MEMORIAL HERMANN HEALTH SYSTEM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HERMANN HEALTH SYSTEM (EIN 74-1152597)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202021979349307577
Schema version: 2018v3.3
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	2020-07-15T18:51:46-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	CINDY DE MOYA	PersonNm
Person Title	SVP, CAO/Interim CFO	PersonTitleTxt
Phone	7133384552	PhoneNum
Signature	2020-06-25	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.22.24.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	79638520201975000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7D2FF2E1F3E32D76E92D5E3434BEB436CE9D3AB6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	02F0DFBAA1DB6AE73D52C0EF6CC82C2D377A7103	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$5,372,368,681	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	20	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	28763	TotalEmployeeCnt
Total Volunteers	3121	TotalVolunteersCnt
Total Gross UBI	-$7,490,378	TotalGrossUBIAmt
PY Contributions Grants	$40,861,984	PYContributionsGrantsAmt
CY Contributions Grants	$19,169,604	CYContributionsGrantsAmt
PY Program Service Revenue	$4,445,862,882	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,192,114,528	CYProgramServiceRevenueAmt
PY Investment Income	$72,345,478	PYInvestmentIncomeAmt
CY Investment Income	$118,370,893	CYInvestmentIncomeAmt
PY Other Revenue	$264,405,098	PYOtherRevenueAmt
CY Other Revenue	$42,713,656	CYOtherRevenueAmt
PY Total Revenue	$4,823,475,442	PYTotalRevenueAmt
CY Total Revenue	$5,372,368,681	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,473,235	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,172,701	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,099,239,327	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,245,257,560	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,490,238,511	PYOtherExpensesAmt
CY Other Expenses	$2,688,558,158	CYOtherExpensesAmt
PY Total Expenses	$4,590,951,073	PYTotalExpensesAmt
CY Total Expenses	$4,946,988,419	CYTotalExpensesAmt
PY Revenues Less Expenses	$232,524,369	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$425,380,262	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,452,729,977	TotalAssetsBOYAmt
Total Assets EOY	$8,171,507,761	TotalAssetsEOYAmt
Total Liabilities BOY	$3,394,751,020	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,517,210,955	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,057,978,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,654,296,806	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	$4,391,508,037	ExpenseAmt
Grant	$13,172,701	GrantAmt
Revenue	$5,394,184,418	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 6,700 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, 17 hospitals 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. 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 112 years, our focus has been the best interest of our community. During the fiscal year, Memorial Hermann Health System provided community benefits (as reported to the Texas Department of State Health Services and in accordance with the State of Texas Statutory methodology) of $1,082,928,550 and more than $525 million (as reported on the Internal Revenue Service Form 990, Schedule H) annually through school-based health centers and other community benefit programs. During the fiscal year, Memorial Hermann admitted 174,649 patients resulting in 907,590 days of care, delivered 25,303 babies, had 700,134 emergency visits, and 1,560,760 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	$4,391,508,037	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	1229	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28763	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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Charles D Stokes
CEO/PRESIDENT	40.0	1.0	Yes (X)	Yes (X)	$2,486,497	$0	$339,471
William H Easter III
Director - Chair-Elect	1.0	0.0	Yes (X)		$0	$0	$0
Jason B Few
Director	1.0	0.0	Yes (X)		$0	$0	$0
J Kevin Giglio MD
Director	1.0	5.0	Yes (X)		$0	$163,168	$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 - Chair	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	$5,550	$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	$2,600	$0
Deborah Gordon
EVP/CAO/CLO/SECRETARY	40.0	5.0		Yes (X)	$1,119,229	$0	$169,022
Brian Dean
EVP/CFO/TREASURER	40.0	5.0		Yes (X)	$1,276,163	$0	$180,463
Carrol E Aulbaugh
EVP/CFO/TREASURER	40.0	5.0		Yes (X)	$1,035,473	$0	$194,725
Myron M Shabot MD
EVP/CCO	40.0	5.0		Yes (X)	$1,398,800	$0	$204,263
Warren Shea
VP/ASST SECY	40.0	5.0		Yes (X)	$453,965	$0	$51,321
Paul C O'Sullivan
SVP/CEO-Memorial City	40.0	0.0			$782,260	$0	$102,348	Yes (X)
Erin S Asprec
EVP/Acute Care Services/CTO	40.0	5.0			$2,014,759	$0	$189,718	Yes (X)
Amanda Hammel
SVP/CIO	40.0	0.0			$566,802	$0	$61,170	Yes (X)
Gregory L Haralson
SVP/CEO-SW/SL	40.0	0.0			$801,525	$0	$94,732	Yes (X)
James McCarthy MD
EVP/CMO	40.0	5.0			$619,943	$1,600	$136,090	Yes (X)
Joshua Urban
SVP/CEO-NE/TW	40.0	0.0			$860,122	$0	$114,347	Yes (X)
Heath Rushing
SVP/CEO-Cypress/Katy	40.0	0.0			$728,003	$0	$101,123		Yes (X)
Anthony P Frank
SVP/CAO	40.0	0.0			$1,279,549	$0	$838		Yes (X)
Angela Shippy MD
SVP/CQO	40.0	0.0			$872,217	$0	$111,297		Yes (X)
Susan M Distefano
SVP/CEO-Children's Hospital	40.0	0.0			$765,446	$0	$100,499		Yes (X)
Kyle Price
SVP/CEO-SE/PL/HEARTVAS	40.0	0.0			$727,190	$0	$29,918		Yes (X)
Dan Wolterman
FORMER OFFICER	0.0	0.0			$269,000	$0	$0			Yes (X)
Keith Alexander
Former Key Employee	0.0	0.0			$483,839	$0	$0			Yes (X)
Rodney Brace
Former Key Employee	0.0	0.0			$1,503,632	$0	$50,701			Yes (X)
David Bradshaw
Former Key Employee	0.0	0.0			$2,311,229	$0	$32,193			Yes (X)
Gary Kerr
FORMER HIGHEST COMPENSATED	0.0	0.0			$754,936	$0	$879			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$23,110,579	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$172,918	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,265,118	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3644	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	$171,886,176
Crothall Healthcare
13028 Collection Center Dr	CHICAGO	IL	60693	Housekeeping	$55,286,213
Tellepsen Builders LP
777 Benmar Ste 400	HOUSTON	TX	77060	Contractor	$25,570,182
Siemens Medical Solutions USA Inc
40 Liberty Blvd	MALVERN	PA	19355	Contract Services	$17,402,324
Forney Construction LLC
8945 Longpoint Rd	HOUSTON	TX	77055	Construction	$14,454,539

