recognition in the accompanying consolidated balance sheets. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $559,720,196 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $70,301,409 |
| North America | 0 | 0 | Investments | $41,475,839 |
| East Asia and the Pacific | 0 | 0 | Investments | $13,731,553 |
| South Asia | 0 | 0 | Investments | $1,250,230 |
| Middle East and North Africa | 0 | 0 | Investments | $804,010 |
| South America | 0 | 0 | Investments | $633,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $687,916,805 | SubtotalSpentAmt |
| Total Spent | $687,916,805 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ACCRUAL METHOD | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $277,951,592 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $277,951,592 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05350 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $713,633,899 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $706,803,641 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,830,258 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,702,576 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,754,165 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,018,288,067 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $733,557,806 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $284,781,850 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05480 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,600,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,600,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $70,843,028 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $14,136,782 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $56,706,246 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01090 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $290,591,688 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $251,045,552 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $39,546,136 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00760 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,572,139 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,929,997 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,642,142 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $15,051,771 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $15,051,771 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00290 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $396,658,626 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $270,112,331 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $126,546,295 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02440 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,414,946,693 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,003,670,137 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $411,328,145 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07920 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $703,653,719 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $1,504,793,768 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $1,813,191,214 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$308,397,446 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 13 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (13 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Memorial Hermann Hospital - TMC | |||||||||||||
| 1 | 6411 fannin | houston | TX | 77030 | www.memorialhermann.org | 000347 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A |
| MH Memorial City Medical Center | |||||||||||||
| 2 | 921 gessner | houston | TX | 77024 | www.memorialhermann.org | 000302 | Yes (X) | Yes (X) | Yes (X) | A | |||
| MH The Woodlands Medical Center | |||||||||||||
| 3 | 9250 pinecroft | the woodlands | TX | 77381 | www.memorialhermann.org | 000615 | Yes (X) | Yes (X) | Yes (X) | A | |||
| Memorial Hermann Southwest Hospital | |||||||||||||
| 4 | 7600 beechnut | houston | TX | 77074 | www.memorialhermann.org | 000407 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| Memorial Hermann Southeast Hospital | |||||||||||||
| 5 | 11800 astoria blvd | houston | TX | 77089 | www.memorialhermann.org | 000119 | Yes (X) | Yes (X) | Yes (X) | A | |||
| MH Greater Heights Hospital | |||||||||||||
| 6 | 1635 North Loop West | Houston | TX | 77008 | www.memorialhermann.org | 000172 | Yes (X) | Yes (X) | Yes (X) | A | |||
| Memorial Hermann Katy Hospital | |||||||||||||
| 7 | 23900 katy freeway | katy | TX | 77494 | www.memorialhermann.org | 000534 | Yes (X) | Yes (X) | Yes (X) | A | |||
| Memorial Hermann Northeast | |||||||||||||
| 8 | 18951 Memorial North | Humble | TX | 77338 | www.memorialhermann.org | 008471 | Yes (X) | Yes (X) | Yes (X) | A | |||
| Memorial Hermann Sugar Land | |||||||||||||
| 9 | 17500 west grand parkway south | sugar land | TX | 77479 | www.memorialhermann.org | 000609 | Yes (X) | Yes (X) | Yes (X) | A | |||
| TIRR Memorial Hermann | |||||||||||||
| 10 | 1333 moursund street | houston | TX | 77030 | www.memorialhermann.org | 100189 | Yes (X) | Yes (X) | Yes (X) | A | |||
| MH Surgical Hospital First Colony | |||||||||||||
| 11 | 16906 Southwest Freeway | Sugar Land | TX | 77479 | www.memorialhermann.org | 100161 | Yes (X) | Yes (X) | A | ||||
| MH Specialty Hospital Kingwood LLC | |||||||||||||
| 12 | 300 Kingwood Medical Drive | Kingwood | TX | 77339 | www.memorialhermann.org | 008591 | Yes (X) | Yes (X) | A | ||||
| MH Rehabilitation Hospital Katy | |||||||||||||
| 13 | 21720 Kingsland Blvd Ste 102 | Katy | TX | 77450 | www.memorialhermann.org | 100009 | Yes (X) | Yes (X) | A | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | MEMORIALHERMANN.ORG | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | MEMORIALHERMANN.ORG | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400. | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | MEMORIALHERMANN.ORG | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | MEMORIALHERMANN.ORG | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | MEMORIALHERMANN.ORG | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 5 | Memorial Hermann Health System joined with the Episcopal Health Foundation (EHF) in their key informant interview initiative supporting four greater Houston area hospital systems in preparing their Community Health Needs Assessments. The collaborating hospitals of this initiative included Memorial Hermann, Chi St. Luke's health, Houston Methodist, and Texas Children's. Through this partnership, a total of 53 interviews were conducted with stakeholders from a range of sectors such as government, healthcare, business, and community service organizations. An additional 11 interviews were conducted for Memorial Hermann counties not shared by the collaborative. While social and epidemiological data can provide a helpful portrait of a community, it does not tell the whole story. It is critical to understand people's health issues of concern, their perceptions of the health of their community, the perceived strengths and assets of the community, and the vision that residents have for the future of their community. Secondary data was supplemented by a community survey collected through an online survey. This survey consisted of 11 questions related to top health needs in the community, individuals' perception of their overall health, and weekly exercise habits. The community survey was distributed online through SurveyMonkey from October 23rd through November 27th of 2018. The survey was made available in both English and Spanish. Paper surveys were also made available and answers to the paper survey were entered into the SurveyMonkey tool. A total of 285 responses were collected. Survey respondents were asked to select top issues most affecting the community's quality of life. The majority of respondents identified diabetes, obesity/overweight, substance abuse, and mental health and mental disorders as top issues in the community. Interviewees who were asked to participate were recognized as having expertise in public health, special knowledge of community health needs and/or represented the broad interest of the community served by the hospital, and/or could speak to the needs of medically underserved or vulnerable populations. Community leaders with specific experience working with priority populations, such as women, children, people of color, the disabled, and more, were also a focus. The following list of organizations contributed key informant interviews; AccessHealth (FQHC) (Fort Bend Family Health Center); Aids Foundation of Houston; Association for the Advancement of Mexican Americans; Avenue CDC; Catholic Charities - Archdiocese of Galveston; Catholic Charities - Fort Bend; Child Advocates of Fort Bend; Children at Risk; Christ Clinic; City of Houston, Department of Parks and Recreation; Coastal Area Health Education Centers (AHEC); Community Health Choice; El Centro de Corazon; Episcopal Health Foundation; Fort Bend County Health and Human Services; Fort Bend County Sheriff's Office; Fort Bend Regional Council on Substance Abuse; Fort Bend Seniors Meals on Wheels; Fort Bend Women's Center; Galveston County Health District; Galveston County Mental Health Deputies; Greater Houston Partnership; Greater Houston Women's Chamber of Commerce; Gulf Coast Medical Foundation; Harris County Public Health; Healthcare for the Homeless - Houston; Hope Clinic (FQHC); Houston Food Bank; Houston Health Department; Houston Housing Authority; Houston Independent School District; Interfaith Community Clinic; Kinder Institute; Legacy Community Health; Liberty County Sheriff's Office; Lone Star Family Health Center; Midtown Arts and Theater Center Houston; Montgomery County Women's Center; Baker-Ripley Early Head Start; Patient Care Intervention Center (PCIC); Prairie View A&M University; Santa Maria Hostel, Inc.; The Arc Of Fort Bend County; The Harris Center for Mental Health and IDD (formerly MHMRA); The Rose; The Women's Home; Tri-County Services Behavioral Healthcare; United Way Of Brazoria County; United Way of Greater Houston; United Way of Harris and Montgomery County; West Chambers Medical Center (FQHC); YMCA of Greater Houston. CHNA'S were designed in accordance with CHNA requirements identified in the Patient Protection and Affordable Care Act and further addressed in the Internal Revenue Service final regulations released on December 29, 2014. |
