MEMORIAL HERMANN HEALTH SYSTEM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HERMANN HEALTH SYSTEM (EIN 74-1152597)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201541339349302124
Schema version: 2013v4.0
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 H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T11:27:40-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG LLP US	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 HUNTINGTON CTR 41 S HIGH ST	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% ANTHONY FRANK	InCareOfNm
Business Name Control	MEMO	BusinessNameControlTxt
Phone	7133384643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 Frostwood	AddressLine1
Address Line2	Suite 2100	AddressLine2
City	Houston	City
State	TX	State
ZIP Code	77024	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anthony P Frank	PersonNm
Person Title	CAO	PersonTitleTxt
Signature	2015-05-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	diane l bean	PreparerPersonNm
PTIN	P00104972	PTIN
Preparation	2015-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dan Wolterman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	929 Gessner Suite 2700	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,803,393,554	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.memorialhermann.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	MEMORIAL HERMANN HEALTH SYSTEM IS A NOT- FOR-PROFIT, COMMUNITY-OWNED, HEALTH CARE SYSTEM WITH SPIRITUAL VALUES, DEDICATED TO PROVIDING HIGH QUALITY HEALTH SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	23713	TotalEmployeeCnt
Total Volunteers	3065	TotalVolunteersCnt
Total Gross UBI	$12,040,312	TotalGrossUBIAmt
PY Contributions Grants	$20,006,884	PYContributionsGrantsAmt
CY Contributions Grants	$26,129,021	CYContributionsGrantsAmt
PY Program Service Revenue	$3,090,398,545	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,410,934,589	CYProgramServiceRevenueAmt
PY Investment Income	$82,934,522	PYInvestmentIncomeAmt
CY Investment Income	$158,377,533	CYInvestmentIncomeAmt
PY Other Revenue	$92,001,954	PYOtherRevenueAmt
CY Other Revenue	$146,193,635	CYOtherRevenueAmt
PY Total Revenue	$3,285,341,905	PYTotalRevenueAmt
CY Total Revenue	$3,741,634,778	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,432,901	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,375,592	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,385,588,675	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,550,798,117	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,667,528,756	PYOtherExpensesAmt
CY Other Expenses	$1,735,457,747	CYOtherExpensesAmt
PY Total Expenses	$3,054,550,332	PYTotalExpensesAmt
CY Total Expenses	$3,287,631,456	CYTotalExpensesAmt
PY Revenues Less Expenses	$230,791,573	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$454,003,322	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,480,604,151	TotalAssetsBOYAmt
Total Assets EOY	$5,290,319,810	TotalAssetsEOYAmt
Total Liabilities BOY	$2,274,374,490	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,624,964,574	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,206,229,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,665,355,236	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISSION AND VALUES MISSION MEMORIAL HERMANN HEALTH SYSTEM IS A NOT-FOR-PROFIT, 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. VALUES IN COLLABORATION WITH OTHERS, WE ARE COMMITTED TO ASSESSING AND CREATING HEALTHCARE SOLUTIONS WHICH MEET THE NEEDS OF 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 THAT DEVELOP THE HEALTH CARE PROFESSIONALS OF TOMORROW. WE SUPPORT BIOMEDICAL RESEARCH AND IMPLEMENTATION OF INNOVATIVE TECHNOLOGY TO EXPAND OUR KNOWLEDGE AND LEARN HOW TO PROVIDE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,884,879,231	ExpenseAmt
Grant	$1,375,592	GrantAmt
Revenue	$3,410,934,589	RevenueAmt
Desc	MEMORIAL HERMANN IS A NON-PROFIT COMMUNITY-OWNED, HEALTHCARE SYSTEM WITH SPIRITUAL VALUES, DEDICATED TO PROVIDING HIGH QUALITY HEALTHCARE SERVICES TO OUR COMMUNITIES. ANNUAL DELIVERIES: 24,924 ANNUAL INPATIENT ADMISSIONS: 142,706 ANNUAL INPATIENT DAYS 778,424 ANNUAL EMERGENCY VISITS: 509,615 ANNUAL OUTPATIENT SURGERIES 85,194 ANNUAL DIAGNOSTIC AND THERAPY 1,133,657.	Desc
Total Program Service Expenses	$2,884,879,231	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	false	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	1120	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23713	EmployeeCnt
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	7133384643	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	909 FROSTWOOD SUITE 2100	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77024	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (60 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
Alexander Charlotte B MD
Member	1.0	0.0	Yes (X)	$0	$0	$0
Bennett R Gerald
Member	1.0	0.0	Yes (X)	$0	$0	$0
Blackshear A T Jr
Member	1.0	0.0	Yes (X)	$0	$0	$0
Cali Joseph R MD
Member	1.0	0.0	Yes (X)	$0	$0	$0
Campbell William J
Member	1.0	0.0	Yes (X)	$0	$0	$0
Cannon Deborah M
Member	1.0	0.0	Yes (X)	$0	$0	$0
Cazalot Clarence P Jr
Member	1.0	0.0	Yes (X)	$0	$0	$0
Colasurado Giuseppe N MD
Member	1.0	0.0	Yes (X)	$0	$0	$0
Cormier Rufus P
Member	1.0	0.0	Yes (X)	$0	$0	$0
Croyle Robert G
Member	1.0	0.0	Yes (X)	$0	$0	$0
Easter William H III
Member	1.0	0.0	Yes (X)	$0	$0	$0
Farris George R
Member	1.0	0.0	Yes (X)	$0	$0	$0
Few Jason B
Member	1.0	0.0	Yes (X)	$0	$0	$0
Galtney William F Jr
Member	1.0	0.0	Yes (X)	$0	$0	$0
Garcia Roland Jr
Member	1.0	0.0	Yes (X)	$0	$0	$0
