MEMORIAL HERMANN HEALTH SYSTEM: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HERMANN HEALTH SYSTEM (EIN 74-1152597)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349307880
- Schema version
- 2016v3.1
- 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 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 | 2018-05-14T15:27:00-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 Suite 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 | 2016-07-01 | 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 | % ANTHONY FRANK | 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 | ANTHONY FRANK | PersonNm |
| Person Title | SVP & CAO | PersonTitleTxt |
| Phone | 7133384552 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melva Scott | PreparerPersonNm |
| PTIN | P01207335 | PTIN |
| Phone | 8173351900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANTHONY FRANK | 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 | $4,604,577,892 | 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 | NONPROFIT, COMMUNITY-OWNED, HEALTH CARE SYSTEM WITH SPIRITUAL VALUES,DEDICATED TO PROVIDE HIGH QUALITY HEALTH SERVICES IN ORDER TO IMPROVE THE HEALTH OF PEOPLE IN SOUTHEAST TEXAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 28378 | TotalEmployeeCnt |
| Total Volunteers | 3068 | TotalVolunteersCnt |
| Total Gross UBI | -$5,446,837 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,446,837 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,093,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,312,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,205,367,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,317,344,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$107,173,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,501,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,779,942 | PYOtherRevenueAmt |
| CY Other Revenue | $157,271,049 | CYOtherRevenueAmt |
| PY Total Revenue | $4,282,066,839 | PYTotalRevenueAmt |
| CY Total Revenue | $4,535,429,921 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,697,235 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,382,601 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,932,228,489 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,065,913,657 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,159,443,254 | PYOtherExpensesAmt |
| CY Other Expenses | $2,275,265,846 | CYOtherExpensesAmt |
| PY Total Expenses | $4,093,368,978 | PYTotalExpensesAmt |
| CY Total Expenses | $4,342,562,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,697,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,867,817 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,587,145,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,890,878,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,404,969,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,333,684,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,182,175,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,557,194,230 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: MEMORIAL HERMANN HEALTH SYSTEM IS A NONPROFIT, COMMUNITY-OWNED, HEALTH CARE SYSTEM WITH SPIRITUAL VALUES, DEDICATED TO PROVIDING HIGH QUALITY HEALTH SERVICES IN ORDER TO IMPROVE THE HEALTH OF THE PEOPLE IN SOUTHEAST TEXAS. PROMISE: MEMORIAL HERMANN EMPLOYEES AND PHYSICIANS WILL PROVIDE EXCEPTIONAL END-TO-END PATIENT CARE EXPERIENCES ANCHORED BY SUPERIOR QUALITY, CLINICAL EXCELLENCE AND AFFORDABLE CARE WITH A COMMITMENT TO ADVANCE THE HEALTH OF OUR PATIENTS AND MEMBERS. VALUES: We are committed to assessing and meeting the health care needs of the individuals in our diverse communities. We are stewards of community resources and are committed to being medically,socially, financially, legally, and environmentally responsible. We are devoted to providing superior quality and cost-efficient, innovative, and compassionate care.We collaborate with our patients, families, physicians, employees, volunteers, vendors, and communities to achieve our mission. We support teaching programs | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,913,351,213 | ExpenseAmt |
| Grant | $1,382,601 | GrantAmt |
| Revenue | $4,458,411,059 | RevenueAmt |
| Desc | MEMORIAL HERMANN IS A NONPROFIT, COMMUNITY-OWNED, HEALTH CARE SYSTEM WITH SPIRITUAL VALUES, DEDICATED TO PROVIDING HIGH QUALITY HEALTH SERVICES IN ORDER TO IMPROVE THE HEALTH OF THE PEOPLE OF SOUTHEAST TEXAS. ANNUAL DELIVERIES: 24,764 ANNUAL INPATIENT ADMISSIONS: 165,949 ANNUAL INPATIENT DAYS: 892,945 ANNUAL EMERGENCY VISITS: 635,001 ANNUAL OUTPATIENT SURGERIES: 122,284 ANNUAL DIAGNOSTIC AND THERAPY: 1,480,992 | Desc |
| Total Program Service Expenses | $3,913,351,213 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | 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 | 898 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28378 | 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 |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY FRANK | 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 (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDERCHARLOTTE B MD | ||||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $267,986 | $0 | ||||
| CALIJOSEPH R MD | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $2,900 | $0 | ||||
| CAMPBELLWILLIAM J | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CANNONDEBORAH M | ||||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAZALOTCLARENCE P JR | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CROYLEROBERT G | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EASTERWILLIAM H III | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FEWJASON B | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GALTNEYWILLIAM F JR | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GARCIAROLAND JR | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GIGLIOJ KEVIN MD | ||||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $67,362 | $0 | ||||
| GRAHAMDAVID J | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HUNTSMANPETER R | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MCBRIDERALPH D | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MCCLELLANDSCOTT B | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MCLEANSCOTT J | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MIRGASPER III | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MONTAGUEJAMES R | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PERRINMELINDA H | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| POSTLJAMES J | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| POUNSSTEPHEN H | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STRAKEGEORGE W III | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAMSWILLOUGHBY C JR | ||||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHUBENJAMIN K MD | ||||||||||
| President & CEO | 50.0 | 0.0 | Yes (X) | $1,019,606 | $0 | $263,561 | Yes (X) | |||
| WOLTERMANDAN J | ||||||||||
| Special Advisor | 50.0 | 0.0 | Yes (X) | $18,169,121 | $0 | $788,002 | Yes (X) | |||
| GORDONDEBORAH | ||||||||||
| EVP, Chief Legal Off & Sec | 50.0 | 0.0 | $941,256 | $0 | $163,595 | Yes (X) | ||||
| LARAWAYDENNIS L | ||||||||||
| EVP, CFO & Treasurer | 50.0 | 0.0 | $1,795,644 | $0 | $232,537 | Yes (X) | ||||
| SHABOTMICHAEL | ||||||||||
| EVP, Chief Clinical Off | 50.0 | 0.0 | $1,465,293 | $0 | $258,376 | Yes (X) | ||||
| SHEAWARREN | ||||||||||
| VP, Dep Gen.Counsel,Asst Sec. | 50.0 | 0.0 | $442,415 | $0 | $91,353 | Yes (X) | ||||
| STOKESCHARLES D | ||||||||||
| EVP, Chief Operating Off | 50.0 | 0.0 | $1,911,133 | $0 | $303,492 | Yes (X) | ||||
| ALEXANDERKEITH | ||||||||||
| SVP, Reg Pres-North Region | 50.0 | 0.0 | $1,087,344 | $0 | $188,164 | Yes (X) | ||||
| ASPRECERIN S | ||||||||||
| SVP, Reg Pres-South Region | 50.0 | 0.0 | $1,029,594 | $0 | $163,580 | Yes (X) | ||||
| BRACERODNEY | ||||||||||
| SVP, Reg Pres-Service Lines | 50.0 | 0.0 | $1,189,850 | $0 | $189,870 | Yes (X) | ||||
| BRADSHAWDAVID | ||||||||||
| EVP, Chief Strat & Info Off | 50.0 | 0.0 | $1,296,036 | $0 | $248,387 | Yes (X) | ||||
| CORDOLACRAIG A | ||||||||||
| SVP, Reg Pres-Central & West R | 50.0 | 0.0 | $1,405,913 | $0 | $248,460 | Yes (X) | ||||
| DEANBRIAN | ||||||||||
| SVP, CEO - TMC | 50.0 | 0.0 | $854,260 | $0 | $148,552 | Yes (X) | ||||
| GARMANJAMES | ||||||||||
| EVP, Chief HR Officer | 50.0 | 0.0 | $1,228,720 | $0 | $153,491 | Yes (X) | ||||
| O'SULLIVANPAUL C | ||||||||||
| SVP, CEO - Memorial City | 50.0 | 0.0 | $711,957 | $0 | $124,162 | Yes (X) | ||||
| URBANJOSHUA | ||||||||||
| SVP, CEO - The Woodlands | 50.0 | 0.0 | $762,762 | $0 | $136,822 | Yes (X) | ||||
| BARBEBRIAN S | ||||||||||
| SVP, CEO - Cypress | 50.0 | 0.0 | $869,908 | $0 | $141,969 | Yes (X) | ||||
| DISTEFANOSUSAN M | ||||||||||
| SVP, CEO - Children's | 50.0 | 0.0 | $1,037,373 | $0 | $135,193 | Yes (X) | ||||
| KERRGARY | ||||||||||
| SVP, CEO - Southwest | 50.0 | 0.0 | $924,614 | $0 | $162,993 | Yes (X) | ||||
| JOSEHART CARL | ||||||||||
| SVP, CEO - TIRR, Rehab & Post | 50.0 | 0.0 | $821,941 | $0 | $138,272 | Yes (X) | ||||
| HEINSMARSHALL B | ||||||||||
| SVP, Chief Facilities Officer | 50.0 | 0.0 | $792,365 | $0 | $183,235 | Yes (X) | ||||
| REIMERRENEE | ||||||||||
| Former Officer | 50.0 | 0.0 | $660,387 | $0 | $92,050 | Yes (X) | ||||
| BROWNJAMES B | ||||||||||
| Former Key Employee | 50.0 | 0.0 | $686,869 | $0 | $124,304 | Yes (X) | ||||
| METZGERPAT | ||||||||||
| Former Key Employee | 50.0 | 0.0 | $407,896 | $0 | $10,878 | Yes (X) | ||||
| PARETCAROL J | ||||||||||
| Former Key Employee | 50.0 | 0.0 | $588,729 | $0 | $115,303 | Yes (X) | ||||
| LLOYDCHRISTOPHER | ||||||||||
| Former Key Employee | 50.0 | 0.0 | $844,583 | $0 | $135,297 | Yes (X) | ||||
| TREVINO ILEANA | ||||||||||
| Former Key Employee | 50.0 | 0.0 | $851,533 | $0 | $66,137 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,797,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $338,248 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,008,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3193 | 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 | $84,771,795 |
| Sodexo | |||||
| 1669 Phoenix Parkway | COLLEGE PARK | GA | 30349 | Food Service | $47,245,863 |
| Universal Hospital Services | |||||
| PO Box 86 SDS 12-0940 | MINNEAPOLIS | MN | 55486 | Professional service | $74,661,747 |
| Forney Construction LLC | |||||
| 8945 Longpoint Rd Suite 200 | HOUSTON | TX | 77055 | Contractor | $17,569,410 |
| Crothall Healthcare | |||||
| 13028 Collection Center Dr | CHICAGO | IL | 60693 | Housekeeping | $50,277,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 229 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,761,159 | RelatedOrganizationsAmt |
| Government Grants | $15,551,186 | GovernmentGrantsAmt |
| Total Contributions | $28,312,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,317,344,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,317,344,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,317,344,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,501,944 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,446,837 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,948,781 | 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 | $256,695 | TotalRevenueColumnAmt |
| Exclusion | $256,695 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,754,661 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,147,971 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,606,690 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,606,690 | TotalRevenueColumnAmt |
| Exclusion | $7,606,690 | ExclusionAmt |
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 | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAFETERIA | 722514 | $24,919,910 | $24,919,910 |
| MANAGEMENT SERVICES | 561000 | $7,192,640 | $7,192,640 |