| PART V, SECTION B, LINE 6A | Chi St. Luke's Health, Houston Methodist, Texas Children's |
| PART V, SECTION B, LINE 6B | Episcopal Health Foundation |
| PART V, SECTION B, LINE 11 | As the largest health system in southeast Texas serving the fourth largest and fastest-growing metropolitan area in the United States, Memorial Hermann is committed to being a steward of the community's health-not only by delivering high quality services for the adults and children who seek care at a Memorial Hermann facility, but through programs and collaborations committed to making the greater Houston area a healthier and more vital place to live. Health education, healthy foods, safe places to exercise, and access to health and behavioral health services are vital to improving the overall health of residents since lack of these efforts contributes to the escalating chronic disease epidemic. Thus to support and engage our community, our foundation for our work rests on four pillars: focusing on improving access through programming, education and social service support; promoting the importance of a healthy diet through screening and creating access to nutritious foods; fostering improved health through exercise with culturally appropriate activities; and, addressing emotional well-being through innovative access points. Signature, cornerstone initiatives supporting the four pillars include: health centers for schools; mobile dental vans; ER navigators; community resource center; nurse health line; Stephealthy (reduce obesity); park activations; neighborhood health centers; and mental health crisis clinics. The 2019 CHNA findings resulted from the analysis of an extensive set of secondary data (over 100 indicators from national and state data sources) and primary data collected from community leaders, non-health professionals, and organizations serving the community at large, vulnerable populations, and/or populations with unmet health needs. Through an examination of the primary and secondary data, the following top health needs were identified: access to health services; cancers; children's health; diabetes; economy; education; food insecurity; heart disease/stroke; lack of health insurance; low-income/underserved; mental health; obesity; older adults/aging; substance abuse; transportation. Stakeholders from the 13 licensed facilities in the Memorial Hermann Health System completed a survey to prioritize the significant health issues, based on criteria including health impact and risk as well as consideration of Memorial Hermann's strategic focus. With Memorial Hermann's four pillars designed to deliver effective upstream interventions, addressing the above identified community needs continue to fall within our four pillars: access to healthcare; emotional well-being; food as health; exercise is medicine. The CHNA process enables each hospital within Memorial Hermann to develop programs and services that advance the health of its community, building the foundation for systemic change across the greater Houston area. Many are represented within the specific hospital's implementations strategies, and include the signature, cornerstone initiatives delineated above. Others are ongoing programs collected via community benefit inventory for social accountability (CBISA) and have historically included the following in previous years (Covid has seriously impacted outreach since march 2020): athletic medical coverage for schools; medical coverage for races; injury clinics; workshops for coaches; blood drives; classes and seminars: breast feeding, cardiovascular; colorectal; infant CPR; cooking demonstrations; fitness and nutrition; joint symposium and joint replacement; pediatric weight management; super sibling; teen pregnancy/parenting; teen driver safety; trauma and bleeding control; weight loss. Child and safety seat distribution. Community health education: Alzheimer's disease; breast cancer awareness; cancer prevention and testing; career night; discounted diabetes education; distracted driving; education/outreach for seniors; education and support groups for cancer patients: art, self-guided art therapy, lymphedema, breast cancer, oncology nutrition therapy, stress relief, look good feel better, yoga, meditation and health eating advices; immunotherapy; injury and fall prevention and awareness; kidney diseases; men's health; mental health and anxiety in students; opioids; parenting/siblings; prostate cancer awareness; sleep apnea; stroke signs; women's health; wound care. Education for nurses, nursing students, and school nurses. Food, book, backpack drives; health fairs; insurance coverage assistance; medical transportation, transportation vouchers; navigation services to meet the needs of uninsured and underinsured patients; post-polio patients; veterans and research subjects supported by special funds; promotion of access to healthy food; farmers markets; safe physical activities; nutrition therapy. Screenings: athletic heart screenings; biometric, blood pressure; impact concussion testing; low dose CT lung cancer, mammograms and breast ultrasounds for underserved women; prostate; stroke; skin; sports physicals; support of area walk/run/tri events; support groups for: Alzheimer's; amputees; bariatric; better breathers; breast feeding; caregiver; chronic disease; diabetics; epilepsy; grief; mended hearts; multiple sclerosis NICU; obesity; Parkinson's disease; smoking cessation; substance abuse; stroke; teen parents; transplant patients; traumatic brain injury; telemedicine consults for stroke and pediatric surgery; volunteer clinics; walk with a doc; weight management. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 21 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| MH Surgery Center Texas Medical Center | ||||
| 6400 Fannin Street STE 1500 | Houston | TX | 77030 | Ambulatory Surgical Center |
| MH Surgery Center The Woodlands - Pinecr | ||||
| 9305 Pinecroft Drive STE 200 | The Woodlands | TX | 77380 | Ambulatory Surgical Center |
| MH Surgery Center Woodlands Parkway | ||||
| 1441 Woodstead Court STE 100 | The Woodlands | TX | 77380 | Ambulatory Surgical Center |
| Doctors United Surgery Center | ||||
| 5146 Preston Avenue | Pasadena | TX | 77504 | Ambulatory Surgical Center |
| MH Surgery Center Memorial Village | ||||
| 1120 Business Center Dr STE 110 | Houston | TX | 77043 | Ambulatory Surgical Center |
| MH Surgery Center Kirby Glen | ||||
| 2457 S Braeswood Blvd | Houston | TX | 77030 | Ambulatory Surgical Center |
| MH The Woodlands Medical Center Surgery | ||||
| 9200 Pinecroft Drive STE 200 | The Woodlands | TX | 77380 | Ambulatory Surgical Center |
| MH Surgery Center Sugar Land | ||||
| 17510 W Grand Parkway STE 200 | Sugar Land | TX | 77479 | Ambulatory Surgical Center |
| MH Surgery Center Conroe | ||||
| 1501 River Pointe Dr STE 200 | Conroe | TX | 77304 | Ambulatory Surgical Center |
| MH Surgery Center Katy | ||||
| 23920 Katy Freeway STE 200 | Katy | TX | 77494 | Ambulatory Surgical Center |
| MH Surgery Center Bay Area Endoscopy Cen | ||||
| 444 FM 1959 STE B | Houston | TX | 77034 | Ambulatory Surgical Center |
| MH Surgery Center Southwest | ||||
| 7789 SW Freeway STE 200 | Houston | TX | 77074 | Ambulatory Surgical Center |
| MH Surgery Center Kingsland | ||||
| 21720 Kingsland Blvd STE 101 | Katy | TX | 77450 | Ambulatory Surgical Center |
| MH Surgery Center Greater Heights | ||||
| 1631 North Loop West STE 300 | Houston | TX | 77008 | Ambulatory Surgical Center |
| MH Surgery Center West Houston | ||||
| 970 Campbell Road STE 101 | Houston | TX | 77024 | Ambulatory Surgical Center |
| MH Surgery Center Texas International En | ||||
| 6620 Main St STE 1500 | Houston | TX | 77030 | Ambulatory Surgical Center |
| MH Endoscopy & Surgery Center North Hous | ||||
| 275 Lantern Bend 400 | Houston | TX | 77090 | Ambulatory Surgical Center |
| Memorial Hermann Prevention & Recovery | ||||
| 3043 Gessner | Houston | TX | 77080 | Drug & Alcohol Rehab |
| MH Surgery Center Richmond | ||||
| 1517 Thompson Road STE 100 | Richmond | TX | 77469 | Ambulatory Surgical Center |
| MH Surgery Center Brazoria | ||||
| 2760 Brazos Parkway | Angleton | TX | 77515 | Ambulatory Surgical Center |
| University Place | ||||