Garrison Robert E II
Member	1.0	0.0	Yes (X)	$0	$0	$0
Giglio J Kevin MD
Member	1.0	0.0	Yes (X)	$0	$0	$0
Graham David J
Member	1.0	0.0	Yes (X)	$0	$0	$0
Holmes Ned S
Member	1.0	0.0	Yes (X)	$0	$0	$0
Martin Raymond A MD
Member	1.0	0.0	Yes (X)	$0	$0	$0
McBride Ralph D
Member	1.0	0.0	Yes (X)	$0	$0	$0
McClelland Scott B
Member	1.0	0.0	Yes (X)	$0	$0	$0
McLean Scott J
Member	1.0	0.0	Yes (X)	$0	$0	$0
Mir Gasper III
Member	1.0	0.0	Yes (X)	$0	$0	$0
Montague James R
Member	1.0	0.0	Yes (X)	$0	$0	$0
Perrin Melinda H
Member	1.0	0.0	Yes (X)	$0	$0	$0
Postl James J
Member	1.0	0.0	Yes (X)	$0	$0	$0
Pouns Stephen H
Member	1.0	0.0	Yes (X)	$0	$0	$0
Royer James R
Member	1.0	0.0	Yes (X)	$0	$0	$0
Strake George W III
Member	1.0	0.0	Yes (X)	$0	$0	$0
Williams Willoughby C Jr
Member	1.0	0.0	Yes (X)	$0	$0	$0
WOLTERMANDAN J
Member; President & CEO	50.0	1.0	Yes (X)	$2,747,161	$0	$2,210,929	Yes (X)
DUCOBERNARD
Chief Legal Officer & Secr	50.0	0.0		$915,559	$0	$126,950	Yes (X)
LARAWAYDENNIS L
CFO & Treasurer	50.0	0.0		$1,251,028	$0	$152,051	Yes (X)
REIMERRENEE
Chief Risk Off & Asst Secr	50.0	0.0		$519,585	$0	$78,605	Yes (X)
SHABOTMICHAEL
Chief Medical Officer	50.0	0.0		$1,055,200	$0	$137,904	Yes (X)
STOKESCHARLES D
Chief Operating Officer	50.0	0.0		$1,536,411	$0	$401,538	Yes (X)
ASPRECERIN S
CEO - Southwest	50.0	0.0		$681,585	$0	$87,443		Yes (X)
BARBEBRIAN S
CEO Katy	50.0	0.0		$721,481	$0	$106,471		Yes (X)
BRADSHAWDAVID
Chief Information Planning & M	50.0	0.0		$971,394	$0	$137,929		Yes (X)
CORDOLACRAIG A
CEO TMC, MH TMC Campus	50.0	0.0		$919,670	$0	$127,731		Yes (X)
SANDERSG STEVEN
CEO Woodlands	50.0	0.0		$853,014	$0	$147,054		Yes (X)
ALEXANDERKEITH
CEO Memorial City Campus	50.0	0.0		$792,446	$0	$118,931			Yes (X)
BRACERODNEY
Chief Regional Operations Offi	50.0	0.0		$1,051,001	$0	$248,773			Yes (X)
BROWNAWELLH JEFFREY
Chief Revenue Officer	50.0	0.0		$1,266,949	$0	$39,037			Yes (X)
GARMANJAMES
Chief Human Resource Officer	50.0	0.0		$818,968	$0	$105,808			Yes (X)
HEINSMARSHALL B
Chief Facility Services Office	50.0	0.0		$958,695	$0	$153,523			Yes (X)
MCVEIGHDENNIS P
Former CAO & Asst Treas	50.0	0.0		$542,395	$0	$80,997				Yes (X)
Brown James B
Former Key EE- CEO OPID/ASC, M	50.0	0.0		$567,761	$0	$74,176				Yes (X)
Distefano Susan
Former Key EE - CEO Children's	50.0	0.0		$601,962	$0	$89,857				Yes (X)
GASTONGEORGE H
Former Key EE - CEO Southwest	50.0	0.0		$772,031	$0	$113,315				Yes (X)
Josehart Carl E
Former Key EE- TIRR MH CEO	50.0	0.0		$557,958	$0	$67,115				Yes (X)
Kerr Gary
Former Key EE - CEO Northwest,	50.0	0.0		$623,206	$0	$81,901				Yes (X)
Lloyd Christopher
Former Key EE -CEO, MHMD	50.0	0.0		$0	$618,941	$147,985				Yes (X)
METZGERPAT
Former Key EE -System Executiv	50.0	0.0		$417,849	$0	$70,836				Yes (X)
PARETCAROL J
Former Key EE - Chief Communit	50.0	0.0		$494,227	$0	$79,367				Yes (X)
Smith Louis G Jr
Former Key EE - CEO Northeast	50.0	0.0		$637,261	$0	$93,842				Yes (X)
TREVINOILEANA V
Former Key EE - CEO Foundation	0.0	50.0		$0	$542,366	$78,012				Yes (X)
FLANAGANTHOMAS J
Former High 5 - COO TMC	50.0	0.0		$536,619	$0	$77,128				Yes (X)
Parks William B
Former High 5 - Chief Medical	50.0	0.0		$409,357	$0	$63,223				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$23,220,773	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,161,307	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,498,431	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1399	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Balfour Beatty Construction
3100 Mckinnon 6th Floor	DALLAS	TX	75207	Construction	$14,808,348
Cerner DHT
2800 Rockcreek Parkway	KANSAS CITY	MO	64117	Professional Service	$15,218,221
Universal Hospital Services
PO Box 86 SDS 12-0940	MINNEAPOLIS	MN	55486	Professional service	$61,846,441
Sodexo
1669 Phoenix Parkway	COLLEGE PARK	GA	30349	Food Service	$57,910,213
Crothall Healthcare
13028 Collection Center Dr	CHICAGO	IL	60693	Housekeeping	$39,026,216

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	211	CntrctRcvdGreaterThan100KCnt
Related Organizations	$12,760,259	RelatedOrganizationsAmt
Government Grants	$13,368,762	GovernmentGrantsAmt
Total Contributions	$26,129,021	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,410,934,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,410,934,589	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,410,934,589	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,377,307	TotalRevenueColumnAmt
Exclusion	$158,377,307	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$226	TotalRevenueColumnAmt
Exclusion	$226	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$632,900	TotalRevenueColumnAmt
Exclusion	$632,900	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,066,472	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$61,758,776	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$5,692,304	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,692,304	TotalRevenueColumnAmt
Exclusion	-$5,692,304	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,877,103	TotalRevenueColumnAmt
Exclusion	$4,877,103	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDRY SERVICES	812300	$7,929,062	$7,929,062
MANAGEMENT FEES	621500	$3,504,346	$2,005,016	$1,499,330
SECURITY SERVICE	541900	$1,960,185	$1,960,185

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,982,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,839,717	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$146,049	UnrelatedBusinessRevenueAmt