| PARKING | 812930 | $6,895,063 | $6,895,063 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,400,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,400,051 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,407,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,535,429,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,466,752,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,446,837 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,812,166 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,601 | TotalAmt |
| Program Services | $1,382,601 | 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 | $25,744,462 | TotalAmt |
| Program Services | $1,465,292 | ProgramServicesAmt |
| Management And General | $24,279,170 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,996,287 | TotalAmt |
| Program Services | $1,359,129,620 | ProgramServicesAmt |
| Management And General | $280,866,667 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,305,849 | TotalAmt |
| Program Services | $68,537,082 | ProgramServicesAmt |
| Management And General | $14,768,767 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,124,667 | TotalAmt |
| Program Services | $159,162,581 | ProgramServicesAmt |
| Management And General | $36,962,086 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,742,392 | TotalAmt |
| Program Services | $95,880,020 | ProgramServicesAmt |
| Management And General | $24,862,372 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,602,572 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,602,572 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $2,343,352 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,343,352 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,349,296 | TotalAmt |
| Program Services | $15,349,296 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,111,036 | TotalAmt |
| Program Services | $62,043,046 | ProgramServicesAmt |
| Management And General | $7,067,990 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,429,110 | TotalAmt |
| Program Services | $111,947,480 | ProgramServicesAmt |
| Management And General | $13,481,630 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,614,881 | TotalAmt |
| Program Services | $3,643,804 | ProgramServicesAmt |
| Management And General | $1,971,077 | 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 | $3,015,931 | TotalAmt |
| Program Services | $2,168,459 | ProgramServicesAmt |
| Management And General | $847,472 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,776,084 | TotalAmt |
| Program Services | $83,776,084 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,527,747 | TotalAmt |
| Program Services | $239,527,747 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,917,665 | TotalAmt |
| Program Services | $15,762,177 | ProgramServicesAmt |
| Management And General | $3,155,488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL & CONTRACT FEES | $792,774,293 | $792,774,293 | $0 |
| MEDICAL SUPPLIES | $701,416,883 | $701,416,883 | $0 |
| EQUIPMENT RENTAL & MAINTENANCE | $173,683,474 | $173,683,474 | $0 |
| PHYSICIAN INTEGRATION | $9,305,505 | $2,869,999 | $6,435,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,398,017 | TotalAmt |
| Program Services | $22,831,275 | ProgramServicesAmt |
| Management And General | $3,566,742 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,342,562,104 | TotalAmt |
| Program Services | $3,913,351,213 | ProgramServicesAmt |
| Management And General | $429,210,891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,543,160 | BOYAmt |
| EOY | $245,904,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,467,243 | BOYAmt |
| EOY | $57,483,428 | 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 | $698,143,058 | BOYAmt |
| EOY | $713,758,209 | 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 | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,581,577 | BOYAmt |
| EOY | $71,062,466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,873,504 | BOYAmt |
| EOY | $30,828,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,043,169,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,228,528,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,669,551,704 | BOYAmt |
| EOY | $2,814,641,236 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,289,000 | BOYAmt |
| EOY | $2,159,276,000 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,695,893 | BOYAmt |
| EOY | $797,923,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,587,145,139 | BOYAmt |
| EOY | $6,890,878,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,348,012 | BOYAmt |
| EOY | $589,645,889 | 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 | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,664,281 | BOYAmt |
| EOY | $1,458,008,378 | 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 | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,957,472 | BOYAmt |
| EOY | $1,286,029,744 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,404,969,765 | BOYAmt |
| EOY | $3,333,684,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,991,249 | BOYAmt |
| EOY | $3,544,701,091 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,184,125 | BOYAmt |
| EOY | $12,493,139 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,182,175,374 | BOYAmt |
| EOY | $3,557,194,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,587,145,139 | BOYAmt |
| EOY | $6,890,878,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $192,867,817 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $183,526,986 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,375,947 | 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 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 | $4,435,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129,452 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $504,473 | OtherExpendituresAmt |
| End Year Balance | $4,060,798 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,104,595 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,931 | OtherExpendituresAmt |
| Administrative Expenses | $17,871 | AdministrativeExpensesAmt |
| End Year Balance | $4,188,028 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,948,600 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $231,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,638 | OtherExpendituresAmt |
| Administrative Expenses | $5,913 | AdministrativeExpensesAmt |
| End Year Balance | $4,104,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,325,841 | OtherCostOrOtherBasisAmt |
| Book Value | $143,325,841 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,210,171,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,506,658,995 | DepreciationAmt |
| Book Value | $1,703,512,671 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $434,849,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,254,195 | DepreciationAmt |
| Book Value | $206,595,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,854,643,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,464,137,219 | DepreciationAmt |
| Book Value | $390,506,360 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,179,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,478,123 | DepreciationAmt |
| Book Value | $370,701,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,814,641,236 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $410,183,000 | F |
| EQUITY SECURITIES | $993,406,000 | F |
| ALTERNATIVE INVESTMENTS | $707,056,000 | F |
| CASH & CASH EQUIVALENTS | $48,631,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,159,276,000 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (9 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOND TRUST FUNDS | $117,387,401 |
| DUE FROM AFFILIATES, NET | $565,978,800 |
| GOODWILL | $40,439,577 |
| DEPOSITS | $5,600,990 |
| JOINT VENTURES | $56,796,490 |
| TECO STOCK | $1,497,738 |
| UTHSC LAND LEASE | $2,125,821 |
| DEFERRED PHYSICIAN RECRUITMENT | $3,899,805 |
| OTHER ASSETS | $4,197,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $797,923,830 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITALIZED LEASES | $770,980,682 |
| DEFERRED GAIN ON SALE OF POBS/RE | $122,576,295 |
| POB LEASE OBLIGATION | $103,042,604 |
| VARIABLE DEBT SWAP LIABILITY | $89,926,041 |
| L/T PENSION LIABILITY | $61,149,929 |
| L/T LINE OF CREDIT | $36,500,000 |
| L/T THIRD PARTY SETTLEMENTS | $25,917,909 |
| OTHER ACCRUED LIABILITIES | $75,936,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,286,029,744 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 Sch D 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 last will and testament bequests. 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. |
| 990 Sch D Part X Line 2 | Memorial Hermann Health System does not have an annual financial audit conducted. The financial accounts of the Health System are included in the consolidated financial statements of Memorial Hermann Health System entities and its related affiliates and are audited by an independent public accounting firm. The paragraph included in the last issued audited financial statements of the Health System was: The Health System and certain other affiliates are Texas not-for-profit corporations and have been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. The Health System owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and, therefore, subject to tax. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the accompanying consolidated balance sheets. The tax returns are subject to Internal Revenue Service (IRS) review for three years subsequent to the dates they are filed. The Health System has net operating losses (NOL) tax carryforwards that will expire between 2019 and 2037. Due to the age of these NOLs, and the fact that management is uncertain that the full amount of the NOLs will be realized in the future, no deferred tax asset has been recorded. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Investments | Cayman Captive | $22,417,842 |
| North America | Investments | $1,159,086 | |
| Central America and the Caribbean | Investments | $5,225,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $28,802,411 | SubtotalSpentAmt |
| Total Spent | $28,802,411 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 990 Sch F Part I Line 3 Column (f) | FormAndLineReferenceDesc |
| Explanation | Accounting method used is the 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 | $278,438,053 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $278,438,053 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06410 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $680,720,944 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $646,995,266 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,725,678 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00780 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,351,305 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $30,807,926 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,543,379 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00310 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,003,510,302 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $677,803,192 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $325,707,110 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07500 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $147,243,981 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $147,243,981 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03390 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $69,094,947 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,948,957 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $50,145,990 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01150 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $345,590,127 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $287,053,328 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $58,536,799 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01350 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,678,590 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,241,149 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,437,441 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,732,601 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,732,601 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $574,340,246 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $311,243,434 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $263,096,812 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06060 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,577,850,548 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $989,046,626 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $588,803,922 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13560 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,023,570 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,023,570 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,023,570 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,023,570 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $646,057,306 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $32,302,865 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $1,153,638,224 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $1,801,340,332 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$647,702,108 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 13 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (13 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Research FacilityResearchFacilityInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Memorial Hermann Hospital - TMC | ||||||||||||