| 7480 Beechnut | Houston | TX | 77074 | Senior Living |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C | Patients who have an outstanding account balance owed on their hospital bills may be eligible for a discount if all of the following criteria are met: 1) balance exceeds ten percent of the person's annual gross family income; 2) they are unable to pay all or a portion of the remaining bill balance; and 3) the bill balance is at least $5,000. Under these circumstances, the patient or guarantor is expected to cooperate with the financial assistance process and supply personal or financial information and documentation relevant to making a determination of eligibility. If approved, the patient will be responsible for paying no more than ten percent of their annual gross family income towards the remaining outstanding account balances or AGB discount will be applied, whichever is less and most beneficial for the patient's financial situation. |
| PART I, LINE 6A | Memorial Hermann Health System prepares and files an annual report of community benefit plan with the Texas Department of State Health Services. This report is made available through the organization's webpage at https://communitybenefit.memorialhermann.org/about-us/report-to-the-commun ity/ |
| PART I, LINE 7 | A cost-to-charge ratio (from worksheet 2) is used to calculate the amounts on lines 7a through 7c. The amounts for lines 7e through 7i come from the books and records of specific segments of the organization and are not based on a cost-to-charge ratio. |
| PART I, LINE 7, COLUMN (F) | The bad debt expense is included on Form 990, Part IX, Line 25, column (a), but removed for purposes of calculating the percentage in column (f) totaled $0. |
| PART III, LINE 2 | Bad debt expense is determined based on GAAP and is explained under significant accounting policies within section net patient service revenue and patient accounts receivable in the consolidated audited financial statements. |
| PART III, LINE 4 | Footnotes related to Accounts Receivable and Allowance for Doubtful Accounts can be located on pages 8 through 10 on Memorial Hermann Health System's fiscal year ending 2020 consolidated audited financial statements. Memorial Hermann entered zero on Schedule H, Part III, Line 3. From prior experience, the organization believes a portion of bad debt expense may be attributable to patients whom would otherwise qualify for financial assistance. The organization estimates this could range from 0-5 percent. Memorial Hermann makes efforts to educate patients about its financial assistance program. Regardless, patients may choose not to apply for financial assistance or provide complete applications. See Part VI supplemental information line 3c narrative for more information regarding Memorial Hermann's efforts to inform and educate patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's financial assistance policy. |
| PART III, LINE 8 | Reasons why the Medicare shortfall reported on Line 7, if any, should be treated as a community benefit include: absent the Medicare program, many of the individuals would likely qualify for financial assistance or other needs-based government programs; as payments to treat Medicare individuals are below cost of care, the burdens of government are relieved relative to these patients, Memorial Hermann Health System provides care to Medicare patients regardless of any Medicare shortfall; the real possibility that continued reductions in reimbursement may create further difficulties in access to care for Medicare patients; financial resources utilized to cover any Medicare shortfall is no longer available to cover financial assistance and any other community benefit needs; IRS Revenue Ruling 69-545 provides, in part, that hospitals serving patients with governmental health benefits, including as an example Medicare, is an indication that the hospital operates for the promotion of health in the community; Texas nonprofit hospitals must provide a minimum level of community benefit in order to obtain exemption from state and local taxes. According to the current Texas health and safety code, the unreimbursed cost of Medicare is considered to be a community benefit in determining these state statutory requirements as it helps relieve a governmental burden of providing this care that would otherwise be provided through the county hospital system in Texas. The amount reported in Part III, Section b, on Line 7 was calculated in accordance with the Schedule H instructions utilizing the organization's allowable cost reported in the Medicare cost reported based on a cost to charge ratio. |
| PART III, LINE 9B | Memorial Hermann Health System's billing and collection policy prohibits any collection efforts for the portion of a patient's account balance that qualifies for assistance under the organization's financial assistance policy. With respect to any remaining balance due, if any, the billing and collection policy contains actions which may be taken in the event of nonpayment and are applied equally to all patient types. |
| PART VI, LINE 2 | Improving the health of a community is essential to enhancing the quality of life for residents in the region and supporting future social and economic well-being. In 2013, in 2016, and most recently in 2019, Memorial Hermann Health System engaged in a community health planning process that was two-fold: (1) a Community Health Needs Assessment (CHNA) to identify the health-related needs and strengths of the community and (2) a Strategic Implementation Plan (SIP) to identify major health priorities, develop goals, and select strategies and identify partners to address these priority issues across the community. The CHNA was guided by a participatory, collaborative approach, which examined health in its broadest sense. This process included integrating existing secondary data on social, economic, and health issues in the region with qualitative information from a community survey with community residents and service providers and interviews with community stakeholders. The CHNAs were conducted in accordance with state and federal guidelines including IRC Section 501(r) and the Texas Health and Safety Code Section 311. |
| PART VI, LINE 3 | Memorial Hermann Health System is committed to making healthier communities, now and for generations to come. Patients who qualify for financial assistance through Memorial Hermann's Financial Assistance Program may be notified in the following ways: patient consent-the health care consent that is signed upon registration for healthcare services includes a statement that if charity services are required, eligibility determination should be requested upon admission to the hospital or upon receipt of itemized bill or statement; financial counseling: Memorial Hermann patients are encouraged to seek information from their hospital's financial counselor if they anticipate difficulty paying their portion of the hospital bill. Our financial counselors will make every effort to assist patients who are uninsured, underinsured, or face other financial challenges associated with paying for the health care services we provide. Financial counselors may screen patients for eligibility for a variety of government funded programs, assist with a worker's compensation or liability claim, set up an extended time payment plan, or help patients apply for financial assistance; plain language summary and application-a paper copy of the plain language summary of Memorial Hermann's FAP and a paper copy of the financial assistance application will be made available to all patients at the earliest practical time of service. Memorial Hermann will have free paper copies of these documents available upon request in the emergency department and registration areas. Free paper copies are also available by mail or by calling 713-338-5502 or 1-800-526-2121, option 5; translated copies available: Memorial Hermann translates its FAP, plain language summary, financial assistance application, and billing and collections policy for limited English proficient individuals representing the lesser of five percent or 1,000 individuals of the community served by its hospital facilities. Memorial Hermann makes free copies of these documents available on the Memorial Hermann website and upon request in the emergency department and hospital registration areas. Free paper copies are also available by mail by calling 713-338-5502 or 1-800-526-2121, option 5; signage- all financial assistance signage will be clearly and conspicuously posted in locations that are visible to the public, including, but not limited to, Memorial Hermann emergency department and patient registration areas. Signage will indicate that financial assistance is available and the phone number to reach a financial counselor for more information; website - Memorial Hermann's post notice in a prominent place on its website that financial assistance is available, with an explanation of the financial assistance application process. Memorial Hermann posts its FAP with a list of providers who are covered and not covered under the FAP, plain language summary, financial assistance application, and the billing and collections policy on Memorial Hermann's website; patient bills and statements - patient statements will include a request that the patient is responsible to inform Memorial Hermann of any available health insurance coverage, and will include a notice of the Memorial Hermann FAP, a telephone number to request financial assistance, and the website address where financial assistance documents can be obtained; mail or fax: patients may mail or fax a written request for free copies of these documents to the address below and including the individual's full name and return mailing address to which they want Memorial Hermann to send the copies. Memorial Hermann Health System, ATTN: Financial Assistance, 909 Frostwood, Suite 3:100 Houston, Texas 77024, fax: 713-338-6500 |