Exclusion	$13,996,577	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$146,375,936	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,741,634,778	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,531,273,636	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,040,312	UnrelatedBusinessRevenueAmt
Exclusion	$172,191,809	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,375,592	TotalAmt
Program Services	$1,375,592	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	$15,886,693	TotalAmt
Program Services	$4,837,553	ProgramServicesAmt
Management And General	$11,049,140	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	$1,252,624,063	TotalAmt
Program Services	$1,071,802,041	ProgramServicesAmt
Management And General	$180,822,022	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,338,974	TotalAmt
Program Services	$44,080,979	ProgramServicesAmt
Management And General	$12,257,995	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$134,297,143	TotalAmt
Program Services	$113,391,285	ProgramServicesAmt
Management And General	$20,905,858	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,651,244	TotalAmt
Program Services	$77,231,025	ProgramServicesAmt
Management And General	$14,420,219	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$4,411,231	TotalAmt
Program Services	$467,780	ProgramServicesAmt
Management And General	$3,943,451	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,449,368	TotalAmt
Program Services	$9,000,987	ProgramServicesAmt
Management And General	$9,448,381	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$592,732,733	TotalAmt
Program Services	$583,753,456	ProgramServicesAmt
Management And General	$8,979,277	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

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	$101,784,742	TotalAmt
Program Services	$89,819,745	ProgramServicesAmt
Management And General	$11,964,997	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,129,231	TotalAmt
Program Services	$2,654,708	ProgramServicesAmt
Management And General	$1,474,523	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,616,973	TotalAmt
Program Services	$1,776,011	ProgramServicesAmt
Management And General	$840,962	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$62,759,120	TotalAmt
Program Services	$41,591,401	ProgramServicesAmt
Management And General	$21,167,719	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$196,110,385	TotalAmt
Program Services	$162,665,732	ProgramServicesAmt
Management And General	$33,444,653	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,665,819	TotalAmt
Program Services	$18,506,052	ProgramServicesAmt
Management And General	$3,159,767	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL & CONTRACT FEES	$575,199,085	$529,346,423	$45,852,662	$0
EQUIPMENT RENTAL & MAINTENANCE	$136,831,826	$118,401,721	$18,430,105	$0
MISCELLANEOUS & OTHER EXPENSE	$7,262,804	$3,552,104	$3,710,700	$0
PHYSICIAN INTERGRATION	$7,268,968	$7,268,968	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,235,462	TotalAmt
Program Services	$3,355,668	ProgramServicesAmt
Management And General	$879,794	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,287,631,456	TotalAmt
Program Services	$2,884,879,231	ProgramServicesAmt
Management And General	$402,752,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$410,872,671	BOYAmt
EOY	$345,215,156	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,011,070	BOYAmt
EOY	$23,847,558	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	$565,733,981	BOYAmt
EOY	$547,608,377	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	$24,481,563	BOYAmt
EOY	$33,497,803	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,390,709	BOYAmt
EOY	$74,848,780	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,681,275,625	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,547,805,821	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,116,476,830	BOYAmt
EOY	$2,133,469,804	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	$1,134,200,000	BOYAmt
EOY	$1,557,386,000	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	$179,437,327	BOYAmt
EOY	$574,446,332	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,480,604,151	BOYAmt
EOY	$5,290,319,810	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$389,826,129	BOYAmt
EOY	$436,120,439	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	$1,039,065,497	BOYAmt
EOY	$1,282,775,668	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	$845,482,864	BOYAmt
EOY	$906,068,467	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,274,374,490	BOYAmt
EOY	$2,624,964,574	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,193,681,643	BOYAmt
EOY	$2,653,010,240	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,548,018	BOYAmt
EOY	$12,344,996	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	$2,206,229,661	BOYAmt
EOY	$2,665,355,236	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,480,604,151	BOYAmt
EOY	$5,290,319,810	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$454,003,322	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$5,122,253	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	$4,104,595	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,806,585	BeginningYearBalanceAmt
Investment Earnings Or Losses	$219,373	InvestmentEarningsOrLossesAmt
Other Expenditures	$69,624	OtherExpendituresAmt
Administrative Expenses	$7,734	AdministrativeExpensesAmt
End Year Balance	$3,948,600	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,677,951	BeginningYearBalanceAmt
Investment Earnings Or Losses	$172,286	InvestmentEarningsOrLossesAmt
Other Expenditures	$38,574	OtherExpendituresAmt
Administrative Expenses	$5,078	AdministrativeExpensesAmt