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1137	CntrctRcvdGreaterThan100KCnt
Related Organizations	$9,875,843	RelatedOrganizationsAmt
Government Grants	$9,249,678	GovernmentGrantsAmt
All Other Contributions	$44,083	AllOtherContributionsAmt
Total Contributions	$19,169,604	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	$5,069,385,007	$5,067,953,084	$1,431,923
RENTAL INCOME	531120	$84,890,374	$84,890,374
CORPORATE SERVICES	561110	$14,166,301	$14,166,301
MANAGEMENT FEES	561110	$11,656,994	$11,656,994
OTHER PROGRAM REVENUE	900099	$12,015,852	$12,015,852

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,192,114,528	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,370,893	TotalRevenueColumnAmt
Unrelated Business Revenue	-$8,922,301	UnrelatedBusinessRevenueAmt
Exclusion	$127,293,194	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	$1,176,327	TotalRevenueColumnAmt
Exclusion	$1,176,327	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	$26,503,957	$26,503,957
PARKING	812930	$7,082,230	$7,082,230
SECURITY	561612	$1,330,472	$1,330,472

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,620,670	TotalRevenueColumnAmt
Exclusion	$6,620,670	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,537,329	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,372,368,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,190,682,605	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$7,490,378	UnrelatedBusinessRevenueAmt
Exclusion	$170,006,850	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$13,172,701	TotalAmt
Program Services	$13,172,701	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	$7,770,126	TotalAmt
Program Services	$1,398,800	ProgramServicesAmt
Management And General	$6,371,326	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$173,906	TotalAmt
Management And General	$173,906	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,800,485,987	TotalAmt
Program Services	$1,511,672,662	ProgramServicesAmt
Management And General	$288,813,325	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$89,865,727	TotalAmt
Program Services	$74,238,954	ProgramServicesAmt
Management And General	$15,626,773	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$217,396,738	TotalAmt
Program Services	$184,239,510	ProgramServicesAmt
Management And General	$33,157,228	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,565,076	TotalAmt
Program Services	$106,862,901	ProgramServicesAmt
Management And General	$22,702,175	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$29,310,688	TotalAmt
Program Services	$29,310,688	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,796,065	TotalAmt
Program Services	$202,795	ProgramServicesAmt
Management And General	$7,593,270	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,773,654	TotalAmt
Management And General	$2,773,654	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,192,554	TotalAmt
Program Services	$1,192,554	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	$2,595,056	TotalAmt
Management And General	$2,595,056	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$822,969,265	TotalAmt
Program Services	$778,859,067	ProgramServicesAmt
Management And General	$44,110,198	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,648,288	TotalAmt
Program Services	$6,420,339	ProgramServicesAmt
Management And General	$17,227,949	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,926,167	TotalAmt
Program Services	$76,053,909	ProgramServicesAmt
Management And General	$12,872,258	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,253,844	TotalAmt
Program Services	$30,253,844	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$176,329,036	TotalAmt
Program Services	$175,157,385	ProgramServicesAmt
Management And General	$1,171,651	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,421,153	TotalAmt
Program Services	$4,416,967	ProgramServicesAmt
Management And General	$2,004,186	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	$3,378,874	TotalAmt
Program Services	$2,502,587	ProgramServicesAmt
Management And General	$876,287	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$91,356,463	TotalAmt
Program Services	$90,296,989	ProgramServicesAmt
Management And General	$1,059,474	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$289,944,808	TotalAmt
Program Services	$245,888,025	ProgramServicesAmt
Management And General	$44,056,783	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,425,070	TotalAmt
Program Services	$8,120,624	ProgramServicesAmt
Management And General	$7,304,446	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$812,374,539	$804,427,977	$7,946,562
EQUIPMENT RENTAL & MAINTENANCE	$179,555,697	$167,438,624	$12,117,073
LICENSING	$7,979,064	$7,829,792	$149,272
SPECIAL FUNCTIONS	$6,091,311	$5,049,602	$1,041,709

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,236,562	TotalAmt
Program Services	$66,500,741	ProgramServicesAmt
Management And General	$23,735,821	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,946,988,419	TotalAmt
Program Services	$4,391,508,037	ProgramServicesAmt
Management And General	$555,480,382	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,849,018	BOYAmt
EOY	$83,098,919	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,880,851	BOYAmt
EOY	$118,297,567	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	$713,212,192	BOYAmt
EOY	$727,580,495	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	$0	BOYAmt
EOY	$13,081	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$100,214,254	BOYAmt
EOY	$104,694,896	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,570,976	BOYAmt
EOY	$22,302,651	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,973,647,599	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,843,411,870	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,949,520,598	BOYAmt
EOY	$3,130,235,729	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$785,962,884	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,354,526,000	BOYAmt
EOY	$1,961,418,734	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	$45,889,666	BOYAmt
EOY	$191,154,207	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$976,066,422	BOYAmt
EOY	$1,046,748,598	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,452,729,977	BOYAmt
EOY	$8,171,507,761	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$615,864,181	BOYAmt
EOY	$631,087,378	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	$0	BOYAmt
EOY	$208,552,436	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,412,753,182	BOYAmt
EOY	$1,366,955,034	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	$0	BOYAmt
EOY	$41,780,354	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,366,133,657	BOYAmt
EOY	$1,268,835,753	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,394,751,020	BOYAmt
EOY	$3,517,210,955	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,045,652,999	BOYAmt
EOY	$4,646,078,522	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,325,958	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,218,284	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,057,978,957	BOYAmt
EOY	$4,654,296,806	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,452,729,977	BOYAmt
EOY	$8,171,507,761	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$425,380,262	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,815,735	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$149,121,852	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	$1,192,554	OtherActivitiesAmt
Total Lobbying Expenditures	$1,192,554	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 CORRESPONDANCE. 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	$4,183,989	BeginningYearBalanceAmt
Investment Earnings Or Losses	$594,317	InvestmentEarningsOrLossesAmt
End Year Balance	$4,778,306	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,188,028	BeginningYearBalanceAmt
Investment Earnings Or Losses	$128,001	InvestmentEarningsOrLossesAmt
Administrative Expenses	$11,792	AdministrativeExpensesAmt
End Year Balance	$4,304,237	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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	$3,461,412,062	OtherCostOrOtherBasisAmt
Depreciation	$1,755,529,463	DepreciationAmt
Book Value	$1,705,882,599	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$532,488,358	OtherCostOrOtherBasisAmt
Depreciation	$319,411,183	DepreciationAmt
Book Value	$213,077,175	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,207,376,141	OtherCostOrOtherBasisAmt
Depreciation	$1,735,308,231	DepreciationAmt
Book Value	$472,067,910	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$627,541,720	OtherCostOrOtherBasisAmt
Depreciation	$33,162,994	DepreciationAmt
Book Value	$594,378,726	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,130,235,729	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$309,838,000	F
EQUITY SECURITIES	$344,819,547	F
ALTERNATIVE INVESTMENTS	$1,282,799,000	F
CASH & CASH EQUIVALENTS	$23,962,187	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,961,418,734	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES, NET	$1,035,044,309
DEPOSITS	$4,984,519
PHYSICIAN GUARANTEE RECEIVABLE	$5,818,881
OTHER ASSETS	$900,889