| PART VI, LINE 4 | Population Size: Memorial Hermann serves "Greater Houston", a multi-county area along the Gulf Coast in Southeast Texas where several counties are without hospital district services. At 6.9 million people the Houston MSA is the 5th largest in the U.S., and one of the fastest growing. This growth has strained health and social infrastructure, with some communities lacking access to healthy foods, safe parks, adequate sidewalks, and social service capacity. Demographics: Prizing our diversity, greater Houston has no racial or ethnic majority. Made up of 36% White, 38% Hispanic, 17% Black, and 7% Asian, nearly 1 in 4 residents are foreign born contributing to a wide variety of cultures and ethnicities present in the region. Roughly 49% of residents speak languages other than English at home. Twenty-seven percent of the total population are minors and 10% are over 65 years of age, resulting in a potential workforce of approximately 4.3 million. Despite this possibility for economic success, only 30% of the 25+ years of age population have a college degree or higher, readying them for Houston's growth business and industry opportunities. There are pockets of poverty throughout the area and some residents face tough economic challenges which can affect their health and the health of their family. Prior to COVID-19, 16% of all residents fell at or below the Federal Poverty Threshold. Major Employers: The energy industry dominates the Houston economy but grocery stores (Walmart and San Antonio based H-E-B) and healthcare (Memorial Hermann, MD Anderson and Methodist) are the largest employers, along with United Airlines. These healthcare organizations are collaborators with Memorial Hermann on community improvement efforts. Reducing poverty and strengthening existing graduation rates (currently 77% for high schoolers) is paramount to supporting all sector's continued strength and prosperity. Key Community Health Assessment Findings: The percentage of Harris County's population without health insurance totals 20.8%, higher than the state average of 17.7% and more than double the national average of 8.9%. Pre-COVID, 16.6% of the population was food insecure, with rates escalating as COVID-19 continues. Coupled with this is the rising rate of obesity as the single biggest threat to the Greater Houston area--34% of Houston area adults are overweight, increasing the risk of dying from cancer, heart disease, stroke, diabetes, liver disease and kidney disease. With 20% of adults self-reporting five or more poor mental health days a year, the need for increased access to behavioral health care is significant and set only to escalate in the aftermath of COVID-19. Health disparities exist across race and ethnicity, among them are: half of Hispanics are without a usual source of care; African American women are three times more likely to die from a pregnancy related death than other racial groups; and, most currently, Blacks are experiencing significantly higher contractual and death rates from COVID-19 than Whites. Significant Health and Social Service Challenges: Without insurance people skip services that detect underlying health issues, leading to delayed treatment, worsening outcomes, and higher costs. With the increase in population, a burden is placed on existing public health, social, and healthcare infrastructure. With upstream challenges of access to insurance, health literacy, safe parks, and nutritious, affordable food, chronic and mental health conditions escalate. |
| PART VI, LINE 5 | Memorial Hermann Health System works with other healthcare providers, government agencies, business leaders and community stakeholders to ensure that all residents of the greater Houston area have access to the care and services they need to improve their quality of life and the overall health of the community. Programs are designed to provide care for uninsured and underinsured children; to reach those Houstonians needing affordable care; to support the existing infrastructure of non-profit clinics and FQHCS; to educate individuals and their families on how to access the healthcare available to them; and to promote a culture of health through health initiatives designed to reduce obesity and increase access to healthy food, increase physical activity, improve health and reduce chronic conditions. Health education, healthy foods, safe places to exercise, and access to health and behavioral health services are vital to improving the overall health of residents since lack of these efforts contributes to the escalating chronic disease epidemic. Thus to support and engage our community our foundation for our work rests on four pillars--focusing on improving access through programming, education and social service support; promoting the importance of a healthy diet through screening and creating access to nutritious foods; fostering improved health through exercise with culturally appropriate activities; and, addressing emotional well-being through innovative access points. Committed to making the greater Houston area a healthier and more vital place to live, and spanning these four interconnecting pillars, memorial Hermann supports the following initiatives: ten Memorial Hermann health centers for schools, established in 1996, offer access to primary medical and mental health services to underserved children at 85 schools in the greater Houston area. The memorial Hermann mobile dental clinic, established in 2000, has three dental vans and provides access to preventative and restorative dental services at nine health centers for schools' sites and is accessible as a dental home for uninsured students. Serving the community since 2008, the Memorial Hermann ER navigation program places certified community health workers who have the training, cultural understanding and linguistic capacity to help the uninsured, who disproportionately use emergency rooms for healthcare, 'navigate' the complex health system, obtain a medical home, schedule appointments, secure needed social services and cope with future healthcare concerns. In 2017, added components were health literacy outreach, health care and disease prevention workshops and health promotion. Memorial Hermann neighborhood health centers are strategically located near two of Houston's busiest ERs, are open extended hours and serve as a medical home to uninsured and underinsured working families. The goal is to provide this population with the provision of preventive, acute, and chronic care. Memorial Hermann medical missions (MHMM) exists to finance, facilitate, and encourage physician led teams into third world countries. MHMM provides supplies, pharmaceuticals, and scholarships for non-physician team members. MHMM facilitates by linking physicians and support teams together; advising on passports, vaccinations, air travel; and coordinating necessary supplies. MHMM encourages by sharing the knowledge of past experiences; communicating what a medical mission means to a poverty or disaster-stricken area; and coaching on safety practices so that participants feel comfortable in their new surroundings. In 2014 the psychiatric response case management program was introduced to address the gap in the mental and behavioral care services by connecting patients to outpatient treatment and other community resources. The initiative was designed to provide intensive, community-based case management services for those with behavioral health diagnosis and a history of multiple hospitalizations. Under this program, patients are actively engaged in the development of their own mental health care plan and long-term recovery goals with the ultimate objective of improved patient wellness and goal achievement. The case management program works closely with Memorial Hermann's psychiatric response team, in which mental health clinicians evaluate, stabilize, arrange for transfers and develop aftercare plans for patients in emergency room and medical inpatient settings. The psychiatric response team refers patients to more than 200 mental health community treatment providers within Harris, Fort Bend and Montgomery counties. This large referral network allows the program to leverage the patients with insurance to obtain care for those without. This network also eliminates a single facility from competing with all local emergency centers for limited psychiatric resources. The nurse health line was established in 2014 as a free telephone service for greater Houston residents who are experiencing a health concern and are unsure of what to do or where to go. Experienced, bilingual nurses use their training and expertise to conduct assessments by phone and are available to answer calls 24 hours a day, seven days a week for any resident living in Harris or surrounding counties. They help callers decide when and where to go for medical care and assist with social service referrals and transportation needs. Callers receive healthcare advice and education using nationally recognized standardized protocols. Memorial Hermann began screening patients for food insecurity in 2015 in a few select clinics and have since expanded throughout the system. Patients identified as food insecure receive support in applying for benefits, a referral to the Houston