End Year Balance	$3,806,585	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,543,498	BeginningYearBalanceAmt
Investment Earnings Or Losses	$148,951	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,116	OtherExpendituresAmt
Administrative Expenses	$7,382	AdministrativeExpensesAmt
End Year Balance	$3,677,951	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	$92,364,480	OtherCostOrOtherBasisAmt
Book Value	$92,364,480	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,584,028,992	OtherCostOrOtherBasisAmt
Depreciation	$1,175,398,790	DepreciationAmt
Book Value	$1,408,630,202	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$346,141,294	OtherCostOrOtherBasisAmt
Depreciation	$154,385,557	DepreciationAmt
Book Value	$191,755,737	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,471,044,283	OtherCostOrOtherBasisAmt
Depreciation	$1,193,714,432	DepreciationAmt
Book Value	$277,329,851	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,696,575	OtherCostOrOtherBasisAmt
Depreciation	$24,307,042	DepreciationAmt
Book Value	$163,389,534	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,133,469,804	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FIXED INCOME	$376,481,000	F
EQUITY SECURITIES	$804,100,000	F
ALTERNATIVE INVESTMENTS	$315,583,000	F
CASH & CASH EQUIVALENTS	$61,222,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,557,386,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDesc	Book ValueBookValueAmt
BOND TRUST FUNDS	$284,958,667
DUE FROM AFFILIATES, NET	$221,901,494
GOODWILL	$22,404,309
MISCELLANEOUS DEPOSITS	$11,030,214
DEFERRED BOND INSURANCE	$25,723
DEFERRED BOND FINANCING FEES	$7,789,136
JOINT VENTURES	$18,901,821
TECO STOCK	$1,829,096
UTHSC LAND LEASE	$1,775,365
SPLIT DOLLAR LIFE INSURANCE	$250,205
DEFERRED PHYSICIAN RECRUITMENT	$3,270,643
OTHER ASSETS	$309,659

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$574,446,332	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED LIABILITIES TO 3RD PARTY	$208,272,824
CAPITALIZED LEASES	$697,795,643

Field	Value	IRS element (for citing)
Total Liability	$906,068,467	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Supplemental Information for Schedule 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 Hospital System through the purchase of supplies, equipment, and other expenditures necessary for the performance of those operations and programs.

Form 990, Schedule D, Part X as disclosed in Part XIII

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. There are no ongoing IRS tax reviews as of June 30, 2014. The Health System has net operating losses (NOL) tax carryforwards that will expire between 2019 and 2033. 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 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	$160,612,083	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$160,612,083	NetCommunityBenefitExpnsAmt
Total Expense	0.04890	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$555,999,072	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$507,441,718	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,557,354	NetCommunityBenefitExpnsAmt
Total Expense	0.01480	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$41,021,007	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,643,782	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,377,225	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$757,632,162	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$539,085,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$218,546,662	NetCommunityBenefitExpnsAmt
Total Expense	0.06660	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$143,420,512	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$143,420,512	NetCommunityBenefitExpnsAmt
Total Expense	0.04360	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$57,178,387	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$17,394,063	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,784,324	NetCommunityBenefitExpnsAmt
Total Expense	0.01210	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$274,346,735	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$247,036,340	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,310,395	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,517,861	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,581,353	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,936,508	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,023,069	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,023,069	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$488,486,564	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$270,011,756	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$218,474,808	NetCommunityBenefitExpnsAmt
Total Expense	0.05890	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,246,118,726	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$809,097,256	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$437,021,470	NetCommunityBenefitExpnsAmt
Total Expense	0.12550	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	135	ActivitiesOrProgramsCnt
Persons Served	3252514	PersonsServedCnt
Total Community Benefit Expns	$545,752	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$545,752	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	135	ActivitiesOrProgramsCnt
Persons Served	3252514	PersonsServedCnt
Total Community Benefit Expns	$545,752	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$545,752	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$540,875,960	BadDebtExpenseAmt