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,046,748,598	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
CAPITALIZED LEASES	$830,107,886
POB LEASE OBLIGATION	$79,420,517
VARIABLE DEBT SWAP LIABILITY	$82,741,252
L/T PENSION LIABILITY	$85,803,410
L/T LINE OF CREDIT	$46,500,000
L/T THIRD PARTY SETTLEMENTS	$23,663,880
OTHER ACCRUED LIABILITIES	$120,598,808

Field	Value	IRS element (for citing)
Total Liability	$1,268,835,753	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 2a, permanent endowment.

PART X, LINE 2

AT JUNE 30, 2019 AND 2018, MEMORIAL HERMANN HEALTH 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 (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$593,191,953
Europe (Including Iceland and Greenland)	Investments	$180,025,745
North America	Investments	$27,765,924
East Asia and the Pacific	Investments	$23,915,166
South America	Investments	$1,732,058
Sub-Saharan Africa	Investments	$1,508,351
South Asia	Investments	$873,023
Middle East and North Africa	Investments	$739,788

Field	Value	IRS element (for citing)
Subtotal Spent	$829,752,008	SubtotalSpentAmt
Total Spent	$829,752,008	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	$275,434,422	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$275,434,422	NetCommunityBenefitExpnsAmt
Total Expense	0.05570	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$691,317,412	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$662,728,157	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,589,255	NetCommunityBenefitExpnsAmt
Total Expense	0.00580	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,524,240	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,686,879	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$837,361	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$996,276,074	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$691,415,036	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$304,861,038	NetCommunityBenefitExpnsAmt
Total Expense	0.06170	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$122,194,336	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$122,194,336	NetCommunityBenefitExpnsAmt
Total Expense	0.02470	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$67,233,492	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,544,184	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$51,689,308	NetCommunityBenefitExpnsAmt
Total Expense	0.01040	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$240,772,472	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$212,821,769	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,950,703	NetCommunityBenefitExpnsAmt
Total Expense	0.00570	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,950,477	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,832,294	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,118,183	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,053,352	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$13,053,352	NetCommunityBenefitExpnsAmt
Total Expense	0.00260	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$456,204,129	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$235,198,247	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$221,005,882	NetCommunityBenefitExpnsAmt
Total Expense	0.04460	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,452,480,203	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$926,613,283	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$525,866,920	NetCommunityBenefitExpnsAmt
Total Expense	0.10630	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$360,568,562	BadDebtExpenseAmt
Reimbursed By Medicare	$1,471,834,645	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$1,947,238,646	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$475,404,001	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	15	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (15 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	347	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	302	Yes (X)	Yes (X)				Yes (X)	A
MH The Woodlands Medical Center
3	9250 pinecroft	the woodlands	TX	77381	www.memorialhermann.org	615	Yes (X)	Yes (X)				Yes (X)	A
Memorial Hermann Southwest Hospital
4	7600 beechnut	houston	TX	77074	www.memorialhermann.org	407	Yes (X)	Yes (X)		Yes (X)		Yes (X)	A
Memorial Hermann Southeast Hospital
5	11800 astoria blvd	houston	TX	77089	www.memorialhermann.org	119	Yes (X)	Yes (X)				Yes (X)	A
MH Greater Heights Hospital
6	1635 North Loop West	Houston	TX	77008	www.memorialhermann.org	172	Yes (X)	Yes (X)				Yes (X)	A
Memorial Hermann Katy Hospital
7	23900 katy freeway	katy	TX	77494	www.memorialhermann.org	534	Yes (X)	Yes (X)				Yes (X)	A
Memorial Hermann Northeast
8	18951 Memorial North	Humble	TX	77338	www.memorialhermann.org	8471	Yes (X)	Yes (X)				Yes (X)	A
Memorial Hermann Sugar Land
9	17500 west grand parkway south	sugar land	TX	77479	www.memorialhermann.org	609	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	8591	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
MH First Colony Hospital
14	16000 Southwest Freeway Suite 100	Sugar Land	TX	77479	www.memorialhermann.org	100393	Yes (X)	Yes (X)				Yes (X)	A
Memorial Hermann Tomball Hospital
15	24429 Tomball Parkway	Tomball	TX	77375	www.memorialhermann.org	100394	Yes (X)	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 (5 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; PSYCHIATRIC RESPONSE TEAM; 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 INCLUDE THE FOLLOWING: 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 PEDI SURGERY; VOLUNTEER CLINICS; WALK WITH A DOC; WEIGHT MANAGEMENT
PART V, SECTION A, HOSPITAL FACILTIES	During the fiscal year, two hospital facilities, Memorial Hermann First Colony Hospital and Memorial Hermann Tomball Hospital, ceased operations. Both hospital facilities were part of a joint venture, MH Emerus JV, LLC, between Memorial Hermann Health System and Emerus Investment Company V, LLC, a wholly owned subsidiary of Emerus Holdings, Inc.