| 1 | 6411 fannin | houston | TX | 77030 | www.memorialhermann.org | 347 | 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 | ||
| Memorial Hermann Northeast | ||||||||||||
| 6 | 18951 Memorial North | Humble | TX | 77338 | www.memorialhermann.org | 8471 | 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 | ||
| MH Greater Heights Hospital | ||||||||||||
| 8 | 1635 North Loop West | Houston | TX | 77008 | www.memorialhermann.org | 172 | 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) | A | Yes (X) | |||
| MH Specialty Hospital Kingwood LLC | ||||||||||||
| 11 | 300 Kingwood Medical Drive | Kingwood | TX | 77339 | www.memorialhermann.org | 8591 | Yes (X) | Yes (X) | A | |||
| MH Surgical Hospital First Colony | ||||||||||||
| 12 | 16906 South west Freeway | Sugar Land | TX | 77479 | www.memorialhermann.org | 100161 | Yes (X) | Yes (X) | A | |||
| MH Rehabilitation Hospital Katy | ||||||||||||
| 13 | 21720 Kingsland Blvd Ste 102 | Katy | TX | 77450 | www.memorialhermann.org | 100009 | 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 | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | "See Part V Section C" | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 17 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | "See Part V Section C" | 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 |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| 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 |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | "See Part V Section C" | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | "See Part V Section C" | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | "See Part V Section C" | 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 |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 Sch H Part V Sec B Line 5 | 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 peoples 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 focus groups and interviews. In total, 11 focus groups and 28 key informant discussions were conducted with individuals from MH Texas Medical Center's community from October 2015 through February 2016. Focus groups were held with 93 community residents drawn from the Greater Houston community representing the population segments noted below. Focus group and interview discussions explored participants perceptions of their communities, priority health concerns, perceptions of public health, prevention, Health care services, and suggestions for future programming and services to address these issues. Focus Groups consisted of the following population segments: Adolescents (15-18 years old); Parents of preschool children (0-5 years old); Seniors (65+ years old) (two groups) Spanish-speaking Hispanic community members (conducted in Spanish); English-speaking Hispanic community members; Asian-American community members; Low-income community members from urban area; Low-income community members from suburban area; Low-income community members from rural area; Community members of moderate to high socioeconomic status. Key informant discussions were conducted with individuals representing the community. Key informants represented a number of sectors including non-profit/community service, city government, hospital or health care, business, education, emergency preparedness, faith community, and priority populations (e.g., low-income urban residents representing the community). Organizations Contributing Key Informant Interviews were: ACCESS Health (FQHC)-Carol Edwards; Asian American Health Coalition- Tito Refi; Association for the Advancement of Mexican Americans- Beatrice Garza; Blue Cross Blue Shield- Robert Morrow; Children at Risk- Mandi Kimball; Childrens Defense Fund- Anat Kelman, Wykisha McKinney, Patrick Bresette; Christ Clinic- Kara Hill; City of Houston, Department of Neighborhoods-Angel Pounce, Kathy Barton; City of Houston, Department of Parks and Recreation- Joe Turner; Community Health Choice- Ken Janda; Fort Bend Health and Human Services- Kaye Reynolds; Harris County Public Health and Environmental Services- Umair A. Shah; Harris Health- Jennifer Small; Houston Independent School Disctrict- Gwendolyn Johnson; Institute for Spirituality and Health- Stuart Nelson; Interfaith Community Clinic- Anne Snyder; Interfaith Ministries of Greater Houston- Martin Cominsky; Lonestar Family Health Center- Steve Mckernan; Mayors Office for People with Disabilities- Jay Stiteley; Memorial Hermann Health System- Theresa Fawvor, Michael Wollner, MD; Memorial Hermann Texas Medical Center James McCarthy, MD; Office of Harris County Judge Ed Emmett- Peggy Boice; One Voice Texas- Katherine Barillas; Pasadena Independent School District- Darla Massey-Jones; SETRAC (Southeast Texas Regional Advisory Council)- Darrel Pile; Sheltering Arms Senior Services, Neighborhood Centers Inc. Terrence Adams; Southwest Management District- Alice Lee; Texas Legislature- John Zerwas; The Harris Center for Mental Health and IDD (MHMRA)- Steve Shenee; Tri County Service- Evan Robinson; United Way of Montgomery County- Julie Martineau; University of Texas School of Public Health- Charles Begley. |
| 990 Sch H Part V Sec B Line 7A & 10A | CHNA report and Implementation strategy website: https://communitybenefit.memorialhermann.org/about-us/key-community-health -assessment-findings/ |
| 990 Sch H Part V Sec B Line 11 | Committed to making the greater Houston area a healthier and more vital place to live, Memorial Hermann and its subsidiary, Memorial Hermann Community Benefit Corporation (MHCBC), work together to provide or to collaborate with the following initiatives: Health Centers for Schools Mobile Dental Vans ER Navigators Nurse Health Line STEP Healthy to Reduce Obesity Neighborhood Health Centers Psychiatric Response Team Mental Health Crisis Clinics Home Behavioral Health Services The CHNA was guided by a participatory, collaborative approach, which examined health in its broadest sense over a six-month period. This process included integrating existing secondary data on social, economic, and health issues in the region with qualitative information from 11 focus groups with community residents and service providers and 27 interviews with community stakeholders. The following key health issues emerged most frequently from a review of the available data across all Memorial Hermann Hospitals and were considered in the selection of the system-wide Strategic Implementation Plan (SIP) health priorities: Health Care Access Issues Related to Aging Behavioral Health, Including Substance Abuse and Mental Health Transportation Healthy Eating, Active Living, and Overweight/Obesity Chronic Disease Management Through guided facilitation, Memorial Hermann applied the criteria of relevance, appropriateness, impact and feasibility to select system-level priorities. The top three key priorities identified by this process were: Healthy Living Behavioral Health Health Care Access These three overarching priorities reflect all of the needs identified system-wide in the CHNAs including transportation (reflected under Access to Health Care), substance abuse (reflected under Behavioral Health), and issues related to aging (considered as one of several vulnerable populations addressed). 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. |
| 990 Sch H Part V Sec B Line 16A B C | How Hospital publicized policy http://www.memorialhermann.org/financialassistanceprogram/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 28 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| MH Surgery Center Texas Medical Center | ||||
| 6400 Fannin Street 1500 | Houston | TX | 77030 | Ambulatory Surgical Center |
| MH Convenient Care Center in Summer Cr | ||||
| 14201 East Sam Houston Parkway N | Houston | TX | 77044 | Convenient Care center |
| MH Surgery Center Woodlands Parkway | ||||
| 1441 Woodstead Court 100 | The Woodlands | TX | 77380 | Ambulatory Surgical Center |
| MH The Woodlands Medical Center Surgery | ||||
| 9200 Pinecroft Drive 200 | The Woodlands | TX | 77380 | Ambulatory Surgical Center |
| MH Surgery Center Memorial Village | ||||
| 1120 Business Center Dr 110 | Houston | TX | 77043 | Ambulatory Surgical Center |
| MH Surgery Center Kingsland | ||||
| 21720 Kingsland Blvd 101 | Katy | TX | 77450 | Ambulatory Surgical Center |
| MH Surgery Center Bay Area Endoscopy Ctr | ||||
| 444 FM 1959 Ste B | Houston | TX | 77034 | Ambulatory Surgical Center |
| MH Surgery Center Sugar Land | ||||
| 17510 W Grand Parkway 200 | Sugar Land | TX | 77479 | Ambulatory Surgical Center |
| Pasadena Doctors Outpatient Surgicenter | ||||
| 3534 Vista Blvd | Pasadena | TX | 77504 | Ambulatory Surgical Center |
| MH Surgery Center Conroe | ||||
| 1501 River Pointe Dr 200 | Conroe | TX | 77304 | Ambulatory Surgical Center |
| MH Surgery Center Greater Heights | ||||
| 1631 North Loop West 300 | Houston | TX | 77008 | Ambulatory Surgical Center |
| MH Surgery Center Katy | ||||
| 23920 Katy Freeway 200 | Katy | TX | 77494 | Ambulatory Surgical Center |
| MH Surgery Center Southwest | ||||
| 7789 SW Freeway 400 | Houston | TX | 77074 | Ambulatory Surgical Center |
| United Surgery Center Southeast | ||||
| 12700 N Featherwood 100 | Houston | TX | 77034 | Ambulatory Surgical Center |
| MH Surgery Center Kirby Glen | ||||
| 2457 S Braeswood Blvd | Houston | TX | 77030 | Ambulatory Surgical Center |
| MH 24-Hour Emergency Care | ||||
| 9950 Woodlands Parkway | Spring | TX | 77382 | Freestanding ER |
| Memorial Hermann Prevention & Recovery | ||||
| 3043 Gessner | Houston | TX | 77080 | Drug & Alcohol Rehab |
| MH Surgery Center West Houston | ||||
| 970 Campbell Road | Houston | TX | 77024 | Ambulatory Surgical Center |
| MH Convenient Care Center in Katy | ||||
| 22430 Grand Corner Drive | Katy | TX | 77494 | Convenient Care center |
| MH Surgery Center Richmond | ||||
| 1517 Thompson Road 100 | Richmond | TX | 77469 | Ambulatory Surgical Center |
| MH Surgery Center Texas Intl Endo Center | ||||
| 6620 Main St 1500 | Houston | TX | 77030 | Ambulatory Surgical Center |
| MH Endoscopy & Surgery Center N Houston | ||||
| 275 Lantern Bend 400 | Houston | TX | 77090 | Ambulatory Surgical Center |
| MH Endoscopy Center North Freeway | ||||
| 7333 N Freeway 400 | Houston | TX | 77076 | Ambulatory Surgical Center |
| MH Convenient Care Ctr at Sienna Plntn | ||||
| 8780 Highway 6 Suite B | Missouri City | TX | 77459 | Convenient Care center |
| MH Surgery Ctr The Woodlands - Pinecroft | ||||
| 9305 Pinecroft Drive Ste 200 | The Woodlands | TX | 77380 | Ambulatory Surgical Center |