Bad Debt Expense Attributable	$173,080,307	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$896,644,101	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$1,294,222,580	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$397,578,479	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	11	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (11 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd
Memorial Hermann Katy Hospital
1	23900 katy freeway	katy	TX	77494	www.memorialhermann.org	534	Yes (X)	Yes (X)	Yes (X)
Memorial Hermann Northeast Hospital
2	18951 Memorial North	Humble	TX	77338	www.memorialhermann.org	8471	Yes (X)	Yes (X)	Yes (X)
Memorial Hermann Northwest Hospital
3	1635 North loop west	houston	TX	77008	www.memorialhermann.org	172	Yes (X)	Yes (X)	Yes (X)
Memorial Hermann Southeast Hospital
4	11800 astoria blvd	houston	TX	77089	www.memorialhermann.org	119	Yes (X)	Yes (X)	Yes (X)
Memorial Hermann Southwest Hospital
5	7600 beechnut	houston	TX	77074	www.memorialhermann.org	407	Yes (X)	Yes (X)	Yes (X)	Yes (X)
Memorial Hermann Sugar Land Hospital
6	17500 west grand parkway south	sugar land	TX	77479	www.memorialhermann.org	609	Yes (X)	Yes (X)	Yes (X)
Memorial Hermann Texas Medical Center
7	6411 fannin	houston	TX	77030	www.memorialhermann.org	347	Yes (X)	Yes (X)	Yes (X)	Yes (X)
Memorial Hermann Woodlands Hospital
8	9250 pinecroft	the woodlands	TX	77381	www.memorialhermann.org	615	Yes (X)	Yes (X)	Yes (X)
Memorial Hermann Memorial City Hosp
9	921 gessner	houston	TX	77024	www.memorialhermann.org	302	Yes (X)	Yes (X)	Yes (X)
Memorial Hermann Rehab Hospital Katy
10	909 Frostwood Suite 2100	houston	TX	77024	www.memorialhermann.org	100009	Yes (X)
The Institute for Rehabilitation TIRR
11	1333 moursund street	houston	TX	77030	www.memorialhermann.org	100189	Yes (X)				Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (11 entries)

CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Exec Implementation StrategyExecImplementationStrategyInd	Adopt BudgetAdoptBudgetInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	Prioritize ServicesPrioritizeServicesInd	Other Needs AddressedOtherNeedsAddressedInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Asset LevelAssetLevelInd	Medical IndigencyMedicalIndigencyInd	Insurance StatusInsuranceStatusInd	Uninsured DiscountUninsuredDiscountInd	Medicaid MedicareMedicaidMedicareInd	State RegulationStateRegulationInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted In Emergency RoomPostedInEmergencyRoomInd	Posted In Admission OfficePostedInAdmissionOfficeInd	Available On RequestAvailableOnRequestInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
Memorial Hermann Katy Hospital
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
Memorial Hermann Northeast Hospital
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
Memorial Hermann Northwest Hospital
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
Memorial Hermann Southeast Hospital
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
Memorial Hermann Southwest Hospital
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
Memorial Hermann Sugar Land Hospital
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
Memorial Hermann Texas Medical Center
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
Memorial Hermann Woodlands Hospital
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
Memorial Hermann Memorial City Hosp
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
Memorial Hermann Rehab Hospital Katy
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false
The Institute for Rehabilitation TIRR
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	false	Yes (true)	Yes (X)	www.memorialhermann.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	false	false	Yes (true)	Yes (true)	200.	Yes (true)	400.	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H Part V Section B Line 6I	The CHNA was completed in Spring 2013. The implementation plan was finalized in the second quarter of the calendar year 2013 and progress will be reported on the subsequent reports as required. On June 11, 2013 the Community relations committee of the Memorial Hermann Health system board approved the implementation plan. The implementation plans are posted on the Memorial Hermann website at http://www.memorialhermann.org. http://www.memorialhermann.org/locations/katy/community-health-needs-asses sment-katy/ http://www.memorialhermann.org/locations/memorial-city/community-health-ne eds-assessment-memorial-city/ http://www.memorialhermann.org/locations/northwest/community-health-needs- assessment-northwest/ http://www.memorialhermann.org/locations/southeast/community-health-needs- assessment-southeast/ http://www.memorialhermann.org/locations/southwest/community-health-needs- assessment-southwest/ http://www.memorialhermann.org/locations/sugar-land/community-health-needs -assessment-sugar-land/ http://www.memorialhermann.org/locations/the-woodlands/community-health-ne eds-assessment-the-woodlands/ http://www.memorialhermann.org/locations/texas-medical-center/community-he alth-needs-assessment-tmc/ http://tirr.memorialhermann.org/about-tirr-memorial-hermann/community-heal th-needs-assessment-tirr-memorial-hermann/ http://www.memorialhermann.org/locations/katy-rehab/community-health-needs -assessment-katy-rehab/