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 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 2019 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	MEMORIAL HERMANN SERVES GREATER HOUSTON, A MULTI-COUNTY AREA ALONG THE GULF COAST IN SOUTHEAST TEXAS WHERE SEVERAL COUNTIES ARE WITHOUT HOSPITAL DISTRICT SERVICES. AN ESTIMATED 7.1 MILLION PEOPLE IN THE HOUSTON- THE WOODLANDS- SUGAR LAND METROPOLITAN STATISTICAL AREA (MSA), THE 5TH LARGEST MSA IN THE UNITED STATES, AND ONE OF THE FASTEST GROWING. THIS GROWTH HAS STRAINED HEALTH AND SOCIAL INFRASTRUCTURE, WITH SOME COMMUNITIES LACKING EASY ACCESS TO HEALTHY FOODS, SAFE ROADS, AFFORDABLE HOUSING AND ADEQUATE SIDEWALKS. A SOURCE OF STRENGTH IN A GLOBAL ECONOMY, HOUSTON PRIZES ITS RACIAL AND ETHNIC DIVERSITY. ACCORDING TO THE U.S. CENSUS, HOUSTON'S HARRIS COUNTY, THE METROPOLITAN AREA'S DOMINANT COUNTY, IS 43.3 PERCENT HISPANIC, 29.1 PERCENT WHITE, 19.9 PERCENT BLACK OR AFRICAN AMERICAN, 7.4 PERCENT ASIAN/PACIFIC ISLANDER AND .3 PERCENT OTHER. ROUGHLY 49 PERCENT OF HOUSTON RESIDENTS SPEAK A LANGUAGE OTHER THAN ENGLISH AT HOME. 27 PERCENT OF THE TOTAL POPULATION ARE MINORS AND 10 PERCENT ARE OVER 65 YEARS OF AGE, RESULTING IN A POTENTIAL WORKFORCE (18-64 YEARS) OF APPROXIMATELY 4.3 MILLION INDIVIDUALS. DESPITE THIS POSSIBILITY FOR ECONOMIC SUCCESS, ONLY 30 PERCENT OF THE 25 AND OLDER YEARS OF AGE POPULATION HAVE A COLLEGE DEGREE OR HIGHER, READYING THEM FOR HOUSTON'S GROWING 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. 16 PERCENT OF ALL RESIDENTS FALL AT OR BELOW THE 2018 FEDERAL POVERTY THRESHOLD. PROPELLED BY HOUSTON'S FAST GROWING IMMIGRANT POPULATION, YOUNG ADULT POPULATION, AND HIGH PERCENTAGE OF PART-TIME WORKERS, 20.7 PERCENT OF HOUSTONIANS LACK HEALTH INSURANCE OF ANY KIND. NEARLY ONE IN FOUR RESIDENTS ARE FOREIGN BORN, CONTRIBUTING TO A WIDE VARIETY OF CULTURES AND ETHNICITIES PRESENT IN THE REGION. IMMIGRATION IS A MAJOR PART OF THE IDENTITY OF THE CITY OF HOUSTON AND THE GREATER HOUSTON METROPOLITAN AREA. BETWEEN 2000 AND 2017 HOUSTON'S IMMIGRANT POPULATION GREW BY 23 PERCENT, HOWEVER, IN 2017, IMMIGRANT GROWTH IN THE SURROUNDING COUNTIES SURPASSED HARRIS COUNTY. ADDITIONALLY, HARRIS COUNTY HAS ONE OF THE LARGEST REFUGEE POPULATIONS IN THE U.S. 16.6 PERCENT OF THE TOTAL HARRIS COUNTY POPULATION IS FOOD INSECURE. COUPLED WITH THIS IS THE RISING RATE OF OBESITY AS THE SINGLE BIGGEST THREAT TO THE GREATER HOUSTON AREA-66.7 PERCENT OF HOUSTONIANS ARE OVERWEIGHT. OBESITY AND CONCERNS RELATED TO MAINTAINING A HEALTHY LIFESTYLE ARE CHALLENGES WITH RESIDENTS FACING BARRIERS, RANGING FROM A LACK OF TIME TO CULTURAL ISSUES INVOLVING CULTURAL NORMS TO STRUCTURAL CHALLENGES SUCH AS LIVING IN A FOOD DESERT OR HAVING LIMITED ACCESS TO SIDEWALKS, RECREATIONAL FACILITIES, OR AFFORDABLE FRUITS AND VEGETABLES. HEALTH EDUCATION, PREVENTION, AND INCREASED ACCESS TO HEALTHCARE ARE VITAL TO IMPROVING THE OVERALL HEALTH OF RESIDENTS WHOSE LEADING CAUSES OF HEALTH ISSUES ARE MENTAL HEALTH PROBLEMS, DIABETES, OBESITY (ADULT), OBESITY (CHILDREN), SUBSTANCE ABUSE, HEART DISEASE/STROKE, CANCER AND HIGH BLOOD PRESSURE. THE MOST PREVALENT CHRONIC DISEASES ARE DIABETES, OBESITY, HIGH BLOOD PRESSURE, CANCER, HEART FAILURE AND ASTHMA. WITH 13 PERCENT OF THE HOUSTON AREA POPULATION SELF-REPORTING 14 OR MORE POOR MENTAL HEALTH DAYS, THE NEED FOR INCREASED ACCESS TO BEHAVIORAL HEALTH CARE IS SIGNIFICANT.
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 82 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 THIS 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, MEMORIAL HERMANN BEHAVIORAL HEALTH 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 112 YEARS, OUR FOCUS HAS BEEN THE BEST INTEREST OF OUR COMMUNITY, CONTRIBUTING MORE THAN $588 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 (66 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)	$6,375,000	Support Charitable Programs* Support Charitable Programs* Support Charitable Programs* Support Educational Programs Support Community Programs Support Charitable Programs Support Charitable Programs Support Mission Support Charitable Programs Support Charitable Programs Support Charitable Programs Support Charitable Programs Support Community Programs Support Charitable Programs Support Charitable Programs Support Charitable Programs Support Charitable Programs Support Charitable Programs Support Charitable Programs Support Community Programs Support Charitable Programs Support Community Programs Support Charitable Programs Support Charitable Programs Support Educational Programs Support Charitable Programs Support Charitable Programs Support Charitable Programs Support Community Programs Support Mission Support Charitable Programs Support Charitable Programs Support Charitable Programs Support Community Programs Support Charitable Programs Support Community Programs Support Community
MEMORIAL HERMANN FOUNDATION
929 GESSNER STE 1900	HOUSTON	TX	77024	741653640	501(c)(3)	$4,542,131
SKEETERS BASEBALL FOUNDATION
3555 TIMMONS	HOUSTON	TX	77027	454846464	501(c)(3)	$255,500
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT H
7000 FANNIN ST	HOUSTON	TX	77030	741761309	State of TX	$255,625
LAMAR CONSOLIDATED ISD
3911 AVE I	ROSENBURG	TX	77471	746002016	State of TX	$135,417
American Heart Association Inc
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(c)(3)	$125,000
HOLOCAUST MUSEUM HOUSTON
9220 KIRBY DR STE 100	HOUSTON	TX	77054	760331398	501(c)(3)	$65,000
PEDIATRIC EMERGENCY STANDARDS
11870 STATE RD 84 STE C5	DAVIE	FL	33325	271385234	N/A	$58,737