Food Bank, and guidance on questions to ask for an appropriate food pantry referral. Since rolling out the questions we have teamed up with several agencies to take programming support to a next level. In a pilot program, meals that heal, discharged patients identified in need of prepared, hot meals to support a successful healing process at home are delivered nutritious meals for as long as is necessary. The trajectory of the food initiative leads to exercise, and implementation of the evidenced-based exercise is medicine program which incorporates exercise as a vital sign into physician offices, exercise prescriptions, and activation of parks. Together these programs improve the health and well-being of our community through combating behaviors leading to chronic disease. Our work increasingly encompasses working within collaboratives and grants. Through CMS' accountable health communities grant we are, along with the school of public health and two other health systems, screening and referring for social determinants of health to determine the impact that addressing social determinants of health has on health status. Through Pasadena vibrant community collaborative agency goals revolve around the engagement in ongoing dialogues about and activities around the importance of healthy behaviors. Through Healthy Women Houston we are collaborating to address maternal mortality and morbidity in specific, high risk communities integrating health, behavioral, and social supports for pregnant and post-partum women. A new model for working with partners is our memorial Hermann community resource center at southwest hospital. The center is designed to offer the ER department, onsite physicians and care managers, as well as community members with: accessing community resources, some of which will provide scheduled services on site; completing eligibility applications; and, receiving information and education on public health and social services. To date, specific services include: assistance enrolling in public health insurance; applications for public social services (SNAP, WIC, etc.); and referrals to the onsite partners that have begun to provide weekly schedules at the center (Houston food bank, area federally qualified health centers, Houston lawyer referral service and chronic disease prescription assistance). As we work with our clients and community, we are continually assessing the need and opportunities for new partners. The goal is for collaboration with patients, the community, and service providers to result in upstream factors and efforts. A second effort to bridge the community's needs is Onebridge health network, under implementation to address the need for specialty care for the uninsured population at 150% of poverty. The network will allow specialists to provide care to uninsured patients in a controlled environment by agreeing to see 'x' patients per year. The role of the provider health network is to vet the patients, ensure pre-specialty visit testing is completed, provide navigation support for other quality of life needs, and ensure seamless transition from referring primary care provider to specialist and back to primary care provider. Memorial Hermann financi |
| PART VI, LINE 6 | Charting a better future. A future that's built upon the health of our community. This is the driving force for Memorial Hermann, redefining health care for the individuals and many diverse populations we serve. Our 6,700 affiliated physicians and 27,000 employees practice the highest standards of safe, evidence-based, quality care to provide a personalized and outcome-oriented experience across our more than 300 care delivery sites. As one of the largest not-for-profit health systems in southeast Texas, Memorial Hermann has an award-winning and nationally acclaimed Accountable Care Organization, 13 hospital facilities and numerous specialty programs and services conveniently located throughout the greater Houston area. Memorial Hermann-Texas Medical Center is one of the nation's busiest level I trauma centers and serves as the primary teaching hospital for McGovern Medical School at UTHealth. For more than 113 years, our focus has been the best interest of our community, contributing more than $521 million annually through school-based health centers and other community benefit programs. Now and for generations to come, the health of our community will be at the center of what we do - charting a better future for all. All aspects of the health system - care delivery, physicians and health solutions are brought together to create a truly integrated health system. This breadth of service uniquely positions Memorial Hermann to collaborate with other providers to assess and create health care solutions for individuals in greater Houston's diverse communities; to provide superior quality, cost-efficient, innovative and compassionate care; to support teaching and research to advance the health professionals and health care of tomorrow; and to provide holistic health care which addresses the physical, social, psychological and spiritual needs of individuals. Our Memorial Hermann physician network, MHMD, comprises physicians from Memorial Hermann Medical Group, UTHealth and private physicians and specialists. We offer leading-edge clinical expertise, patient-centered care, and leading-edge technology and innovation. Through Memorial Hermann's subsidiary, Memorial Hermann Community Benefit Corporation (MHCBC), Memorial Hermann implements programs to work with other healthcare providers, government agencies, business leaders and community stakeholders to ensure that all residents of the greater Houston area have access to the care they need to improve their quality of life and the overall health of the community. The mission of Memorial Hermann Community Benefit Corporation is to test and measure innovative solutions that promote good health for the individual, the health system and the community. MHCBC collaborates with others as well as creates signature, evidence-based ways to improve the communities where people live, work, learn, and play. MHCBC areas of expertise span access and navigation, nutrition and physical activity, support of the whole person, and rigorous outcome measurement. Primary program focus include education on, access to, and provision of primary medical, dental, mental health, and social service support to underserved populations; food as health; and, exercise as medicine. New programs are piloted, and proved programs are replicated in the community. Community benefit corporation funding tenets include: provision of primary and/or specialty care for the uninsured and underinsured; contribution to the existing infrastructure of non-profit clinics and FQHC's; programs, practices, and policies that affect the health of individuals, families, and communities; commitment to measurement; existence of collaborative partners; programmatic inclusion of health education and literacy; strive towards sustainability. As required by the Community Health Needs Assessment-Section 501(r)(3)-requirement of the aca, Memorial Hermann Community Benefit Corporation supports the Memorial Hermann Health System licensed acute care, rehab, and surgical and ER hospitals in conducting community needs assessments. The corresponding implementations strategies balance the individuality of the different hospitals with the system strategy of collectively supporting community objectives to achieve the necessary alignment and leverage to impact true community change. |
| PART VI, LINE 7 | TEXAS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Memorial Hermann Community Benefit Corporation | |||||||
| 929 GESSNER STE 1900 | HOUSTON | TX | 77024 | 680511504 | 501(c)(3) | $6,506,531 | Support Charitable Support Charitable Support Educational Support Charitable Support Educational Support Charitable Support Mission Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Community Support Charitable Support Charitable Support Educational Support Charitable Support Community Support Charitable Support Educational Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Community Support Charitable Support Charitable Support Charitable Support Educational Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Charitable Support Chari |
| MEMORIAL HERMANN FOUNDATION | |||||||
| 929 GESSNER STE 1900 | HOUSTON | TX | 77024 | 741653640 | 501(c)(3) | $6,391,412 | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT H | |||||||
| 7000 FANNIN ST | HOUSTON | TX | 77030 | 741761309 | State of TX | $175,000 | |
| American Heart Association Inc | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(c)(3) | $175,000 | |
| LAMAR CONSOLIDATED ISD | |||||||
| 3911 AVE I | ROSENBURG | TX | 77471 | 746002016 | State of TX | $125,000 | |
| HOLOCAUST MUSEUM HOUSTON | |||||||
| 9220 KIRBY DR STE 100 | HOUSTON | TX | 77054 | 760331398 | 501(c)(3) | $112,500 | |
| PROMEDICA INTERNATIONAL CME | |||||||
| 300 CARLSBAD VILLAGE DR STE 108A-3 | CARLSBAD | CA | 92008 | 800891393 | N/A | $100,000 | |
| THE HOUSTON FOOD BANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | 742181456 | 501(c)(3) | $51,500 | |
| JEWISH FAMILY SERVICE | |||||||
| 4131 S BRAESWOOD BLVD | HOUSTON | TX | 77025 | 741152607 | 501(c)(3) | $50,000 | |
| THE ROSE | |||||||
| 12700 N FEATHERWOOD DR | HOUSTON | TX | 77034 | 760193812 | 501(c)(3) | $50,000 | |
| SKEETERS BASEBALL FOUNDATION | |||||||
| 3555 TIMMONS | HOUSTON | TX | 77027 | 454846464 | 501(c)(3) | $42,500 | |