Schedule H Part V Section B Line 7	DURING THE CHNA, THE FOLLOWING EIGHT PRIORITIES WERE IDENTIFIED: 1.)EDUCATION AND PREVENTION FOR DISEASES AND CHRONIC CONDITIONS; 2.) ADDRESS ISSUES WITH SERVICE INTEGRATION, SUCH AS COORDINATION AMONG PROVIDERS AND THE FRAGMENTED CONTINUUM OF CARE; 3.) ADDRESS BARRIERS TO PRIMARY CARE, SUCH AS AFFORDABILITY AND SHORTAGE OF PROVIDERS; 4.) ADDRESS UNHEALTHY LIFESTYLES AND BEHAVIORS; 5.) ADDRESS BARRIERS TO MENTAL HEALTHCARE, SUCH AS ACCESS TO SERVICES AND SHORTAGE OF PROVIDERS; 6.) DECREASE HEALTH DISPARITIES BY TARGETING SPECIFIC POPULATIONS; 7.) INCREASED ACCESS TO AFFORDABLE DENTAL CARE; 8.) INCREASED ACCESS TO TRANSPORTATION. MEMORIAL HERMANN WILL ADDRESS THE TOP SIX OF THOSE EIGHT NEEDS. THE NEED FOR "INCREASED ACCESS TO AFFORDABLE DENTAL CARE" AND THE NEED FOR "INCREASED ACCESS TO TRANSPORTATION," ARE NOT ADDRESSED LARGELY DUE TO THEIR POSITIONS (LAST AND SECOND TO LAST) ON THE PRIORITIZED LIST, THE FACT THAT DENTAL AND TRANSPORTATION SERVICES ARE NOT CORE BUSINESS FUNCTIONS OF THE HEALTH SYSTEM AND THE LIMITED CAPACITY OF EACH HOSPITAL TO ADDRESS THOSE NEEDS. FURTHERMORE, THE HOSPITALS DO NOT HAVE THE EXPERTISE TO ADDRESS ACCESS TO TRANSPORTATION, AND THE SYSTEM VIEWS THIS ISSUE AS A LARGER CITY AND COUNTY INFRASTRUCTURE RELATED CONCERN. MEMORIAL HERMANN FULLY SUPPORTS LOCAL GOVERNMENTS IN THEIR EFFORTS TO IMPACT THESE ISSUES.
Schedule H Part V Section B Line 20d	Memorial Hermann Charity Calculation Memorial Hermann Health System Worksheet Houston, Texas Patient Name: ____________________________ Account #'s:______________________________ Step One: Obtain patient's annual gross family income $____________________ (A) Determine number of members in family ______________ Step Two: Determine income as percentage of Federal Poverty Guidelines ______________% (B) Determine the percentage of account balance that is patient's responsibility________% (C) (Use Hospital Gross Income Eligibility Table on back) Step Three: Determine charity category (B) - Check one _____ Financially Indigent ____ Annual gross family income is less than 200% of federal poverty guideline ____ Adjusted Eligibility for Charity Care Criteria ____ Presumed Charity:_________________________ _____ Medically Indigent Annual gross family income is between 201% & 400% of the federal poverty guidelines ____ Not Eligible Annual gross family income is greater than 400% of the federal poverty guidelines Step Four: Determine percentage of account balance for which the patient is responsible ______________________ X 20% = __________________________(D) Annual Gross Income (A) Maximum Patient Responsibility ______________________ X _________% = __________________________(E) Account Balance Patient Percentage (C) Potential Patient Responsibility The lesser of amount (D) or (E) = __________________________(F) Patient Responsibility Step Five: Determine Charity Discount __________________ minus __________________ = _____________________ Account Balance Patient Responsibility (F) Charity Discount Completed by: ________________________________ ________________________ Hospital Representative Date Approved by: ________________________________ ________________________ Patient Access Department Director Date ________________________________ ________________________ Hospital Financial Analyst Date

Field	Value	IRS element (for citing)
Facility	21	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (21 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
MH Endoscopy Center North Freeway
7333 N Freeway Suite 400	Houston	TX	77076	AMBULATORY SURGICAL CENTER
MH Endoscopy &Surg Ctr North Houston
275 Lantern Bend Suite 400	Houston	TX	77090	AMBULATORY SURGICAL CENTER
MH Surgery Center Katy
23920 Katy Freeway Suite 200	Katy	TX	77494	AMBULATORY SURGICAL CENTER
MH Surgery Center Kingsland
21720 Kingsland Blvd Suite 101	Katy	TX	77450	AMBULATORY SURGICAL CENTER
MH Surgery Center Memorial Village
12727 Kimberley Lane Suite 100	Houston	TX	77024	AMBULATORY SURGICAL CENTER
MH Surgery Center Northwest
1631 North Loop West Suite 300	Houston	TX	77008	AMBULATORY SURGICAL CENTER
MH Surgery Center Richmond
1517 Thompson Rd 100	Richmond	TX	77469	AMBULATORY SURGICAL CENTER
MH Surgery Center Southwest
7789 Southwest Freeway Ste 200	Houston	TX	77074	AMBULATORY SURGICAL CENTER
MH Surgery Center Sugar Land
17510 West Grand Parkway Suite 200	Sugar Land	TX	77479	AMBULATORY SURGICAL CENTER
MH Surgery Center Texas Med Center
6400 Fannin Suite 1500	Houston	TX	77030	AMBULATORY SURGICAL CENTER
MH Surgery Center Woodlands Parkway
1441 Woodstead Court 100	The Woodlands	TX	77380	AMBULATORY SURGICAL CENTER
MH Surgery Center The Woodlands
9200 Pinecroft Suite 200	The Woodlands	TX	77380	AMBULATORY SURGICAL CENTER
MH Surgery Hospital Kingwood
300 Kingwood Medical Drive	Kingwood	TX	77339	AMBULATORY SURGICAL CENTER
West Houston Ambulatory Surgical Assoc
970 Campbell Rd	Houston	TX	77024	AMBULATORY SURGICAL CENTER
Memorial Hermann 24-Hour Freestanding ER
9950 Woodlands Parkway	Spring	TX	77382	FREESTANDING ER
Sugar Land Surgical Hospital
1211 Hwy 6 70	Sugar Land	TX	77478	AMBULATORY SURGICAL CENTER
TOPS Surgical Specialty Hospital
17080 Red Oak Drive	Houston	TX	77090	AMBULATORY SURGICAL CENTER
Pasadena Doctors Outpatient Surgicenter
3534 Vista Blvd	Pasadena	TX	77504	AMBULATORY SURGICAL CENTER
United Surgery Center Southeast
12700 N Featherwood 100	Houston	TX	77034	AMBULATORY SURGICAL CENTER
University Place
7480 Beechnut	Houston	TX	77074	Senior Living
Memorial Hermann Prevention & Recovery
3043 Gessner	Houston	TX	77080	Drug & Alcohol Rehab

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H Part I Line 6 a	Memorial Hermann Health System produces a single community benefit report that highlights all of our corporation's activities. 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 annually. The report resides on the Memorial Hermann Community Benefits website.