JEWISH FAMILY SERVICE
4131 S BRAESWOOD BLVD	HOUSTON	TX	77025	741152607	501(c)(3)	$55,000
MARCH OF DIMES INC
1550 CRYSTAL DR STE 1300	ARLINGTON	VA	22202	131846366	501(c)(3)	$47,000
THE ROSE
12700 N FEATHERWOOD DR	HOUSTON	TX	77034	760193812	501(c)(3)	$45,000
THE JUNIOR LEAGUE OF HOUSTON INC
1811 BRIAR OAKS LN	HOUSTON	TX	77027	741185659	501(c)(3)	$40,000
CY-FAIR HOUSTON CHAMBER OF COMMERCE
8711 HIGHWAY 6 N STE 120	HOUSTON	TX	77095	760194069	501(c)(6)	$33,450
CANCARE INC
9575 KATY FREEWAY SUITE 428	HOUSTON	TX	77024	760305357	501(c)(3)	$32,000
EDUCATIONAL FOUNDATION OF THE SOUTHEAST TEXAS CHAP
6207 CANYON RUN COURT	KATY	TX	77450	454519800	501(c)(3)	$30,000
FORT BEND JUNIOR SERVICE LEAGUE
PO BOX 17387	SUGAR LAND	TX	77496	760664152	501(c)(3)	$30,000
BARBARA BUSH HOUSTON LITERACY FOUNDATION
7887 SAN FELIPE SUITE 250	HOUSTON	TX	77063	465037878	501(c)(3)	$30,000
HOUSTON PARKS BOARD
300 N POST OAK LANE	HOUSTON	TX	77024	741860046	501(c)(3)	$30,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER
2600 NORTH LOOP WEST SUITE 300	HOUSTON	TX	77092	741109737	501(c)(3)	$27,967
THE WOODLANDS TOWNSHIP
2801 TECHNOLOGY FOREST BLVD	THE WOODLANDS	TX	77381	760418478	State of TX	$27,500
UNITED WAY OF GREATER HOUSTON
50 WAUGH DR	HOUSTON	TX	77007	741167964	501(c)(3)	$26,000
CY-FAIR ISD
10300 JONES ROAD	HOUSTON	TX	77065	746000654	State of TX	$25,700
CHILDRENS MUSEUM INC
1500 BINZ ST	HOUSTON	TX	77004	742178563	501(c)(3)	$23,750
HOUSTON BALLET FOUNDATION
601 PRESTON ST	HOUSTON	TX	77002	741394920	501(c)(3)	$23,350
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD PO BOX 297402	HOUSTON	TX	770304009	746001118	State of TX	$20,000
JOHN P MCGOVERN MUSEUM OF HEALTH & MEDICAL SCIENCE
1515 HERMANN DR	HOUSTON	TX	77004	746106357	501(c)(3)	$20,000
KNOWLEDGE ARTS FOUNDATION
2900 WESLAYAN SUITE 375	HOUSTON	TX	77027	202425139	501(c)(3)	$17,500
OVARCOME NON-PROFIT INC
2525 ROBINHOOD ST STE 203	HOUSTON	TX	77005	454716979	501(c)(3)	$16,250
KATY AREA ECONOMIC DEVELOPMENT COUNCIL
2002 W GRAND PKWY N STE 220	KATY	TX	77449	200321679	501(c)(6)	$15,250
PARADIGM MANAGEMENT SERVICES
1277 TREAT BLVD STE 800	WALNUT CREEK	CA	94597	680253860	N/A	$15,000
SCENIC TEXAS INC
5615 KIRBY DR STE 645	HOUSTON	TX	77005	760127655	501(c)(3)	$15,000
THEATRE UNDER THE STARTS INC
800 BAGBY STREET 200	HOUSTON	TX	77002	741621647	501(c)(3)	$15,000
AMERICAN CANCER SOCIETY INC
250 Williams Street NW 400	Atlanta	GA	30303	131788491	501(c)(3)	$15,000
CONROE LAKE CONROE CHAMBER OF COMMERCE
505 W DAVIS ST	CONROE	TX	77301	740792440	501(c)(6)	$15,000
JAPAN-AMERICA SOCIETY OF HOUSTON INC
4543 POST OAK PLACE DR	HOUSTON	TX	77027	237120557	501(c)(3)	$15,000
GREATER HOUSTON PARTNERSHIP INC
701 AVENIDA DE LAS AMERICAS STE 900	HOUSTON	TX	77010	760267896	501(c)(6)	$13,000
HUMBLE AREA CHAMBER OF COMMERCE INCORPORATED
110 W MAIN ST	HUMBLE	TX	77338	741341059	501(c)(6)	$11,515
FRIENDS OF WEST UNIVERSITY PARKS FUND
4210 BELLAIRE BLVD	WEST UNIVERSITY PLACE	TX	77025	760192413	501(c)(3)	$11,000
JUNIOR ACHIEVEMENT OF SOUTHEAST TEXAS INC
2115 E GOVERNORS CIRCLE	HOUSTON	TX	77092	741153957	501(c)(3)	$10,800
KATY CHAMBER OF COMMERCE
814 EAST AVE STE G	KATY	TX	77493	742028745	501(c)(3)	$10,750
CAMP ALLEN CAMP & CONFERENCE CENTER
18800 FM 362	NAVASOTA	TX	77868	746016479	501(c)(3)	$10,000
INTERFAITH MINISTRIES GREATER HOUSTON
3303 MAIN STREET	HOUSTON	TX	77002	741488102	501(c)(3)	$10,000
WILLIAMS MARSH RICE UNIVERSITY
6100 MAIN ST MS-70	HOUSTON	TX	77005	741109620	501(c)(3)	$10,000
CRIME STOPPERS OF HOUSTON INC
PO BOX 541654	HOUSTON	TX	77254	742137744	501(c)(3)	$10,000
THE WOODLANDS ROTARY CLUB FOUNDATION
PO BOX 7353	THE WOODLANDS	TX	77387	680586779	501(c)(3)	$10,000
DISCOVERY GREEN CONSERVANCY
1500 MCKINNEY ST	HOUSTON	TX	77010	201951465	501(c)(3)	$10,000
RONALD MCDONALD HOUSE OF HOUSTON INC
1907 HOLCOMBE BLVD	HOUSTON	TX	77030	741984499	501(c)(3)	$10,000
UNITED STATES FUND FOR UNICEF
125 MAIDEN LN	NEW YORK	NY	10038	131760110	501(c)(3)	$10,000
AVDA
1001 TEXAS AVE STE 600	HOUSTON	TX	77002	742141981	501(c)(3)	$10,000
CULLINAN PARK CONSERVANCY
PO BOX 422	SUGAR LAND	TX	77487	454477343	501(c)(3)	$10,000
FORT BEND YOUTH FOOTBALL LEAGUE
1306 ASHWOOD	SUGAR LAND	TX	77478	462742566	501(c)(3)	$10,000
HOUSTON ZOO INC
1513 CAMBRIDGE	HOUSTON	TX	77030	741590271	501(c)(3)	$10,000
CY-FAIR EDUCATIONAL FOUNDATION
PO BOX 1698	CYPRESS	TX	774101698	237079589	501(c)(3)	$9,600
TEAM CATAPULT
1806 SEAMIST CT	HOUSTON	TX	77008	475137944	501(c)(3)	$7,500
FINISH LINE SPORTS
13895 SOUTHWEST FWY	SUGAR LAND	TX	77478	760134642	N/A	$7,500
MEN OF DISTINCTION OF GREATER HOUSTON
7914 S WELLINGTON COURT	HOUSTON	TX	77055	260421594	501(c)(3)	$7,500
EAST BERNARD INDEPENDENT
SCHOOL DISTRICT 723 COLLEGE ST	EAST BERNARD	TX	77435	746000708	State of TX	$7,000
ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICA
6001-E GULF FREEWAY BLDG E	HOUSTON	TX	77023	741696961	501(c)(3)	$7,000
BRIDGELAND DEVELOPMENT LP
16919 NORTH BRIDGELAND LAKE PARKWAY	CYPRESS	TX	77433	522285053	N/A	$7,000
NEEDVILLE INDEPENDENT SCHOOL
DISTRICT PO BOX 412	NEEDVILLE	TX	77461	746001773	State of TX	$7,000
EL CAMPO ISD
700 W NORRIS	EL CAMPO	TX	77437	746000730	State of TX	$7,000
NORTHEAST HOSPITAL FOUNDATION
PO BOX 2738	HUMBLE	TX	77347	760224541	501(c)(3)	$6,200
RECIPE FOR SUCCESS FOUNDATION
PO BOX 56405	HOUSTON	TX	77256	203377041	501(c)(3)	$6,000
FORT BEND FAMILY HEALTH CENTER INC
400 AUSTIN ST	RICHMOND	TX	77469	741951476	501(c)(3)	$6,000
TEACH FOR AMERICA INC
25 BROADWAY 12TH FLOOR	NEW YORK	NY	10004	133541913	501(c)(3)	$6,000
HUMBLE ISD EDUCATION FOUNDATION
PO BOX 2000	HUMBLE	TX	77347	760608461	501(c)(3)	$5,500