| Univerity Place | ||||
| 7480 Beechnut | Houston | TX | 77074 | Senior Living |
| MH Convenient Care Center at Spring | ||||
| 7474 N Grand Parkway W | Spring | TX | 77379 | Convenient Care center |
| MH Convenient Care Ctr Greater Heights | ||||
| 1431 Studemont Street | Houston | TX | 77007 | Convenient Care center |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 Sch H Part I line 6a | Community Benefit Report MEMORIAL HERMANN HEALTH SYSTEM HAS PRODUCED A COMMUNITY BENEFIT REPORT THAT HIGHLIGHTS ALL SIGNIFICANT COMMUNITY HEALTH IMPROVEMENT EFFORTS. AS A HOSPITAL SYSTEM WITH MULTIPLE FACILITIES IN A MAJOR METROPOLITAN AREA, OUR EFFORTS ARE FOCUSED ON MEETING THE NEEDS OF THE GREATER COMMUNITY VERSUS INDIVIDUAL EFFORTS ASSOCIATED WITH INDIVIDUAL FACILITIES. BY FOCUSING ON FEWER, LARGER ENDEAVORS, THE LONG TERM IMPACT ON THE HOUSTON COMMUNITY'S HEALTH STATUS IS GREATER THAN WOULD BE ON AN INDIVIDUAL BASIS. IN ACCORDANCE WITH TEXAS ADMINISTRATIVE CODE TITLE 25, PART 1, CHAPTER 13, SUBCHAPTER B, RULE 13.17, MEMORIAL HERMANN SUBMITS AN ANNUAL REPORT OF COMMUNITY BENEFITS PLAN TO THE TEXAS DEPARTMENT OF STATE HEALTH SERVICES (TDSHS) ANNUALLY. THE TDSHS REPORT RESIDES ON THE MEMORIAL HERMANN COMMUNITY BENEFITS WEBSITE: https://communitybenefit.memorialhermann.org/about-us/ |
| 990 Sch H Part I Line 7A-I | Financial Assistance and certain other Community Benefits at Cost Line 7a - Financial Assistance at cost is calculated as charity charges times CCR per worksheet 2. Line 7b - Medicaid is calculated as Medicaid charges times CCR per worksheet 2. Line 7c- Costs of other means-tested government programs is calculated as low income government charges times CCR per worksheet 2. Line 7e - Community health improvement services and community benefit operations is dollars spent with other community providers to improve the health of the community. Line 7f- Health professions education is out patient physician/paramedical teaching expenses and revenues as reported per the Medicare Cost Report. Line 7g- Subsidized health services includes the End Stage Renal Disease Program, and the Obstetrics and Delivery Program. The losses calculated are from the Cost Accounting System. These losses exclude Medicaid and Other indigent Programs but includes, all other services: IP, OP, ER, Private Insurance, Medicare, the Uninsured, etc. Line 7h- Research is research dollars serving the community. The amount comes directly from the Medicare Cost Report. Line 7i - Cash and in-kind contributions for community benefit is community programs not reported elsewhere, along with sponsorships of other organizations. |
| 990 Sch H Part II Line 7 | Community Building Activities MEMORIAL HERMANN PROVIDED $2,023,570 IN PROGRAMS TO THE COMMUNITY FOR HEALTH EDUCATION AND PREVENTION FOR DISEASES AND CHRONIC CONDITIONS, SUPPORT GROUPS, NUTRITION AND FITNESS CLASSES, SCREENINGS FOR DISEASE, EDUCATION FOR CURRENT AND FUTURE HEALTH PROFESSIONALS, AND COMMUNITY EVENTS THAT PROMOTE AWARENESS OF HEALTH ISSUES TO THE PUBLIC. |
| 990 Sch H Part III Sec A Line 2 | Bad Debt Methodology Unpaid accounts are written off as bad debts upon reaching delinquent status. Charity care accounts are written off as identified or qualified under the System's charity care policy. Bad Debt Cost Reported on Line 2, is based on Bad Debt Charges written off during the reporting period, less any Bad Debt recoveries in the period. Net amount was extended by RCC. (From Wks 2- Line 11 to impute cost.) |
| 990 Sch H Part III Sec A Line 3 | The Hospital Facility reviews records from prior years accounts receivable balances to determine which accounts written off as bad debt are ultimately determined to be charity care. A two year look back blended average is thus calculated and then applied to the current periods account balance to estimate the current period bad debt attributable to patients eligible under the organizations financial assistance program. |
| 990 Sch H Part III Sec A Line 4 | Bad Debt footnote Patient accounts receivable are reported net of estimated allowances for contractual allowances, bad debt, and other discounts. The Health System's recorded allowances for bad debt are based on expected net collections, after contractual adjustments, primarily from patients. Management routinely assesses these recorded allowances relative to changes in payor mix, cash collections, write-offs, recoveries, and market conditions. Unpaid accounts are written off as bad debts upon reaching delinquent status. Charity care accounts are written off as identified or qualified under the Health System's charity care policy. The Health System's concentration of credit risk with respect to patient accounts receivable is limited due to the diversity of patients and payors. At June 30, 2017 and 2016, the allowance for bad debt was $702,890,000 and $735,260,000 respectively. Noted on pages 10-11 in Audited Financials. |
| 990 Sch H Part III Sec B Line 8 | Shortfall treated as community benefit While Memorial Hermann is not a proponent of capturing Medicare Shortfall as a community benefit, MHHS does serve the senior population as a part of their mission to improve the health of the greater Houston area. 12% of MHHS inpatient Medicare Days are from SSI individuals. Because SSI represents the low income seniors, 12% of this number could reasonably be considered the portion of low income seniors MHHS is serving. |
| 990 Sch H Part III Sec C Line 9b | Collection Policy If there is no coverage by a third party and the responsible party cannot pay any or part of the balance due or make acceptable financial arrangements, assistance is provided to the responsible party to complete financial assistance application forms, including application for Medicaid, Crime Victims Compensation, Harris County Hospital District or County Indigent Programs where appropriate. If the patient meets predetermined financial criteria, assistance is provided to the responsible party to complete the charity application for a full or partial charity care write-off. |
| 990 Sch H Part VI Line 2 | Needs Assesment. 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, AND AGAIN IN 2016, MEMORIAL HERMANN HEALTH SYSTEM (MHHS) 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 FOCUS GROUPS WITH COMMUNITY RESIDENTS AND SERVICE PROVIDERS AND INTERVIEWS WITH COMMUNITY STAKEHOLDERS. KEY THEMES AND CONCLUSIONS INCLUDE: THE SERVICE AREAS OF THE THIRTEEN LICENSED FACILITIES ARE UNIQUE IN TERMS OF DEMOGRAPHICS AND POPULATION HEALTH NEEDS BUT EACH ALSO HAS A STRONG SET OF ASSETS ON WHICH TO BUILD. EACH HAS A TREMENDOUSLY DIVERSE POPULATION IN TERMS OF AGE, AFFLUENCE, RACE, ETHNICITY, LANGUAGE, AND HEALTH NEEDS. WHILE HARRIS COUNTY AND HOUSTON EXPERIENCE MORE CHALLENGES IN TERMS OF POPULATION HEALTH THAN THEIR MORE SUBURBAN AND RURAL NEIGHBORS IN THE REGION, IT ALSO HAS MORE ACCESSIBLE SOCIAL AND HEALTH RESOURCES AND BETTER PUBLIC TRANSPORTATION FOR ITS RESIDENTS. THE INCREASE IN POPULATION OVER THE PAST FIVE YEARS HAS PLACED A TREMENDOUS BURDEN ON EXISTING PUBLIC HEALTH, SOCIAL, AND HEALTH CARE INFRASTRUCTURE, A TREND THAT PLACES BARRIERS TO PURSUING A HEALTHY LIFESTYLE AMONG RESIDENTS. INFRASTRUCTURE THAT DOES NOT KEEP UP WITH DEMAND LEADS TO UNMET NEED AND SUSTAINS UNHEALTHY HABITS IN THE COMMUNITY. COMMUNITIES WITHOUT EASY ACCESS TO HEALTHY FOODS, SAFE ROADS, AFFORDABLE HOUSING, FEWER SIDEWALKS, AND MORE VIOLENCE ARE AT A DISADVANTAGE IN THE PURSUIT OF HEALTHY LIVING. ALTHOUGH THERE IS ECONOMIC OPPORTUNITY FOR MANY RESIDENTS, THERE ARE POCKETS OF POVERTY AND SOME RESIDENTS FACE ECONOMIC CHALLENGES WHICH CAN AFFECT HEALTH. SENIORS AND MEMBERS OF LOW-INCOME COMMUNITIES FACE CHALLENGES IN ACCESSING CARE AND RESOURCES COMPARED TO THEIR YOUNGER AND HIGHER INCOME NEIGHBORS. STRATEGIES SUCH AS COMMUNITY HEALTH WORKERS MAY INCREASE RESIDENTS ABILITY TO NAVIGATE AN INCREASINGLY COMPLEX HEALTH CARE AND PUBLIC HEALTH SYSTEM. OBESITY AND CONCERNS RELATED TO MAINTAINING A HEALTHY LIFESTYLE EMERGED AS CHALLENGES FOR THE REGION. BARRIERS RANGED FROM INDIVIDUAL CHALLENGES OF LACK OF TIME TO CULTURAL ISSUES INVOLVING CULTURAL NORMS TO STRUCTURAL CHALLENGES SUCH AS LIVING IN A FOOD DESSERT OR HAVING LIMITED ACCESS TO SIDEWALKS, RECREATIONAL FACILITIES, OR AFFORDABLE FRUITS AND VEGETABLES. BEHAVIORAL HEALTH WAS IDENTIFIED AS A KEY CONCERN AMONG RESIDENTS. STAKEHOLDERS HIGHLIGHTED SIGNIFICANT UNMET NEEDS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. KEY INFORMANTS PARTICULARLY DREW ATTENTION TO THE BURDEN OF MENTAL ILLNESS ON THE INCARCERATED POPULATION. TRANSPORTATION TO HEALTH SERVICES WAS IDENTIFIED AS A SUSBSTANTIAL CONCERN, ESPECIALLY FOR SENIORS AND LOWER INCOME RESIDENTS, AS ACCESS TO PUBLIC TRANSPORTATION MAY BE LIMITED IN SOME AREAS. BASED ON RELEVANCE, APPROPRIATENESS, IMPACT AND FEASIBILITY THE THREE OVERARCHING PRIORITIES SELECTED AND APPROVED BY THE MEMORIAL HERMANN HEALTH SYSTEM BOARD IN JUNE 2016 WERE: HEALTH CARE ACCESS, INCLUDING TRANSPORTATION HEALTHY LIVING, INCLUDING CHRONIC DISEASE MANAGEMENT BEHAVIORAL HEALTH, INCLUDING SUBSTANCE ABUSE AND MENTAL HEALTH FOLLOWING THE COMMUNITY NEEDS ASSESSMENT, EACH MEMORIAL HERMANN HOSPITAL ALONG WITH THE SUPPORT OF MEMORIAL HERMANN COMMUNITY BENEFIT DEPARTMENT DEVELOPED AN IMPLEMENTATION PLAN WITH SUPPORTING OBJECTIVES, AND IMPLEMENTATION ACTIVITIES AND METRICS. ALL DOCUMENTS RESIDE ON EACH HOSPITAL'S WEBSITE. IMPLEMENTATION PLANS ARE MONITORED QUARTERLY AND UPDATED ANNUALLY. NUMEROUS COMMUNITY ANALYSES ARE CONDUCTED AND SUPPORT NOT ONLY THIS MEMORIAL HERMANN DRIVEN PROCESS BUT ONGOING THOUGHT AND PLANNING EFFORTS. THIS INCLUDES THE UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTHS HOUSTON AREA HOSPITALS EMERGENCY DEPARTMENT USE STUDY; THE STATE OF HEALTH OF HOUSTON/HARRIS COUNTY; HARRIS COUNTY PUBLIC HEALTHS THE STATE OF HEALTHCARE IN HOUSTON/HARRIS COUNTY AND ITS RESPONSE TO SOCIAL DETERMINANTS OF HEALTH; THE CLINTON HEALTH MATTERS INITIATIVE; HOUSTON AND HARRIS COUNTY BLUEPRINT FOR ACTION, HOUSTON AREA FOUNDATIONS PROVIDING HEALTH CARE TO THOSE IN NEED; MIGRATION POLICY INSTITUTES A PROFILE OF IMMIGRANTS IN HOUSON, THE NATIONS MOST DIVERSE METROPOLITAN AREA; AND DATA FROM SELECT COLLABORATIVES INCLUDING YMCA CHILDHOOD OBESITY TAKS FORCE, CITIES CHANGING DIABETES, AND HEALTHY LIVING MATTERS, AMONGST OTHERS. |