Schedule H Part I Line 7	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 Air Ambulance Program, 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.
Schedule H Part II, Line 7	MEMORIAL HERMANN PROVIDED $545,752 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.
Schedule H Part III Section A, Line 2 & 4	Patient accounts receivable are reported net of estimated allowances for contractual allowances, bad debt, and other discounts. The Health Systems 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 Systems charity care policy. The Health Systems concentration of credit risk with respect to patient accounts receivable is limited due to the variety of customers and payors. At June 30, 2014 and 2013, the allowance for bad debt was $705,976,000 and $733,982,000, respectively. 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. 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.
Schedule H Part III Section B, Line 3	Since many of our patients do not complete the Financial Assistance Application Process until they see that their debt is going to outside collectors, there is a wave of older accounts that are in our bad debt status converting to Charity. Each year we do a 2 year look back, and this has remained consistent averaging between 31-33% of accounts allowed in bad debt which do ultimately convert to Charity - Financial Assistance. For the most recent review of Fiscal Year 2012 and Fiscal Year 2013 accounts converting in FY 2014, we see that 32% represents community benefit for FY 2014.
Schedule H Part III Section B, Line 8	Memorial Hermann Health System operates 11 licensed Hospitals of which 7 are 340-B facilities and 4 are not. When looking at the Medicare Revenue split between the 340-B and non-340-B facilities, we find that 73% of the patient revenues are generated in these safety-net facilities. Therefore, we recognize 73% of the Medicare Loss as a community benefit.
Schedule H Part III Section C, Line 9 b	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.
Schedule H Section B Part V, Line 3	IN ITS MOST RECENT CHNA, MEMORIAL HERMANN INCLUDED FINDINGS FROM ELEVEN COMPREHENSIVE INTERVIEWS CONDUCTED WITH PEOPLE WHO REPRESENT A BROAD INTEREST IN THE COMMUNITIES, AND WHO HAVE SPECIAL KNOWLEDGE OF AND/OR EXPERTISE IN PUBLIC HEALTH. THESE INDIVIDUALS INCLUDED: CHUCK BEGLEY, PROFESSOR AT THE UNIVERSITY OF TEXAS SCHOOL OF PUBLIC HEALTH; STEPHANIE CONE, EXECUTIVE DIRECTOR AT UNITED WAY OF BRAZORIA COUNTY; CAROL EDWARDS, CEO OF FORT BEND FAMILY HEALTH CENTER; JEANNE HANKS, ASSISTANT DIRECTOR OF OPERATIONS AT ST. LUKE'S EPISCOPAL HEALTH CHARITIES; RANDY JOHNSON, CEO OF MONTGOMERY COUNTY HOSPITAL DISTRICT; LOVELL A. JONES, DIRECTOR OF THE CENTER FOR RESEARCH ON MINORITY HEALTH, UNIVERSITY OF TEXAS M.D. ANDERSON CANCER CENTER; JULIE MARTINEAU, PRESIDENT OF THE UNITED WAY OF MONTGOMERY COUNTY; STEVE MCKERNAN, CEO OF LONE STAR FAMILY HEALTH CENTER; DR. HERMINIA PALACIO, EXECUTIVE DIRECTOR OF THE HEALTH AUTHORITY FOR HARRIS COUNTY AND HARRIS COUNTY PUBLIC HEALTH AND ENVIRONMENTAL SERVICES; CATHY SBRUSCH, DIRECTOR OF PUBLIC HEALTH SERVICES, BRAZORIA COUNTY HEALTH DEPARTMENT; AND STEPHEN WILLIAMS, DIRECTOR - DEPARTMENT OF HEALTH AND HUMAN SERVICES, CITY OF HOUSTON. MEMORIAL HERMANN ALSO INCLUDED IN THE CHNA, FINDINGS FROM AN ELECTRONIC SURVEY DISTRIBUTED TO 550 INDIVIDUALS/ORGANIZATIONS WHO ARE MEMBERS OF THE GATEWAY TO CARE COLLABORATIVE IN HOUSTON.