Field	Value	IRS element (for citing)
Total501c3 Org	55	Total501c3OrgCnt
Total Other Org	10	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 (23 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	$1,190,099	$0	$991,413	$0	$304,985	$0	$337,796	$0	$1,675	$0	$2,825,968	$0	$161,356	$0
J Kevin Giglio MD
Director	$0	$163,168	$0	$0	$0	$0	$0	$0	$0	$0	$0	$163,168	$0	$0
Deborah Gordon
EVP/CAO/CLO/SECRETARY	$610,513	$0	$414,728	$0	$93,988	$0	$167,347	$0	$1,675	$0	$1,288,251	$0	$69,420	$0
Brian Dean
EVP/CFO/TREASURER	$683,283	$0	$489,600	$0	$103,280	$0	$178,788	$0	$1,675	$0	$1,456,626	$0	$70,192	$0
Carrol E Aulbaugh
EVP/CFO/TREASURER	$654,303	$0	$347,501	$0	$33,669	$0	$193,050	$0	$1,675	$0	$1,230,198	$0	$0	$0
Myron M Shabot MD
EVP/CCO	$662,532	$0	$513,772	$0	$222,496	$0	$202,588	$0	$1,675	$0	$1,603,063	$0	$128,119	$0
Warren Shea
VP/ASST SECY	$301,696	$0	$111,340	$0	$40,929	$0	$49,646	$0	$1,675	$0	$505,286	$0	$15,102	$0
Paul C O'Sullivan
SVP/CEO-Memorial City	$399,832	$0	$279,314	$0	$103,114	$0	$100,673	$0	$1,675	$0	$884,608	$0	$45,796	$0
Erin S Asprec
EVP/Acute Care Services/CTO	$690,048	$0	$1,119,194	$0	$205,517	$0	$188,043	$0	$1,675	$0	$2,204,477	$0	$86,111	$0
Amanda Hammel
SVP/CIO	$342,474	$0	$117,033	$0	$107,295	$0	$59,495	$0	$1,675	$0	$627,972	$0	$44,990	$0
Gregory L Haralson
SVP/CEO-SW/SL	$469,374	$0	$248,702	$0	$83,449	$0	$93,057	$0	$1,675	$0	$896,257	$0	$62,106	$0
James McCarthy MD
EVP/CMO	$499,711	$1,600	$97,448	$0	$22,784	$0	$134,415	$0	$1,675	$0	$756,033	$1,600	$0	$0
Joshua Urban
SVP/CEO-NE/TW	$468,913	$0	$272,315	$0	$118,894	$0	$112,672	$0	$1,675	$0	$974,469	$0	$80,809	$0
Heath Rushing
SVP/CEO-Cypress/Katy	$417,014	$0	$241,472	$0	$69,517	$0	$99,448	$0	$1,675	$0	$829,126	$0	$36,877	$0
Gary Kerr
FORMER HIGHEST COMPENSATED	$0	$0	$55,902	$0	$699,034	$0	$879	$0	$0	$0	$755,815	$0	$0	$0
Anthony P Frank
SVP/CAO	$210,620	$0	$234,879	$0	$834,050	$0	$0	$0	$838	$0	$1,280,387	$0	$94,753	$0
Angela Shippy MD
SVP/CQO	$483,969	$0	$278,182	$0	$110,066	$0	$109,622	$0	$1,675	$0	$983,514	$0	$87,720	$0
Susan M Distefano
SVP/CEO-Children's Hospital	$392,150	$0	$278,677	$0	$94,619	$0	$98,824	$0	$1,675	$0	$865,945	$0	$55,940	$0
Keith Alexander
Former Key Employee	$0	$0	$54,729	$0	$429,110	$0	$0	$0	$0	$0	$483,839	$0	$0	$0
Rodney Brace
Former Key Employee	$300,280	$0	$398,596	$0	$804,756	$0	$49,873	$0	$828	$0	$1,554,333	$0	$86,986	$0
David Bradshaw
Former Key Employee	$233,787	$0	$90,251	$0	$1,987,191	$0	$31,635	$0	$558	$0	$2,343,422	$0	$116,366	$0
Dan Wolterman
FORMER OFFICER	$0	$0	$269,000	$0	$0	$0	$0	$0	$0	$0	$269,000	$0	$0	$0
Kyle Price
SVP/CEO-SE/PL/HEARTVAS	$408,124	$0	$228,095	$0	$90,971	$0	$28,243	$0	$1,675	$0	$757,108	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Schedule J Part I Line 4a	Severance or Change of Control Payments: Gary Kerr ($696,165.60); David Bradshaw ($1,712,516); Anthony Frank ($628,087); Keith Alexander ($393,715); Rodney Brace ($614,578)
Form 990 Schedule J Part I Line 4b	Supplemental Nonqualified Retirement Plan: MEMORIAL HERMANN HEALTH SYSTEM SPONSERS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS; MEMORIAL HERMANN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); EXECUTIVE DEFERRED COMPENSATION PLAN (EDCP). THE FOLLOWING INDIVIDUAL(S) 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 ($79,415.92/$161,355.68); HEATH RUSHING ($16,478.78/$36,876.95); ANTHONY FRANK ($0/$94,752.83); ANGELA SHIPPY, M.D. ($0/$87,720.17); SUSAN DISTEFANO ($19,657.27/$55,940.02); PAUL O'SULLIVAN ($17,229.62/$45,795.74); ERIN ASPREC ($67,807.44/$86,111.26); AMANDA HAMMEL ($8,325.34/$44,990.39); GREGORY HARALSON ($0/$62,106.25); JOSHUA URBAN ($19,640.13/$80,808.69); DEBORAH GORDON ($0/$69,420.31); BRIAN DEAN ($0/$70,191.66); WARREN SHEA ($0/$15,102.29); RODNEY BRACE ($0/$86,985.61); DAVID BRADSHAW ($0/$116,366.49)
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 HAS 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 HAS 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	414009EM8	2010-11-30	$72,206,221	REFUND SERIES 1997B	false	false	false
HARRIS COUNTY CULTURAL ED FAC FINANCE CORP
B	760337885	414009GR5	2013-03-28	$468,778,930	REFUND SERIES 2004A/2008B/C	false	false	false
HARRIS COUNTY CULTURAL ED FAC FINANCE CORP
C	760337885	414009HL7	2014-06-11	$307,303,890	CONSTRUCTION OF HEALTHCARE FACILIT	false	false	false
HARRIS COUNTY CULTURAL ED FAC FINANCE CORP
D	760337885	414009KF6	2015-12-15	$270,200,000	REFUND SERIES 2010B/2008A	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	$41,360,000	$0	$72,206,221	$0	$0	$0	$1,206,221	$0	$0	$0	$71,000,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$93,255,000	$0	$480,670,570	$0	$0	$0	$3,629,482	$0	$0	$0	$477,041,088	$0	2013	Yes (true)	Yes (true)	Yes (true)	Yes (true)
C	$9,820,000	$0	$308,759,499	$0	$0	$0	$2,303,890	$0	$0	$306,455,609	$0	$0		false	false	Yes (true)	Yes (true)
D	$30,500,000	$0	$270,200,000	$0	$0	$0	$0	$0	$0	$0	$270,200,000	$0	2015	Yes (true)	false	Yes (true)	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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	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	Exception To RebateExceptionToRebateInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
D	false		Yes (true)	false	false	0	false	Yes (true)	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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II.B.3	DIFFERENCE FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS
PART II.C.3	DIFFERENCE FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS
PART IV.A.2	01/15/2016
PART IV.B.2	04/28/2016
PART IV.C.2	04/28/2016
PART II.B.3	DIFFERENCE FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS
PART II.C.3	DIFFERENCE FROM ISSUE PRICE DUE TO INVESTMENT EARNINGS