| 990 Sch H Part VI Line 3 | Patient Education of eligibility for assistance. All Memorial Hermann Acute Care facilities and Rehab facilities have Third Party Qualification vendors on-site or trained financial counselors. Once someone requests or a financial counselor has determined through interaction with the patient and/or guarantor that the patient cannot pay for services, the financial counselors will either screen themselves or the patient/guarantor is referred to the Eligibility vendor on-site to screen for any Federal/State/Local Government program which may cover their services. These vendors act as agents for the patient/guarantor and may at times go to hearings for Medicaid or Disability as a legal representative of the patient. Also, all our entities, including service lines, have posted notices of a patient's right to request charity. Our statements that are sent to patients have documentation on the back informing the patient of Memorial Hermann's Charity policy and their right to request such, (in English and Spanish). Accounts are referred to be processed either on a real time basis by the hospital staff while the patient is still in the hospital or by electronic referral via data download which occur weekly and after the patient has been discharged. The goal is to make contact with the patient for financial screening to determine eligibility for governmental assistance as soon as possible. TIRR Memorial Hermann has embedded case managers and social workers in the hospital-based physician clinic to help patients with their doctors and needs. TIRR Memorial Hermann inpatients and outpatients require a great deal of assistance with a wide range of resources, and case management plays a significant role in providing supportive services to each patient. Social workers provide not only case management, but behavioral counseling as well. If needed, social workers can refer patients to TIRR Memorial Hermann's psychiatrist. Counseling services are available to families as well as to patients. Assistance for Memorial Hermann ER patients to take advantage of Community resources for primary care outside the emergency rooms are through Memorial Hermann's navigation services. In 2008, Memorial Hermann launched the ER Navigation program and Today, the ER Navigation program places Community Health Workers (CHWs) or "navigators" on-site in seven Memorial Hermann's emergency rooms to educate patients on the importance of identifying and using a consistent health home rather than relying on emergency rooms for their primary care. Patients eligible for the program are 18 months to age 65 who have accessed the ER for primary care related conditions and are uninsured or on Medicaid. They provide patients with clinic referrals, make appointments, arrange transportation, share information and referrals to community and safety net programs, educate about qualifying for and using public benefits and other payment resources, serve as a liaison between the patient and providers and tackle other challenges to appropriate care. CHWs stress the importance of having a health home and provide support and guidance in making and keeping future health appointments. While navigators initially meet with patients during the ER visit, much of their work is done in follow-up, ensuring that a clinic appointment was made, was successful and assisting with the paperwork required for qualification for Medicaid, CHIP or county indigent programs. Similar support is through the COPE (Community Outreach for Personal Empowerment) Program which provides empowering services for uninsured patients to improve their health and well being through education about and coordination with community health services. COPE targets patients who are at the highest rate of declining health and recidivism. Enrolling these populations into public benefits through all of these venues automatically increases their likelihood of obtaining regular primary and preventative care; the kind of care that ensures health and the potential for a prosperous future while concurrently eliminating the cost burden presently experienced by safety-net providers. |
| 990 Sch H Part VI Line 4 | Community Information. Memorial Hermann serves "Greater Houston." A Multi-county area along the GULF COAST IN SOUTHEAST TEXAS WHERE SEVERAL COUNTIES ARE WITHOUT HOSPITAL DISTRICT SERVICES. THE HOUSTON- THE WOODLANDS- SUGAR LAND METROPOLITAN STATISTICAL AREA (MSA) IS THE 5TH LARGEST MSA IN THE UNITED STATES, GREATER HOUSTON IS ONE OF THE FASTEST GROWING REGIONS IN AMERICA, WITH A POPULATION OF 6.7 MILLION. THE INCREASE IN POPULATION OVER THE PAST FIVE YEARS HAS PLACED A TREMENDOUS BURDEN ON EXISTING PUBLIC HEALTH, SOCIAL, AND HEALTH CARE INFRASTRUFCTURE. A SOURCE OF STRENGTH IN A GLOBAL ECONOMY, HOUSTON PRIZES ITS RACIAL AND ETHNIC DIVERSITY. ACCORDING TO THE U.S. CENSUS ACS FIVE YEAR ESTIMATES, HOUSTONS HARRIS COUNTY, THE METROPOLITAN AREAS DOMINANT COUNTY, IS 31.7% WHITE, 41.1% HISPANIC, 18.9% BLACK OR AFRICAN AMERICAN, 6.6% ASIAN/PACIFIC ISLANDER AND 1.6% OTHER. MORE THAN FORTY PERCENT OF HOUSTON RESIDENTS SPEAK LANGUAGES OTHER THAN ENGLISH AT HOME. IMMIGRATION IS A MAJOR PART OF THE IDENTITY OF THE CITY OF HOUSTON AND THE GREATER HOUSTON METROPOLITAN AREA. BETWEEN 2000 AND 2013 HOUSTONS IMMIGRANT POPULATION GREW NEARLY TWICE THE NATIONAL RATE: 59% VERSUS 33%. ADDITIONALLY, HARRIS COUNTY HAS ONE OF THE LARGEST REFUGEE POPULATIONS IN THE U.S. ALTHOUGH THERE IS ECONOMIC OPPORTUNITY FOR MANY RESIDENTS, THERE ARE POCKETS OF POVERTY. MEDIAN HOUSEHOLD INCOME IS $53,113. 15.1% OF HARRIS COUNTY RESIDENTS ARE LIVING BELOW THE POVERTY LINE. 18% OF CHIILDREN AND 26.3% OF THE TOTAL HARRIS COUNTY POPULATION ARE FOOD INSECURE. THE GREATER HOUSTON AREA IS ONE OF THE HARDEST HIT AREAS IN THE "UNINSURED" HEALTHCARE CRISIS WITH A QUARTER OF HARRIS COUNTY RESIDENTS UNINSURED. THE RISING RATE OF OBESITY IS THE SINGLE BIGGEST THREAT TO THE GREATER HOUSTON AREA-MORE THAN ONE IN FOUR GREATER HOUSTON RESIDENTS ARE OBESE. 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. ONLY 18.9% OF THE HARRIS COUNTY POPULATION, AGE 25+, HAS A COLLEGE DEGREE. SO VITAL TO THE WELL-BEING OF INDIVIDUALS AND FAMILIES, THE HOUSTON AREA'S UNEMPLOYMENT RATE IS RELATIVELY LOW AT 4.8% AND THE HOUSTON AREA ENJOYS A LOW COST OF LIVING. |
| 990 Sch H Part VI Line 5 | Promotion of Community Health. 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 LOW COST 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 INCREASE ACCESS TO HEALTHY FOOD, INCREASE PHYSICAL ACTIVITY, IMPROVE HEALTH AND REDUCE CHRONIC CONDITIONS. COMMITTED TO MAKING THE GREATER HOUSTON AREA A HEALTHIER AND MORE VITAL PLACE TO LIVE, 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 72 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. FOOD INSECURITY SCREENINGS, REFERRALS, AND SUBSEQUENT PARTNERING WITH FOOD PANTRIES WERE INCORPORATED INTO THE ER NAVIGATION PROGRAM IN 2016. IN 2017, THE PROGRAM REVITALIZED THE PREVIOUS COPE (COMMUNITY OUTREACH FOR PERSONAL EMPOWERMENT), PROVIDING 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 EXISTS TO FINANCE, FACILITATE, AND ENCOURAGE PHYSICIAN LED TEAMS INTO THIRD WORLD COUNTRIES. IT FINANCES BY PROVIDING SUPPLIES, PHARMACEUTICALS, AND SCHOLARSHIPS FOR NON-PHYSICIAN TEAM MEMBERS IT FACILITATES BY LINKING PHYSICIANS AND SUPPORT TEAMS TOGETHER; ADVISING ON PASSPORTS, VACCINATIONS, AIR TRAVEL; AND COORDINATING NECESSARY SUPPLIES. IT 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. SEVERAL NEW MEMORIAL HERMANN INITIATIVES HAVE BEEN UNDER THE STATE OF TEXAS' MEDICAID 1115 WAIVER - TEXAS HEALTH CARE TRANSFORMATION AND QUALITY IMPROVEMENT PROGRAM COLLABORATIVE. 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. ANOTHER MEMORIAL HERMANN 1115 WAIVER PROGRAM IS THE MENTAL HEALTH CRISIS CLINICS, CREATED IN RESPONSE TO THE SIGNIFICANT GAP IN MENTAL AND BEHAVIORAL HEALTH SERVICES IN HARRIS AND SURROUNDING COUNTIES. MEMORIAL HERMANN CREATED MENTAL HEALTH CRISIS CLINICS THAT PROVIDE RAPID ACCESS TO INITIATE PSYCHIATRIC TREATMENT AND OUTPATIENT MULTI-DISCIPLINARY SERVICES FOR PATIENTS WITH NO IMMEDIATE ACCESS TO MENTAL HEALTH CARE. THE GOAL IS TO KEEP INDIVIDUALS HEALTHY AND SAFE, DEVELOP PROCESSES AND INTERVENTIONS TO MANAGE CHALLENGING BEHAVIORS, AND REDUCE IMPROPER HOSPITALIZATION OR POSSIBLE INCARCERATION. 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 FINANCIAL SUPPORT OF COMMUNITY EFFORTS THAT ALIGN WITH MEMORIAL HERMANN TENETS INCLUDE: Children at Risk Operational funding for efforts to conduct a research study on recess policies and implementation in the Greater Houston area; and to develop and publish a report highlighting the state of recess in Houston, recess best practices, and recommendations for recess polices that school districts can implement. E.C.H.O.S. (Epiphany Community Health Outreach) This program helps underwrite the expense of the annual dinner to support operations that provide health and social services to the new immigrants and refugees, primarily living in the Southwest area. Health Disparities, Awareness, Research and Training Consortium The goal of the consortium is to provide a comprehensive understanding of health disparities and to investigate approaches to advancing health equity. Interfaith Community Clinic This program provides operational funding for this private not-for-profit volunteer based health care clinic. Its mission is to provide short-term medical care, dental care, and social service referrals for indigent persons who do not have private health insurance and are not eligible for Medicaid. Opened in 1966, the clinic specifically concentrates on providing services to Montgomery County residents who are not eligible for other programs and have nowhere else to turn. Nora's Home Support of Nora's Home Expansion Campaign to increase the ability to meet the demand for housing and a healing environment for the organ failure and transplant patients receiving care in the Texas Medical Center. Physicians of Sugar Creek Funding of the difference between costs and sliding fee scale payments of care provided by this Memorial Family Practice Residency Training site to the working poor of the area. Population Research This program provides research, development, and implementation of effective approaches that improve the health of the Houston area patient populations through data driven research, interventions, evaluation and community engagement. Present foci are on ER Navigation and obesity programming. Spring Branch Community Health Center This federally qualified health center serves the uninsured and underinsured populations in Spring Branch and West Houston areas. Using the primary care model, SBCHC offers an integrated and comprehensive service delivery system, serving as a medical home for all who seek it. University of Texas Health Science Center Support of creative solutions to increase enrollment of student nurses and therefore increase the number of nurses working within the community. Ronald McDonald House Three year commitment in support of the Behind Every Door campaign to expand and update facilities that provide families of seriously ill children in the Texas Medical Center with accessible, affordable, and comfortable living accommodations. SEVA Clinic This charity clinic, opened in 2017, serves the uninsured and underinsured populations in Pearland. TOMAGWA Ministries, Inc. This program provides support of primary care and education to the working poor not qualifying for public assistance and not earning enough to pay fo |
| 990 Sch H Part VI Line 6 | Affiliated health care system. PROUDLY SERVING THE GREATER HOUSTON COMMUNITY FOR MORE THAN 110 YEARS, MEMORIAL HERMANN, THE LARGEST NOT-FOR-PROFIT HEALTH SYSTEM IN SOUTHEAST TEXAS, HAS 13 HOSPITALS AND NUMEROUS SPECIALTY PROGRAMS AND SERVICES. OUR 5,500 AFFILIATED PHYSICIANS AND 24,000 EMPLOYEES PRACTICE EVIDENCE-BASED MEDICINE WITH A RELENTLESS FOCUS ON QUALITY AND PATIENT SAFETY. 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. MEMORIAL HERMANN HEALTH PLAN HOLDINGS LLC's SUBSIDIARIES OFFER COMPREHENSIVE, INTEGRATED HEALTH SOLUTIONS THAT DELIVER QUALITY BENEFITS WHILE HELPING TO CONTAIN COSTS. WE OFFER LEADING-EDGE CLINICAL EXPERTISE, PATIENT-CENTERED CARE, AND LEADING EDGE TECHNOLOGY AND INNOVATION AS WELL AS HOUSTON'S FIRST HEALTH INFORMATION EXCHANGE THAT SHARES VITAL PATIENT DATA AMONG CARE PROVIDERS, HELPING TO ENSURE PATIENTS RECEIVE THE RIGHT CARE AT THE RIGHT TIME. 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 CHILD, 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 PROVEN 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 HOSPITALS IN CONDUCTING COMMUNITY NEEDS ASSESSMENTS. THE CORRESPONDING IMPLEMENTATION 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. |
| 990 Sch H Part VI Line 7 | State Filing of community benefit report. Memorial Hermann Health System files a community benefit report in Texas that is available on the world wide web at: https://communitybenefit.memorialhermann.org/about-us/ Community Health Needs Assessments and Strategic Implementation Plans are available through links to each Memorial Hermann licensed facility at https://communitybenefit.memorialhermann.org/about-us/key-community-health -assessment-findings/ |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | |||||||
| POBox 15186 | Austin | TX | 78761 | 135613797 | 501 c(3) | $165,000 | general fundraising |
| THEATRE UNDER THE STARS | |||||||
| 800 BAGBY STREET 200 | Houston | TX | 77002 | 741621647 | 501 c(3) | $105,090 | general fundraising |
| THE ROSE | |||||||
| 12700 N Featherwood 260 | Houston | TX | 77034 | 760193812 | 501 c(3) | $50,000 | general fundraising |
| Eclipse Soccer Club | |||||||