| CANCARE INC | |||||||
| 9575 KATY FWY STE 428 | HOUSTON | TX | 77024 | 760305357 | 501(c)(3) | $32,000 | |
| CRISTO REY WORK STUDY PROGRAM | |||||||
| 6700 MOUNT CARMEL STREET | HOUSTON | TX | 77087 | 263739361 | 501(c)(3) | $31,500 | |
| CY-FAIR HOUSTON CHAMBER OF COMMERCE | |||||||
| 8711 HIGHWAY 6 N STE 120 | HOUSTON | TX | 77095 | 760194069 | 501(c)(6) | $25,185 | |
| HOUSTON BALLET FOUNDATION | |||||||
| 601 PRESTON ST | HOUSTON | TX | 77002 | 741394920 | 501(c)(3) | $25,000 | |
| UNITED WAY OF GREATER HOUSTON | |||||||
| 50 WAUGH DR | HOUSTON | TX | 77007 | 741167964 | 501(c)(3) | $25,000 | |
| CY-FAIR ISD | |||||||
| 10300 JONES ROAD | HOUSTON | TX | 77065 | 746000654 | State of TX | $24,400 | |
| WOODLANDS RELIGIIOUS COMMUNITY INC | |||||||
| 4242 INTERFAITH WAY | THE WOODLANDS | TX | 77381 | 741804123 | 501(c)(3) | $21,750 | |
| KATY AREA ECONOMIC DEVELOPMENT COUNCIL | |||||||
| 2002 W GRAND PKWY N STE 220 | Katy | TX | 77449 | 200321679 | 501(c)(6) | $20,000 | |
| AMERICAN CANCER SOCIETY INC | |||||||
| 250 Williams ST NW 400 | Atlanta | GA | 30303 | 131788491 | 501(c)(3) | $18,500 | |
| NEW CANEY INDEPENDENT SCHOOL DISTRICT | |||||||
| 21580 LOOP 494 | NEW CANEY | TX | 77357 | 746019972 | State of TX | $18,000 | |
| HOUSTON BAPTIST UNIVERSITY | |||||||
| 7502 FONDREN ROAD | HOUSTON | TX | 77074 | 741400699 | 501(c)(3) | $17,500 | |
| CROHN'S & COLITIS FOUNDATION INC | |||||||
| 733 THIRD AVE STE 510 | NEW YORK | NY | 10017 | 136193105 | 501(c)(3) | $17,000 | |
| SPORTS AUTHORITY FOUNDATION | |||||||
| 701 AVENIDA | HOUSTON | TX | 77010 | 822157834 | 501(c)(3) | $15,000 | |
| BARBARA BUSH HOUSTON LITERACY FOUNDATION | |||||||
| 7887 SAN FELIPE STE 250 | HOUSTON | TX | 77063 | 465037878 | 501(c)(3) | $15,000 | |
| FOUNDATION OF THE AMERICAN COLLEGE OF HEALTHCARE E | |||||||
| 300 S RIVERSIDE PLZA | CHICAGO | IL | 60606 | 360724325 | 501(c)(3) | $15,000 | |
| THEATRE UNDER THE STARTS INC | |||||||
| 800 BAGBY STREET 200 | HOUSTON | TX | 77002 | 741621647 | 501(c)(3) | $15,000 | |
| American Leadership Forum Houston Gulf Coast Chapt | |||||||
| 3101 RICHMOND AVE STE140 | HOUSTON | TX | 77098 | 760284248 | 501(c)(3) | $15,000 | |
| FORT BEND JUNIOR SERVICE LEAGUE | |||||||
| PO BOX 17387 | SUGAR LAND | TX | 77496 | 760664152 | 501(c)(3) | $15,000 | |
| Alzheimer's Disease & Related Disorders Assoc | |||||||
| 225 N Michigan Ave | CHICAGO | IL | 606017633 | 133039601 | 501(c)(3) | $15,000 | |
| HOUSTON PARKS BOARD | |||||||
| 300 N POST OAK LANE | HOUSTON | TX | 77024 | 741860046 | 501(c)(3) | $15,000 | |
| KATY ISD EDUCATION FOUNDATION INC | |||||||
| 6301 S STADIUM LN | Katy | TX | 77494 | 800732375 | 501(c)(3) | $14,000 | |
| AMERICAN LIVER FOUNDATION | |||||||
| 39 BROADWAY FLOOR 27 | NEW YORK | NY | 10006 | 362883000 | 501(c)(3) | $12,500 | |
| MARCH OF DIMES INC | |||||||
| 1550 CRYSTAL DR STE 1300 | ARLINGTON | VA | 22202 | 131846366 | 501(c)(3) | $12,500 | |
| HUMBLE AREA CHAMBER OF COMMERCE INCORPORATED | |||||||
| 110 W MAIN ST | HUMBLE | TX | 77338 | 741341059 | 501(c)(6) | $12,050 | |
| NORTHEAST HOSPITAL FOUNDATION | |||||||
| PO BOX 2738 | HUMBLE | TX | 77347 | 760224541 | 501(c)(3) | $11,159 | |
| CONTEMPORARY ARTS MUSEUM HOUSTON | |||||||
| 5216 MONTROSE BLVD | HOUSTON | TX | 77006 | 741093771 | 501(c)(3) | $11,000 | |
| RONALD MCDONALD HOUSE OF HOUSTON INC | |||||||
| 1907 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 741984499 | 501(c)(3) | $11,000 | |
| UNIVERSITY OF HOUSTON | |||||||
| 5000 GULF FWY RM 109 | HOUSTON | TX | 77204 | 746001399 | State of TX | $10,500 | |
| JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC | |||||||
| 2115 E GOVERNORS CIRCLE | HOUSTON | TX | 77092 | 741153957 | 501(c)(3) | $10,000 | |
| HOUSTON ZOO INC | |||||||
| 1513 CAMBRIDGE | HOUSTON | TX | 77030 | 741590271 | 501(c)(3) | $10,000 | |
| CULLINAN PARK CONSERVANCY | |||||||
| PO BOX 422 | SUGAR LAND | TX | 77487 | 454477343 | 501(c)(3) | $10,000 | |
| KATY CHAMBER OF COMMERCE | |||||||
| 814 EAST AVE STE G | Katy | TX | 77493 | 742028745 | 501(c)(3) | $10,000 | |
| HUMBLE AREA ACTIVITY CENTER INC | |||||||
| 1401 SOUTH HOUSTON AVENUE | HUMBLE | TX | 77338 | 364548653 | 501(c)(3) | $10,000 | |
| CHILDREN'S DEFENSE FUND | |||||||
| 25 E STREET NW | WASHINGTON | DC | 20001 | 520895622 | 501(c)(3) | $10,000 | |
| WILLIAMS MARSH RICE UNIVERSITY | |||||||
| 6100 MAIN ST MS-70 | HOUSTON | TX | 77005 | 741109620 | 501(c)(3) | $10,000 | |
| AMERICAN CONGRESS OF REHABILITATION | |||||||
| 11654 PLAZA AMERICA DRIVE NO 53 | RESTON | VA | 20190 | 362170784 | 501(c)(3) | $10,000 | |
| THE ARTS OF HEALING FOUNDATION | |||||||
| 2364 DUNSTAN RD | HOUSTON | TX | 77005 | 822515875 | 501(c)(3) | $10,000 | |
| CAMP ALLEN CAMP & CONFERENCE CENTER | |||||||
| 18800 FM 362 | NAVASOTA | TX | 77868 | 746016479 | 501(c)(3) | $10,000 | |
| ASTROS FOUNDATION | |||||||
| 501 CRAWFORD STREET | HOUSTON | TX | 77002 | 742793078 | 501(c)(3) | $10,000 | |
| NORAS GIFT FOUNDATION INC | |||||||
| 8300 EL RIO ST | HOUSTON | TX | 77054 | 621763895 | 501(c)(3) | $10,000 | |
| HOPE AND HEALING CENTER & INSTITUTE | |||||||
| 717 SAGE ROAD | HOUSTON | TX | 77056 | 453305276 | 501(c)(3) | $10,000 | |
| COMMUNITIES IN SCHOOLS OF HOUSTON INC | |||||||
| 1235 NORTH LOOP W STE 300 | HOUSTON | TX | 77008 | 760031827 | 501(c)(3) | $10,000 | |
| FAITH IN PRACTICE | |||||||
| 7500 BEECHNUT ST STE 208 | HOUSTON | TX | 77074 | 760415986 | 501(c)(3) | $10,000 | |
| CY-FAIR EDUCATIONAL FOUNDATION | |||||||
| PO BOX 1698 | CYPRESS | TX | 774101698 | 237079589 | 501(c)(3) | $8,000 | |
| MEN OF DISTINCTION OF GREATER HOUSTON | |||||||
| 7914 S WELLINGTON COURT | HOUSTON | TX | 77055 | 260421594 | 501(c)(3) | $7,500 | |
| NEEDVILLE INDEPENDENT SCHOOL | |||||||
| DISTRICT PO BOX 412 | NEEDVILLE | TX | 77461 | 746001773 | State of TX | $7,000 | |
| EAST BERNARD ISD | |||||||
| 723 COLLEGE ST | EAST BERNARD | TX | 77435 | 746000708 | State of TX | $7,000 | |
| EL CAMPO ISD | |||||||
| 700 W NORRIS | EL CAMPO | TX | 77437 | 746000730 | N/A | $7,000 | |
| HALLETTSVILLE ISD | |||||||
| PO BOX 368 302 NORTH RIDGE ST | HALLETTSVILLE | TX | 77964 | 746001029 | State of TX | $6,000 | |
| GREATER HOUSTON PARTNERSHIP INC | |||||||
| 701 AVENIDA DE LAS AMERICAS STE 900 | HOUSTON | TX | 77010 | 760267896 | 501(c)(6) | $6,000 | |
| YMCA OF THE GREATER HOUSTON AREA | |||||||
| 2600 NORTH LOOP W STE 300 | HOUSTON | TX | 77092 | 741109737 | 501(c)(3) | $5,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles D Stokes | ||||||||||||||
| CEO/President 7/1-8/31 | $1,388,693 | $0 | $1,407,894 | $0 | $373,201 | $0 | $415,982 | $0 | $1,675 | $0 | $3,587,445 | $0 | $224,855 | $0 |
| Myron M Shabot MD | ||||||||||||||
| Former Officer | $313,053 | $0 | $592,355 | $0 | $1,159,864 | $0 | $57,813 | $0 | $1,675 | $0 | $2,124,760 | $0 | $128,446 | $0 |
| Erin S Asprec | ||||||||||||||
| EVP/COO | $766,705 | $0 | $566,218 | $0 | $144,261 | $0 | $229,576 | $0 | $1,675 | $0 | $1,708,435 | $0 | $89,981 | $0 |
| Brian Dean | ||||||||||||||
| EVP/CFO/TREASURER | $737,125 | $0 | $545,402 | $0 | $85,732 | $0 | $191,555 | $0 | $1,675 | $0 | $1,561,489 | $0 | $54,510 | $0 |
| Deborah Gordon | ||||||||||||||
| EVP/CAO/CLO/SECRETARY | $658,296 | $0 | $500,699 | $0 | $152,255 | $0 | $173,321 | $0 | $1,675 | $0 | $1,486,246 | $0 | $121,785 | $0 |
| James McCarthy MD | ||||||||||||||
| EVP/CPE | $677,790 | $0 | $405,329 | $0 | $20,090 | $0 | $176,774 | $0 | $1,675 | $0 | $1,281,658 | $0 | $0 | $0 |
| Gregory L Haralson | ||||||||||||||
| SVP/CEO-TMC | $565,808 | $0 | $358,042 | $0 | $84,783 | $0 | $127,073 | $0 | $1,675 | $0 | $1,137,381 | $0 | $53,464 | $0 |
| Joshua Urban | ||||||||||||||
| SVP/COMMUNITY HOSPITAL | $504,306 | $0 | $343,019 | $0 | $117,269 | $0 | $128,633 | $0 | $1,675 | $0 | $1,094,902 | $0 | $79,093 | $0 |
| Angela Shippy MD | ||||||||||||||
| SVP/CMQO | $501,220 | $0 | $317,828 | $0 | $105,591 | $0 | $105,809 | $0 | $1,675 | $0 | $1,032,123 | $0 | $88,731 | $0 |
| Paul C O'Sullivan | ||||||||||||||
| SVP/CEO-MC&GH | $448,107 | $0 | $347,920 | $0 | $106,343 | $0 | $115,557 | $0 | $1,675 | $0 | $1,019,602 | $0 | $44,012 | $0 |
| Christopher M Halaska | ||||||||||||||
| SVP/CIO | $368,726 | $0 | $404,962 | $0 | $75,288 | $0 | $76,239 | $0 | $1,675 | $0 | $926,890 | $0 | $60,954 | $0 |
| Kyle Price | ||||||||||||||
| SVP/SRVC LINES | $442,619 | $0 | $304,134 | $0 | $99,630 | $0 | $109,744 | $0 | $1,675 | $0 | $957,802 | $0 | $40,530 | $0 |
| Susan M Distefano | ||||||||||||||
| SVP/CEO-CHILDREN'S HOSPITAL | $401,164 | $0 | $329,588 | $0 | $101,208 | $0 | $107,420 | $0 | $1,675 | $0 | $941,055 | $0 | $59,063 | $0 |
| Lori P Knowles | ||||||||||||||
| SVP/CHRO | $439,344 | $0 | $321,701 | $0 | $54,400 | $0 | $93,388 | $0 | $1,675 | $0 | $910,508 | $0 | $34,860 | $0 |
| Amanda Hammel | ||||||||||||||
| SVP/CIO | $446,323 | $0 | $237,535 | $0 | $80,869 | $0 | $108,839 | $0 | $1,675 | $0 | $875,241 | $0 | $49,952 | $0 |
| Carrol E Aulbaugh | ||||||||||||||
| Former Officer | $95,868 | $0 | $252,270 | $0 | $352,080 | $0 | $0 | $0 | $1,675 | $0 | $701,893 | $0 | $0 | $0 |
| David L Callender MD | ||||||||||||||
| CEO/President 9/1-PRESENT | $418,868 | $0 | $136,052 | $0 | $15,843 | $0 | $127,187 | $0 | $1,675 | $0 | $699,625 | $0 | $0 | $0 |
| Warren Shea | ||||||||||||||
| VP/ASST SECRETARY | $310,441 | $0 | $134,380 | $0 | $63,283 | $0 | $49,209 | $0 | $1,675 | $0 | $558,988 | $0 | $50,812 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Schedule J Part I Line 4a | Myron M. Shabot, M.D. ($718,765.00) |