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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	414009KP4	2016-06-08	$151,216,215	CONSTRUCTION OF HEALTHCARE FACILIT	false	false	false
HARRIS COUNTY CULTURAL ED FAC FINANCE CORP
B	760337885	414009KS8	2016-06-08	$326,305,000	CONSTRUCTION/REFUND 2008A/2013C/D	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$152,153,046	$0	$0	$0	$1,216,215	$0	$0	$150,936,831	$0	$0	false	false	false	Yes (true)
B	$16,830,000	$0	$326,642,590	$0	$0	$0	$1,649,048	$0	$0	$149,508,545	$175,485,000	$0	Yes (true)	false	false	Yes (true)	2018

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	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	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Todd Aulbaugh	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family Member of Officer	RelationshipDescriptionTxt
Transaction	$173,906	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI Section A, Line 4	During the tax year, the organization made changes to its by-laws, which include: changing the age limitation for persons to serve as a director; clarify the term the chair of the corporation and chair-elect serve in such roles; changing the term of appointment limitation a committee or sub-committee member may serve.
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 forms 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 $70,189,060; Change in unfunded pension losses ($3,949,000); Contributions and grants received and other changes in net assets, net $82,246,791; Change in noncontrolling interests $625,000
FORM 990 PART IX LINE 11G	DESCRIPTION:INDIGENT CARE SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:ADMINISTRATIVE SERVICES TOTAL FEES:87238487
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL EQUIPMENT SERVICES TOTAL FEES:9936635
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY FEE TOTAL FEES:2020703
FORM 990 PART IX LINE 11G	DESCRIPTION:LAUNDRY SERVICES TOTAL FEES:1441123