| 3506 Hwy 6 south Suite 185 | Sugar Land | TX | 774784401 | 742425404 | 501 c(3) | $45,000 | general fundraising |
| CanCare of Houston Inc | |||||||
| 9575 Katy Freeway Suite 428 | Houston | TX | 77024 | 760305357 | 501 c(3) | $38,000 | general fundraising |
| Judith Libenthal Robinson Ovarian Cancer Foundatio | |||||||
| PO Box 70163 | Houston | TX | 77270 | 274035240 | 501 c(3) | $31,500 | general fundraising |
| VICTORY (ACS) | |||||||
| PO Box 572915 | Houston | TX | 77257 | 741185665 | 501 c(3) | $25,000 | general fundraising |
| Houston Community College | |||||||
| 3100 Main street | Houston | TX | 77002 | 741885205 | 501 c(3) | $21,000 | general fundraising |
| Barbara Bush Foundation | |||||||
| 7887 San Felipe St Ste 250 | Houston | TX | 77063 | 237343119 | 501(c)(3) | $20,000 | general fundraising |
| Houston First Corporation | |||||||
| 1001 Avenida de las Americas | Houston | TX | 77010 | 760651209 | local gov | $20,000 | general fundraising |
| GOOD SAMARITAN FOUNDATION | |||||||
| PO Box 271108 | Houston | TX | 77277 | 741235398 | 501 c(3) | $19,500 | general fundraising |
| Houston Area Women's Center | |||||||
| 1010 Waugh Dr | Houston | TX | 77019 | 742029166 | 501 c(3) | $19,500 | general fundraising |
| UNIVERSITY OF HOUSTON | |||||||
| 4800 Calhoun | Houston | TX | 77204 | 746041411 | 501 c(3) | $18,500 | general fundraising |
| Lake Houston Family YMCA | |||||||
| 2420 West Lake Houston Parkway | Kingwood | TX | 77345 | 741109737 | 501 c(3) | $17,500 | general fundraising |
| Fort Bend Junior Service | |||||||
| PO Box 17387 | Sugar Land | TX | 77496 | 760664152 | 501 c(3) | $17,500 | general fundraising |
| Houston Parks Board | |||||||
| 300 North Post Oak Lane | Houston | TX | 77024 | 741860046 | 501 c(3) | $15,000 | general fundraising |
| HOUSTON BALLET | |||||||
| 601 Preston street | Houston | TX | 77002 | 741394920 | 501 c(3) | $15,000 | general fundraising |
| KNOWLEDGE ARTS FOUNDATION | |||||||
| 1111 Parkhaven Ln | Houston | TX | 77077 | 202425139 | 501(c)(3) | $15,000 | general fundraising |
| Foundation for Jones Hall | |||||||
| 615 Louisiana 101 | Houston | TX | 77002 | 760202646 | 501 c(3) | $15,000 | general fundraising |
| Educational Foundation of the Southeast Texas Chap | |||||||
| 6207 Canyon Run Court | katy | TX | 77450 | 454519800 | 501 c(3) | $15,000 | general fundraising |
| MARCH OF DIMES | |||||||
| 9494 Southwest Fry 300 | Houston | TX | 77074 | 131846366 | 501 c(3) | $13,500 | general fundraising |
| GREATER HOUSTON PARTNERSHIP | |||||||
| 1200 Smith Suite 700 | Houston | TX | 77002 | 760267896 | 501 c(6) | $13,500 | general fundraising |
| USAFORT BEND FIT | |||||||
| 4811 Cambridge St | SUGAR LAND | TX | 77479 | 550835696 | $12,500 | general fundraising | |
| HOLOCAUST MUSEUM HOUSTON | |||||||
| 5401 Caroline St | Houston | TX | 77004 | 760331398 | 501 c(3) | $12,000 | general fundraising |
| Crohn's & Colitis Foundation of America Inc | |||||||
| 5120 Woodway 8008 | Houston | TX | 77056 | 136193105 | 501 c(3) | $11,000 | general fundraising |
| TEXAS NURSES DISTRICT 9 FOUNDATION | |||||||
| 7324 SW fry Suite 2-1453 | houston | TX | 77074 | 264369773 | 501 c(3) | $10,500 | general fundraising |
| ARTHRITIS FOUNDATION | |||||||
| 3701 Kirby Dr Suite 1230 | Houston | TX | 77098 | 943454386 | 501 c(3) | $10,000 | general fundraising |
| FAITH IN PRACTICE | |||||||
| 7500 Beechnut St Suite 208 | Houston | TX | 77074 | 760415986 | 501 c(3) | $10,000 | general fundraising |
| Finish Line Sports | |||||||
| 13895 Southwest Frwy | SUGAR LAND | TX | 77478 | 760134642 | $10,000 | general fundraising | |
| Communities in Schools | |||||||
| 500 N Chenango 303 | Angleton | TX | 77515 | 760392820 | 501 c(3) | $10,000 | general fundraising |
| Houston Public Library Foundation | |||||||
| 550 Mckinney Street | Houston | TX | 77002 | 741926301 | 501(c)(3) | $10,000 | general fundraising |
| DR MARNIE ROSE FOUNDATION | |||||||
| 5300 N Braeswood blvd | Houston | TX | 77096 | 452774942 | 501(c)(3) | $10,000 | general fundraising |
| Junior Acheivement of Southeast Texas Inc | |||||||
| 2115 E Governors Circle | Houston | TX | 77092 | 741153957 | 501 c(3) | $10,000 | general fundraising |
| HOUSTON ZOO | |||||||
| 1513 Cambridge Street | Houston | TX | 77030 | 741590271 | 501 c(3) | $10,000 | general fundraising |
| The Posse Foundation Inc | |||||||
| 14 Wall Street No 8A-60 | New York | NY | 10005 | 133840394 | 501 c(3) | $10,000 | general fundraising |
| Cristo Rey Jesuit College Preparatory School of Ho | |||||||
| 6700 Mount Carmel St | Houston | TX | 77087 | 263159838 | School | $10,000 | general fundraising |
| Lone Star Flight Museum | |||||||
| 2002 Terminal Dr | Galveston | TX | 77554 | 760213778 | 501 c(3) | $10,000 | general fundraising |
| Woodlands Chamber of Commerce | |||||||
| 9320 Lakeside Blvd Bldg 2 Ste 200 | The Woodlands | TX | 77381 | 742053667 | 501 c(6) | $9,695 | general fundraising |
| Interfaith of The Woodlands | |||||||
| 4242 Interfaith way | The Woodlands | TX | 77381 | 741804123 | 501 c(3) | $9,250 | general fundraising |
| Asian Chamber of Commerce | |||||||
| 6833 W Sam Houston Pkwy S Ste 207 | Houston | TX | 77072 | 760316809 | 501(c)(6) | $7,500 | general fundraising |
| Northeast Hospital Foundation | |||||||
| 18951 memorial north | humble | TX | 77338 | 760224541 | 501 c(3) | $7,500 | general fundraising |
| The Woodlands Mens Lacrosse Club Inc | |||||||
| PO Box 131821 | The Woodlands | TX | 77393 | 471257772 | 501 c(3) | $7,500 | general fundraising |
| FORT BEND YOUTH FOOTBALL | |||||||
| 1306 Ashwood | SUGAR LAND | TX | 77478 | 462742566 | 501 c(3) | $7,500 | general fundraising |
| MEN OF DISTINCTION OF GREATER HOUSTON INC | |||||||
| 4218 Marquette | houston | TX | 77219 | 260421594 | 501 c(3) | $7,500 | general fundraising |
| Houston Arts Alliance | |||||||
| 3201 Allen Parkway | Houston | TX | 77019 | 741946756 | 501 c(3) | $7,500 | general fundraising |
| El Campo ISD Education Foundation | |||||||
| 700 W Norris | El Campo | TX | 77437 | 900730129 | School | $7,000 | general fundraising |
| Wharton ISD | |||||||
| 2100 North Fulton | Wharton | TX | 77488 | 746002564 | School | $7,000 | general fundraising |
| LAMAR SOCCER CLUB INC | |||||||
| PO Box 544 | richmond | TX | 77406 | 760570590 | 501 c(3) | $6,750 | general fundraising |
| Cypress-Fairbanks ISD | |||||||
| 8877 Barker Cypress Rd | Cypress | TX | 77433 | 740412660 | School | $6,585 | general fundraising |
| RICE UNIVERSITY | |||||||
| 6100 main street - ms70 | houston | TX | 77005 | 741109620 | 501 c(3) | $6,500 | general fundraising |
| Humble ISD Education Foundation | |||||||
| PO Box 2000 | Humble | TX | 77347 | 760608461 | School | $6,500 | general fundraising |
| South Montgomery County YMCA | |||||||
| 6145 Shadowbend Place | Houston | TX | 77381 | 741109737 | 501 c(3) | $6,500 | general fundraising |
| Houston Achievement Place | |||||||
| 245 west 17th | Houston | TX | 77008 | 741802045 | 501 c(3) | $6,000 | general fundraising |
| YMCA of Greater Houston area | |||||||
| 2600 North Loop west 300 | Houston | TX | 77092 | 741109737 | 501 c(3) | $6,000 | general fundraising |
| TEACH FOR AMERICA | |||||||
| 4669 Swy Fry suite 600 | houston | TX | 77027 | 133541913 | 501 c(3) | $6,000 | general fundraising |
| The Foundation for The Malcolm Baldrige National q | |||||||
| 1717 Pennsylvania Ave | Washington | DC | 20006 | 592891462 | 501 c(3) | $5,040 | general fundraising |
| Joe Niekro Foundation | |||||||
| 14074 E Geronimo rd | Scottsdale | AZ | 85259 | 421740818 | 501 c(3) | $5,036 | general fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 5 | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDERCHARLOTTE B MD | ||||||||||||||
| Director | $0 | $267,986 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $267,986 | $0 | $0 |
| CHUBENJAMIN K MD | ||||||||||||||
| President & CEO | $911,536 | $0 | $101,902 | $0 | $6,168 | $0 | $255,169 | $0 | $8,392 | $0 | $1,283,167 | $0 | $0 | $0 |
| WOLTERMANDAN J | ||||||||||||||
| Special Advisor | $1,354,776 | $0 | $1,906,468 | $0 | $14,907,877 | $0 | $778,836 | $0 | $9,166 | $0 | $18,957,123 | $0 | $14,902,942 | $0 |
| GORDONDEBORAH | ||||||||||||||
| EVP, Chief Legal Off & Sec | $512,394 | $0 | $427,111 | $0 | $1,751 | $0 | $148,018 | $0 | $15,577 | $0 | $1,104,851 | $0 | $0 | $0 |
| LARAWAYDENNIS L | ||||||||||||||
| EVP, CFO & Treasurer | $772,867 | $0 | $799,932 | $0 | $222,845 | $0 | $220,522 | $0 | $12,015 | $0 | $2,028,181 | $0 | $217,155 | $0 |
| SHABOTMICHAEL | ||||||||||||||
| EVP, Chief Clinical Off | $652,591 | $0 | $622,674 | $0 | $190,028 | $0 | $246,361 | $0 | $12,015 | $0 | $1,723,669 | $0 | $157,252 | $0 |
| SHEAWARREN | ||||||||||||||
| VP, Dep Gen.Counsel,Asst Sec. | $301,512 | $0 | $139,280 | $0 | $1,623 | $0 | $81,542 | $0 | $9,811 | $0 | $533,768 | $0 | $0 | $0 |
| STOKESCHARLES D | ||||||||||||||
| EVP, Chief Operating Off | $817,845 | $0 | $851,381 | $0 | $241,907 | $0 | $291,477 | $0 | $12,015 | $0 | $2,214,625 | $0 | $231,326 | $0 |
| ALEXANDERKEITH | ||||||||||||||
| SVP, Reg Pres-North Region | $514,476 | $0 | $460,209 | $0 | $112,659 | $0 | $172,587 | $0 | $15,577 | $0 | $1,275,508 | $0 | $109,962 | $0 |
| ASPRECERIN S | ||||||||||||||
| SVP, Reg Pres-South Region | $515,293 | $0 | $436,383 | $0 | $77,918 | $0 | $148,003 | $0 | $15,577 | $0 | $1,193,174 | $0 | $77,058 | $0 |
| BRACERODNEY | ||||||||||||||
| SVP, Reg Pres-Service Lines | $573,857 | $0 | $469,796 | $0 | $146,197 | $0 | $177,855 | $0 | $12,015 | $0 | $1,379,720 | $0 | $139,457 | $0 |
| BRADSHAWDAVID | ||||||||||||||
| EVP, Chief Strat & Info Off | $606,089 | $0 | $536,141 | $0 | $153,806 | $0 | $232,810 | $0 | $15,577 | $0 | $1,544,423 | $0 | $141,227 | $0 |
| CORDOLACRAIG A | ||||||||||||||
| SVP, Reg Pres-Central & West R | $670,644 | $0 | $569,077 | $0 | $166,192 | $0 | $232,883 | $0 | $15,577 | $0 | $1,654,373 | $0 | $141,675 | $0 |
| DEANBRIAN | ||||||||||||||
| SVP, CEO - TMC | $530,190 | $0 | $310,859 | $0 | $13,211 | $0 | $146,877 | $0 | $1,675 | $0 | $1,002,812 | $0 | $0 | $0 |
| GARMANJAMES | ||||||||||||||
| EVP, Chief HR Officer | $565,446 | $0 | $515,863 | $0 | $147,411 | $0 | $141,476 | $0 | $12,015 | $0 | $1,382,211 | $0 | $138,984 | $0 |
| O'SULLIVANPAUL C | ||||||||||||||
| SVP, CEO - Memorial City | $402,310 | $0 | $245,275 | $0 | $64,372 | $0 | $117,703 | $0 | $6,459 | $0 | $836,119 | $0 | $59,510 | $0 |
| URBANJOSHUA | ||||||||||||||
| SVP, CEO - The Woodlands | $403,832 | $0 | $302,269 | $0 | $56,661 | $0 | $135,147 | $0 | $1,675 | $0 | $899,584 | $0 | $54,781 | $0 |
| BARBEBRIAN S | ||||||||||||||
| SVP, CEO - Cypress | $407,553 | $0 | $363,536 | $0 | $98,819 | $0 | $129,954 | $0 | $12,015 | $0 | $1,011,877 | $0 | $90,382 | $0 |
| DISTEFANOSUSAN M | ||||||||||||||
| SVP, CEO - Children's | $385,750 | $0 | $349,077 | $0 | $302,546 | $0 | $119,616 | $0 | $15,577 | $0 | $1,172,566 | $0 | $296,721 | $0 |
| KERRGARY | ||||||||||||||
| SVP, CEO - Southwest | $447,027 | $0 | $376,280 | $0 | $101,307 | $0 | $150,978 | $0 | $12,015 | $0 | $1,087,607 | $0 | $96,435 | $0 |
| JOSEHART CARL | ||||||||||||||
| SVP, CEO - TIRR, Rehab & Post | $382,706 | $0 | $332,162 | $0 | $107,073 | $0 | $129,947 | $0 | $8,325 | $0 | $960,213 | $0 | $58,666 | $0 |
| HEINSMARSHALL B | ||||||||||||||
| SVP, Chief Facilities Officer | $510,343 | $0 | $146,958 | $0 | $135,064 | $0 | $167,658 | $0 | $15,577 | $0 | $975,600 | $0 | $104,737 | $0 |
| REIMERRENEE | ||||||||||||||
| Former Officer | $331,638 | $0 | $268,079 | $0 | $60,670 | $0 | $85,591 | $0 | $6,459 | $0 | $752,437 | $0 | $58,371 | $0 |
| BROWNJAMES B | ||||||||||||||
| Former Key Employee | $367,214 | $0 | $261,164 | $0 | $58,491 | $0 | $110,745 | $0 | $13,559 | $0 | $811,173 | $0 | $47,108 | $0 |
| METZGERPAT | ||||||||||||||
| Former Key Employee | $75,773 | $0 | $0 | $0 | $332,123 | $0 | $10,090 | $0 | $788 | $0 | $418,774 | $0 | $35,203 | $0 |
| PARETCAROL J | ||||||||||||||
| Former Key Employee | $296,865 | $0 | $239,344 | $0 | $52,520 | $0 | $99,726 | $0 | $15,577 | $0 | $704,032 | $0 | $46,914 | $0 |