| Form 990 Schedule J Part I Line 4b | MEMORIAL HERMANN HEALTH SYSTEM SPONSORS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS; MEMORIAL HERMANN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); EXECUTIVE DEFERRED COMPENSATION PLAN (EDCP). THE FOLLOWING INDIVIDUALS PARTICIPATED IN AND/OR RECEIVED PAYMENTS (NOTED IN PARENTHESIS FOR SERP AND EDCP RESPECTIVELY) FROM MEMORIAL HERMANN HEALTH SYSTEM'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE TAX YEAR: CHARLES STOKES ($76,056.06/$228,854.72); MYRON M. SHABOT, M.D. ($111,047.27/$128,445.89); ERIN S. ASPREC ($73.96/$89,981.25); BRIAN DEAN ($0/$54,510.36); DEBORAH GORDON ($0/$121,785.42); GREGORY L. HARALSON ($0/$53,464.07); JOSHUA URBAN ($18,157.51; $79,093.26); ANGELA SHIPPY, M.D. ($0/$88,731.39); PAUL C. O'SULLIVAN ($17,016.09/$44,011.56); CHRISTOPHER M. HALASKA ($0/$60,953.74); KYLE PRICE ($15,934.27/$40,529.77); SUSAN M. DISTEFANO ($15,472.24/$59,062.68); LORI P. KNOWLES ($0/$34,859.91); AMANDA HAMMEL ($13,208.32/$49,952.45); CARROL E. AULBAUGH ($0/$258,439.49); WARREN SHEA ($0/$50,811.75) |
| Form 990 Schedule J Part I Line 7 | MEMORIAL HERMANN HEALTH SYSTEM HAS TWO INCENTIVE PROGRAMS IN WHICH CERTAIN MANAGEMENT INDIVIDUALS MAY PARTICIPATE, THE MANAGEMENT INCENTIVE BONUS AND LONG TERM INCENTIVE PLAN. THE MANAGEMENT INCENTIVE BONUS IS AN ANNUAL INCENTIVE DESIGNED TO ATTRACT AND RETAIN KEY LEADERS AND ESTABLISH GREATER ACCOUNTABILITY AND ALIGNMENT TO BUSINESS PERFORMANCE. PAYMENT AMOUNT TARGETS ARE BASED UPON A PERCENTAGE OF BASE SALARY, DEVELOPED BY INDEPENDENT THIRD PARTY EXPERTS. MEMORIAL HERMANN'S COMPENSATION COMMITTEE AND GOVERNING BOARD HAVE FINAL DISCRETION WHETHER TO AWARD AMOUNTS TO INDIVIDUALS AND TO ADJUST THE PAYMENT AT THEIR SOLE DISCRETION. THE LONG TERM INCENTIVE PLAN IS BASED ON A THREE-YEAR PERFORMANCE PLAN, WHICH REWARDS KEY SENIOR LEADERS BY ALIGNING THEIR COMPENSATION TO STRATEGIC INITIATIVES OF MEMORIAL HERMANN. PERFORMANCE TARGETS ARE BASED UPON A PERCENTAGE OF THE INDIVIDUAL'S BASE SALARY AND ARE DEVELOPED BY INDEPENDENT THIRD PARTY EXPERTS USING MARKET COMPETITIVE DATA WITHIN THE GUIDES OF REASONABLENESS. AT THE END OF A THREE-YEAR PERIOD, MEMORIAL HERMANN'S COMPENSATION COMMITTEE REVIEWS PERFORMANCE AGAINST GOALS TO DETERMINE APPROPRIATE PAYOUT. MEMORIAL HERMANN'S COMPENSATION COMMITTEE AND GOVERNING BOARD HAVE FINAL DISCRETION WHETHER TO AWARD AMOUNTS TO INDIVIDUALS AND TO ADJUST THE PAYMENT AT THEIR SOLE DISCRETION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HARRIS COUNTY CULTURAL ED FAC FINANCE CORP | ||||||||
| A | 760337885 | 414009GR5 | 2013-03-28 | $468,778,930 | Refund Series 2004A and 2008B/C | Yes (true) | false | false |
| HARRIS COUNTY CULTURAL ED FAC FINANCE CORP | ||||||||
| B | 760337885 | 414009HL7 | 2014-06-11 | $307,303,890 | Construction of healthcare facilit | Yes (true) | false | false |
| HARRIS COUNTY CULTURAL ED FAC FINANCE CORP | ||||||||
| C | 760337885 | 414009KP4 | 2015-12-15 | $270,200,000 | Refund Series 2008A1 and 2010B | false | false | false |
| HARRIS COUNTY CULTURAL ED FAC FINANCE CORP | ||||||||
| D | 760337885 | 414009KP4 | 2016-06-08 | $151,216,215 | Construction of healthcare facilit | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $111,865,000 | $153,225,000 | $468,778,930 | $0 | $0 | $0 | $3,629,482 | $0 | $0 | $0 | $465,149,448 | $0 | 2013 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $82,835,000 | $28,270,000 | $308,759,499 | $0 | $0 | $0 | $2,303,890 | $0 | $0 | $306,455,609 | $0 | $0 | 2020 | false | false | Yes (true) | Yes (true) |
| C | $107,800,000 | $0 | $270,200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $270,200,000 | $0 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $152,153,046 | $0 | $0 | $0 | $1,216,215 | $0 | $0 | $150,936,831 | $0 | $0 | 2018 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| C | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| D | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II.B.3 SET 1 | DIFFERENCE FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS |
| PART II.D.3 SET 1 | DIFFERENCE FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS |
| PART IV.A.2 SET 1 | 04/28/2016 |
| PART IV.B.2 SET 1 | 04/28/2016 |
| PART II.A.3 SET 2 | DIFFERENCE FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS |
| PART II.B.3 SET 2 | DIFFERENCE FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HARRIS COUNTY CULTURAL ED FAC FINANCE CORP | ||||||||
| A | 760337885 | 414009KS8 | 2016-06-08 | $326,305,000 | Construction of healthcare facilit | false | false | false |
| HARRIS COUNTY CULTURAL ED FAC FINANCE CORP | ||||||||
| B | 760337885 | 414009MR8 | 2019-11-21 | $649,138,065 | Construction of healthcare facilit | false | false | false |
| Harris County Cultural Education Facilities Financ | ||||||||
| D | 760337885 | 414009MV9 | 2020-03-03 | $22,068,756 | Refund Series 2010A | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $72,330,000 | $0 | $326,642,593 | $0 | $0 | $0 | $1,649,048 | $0 | $0 | $149,508,545 | $175,485,000 | $0 | 2018 | false | false | false | Yes (true) |
| B | $0 | $0 | $650,444,063 | $0 | $0 | $0 | $4,133,065 | $0 | $0 | $258,623,620 | $203,005,000 | $184,682,378 | Yes (true) | false | false | Yes (true) | |
| D | $0 | $0 | $22,068,756 | $0 | $0 | $0 | $155,452 | $0 | $0 | $0 | $21,913,304 | $0 | 2020 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| D | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I.B Column(f) | Refunded bonds were issued 6/11/2014, 12/15/2015 and 6/8/2016 |
| Part I.C Column (f) | Refunded bonds were issued on 11/30/2010 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angela Bell | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Director | RelationshipDescriptionTxt |
| Transaction | $83,001 | TransactionAmt |
| Transaction | Employee Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | The Corporation is a non-profit corporation existing under the Texas Business Organizations Code, as amended from time to time. The Corporation shall have individual corporate members. |
| Form 990, Part VI, Section A, Line 7a | The Corporation's Members shall have such powers, exercise such rights and perform such duties as Members of the Corporation as may be required by applicable law or by express provision of the Certificate of Formation or its Bylaws, and the Members shall have no other powers, rights, or duties. The Members shall elect Directors to fill any existing or soon to be existing vacancy occurring in the Board of Directors. |
| Form 990, Part VI, Section A, Line 7b | The following matters are reserved to the Corporation's Members and shall require the affirmative action of the Members to be effective: Any amendment to or restatement or repeal of the Certificate of Formation; Any amendment to or restatement or repeal of these Bylaws; The sale, transfer, or other disposition of all or substantially all of the assets of the Corporation and its Affiliates; The merger of the Corporation into, or the consolidation of the Corporation with, any other entity; or, the dissolution of the Corporation. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared and reviewed by Memorial Hermann System Tax department. The System Tax department works with other departments throughout the organization to obtain the information needed to complete the Form 990. Upon completion, the Form 990 is reviewed by the organization's Chief Financial Officer, Chief Accounting Officer, and/or other key officers. A complete copy of the Form 990 is then provided to each member of the governing body prior to filing the Form 990. |
| Form 990, Part VI, Section B, Line 12c | Memorial Hermann Health System utilizes conflict of interest surveys and has codified its procedure in a policy. The policy is monitored by the organization's Corporate Compliance department through annual surveys of board members, corporate officers, management level employees, and other selected employees, physicians and vendors for all of its entities and related affiliates. In addition to responding to the survey, each recipient affirms that they have received a copy of the policy, have read and understood it, have agreed to comply with it, and understands that Memorial Hermann is a charitable organization to must engage in primarily tax-exempt purpose activities. The corporate compliance department, chief legal officer, and the corporate audit committee, consisting of independent board members, receive a report of all items disclosed. The audit committee chair reports the existence of any conflicts to the corporate board of directors. Memorial Hermann's conflicts of interest policy requires that board members excuse themselves from discussions in which they have a conflict of interest. The policy also subjects board members to disciplinary action if they are found to have violated the policy. |