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 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
15305 Dallas Parkway Suite 1600 L	Addison	TX	75001	200707543	Amb Surgery Cntr	TX	MH HealthSystem	Related	$8,766,246	$12,188,043	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	$2,034,022	$19,027,345	false	$0	Yes (true)	0.56230
MHUSP Surgery Centers IV LLP
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75001	208575266	Amb Surgery Cntr	TX	MH HealthSystem	Related	$15,648,243	$51,696,365	false	$0	false	0.50100
MH Emerus JV LLC
8686 New Trails Dr Ste 100	The Woodlands	TX	77381	821739402	Emergency Service	TX	MH HealthSystem	Related	$337,301	$1,093,760	false	$0	false	0.51000
MH Surgery Crt Katy LLP
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75001	203360737	Amb Surgery Cntr	TX	NA	Related	$842,180	$759,855	false	$0	false	0.42001
MH Surgery Ctr Memorial City LLC
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75001	264276930	Amb Surgery Cntr	TX	NA	Related	$57,065	$37,616	false	$0	false	0.28980
MH Surgery Ctr Texas Medical Center LLP
15305 Dallas Pkwy Ste 1600 LB 28	Addison	TX	75001	203233666	Amb Surgery Cntr	TX	NA	Related	$437,489	$814,373	false	$0	false	0.48555
MH Surgery Center The Woodlands
				201765863	Amb Surgery Cntr	TX	NA	Related	$480	$0	false	$0	false	0.26194

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	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
MHMD
929 Gessner Rd STE 1900	Houston	TX	77024	760074819	Integrated PN	TX	NA	C corp	Yes (true)
The Health Professionals Ins Company LTD
					Investments		MH HealthSystem	C Corp	Yes (true)	Barclays House 3rd Floor	Grand Cayman	CJ	CJ	-$12,769,259	$101,428,420	1.00000
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)
Memorial Hermann Health Plan Holdings LL
929 Gessner Rd STE 1900	Houston	TX	77024	812971502	Insurnace	TX	MH HealthSystem	C Corp	Yes (true)					$0	$15,266,618	1.00000
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	Yes (true)					$646,392	$153,710	1.00000

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
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 (29 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Memorial Hermann Foundation
C	$16,448,998	GAAP
MHS Physicians of Texas
R	$72,184,042	GAAP
MHS Physicians of Texas
S	$40,535,076	GAAP
Memorial Hermann Accountable Care Org
R	$31,041,857	GAAP
Memorial Hermann Accountable Care Org
S	$36,055,875	GAAP
Memorial Hermann Information Exchange
R	$6,034,560	GAAP
Memorial Hermann Information Exchange
S	$3,912,136	GAAP
Memorial Hermann Pharmacy Services LLC
R	$41,812,343	GAAP
Memorial Hermann Pharmacy Services LLC
S	$35,017,946	GAAP
Memorial Hermann Rehab Hospital Katy LLC
R	$26,462,844	GAAP
Memorial Hermann Rehab Hospital Katy LLC
S	$16,119,529	GAAP
Memorial Hermann Medical Group
R	$272,340,183	GAAP
Memorial Hermann Medical Group
S	$163,794,054	GAAP
Memorial Hermann Foundation
R	$13,369,010	GAAP
Memorial Hermann Foundation
S	$14,429,959	GAAP
Memorial Hermann Health Solutions Inc
R	$30,677,583	GAAP
Memorial Hermann Health Solutions Inc
S	$22,135,903	GAAP
Memorial Hermann Health Insurance Company
R	$23,457,262	GAAP
Memorial Hermann Health Insurance Company
S	$20,584,451	GAAP
Memorial Hermann Health Plan Inc
R	$42,941,264	GAAP
Memorial Hermann Health Plan Inc
S	$36,216,435	GAAP
Memorial Hermann Commercial Health Plan Inc
R	$1,694,900	GAAP
Memorial Hermann Commercial Health Plan Inc
S	$1,366,364	GAAP
MHMD
R	$47,308,323	GAAP
MHMD
S	$32,975,851	GAAP
Memorial Hermann Ventures
R	$11,951,964	GAAP
Memorial Hermann Ventures
S	$825,936	GAAP
Memorial Hermann Community Benefit
R	$12,432,533	GAAP
Memorial Hermann Community Benefit
S	$13,269,568	GAAP