| LLOYDCHRISTOPHER | ||||||||||||||
| Former Key Employee | $442,692 | $0 | $334,059 | $0 | $67,832 | $0 | $128,838 | $0 | $6,459 | $0 | $979,880 | $0 | $60,480 | $0 |
| TREVINO ILEANA | ||||||||||||||
| Former Key Employee | $197,847 | $0 | $261,615 | $0 | $392,071 | $0 | $60,595 | $0 | $5,542 | $0 | $917,670 | $0 | $44,655 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Schedule J Part I Line 4a | METZGER,PAT $296,920 TREVINO,ILEANA $344,929 |
| Form 990 Schedule J Part I Line 4b | MEMORIAL HERMANN HEALTH SYSTEM SPONSERS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS: MEMORIAL HERMANN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) AND EXECUTIVE DEFERRED COMPENSATION PLAN (EDCP). APPLICABLE SERP AND EDCP AMOUNTS ACCRUED PER PERSON: SERP EDCP CHU,BENJAMIN K. M.D. 0 $255,169 WOLTERMAN,DAN $448,530 $299,404 GORDON,DEBORAH 0 $114,118 LARAWAY,DENNIS 0 $204,622 SHABOT,MICHAEL M.D. $57,576 $143,184 SHEA,WARREN 0 $47,642 STOKES,CHARLES $61,466 $188,597 ALEXANDER,KEITH $28,452 $102,600 ASPREC,ERIN $23,182 $103,143 BRACE,RODNEY $44,045 $103,570 BRADSHAW,DAVID $52,508 $131,581 CORDOLA,CRAIG $35,386 $157,838 DEAN,BRIAN 0 $112,977 GARMAN,JAMES 0 $125,576 O'SULLIVAN,PAUL $18,950 $73,988 URBAN,JOSHUA $18,525 $73,456 BARBE,BRIAN $27,891 $71,098 DISTEFANO,SUSAN $23,562 $70,248 KERR,GARY $29,359 $78,108 TREVINO,ILEANA $10,870 $11,624 JOSEHART,CARL $18,246 $69,993 HEINS,MARSHALL $25,743 $91,575 REIMER,RENEE $12,080 $50,870 JAMES,BROWN $12,070 $71,838 METZGER,PAT $4,993 0 PARET,CAROL $20,690 $33,220 LLOYD,CHRISTOPHER $22,881 $81,855 |
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 Facilities Finance Corp | ||||||||
| A | 760337885 | 414009EM8 | 2010-11-30 | $72,206,221 | 2010A Refund Issue 3/12/1997 | false | false | false |
| Harris County Cultural EDU FAC Fin Corp | ||||||||
| B | 760337885 | 414009GR5 | 2013-03-28 | $468,778,930 | 2013 A/B refund issue 04/08/2004 | false | false | false |
| Harris County Cultural Edu FAC Fin Corp | ||||||||
| C | 760337885 | 414009HL7 | 2014-06-11 | $307,303,890 | 2014 A/B/C/D Building and Structur | false | false | false |
| Harris County Cultural Facilities Finance Corp | ||||||||
| D | 760337885 | 414009KF6 | 2015-12-15 | $270,200,000 | 2015 A/B/C Refund Issue 1/5/2011 | 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $16,670,000 | $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 | $0 | $0 | $468,778,930 | $0 | $0 | $0 | $3,629,482 | $0 | $0 | $0 | $465,149,448 | $0 | 2013 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| C | $0 | $0 | $307,303,890 | $0 | $0 | $0 | $2,303,890 | $0 | $0 | $305,000,000 | $0 | $0 | false | false | false | Yes (true) | |
| D | $0 | $0 | $270,200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $270,200,000 | $0 | 2011 | 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 | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| C | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| D | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | Yes (true) | false | false | false | 0 | false | Yes (true) | |||
| JP Morgan | ||||||||||
| B | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | 6.93 | false | false |
| JP Morgan | ||||||||||
| C | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | 11.93 | false | false |
| Deutche Bank | ||||||||||
| D | Yes (true) | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | 14.93 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
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 Facilities Finance Corp | ||||||||
| A | 760337885 | 414009KP4 | 2016-06-08 | $151,216,215 | 2016 A Building and Structure | false | false | false |
| Harris County Cultural Edu Fac Fin Corp | ||||||||
| B | 760337885 | 414009KS8 | 2016-06-08 | $326,305,000 | 2016 B/C/D/E Build & Struct refund | 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $151,216,215 | $0 | $0 | $0 | $1,216,215 | $0 | $0 | $64,488,534 | $0 | $85,511,466 | false | false | false | Yes (true) |
| B | $0 | $0 | $326,305,000 | $0 | $0 | $0 | $1,649,048 | $0 | $0 | $118,254,972 | $175,484,000 | $30,915,980 | Yes (true) | false | false | Yes (true) |
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 | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | 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 | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | Yes (true) | false | false | 0 | false | Yes (true) | ||||
| Deutche Bank | ||||||||||
| B | Yes (true) | Yes (true) | false | 0 | false | Yes (true) | Yes (true) | 9.93 | false | false |
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 (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Megan Alexander | |||
| Family Member of Key Emp | $37,044 | employment | false |
| Richard Alexander | |||
| Family Member of Director | $89,750 | employment | false |
| Angela Bell | |||
| Family Member of Director | $68,742 | employment | false |
| Madison Hester | |||
| Family Member of High 5 | $55,987 | employment | false |
| Casey Hedges | |||
| Family Member of Director | $8,621 | employment | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 Part IV Line 12A & B Audited Financials | The Health System does not have its financial accounts separately audited nor receive audited financial statements. For the consolidated entities of the Memorial Hermann Health System and its affiliates an independent audit is conducted and audited financial statements are prepared according to GAAP by an independent accounting firm, of which the financial accounts of the Health System is a part. |
| 990 Part VI Section A Line 6 Members of Organization | Memorial Hermann Health System has individual members. |
| 990 Part VI Section A Line 7A Election of Members | The members have the authority to annually elect board members of the organization and to fill any vacancies on the board whose terms have expired. |
| 990 Part VI Section A Line 7B Decisions of Governing Body | The members have approval authority to approve amendments to, and repeal of the bylaws and certificate of formation, the purchase or sale of all or substantially all assets of the organization, and the merger or dissolution of the organization. |
| 990 Part VI Section B Line 11B Review of Form 990 | MEMORIAL HERMANN HEALTH SYSTEM PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY VIA A WEBSITE SET UP SPECIFICALLY FOR BOARD MEMBERS TO ACCESS VARIOUS BOARD MEMBER DOCUMENTS. THE FORM 990 IS REVIEWED BY MEMORIAL HERMANN System Tax STAFF, SPECIFIC DEPARTMENTS INVOLVED IN RELATED SECTIONS OF THE RETURN, the Memorial Hermann System Tax Director, the Memorial Hermann vice president of finance, THE MEMORIAL HERMANN CHIEF ACCOUNTING OFFICER, and with the governing board PRIOR TO FILING Form 990. |
| 990 Part VI Section B Line 12C Corporate Conflict of Interest Policy | Memorial Hermann Health System utilizes conflict of interest surveys and has codified its procedure in a policy. The policy is monitored by our 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 that 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. |
| 990 Part VI Section B Line 13 Whistleblower Policy | Memorial Hermann Health System has established communication channels to report problems and concerns including a telephone Helpline. Employee partners are encouraged to report problems or concerns either anonymously or in confidence via the Helpline when they deem appropriate. The Helpline establishes an avenue for employee partners or interested parties to report suspected criminal activity, and illegal or unethical conduct occurring within the organization in the event other resolution channels are ineffective or the caller wishes to remain anonymous. The Corporate Compliance Helpline is administered by an outside service in order to protect the anonymity of callers to the Helpline if they so desire to remain anonymous. All those who are employed in the Helpline operation or contracted organizations administering the Helpline are expected to act with utmost discretion and integrity in assuring that information received is acted upon in a reasonable and proper manner. MHHS has established a strict non-retaliation policy to protect, from retaliation, employee partners and others who report problems and concerns in good faith. There shall be no retaliation against a MHHS employee, independent contractor, vendor, allied health professional or medical staff member for reporting or raising a question regarding MHHS's compliance with a law or regulation. Those reporting suspected non-compliance who wish to remain anonymous may do so if they so choose. All reports of suspected non-compliance will be addressed in a confidential manner. The Corporate Compliance Officer or designee will always strive to maintain confidentiality during the compliance review and investigation process; however there may be a point where the identity of a reporter may need to be revealed where appropriate. |
| 990 Part VI Section B Line 15A & 15B Compensation Determination | 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 ORGANIZATIONS 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 HERMANNS 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 WAS LAST PERFORMED IN 2017 AND IT INCLUDED THE PRESIDENT & 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. The former CEO and President, Mr. Wolterman was provided with a retirement agreement as part of his employment. The agreement specified a payment of a percentage of Mr. Woltermans final base pay over his lifetime. The award was accrued over the life of the agreement (July 2009 to July 2016). According to the agreement, Mr. Wolterman fully vested in the benefit on his 60th birthday in July, 2016. Mr. Wolterman elected to receive his payment in the form of a lump sum upon his retirement. The amount of the lump sum was actuarially determined to be $13,738,928. This amount was paid in 2016 and is included in COLUMN B(III) AS "OTHER REPORTABLE COMPENSATION" FOR MR. WOLTERMAN. |
| 990 Part VI Section C Line 19 Disclosure of Organizational Documents | The articles of incorporation, corporate bylaws, conflict of interest policy and financial statements of Memorial Hermann Health System and its affiliates are generally not made available to the public. If the inquirer provided a valid reason for desiring a copy of the documents that are related to the business interests of any of the Memorial Hermann Health System corporate entities, we would consider making these documents available. |
| 990 Part VII Directors Board Medical Plan | Our directors can purchase medical coverage, for themselves and their eligible family members, through our networks at 100% of the premium cost. |
| 990 Part XI Line 9 Changes in Net Assets or Fund Balance | RECLASS OF FUND BALANCES OF AFFILIATED COMPANIES (59,851,947) CHANGE IN UNFUNDED PENSION LOSSES 39,188,000 RECLASS OF CONTRIBUTIONS 22,343,000 CHANGE IN NONCONTROLLING INTERESTS (3,055,000) TOTAL CHANGES IN FUND BALANCES (1,375,947) |
| 990 Part XII Line 2C Oversight Review of Financial Statements | Memorial Hermann Health System has independent committees for audits, governance, and compensation which perform their respective functions on a consolidated basis for all corporate entities. The audit committee hires the independent accountants and oversees all audits that are conducted within all affiliated entities for financial information, grants and awards, and qualified plans. |