| Form 990, Part VI, Section B, Line 15 | The compensation committee of the Memorial Hermann board of directors retains the ultimate discretionary authority over all elements of executive compensation. The committee is comprised of individuals who are not employed by Memorial Hermann, and have no conflicting interests. The process for determining compensation for the organization's CEO and disqualified persons is modeled after the requirements in IRC section 4958 to establish the presumption of reasonable compensation. The compensation committee reviews and approves the total remuneration for the organization's disqualified persons in advance of being paid. On an annual basis, the compensation committee engages an independent third-party executive compensation consultant who uses comparable market data from published surveys and/or form 990 of similar organizations to perform a competitive analysis and write an opinion letter regarding the competitive position of Memorial Hermann's disqualified persons. The compensation committee reviews the comparability data and opinion letter, and documents its discussion and decisions in minutes that are retained with the organization's other governance materials. The analysis is performed annually and it includes the President and CEO, all executive vice presidents and senior vice presidents of the organization, as well as family members of disqualified persons who are employed by Memorial Hermann. |
| Form 990, Part VI, Section C, Line 19 | Certain documents of the organization are available to the public through the Texas Secretary of State, such as the organization's certificate of formation and any amendments thereto. The organization is included in the consolidated audited financial statements, which are attached to the Form 990 and are made available to the public upon request. The organization's other governing documents and conflicts of interest policy are not made available to the public. |
| Form 990, Part XI, Line 9 | Noncontrolling interests $67,878,928; Change in pension obligation $89,364,986; Contributions and grants received and other changes in net assets, net $63,525,956; Cumulative adjustment of ASU 842 $93,339,000; Change in noncontrolling interests $15,568,380 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:INDIGENT CARE SERVICES TOTAL FEES:XXX-XX-XXXX |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ADMINISTRATIVE SERVICES TOTAL FEES:XXX-XX-XXXX |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CLEANING SERVICES TOTAL FEES:64668080 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MISCELLANEOUS SERVICES TOTAL FEES:64640649 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL SERVICES TOTAL FEES:51025596 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CATERING AND SUPPLIES SERVICES TOTAL FEES:37610376 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MANAGEMENT CONSULTING FEES TOTAL FEES:9498146 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TECHNOLOGY SERVVICES TOTAL FEES:6389386 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL EQUIPMENT SERVICES TOTAL FEES:5626136 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROPERTY MANAGEMENT SERVICES TOTAL FEES:5372156 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUPPLY CHAIN SERVICES TOTAL FEES:4585106 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BANK SERVICE FEES TOTAL FEES:2414836 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SECURITY SERVICES TOTAL FEES:2254821 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:WASTE MANAGEMENT SERVICES TOTAL FEES:1746334 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:REPAIR AND MAINTENANCE SERVICE TOTAL FEES:1468754 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:1233670 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Memorial Hermann Community Benefit | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 680511504 | Community | TX | 501(c)(3) | 10 | MHHS | Yes (true) |
| Memorial Hermann Medical Group | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 204923281 | Physician Svc | TX | 501(c)(3) | 10 | MHHS | Yes (true) |
| MHS Physicians of Texas | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 760385980 | Physician Svc | TX | 501(c)(3) | 3 | MHHS | Yes (true) |
| Memorial Hermann Foundation | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 741653640 | Fundraising | TX | 501(c)(3) | 12a I | MHHS | Yes (true) |
| Memorial Hermann Information Exchange | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 020684202 | Pop Health | TX | 501(c)(3) | 3 | MHHS | Yes (true) |
| Memorial Hermann Accountable Care Org | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 800778181 | ACO | TX | 501(c)(4) | N/A | MHHS | Yes (true) |
| Memorial Hermann Pharmacy Services LLC | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 202184459 | Pharmacy | TX | 501(c)(3) | 10 | MHHS | Yes (true) |
| Memorial Hermann Hospital Based Physicia | ||||||||||
| 929 Gessner Rd Ste 1900 | Houston | TX | 77024 | 844504483 | PHYSICIAN SVC | TX | 501(C)(3) | N/A | MHHS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MHUSP Surgery Ctr III LLP | ||||||||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 200707543 | Amb Srgry Ctr | TX | MH HealthSystem | Related | $9,198,920 | $24,291,563 | false | $0 | Yes (true) | 0.50100 |
| MH Rehab Hospital Katy LLC | ||||||||||||||
| 929 Gessner Rd Ste 1900 | Houston | TX | 77024 | 263896170 | Rehabilitation | TX | MH HealthSystem | Related | $1,116,123 | $29,713,539 | false | $0 | Yes (true) | 0.60940 |
| MHUSP Surgery Centers IV LLP | ||||||||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 208575266 | Amb Srgry Ctr | TX | MH HealthSystem | Related | $17,076,536 | $116,164,465 | false | $0 | false | 0.50100 |
| MH Surgery Crt Katy LLP | ||||||||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 203360737 | Amb Srgry Ctr | TX | NA | Related | $138,739 | $0 | false | $0 | false | 0.00000 |
| MH Surgery Ctr Memorial City LLC | ||||||||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 264276930 | Amb Srgry Ctr | TX | NA | Related | $41,336 | $5,184,532 | false | $0 | false | 0.00804 |
| MH Surgery Ctr Texas Medical Ctr LLP | ||||||||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 203233666 | Amb Srgry Ctr | TX | NA | Related | $335,647 | $5,227,267 | false | $0 | false | 0.11989 |
| MH Surgery Ctr The Woodlands | ||||||||||||||
| 14201 Dallas Parkway | Dallas | TX | 75254 | 201765863 | Amb Srgry Ctr | TX | NA | Related | $476 | $0 | false | $0 | false | 0.00006 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MHMD | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 760074819 | Integrated PN | TX | NA | C corp | $23,093,643 | $3,799,973 | 1.00000 | Yes (true) | ||||
| The Health Professionals Ins Company LTD | ||||||||||||||||
| Investments | MH HealthSystem | C Corp | $88,494,827 | $118,292,196 | 1.00000 | Yes (true) | Barclays House 3rd Floor | Grand Cayman | CJ | CJ | ||||||
| Memorial Hermann Health Solutions Inc | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 264419989 | Insurance | TX | NA | C corp | Yes (true) | |||||||
| Memorial Hermann Health Insurance Co | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 760646301 | Insurance | TX | na | C corp | Yes (true) | |||||||
| Memorial Hermann Health Plan Inc | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 462707092 | Insurance | TX | na | C Corp | Yes (true) | |||||||
| MH Health Plan Holdings LLC | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 812971502 | Insurance | TX | MH HealthSystem | C Corp | $103,618,328 | $86,017,256 | 1.00000 | Yes (true) | ||||
| MH Commercial Health Plan Inc | ||||||||||||||||
| 929 Gessner Rd Ste 1900 | Houston | TX | 77024 | 206680981 | Insurance | TX | NA | C Corp | Yes (true) | |||||||
| Memorial Hermann Ventures LLC | ||||||||||||||||
| 929 Gessner Rd Ste 1900 | Houston | TX | 77024 | 825207571 | Holding Company | TX | MH HealthSystem | C Corp | $4,527,871 | $837,201 | 1.00000 | Yes (true) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (30 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Memorial Hermann Foundation | ||
| C | $22,925,396 | GAAP |
| MHS Physicians of Texas | ||
| R | $33,761,233 | GAAP |
| MHS Physicians of Texas | ||
| S | $37,343,111 | GAAP |
| Memorial Hermann Accountable Care Org | ||
| R | $27,707,629 | GAAP |
| Memorial Hermann Accountable Care Org | ||
| S | $14,850,464 | GAAP |
| Memorial Hermann Information Exchange | ||
| R | $4,262,133 | GAAP |
| Memorial Hermann Information Exchange | ||
| S | $6,212,773 | GAAP |
| Memorial Hermann Pharmacy Services LLC | ||
| R | $73,355,144 | GAAP |
| Memorial Hermann Pharmacy Services LLC | ||
| S | $78,186,321 | GAAP |
| Memorial Hermann Rehab Hospital Katy LLC | ||
| R | $34,682,384 | GAAP |
| Memorial Hermann Rehab Hospital Katy LLC | ||
| S | $28,479,126 | GAAP |
| Memorial Hermann Medical Group | ||
| R | $203,100,967 | GAAP |
| Memorial Hermann Medical Group | ||
| S | $314,052,292 | GAAP |
| Memorial Hermann Foundation | ||
| R | $21,080,444 | GAAP |
| Memorial Hermann Foundation | ||
| S | $19,097,459 | GAAP |
| Memorial Hermann Health Solutions Inc | ||
| R | $16,923,871 | GAAP |
| Memorial Hermann Health Solutions Inc | ||
| S | $46,895,535 | GAAP |
| Memorial Hermann Health Insurance Company | ||
| R | $16,923,871 | GAAP |
| Memorial Hermann Health Insurance Company | ||
| S | $24,598,077 | GAAP |
| Memorial Hermann Health Plan Inc | ||
| R | $40,541,112 | GAAP |
| Memorial Hermann Health Plan Inc | ||
| S | $38,605,450 | GAAP |
| Memorial Hermann Commercial Health Plan Inc | ||
| R | $13,346,267 | GAAP |
| Memorial Hermann Commercial Health Plan Inc | ||
| S | $14,827,348 | GAAP |
| MHMD | ||
| R | $26,226,803 | GAAP |
| MHMD | ||
| S | $45,170,414 | GAAP |
| Memorial Hermann Ventures | ||
| R | $4,580,326 | GAAP |
| Memorial Hermann Ventures | ||
| S | $16,129,447 | GAAP |
| Memorial Hermann Community Benefit | ||
| R | $13,666,379 | GAAP |
| Memorial Hermann Community Benefit | ||
| S | $24,261,742 | GAAP |
| Memorial Hermann Hospital Based Physician Gro | ||
| S | $35,857 | GAAP |