| 990 Schedule K Part VI Part I Column F Tax Exempt Bonds | 2010A Bonds: Refund the Series 1997B Bonds and pay costs of issuance of the Series 2010A Bonds. Renovation, equipment, and construction of elderly care facilities at Southwest & Southeast; renovation and equipment at Greater Heights; 100,000 sq. ft expansion at the Woodlands; prior acquisition of, renovation and equipment for Pasadena; construction in inpatient/outpatient facilities, equipment and elderly care facilities at 1-10 & Eldridge and Highway 290 & FM 1960. 2013A Bonds: Bonds were issued to advance refund a portion of the Series 2004A Bonds and all of the Series 2008B bonds. Reimbursement or payment of routine capital costs incurred in connection with the construction of various improvements to and the acquisition of capital equipment for healthcare facilities of MHHS and Continuing Care and renovation of Memorial Hermann Hospital. Routine capital expenditures include the acquisition of land and additional equipment for existing hospital facilities, including, but not limited to, the upgrade of cardiac catheterization laboratories, renovation of nursing units and operating rooms, and installation and upgrade of CT scanners, MRIs, echocardiography systems and other imaging equipment at existing hospital facilities. The Bonds also financed the expansion of inpatient and outpatient facilities at Memorial Hermann Hospital including the expansion of operating rooms, women's services, imaging services and the neonatal intensive care unit at that hospital. Renovations and replacements of, additions to and equipment for Hermann including Children's, Southwest including affiliated long-term acute facility, Southeast, Greater Heights, Memorial City, The Woodlands, Katy, MHCC Hospital Spring Shadows Pines, Prevention and Recovery Center, and the initial outpatient/inpatient primary healthcare facilities at SH 288 and FM 518, Pearland, Brazoria County. 2013B Bonds: Issued to refund the Series 2008C bonds and pay costs of issuance of the 2013B Bonds. Previously financed projects: 1) the construction and renovation of Greater Heights, excluding the chapel therein; 2) the construction and renovation of the Woodlands; 3) construction and renovation of inpatient/outpatient facilities at 1-10 & Eldridge and at Highway 290 & FM 1960 including construction and equipping elderly care facilities at such sites; 4) construction and renovation at Southeast and Southwest including construction of elderly care facilities and 544 parking spaces at Southeast; 5) reimbursement/payment of capital equipment for Southwest, Southeast, Greater Heights, The Woodlands, and Facilities in 3) and 4). 2014A Bonds: The proceeds of the Bonds will finance a portion of the cost of various capital projects including the construction, expansion, renovation and replacement of, additions to, and/or the acquisition of sites and capital equipment for healthcare facilities of MHHS located or to be located in or near Houston, Texas, including substantial additions and other improvements to MHHSs Katy and Sugar Land hospitals, a new hospital in Pearland, and master plan improvements to and an expansion of MHHSs Texas Medical Center hospital and to pay costs of issuance for the Series 2014 Bonds. 2014B Bonds: The proceeds of the Bonds will finance a portion of the cost of various capital projects including the construction, expansion, renovation and replacement of, additions to, and/or the acquisition of sites and capital equipment for healthcare facilities of MHHS located or to be located in or near Houston, Texas, including substantial additions and other improvements to MHHSs Katy and Sugar Land hospitals, a new hospital in Pearland, and master plan improvements to and an expansion of MHHSs Texas Medical Center hospital and to pay costs of issuance for the Series 2014 Bonds. 2014C Bonds: The proceeds of the Bonds will finance a portion of the cost of various capital projects including the construction, expansion, renovation and replacement of, additions to, and/or the acquisition of sites and capital equipment for healthcare facilities of MHHS located or to be located in or near Houston, Texas, including substantial additions and other improvements to MHHSs Katy and Sugar Land hospitals, a new hospital in Pearland, and master plan improvements to and an expansion of MHHSs Texas Medical Center hospital and to pay costs of issuance for the Series 2014 Bonds. 2014D Bonds: The proceeds of the Bonds will finance a portion of the cost of various capital projects including the construction, expansion, renovation and replacement of, additions to, and/or the acquisition of sites and capital equipment for healthcare facilities of MHHS located or to be located in or near Houston, Texas, including substantial additions and other improvements to MHHSs Katy and Sugar Land hospitals, a new hospital in Pearland, and master plan improvements to and an expansion of MHHSs Texas Medical Center hospital and to pay costs of issuance for the Series 2014 Bonds. 2015A Bonds: Issued to refund the Series 2010B Bonds which were originally issued to redeem all of the Series 2001B Bonds and pay costs of issuance of the 2010B Bonds. The original proceeds of the 2001B bonds funded renovations of, additions (including elderly care facilities) to and equipment for acute care hospitals, rehabilitation hospital & Spring Shadows Glen and the proposed inpatient/outpatient facilities at Highway 290 & FM 1960. 2015B Bonds: Issued to refund the Series 2010B Bonds which were originally issued to redeem all of the Series 2001B Bonds and pay costs of issuance of the 2010B Bonds. The original proceeds of the 2001B bonds funded renovations of, additions (including elderly care facilities) to and equipment for acute care hospitals, rehabilitation hospital & Spring Shadows Glen and the proposed inpatient/outpatient facilities at Highway 290 & FM 1960. 2015C Bonds: Issued to refund the Series 2008A-1 Bonds which were issued to refund the maturities of the Series 1998 Bonds and pay costs of issuance of the Series 2008A Bonds. Expansion, renovation, and equipment for Southwest, Southeast, Greater Heights, The Woodlands, Hermann, Pasadena, Memorial City, Rehabilitation Hospital, Spring Shadows Glen, Spring Shadows Pines; Construction of inpatient/outpatient facilities, equipment and elderly care facilities at 1-10 & Eldridge Road and Highway 290 & FM 1960; Construction of proposed preventative health care facility and equipment at 7701-7737 Southwest Freeway; Construction and equipment for elderly care facilities at Southwest and Southeast. 2016A Bonds: The proceeds of the Bonds will finance a portion of the cost of various capital projects including the construction, expansion, renovation and replacement of, additions to, and/or the acquisition of sites and capital equipment for healthcare facilities of MHHS located or to be located in or near Houston, Texas, including substantial additions and other improvements to MHHSs Sugar Land and Northeast hospitals, a new hospital in Cypress, and master plan improvements to and an expansion of MHHSs Texas Medical Center hospital and to pay costs of issuance for the Series 2016 Bonds. 2016B Bonds: The proceeds of the Bonds will finance a portion of the cost of various capital projects including the construction, expansion, renovation and replacement of, additions to, and/or the acquisition of sites and capital equipment for healthcare facilities of MHHS located or to be located in or near Houston, Texas, including substantial additions and other improvements to MHHSs Sugar Land and Northeast hospitals, a new hospital in Cypress, and master plan improvements to and an expansion of MHHSs Texas Medical Center hospital and to pay costs of issuance for the Series 2016 Bonds. |
| 990 Schedule K Part VI Part I Column F Tax Exempt Bonds | 2016C Bonds: Issued to refund the Series 2013C Bonds which were originally issued to redeem all of the Series 2008D-2 Bonds and pay costs of issuance of the 2013D Bonds. Original proceeds issued for renovations of, additions (including elderly care facilities) to and equipment for inpatient/outpatient facilities at Highway 290 & FM 1960, formerly owned and operated by Pasadena Hospital, inpatient/outpatient facilities at 1-10 & Eldridge Road, Spring Shadows Pines and the Wellness Center. 2016D Bonds: Issued to refund Series 2013D which were originally issued to refund Series 2008D-2 Bonds and pay costs of issuance for the Series 2013D Bonds. Original proceeds issued for renovations of, additions (including elderly care facilities) to and equipment for inpatient/outpatient facilities at Highway 290 & FM 1960, formerly owned and operated by Pasadena Hospital, inpatient/outpatient facilities at 1-10 & Eldridge Road, Spring Shadows Pines and the Wellness Center. 2016E Bonds: Issued to restructure Series 2008A-2 which were originally issued to refund the maturities of the Series 1998 Bonds and pay costs of issuance of the Series 2008A Bonds. Expansion, renovation, and equipment for Southwest, Southeast, Greater Heights, The Woodlands, Hermann, Pasadena, Memorial City, Rehabilitation Hospital, Spring Shadows Glen, Spring Shadows Pines; Construction of inpatient/outpatient facilities, equipment and elderly care facilities at 1-10 & Eldridge Road and Highway 290 & FM 1960; Construction of proposed preventative health care facility and equipment at 7701-7737 Southwest Freeway; Construction and equipment for elderly care facilities at Southwest and Southeast. |
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 | Healthcare | TX | 501(c)(3) | 10 | MHHS | Yes (true) |
| Memorial Hermann Medical Group | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 204923281 | Healthcare | TX | 501(c)(3) | 3 | MHHS | Yes (true) |
| MHS Physicians of Texas | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 760385980 | Healthcare | 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 | Healthcare | TX | 501(c)(3) | 3 | MHHS | Yes (true) |
| Memorial Hermann Accountable Care Org | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 800778181 | Healthcare | TX | 501(c)(4) | N/A | MHHS | Yes (true) |
| Memorial Hermann Pharmacy Services LLC | ||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 202184459 | Healthcare | TX | 501(c)(3) | 10 | MHHS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 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 | Surgery Center | TX | na | Related or Exempt | $7,957,020 | $8,365,788 | false | $0 | Yes (true) | 0.50100 |
| Memorial Hermann Surgery Center Katy LLP | ||||||||||||||
| 15305 Dallas Parkway Suite 1600 L | Addison | TX | 75001 | 203360737 | Surgery Center | TX | na | Related or Exempt | $667,274 | $366,808 | false | $0 | false | 0.15075 |
| MH Katy Rehab Hospital LLC | ||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 263896057 | Medical Service | TX | NA | Related or Exempt | $734,749 | $7,122,764 | false | $0 | Yes (true) | 0.75780 |
| MHUSP Surgery Centers IV LLP | ||||||||||||||
| 15305 Dallas Pkwy Ste 1600 LB 28 | Addison | TX | 75001 | 208575266 | Surgery Center | TX | na | Related or Exempt | $13,863,052 | $33,171,734 | false | $0 | false | 0.50100 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MHMD | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 760074819 | Healthcare | TX | na | C corp | $18,254,033 | $1,889,366 | 1.00000 | Yes (true) | ||||
| The Health Professionals Ins Company LTD | ||||||||||||||||
| Captive Insurance | na | Foreign | $36,095,829 | $95,675,001 | 1.00000 | Yes (true) | Barclays House 3rd Floor | Grand Cayman | CJ | CJ | ||||||
| Memorial Hermann Health Solutions Inc | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 264419989 | Insurance | TX | NA | C corp | $9,895,669 | $8,035,483 | 1.00000 | Yes (true) | ||||
| Memorial Hermann Health Insurance Co | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 760646301 | Insurance | TX | na | C corp | $83,454,588 | $45,055,483 | 1.00000 | Yes (true) | ||||
| Memorial Hermann Health Plan Inc | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 462707092 | Insurance | TX | na | C Corp | $83,686,659 | $31,961,653 | 1.00000 | Yes (true) | ||||
| Memorial Hermann Health Plan Holdings LL | ||||||||||||||||
| 929 Gessner Rd STE 1900 | Houston | TX | 77024 | 812971502 | Insurnace | TX | NA | C Corp | $0 | $0 | 1.00000 | Yes (true) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Memorial Hermann Foundation | ||
| C | $12,761,159 | FMV |
| MHS Physicians of Texas | ||
| R | $31,438,209 | FMV |
| Memorial Hermann Medical Group | ||
| R | $67,605,067 | FMV |