Schedule H Part V Section B line 15	We do use reporting to credit agencies and lawsuits when there is a liability claim (i.e. MVA), but these are only put into play after we have made reasonable efforts to determine FAP ineligibility. In situations where FAP is deemed to be available, these efforts are not used.
Schedule H Part VI, Line 2	Each decision made by Memorial Hermann to invest its people, resources, and talents in community benefit efforts is data driven. Given that 30% of the Houston area is uninsured, numerous community needs analyses center around the University Of Texas School Of Public Health's Houston Area Hospital's Emergency Department Use Study, which Memorial Hermann has participated in since 2003. The study monitors hospital emergency department use in Houston hospitals and is a data source for numerous assessments to understand primary care-related ER use including the characteristics of these patients; particularly those who are children, who are uninsured, and who have Medicaid. The study conducted in 2012 shows that 40.9% of all ER visits and 48.6% of all treated and released ER visits are primary care related. The State of Health of Houston/Harris County sponsored by the Harris County Healthcare Alliance, Episcopal Health Foundation and other public health agencies is another source providing an assessment of the health of the community. AS REQUIRED BY THE COMMUNITY HEALTH NEEDS ASSESSMENT-SECTION 501 (3)-REQUIREMENT OF THE ACA, MEMORIAL HERMANN CONDUCTED COMMUNITY NEEDS ASSESSMENTS FOR EACH OF ITS 11 HOSPITALS. THE STUDIES INCLUDED DEMOGRAPHIC DATA OF HARRIS, FORT BEND, MONTGOMERY, AND BRAZORIA COUNTIES (COUNTIES THAT COMPOSE 89% OF MEMORIAL HERMANN DISCHARGES; A DESCRIPTION OF THE PROCESSES AND MEHTODLOLOGIES, SURVEYS AND INTERVIEWS WITH PUBLIC HEALTH OFFICIALS WHERE PARTICIPATNTS WERE GIVEN THE OPPORTUNITY TO PRIORITIZE COMMUNITY HEALTH NEEDS AND RATE THE IMPORTANCE OF HEALTH CARE INITIATIVES; AND, IDENTIFICATION OF ALL COLLABORATING ORGANIZATIONS AND EXISTING HEALTH CARE FACILITIES AND OTHER RESOURCES WITHIN THE COMMUNITY AVAILABLE TO MEET THE NEEDS IDENTIFIED IN EACH OF THE COMMUNITY NEEDS ASSESSMENTS. THE ANALYSIS INCLUDED A CAREFUL REVIEW OF THE MOST CURRENT HEALTH DATA AVAILABLE AND INPUT FROM NUMEROUS COMMUNITY REPRESENTATIVES WITH SPECIAL KNOWLEDGE OF PUBLIC HEALTH. FINDINGS INDICATED THAT THERE WERE EIGHT MAIN NEEDS IN THE COMMUNITIES SERVED BY MEMORIAL HERMANN. THE COMMUNITY HEALTH NEEDS ASSESSMENT TEAM, CONSISTING OF LEADERSHIP FROM MEMORIAL HERMANN HEALTH SYSTEM (MEMORIAL HERMANN), PRIORITIZED THOSE EIGHT NEEDS BY STUDYING THEM WITHIN THE CONTEXT OF THE HOSPITAL'S OVERALL STRATEGIC PLAN AND THE AVAILABILITY OF FINITE RESOURCES, WITH THE FOLLOWING PRIORITIZATION, IN DESCENDING ORDER, RESULTING: 1.) EDUCATION AND PREVENTION FOR DISEASES AND CHRONIC CONDITIONS; 2.) ADDRESS ISSUES WITH SERVICE INTEGRATION, SUCH AS COORDINATION AMONG PROVIDERS AND THE FRAGMENTED CONTINUUM OF CARE; 3.) ADDRESS BARRIERS TO PRIMARY CARE, SUCH AS AFFORDABILITY AND SHORTAGE OF PROVIDERS; 4.) ADDRESS UNHEALTHY LIFESTYLES AND BEHAVIORS; 5.) ADDRESS BARRIERS TO MENTAL HEALTHCARE, SUCH AS ACCESS TO SERVICES AND SHORTAGE OF PROVIDERS; 6.) DECREASE HEALTH DISPARITIES BY TARGETING SPECIFIC POPULATIONS; 7.) INCREASE ACCESS TO AFFORDABLE DENTAL CARE; 8.) INCREASE ACCESS TO TRANSPORTATION.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. THE PROCESS WAS REPORTED TO THE BOARD IN MARCH 2014.
Schedule H Part VI, Line 3	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 Communit 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 condition 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.
Schedule H Part VI, Line 4	Memorial Hermann serves "greater Houston," a multi-county area along the Gulf Coast in southeast Texas-where several counties are without hospital district services. The 5th largest metropolitan area in the United States, greater Houston is one of the fastest growing with a population of 6 million. A source of strength in a global economy, Houston prizes its racial and ethnic diversity. According to U.S. Census 2010 estimates, Houston is 25.6% White, 43.8% Hispanic, 23.7% Black or African American, 0.7% Native American, and 6.2% Asian/Pacific Islander. Per capita income is $25,927. More than 45% of individuals ages five and up are living in homes where english is not the primary language, 21% of all residents are living below the poverty line. THE GREATER HOUSTON AREA IS ONE OF THE HARDEST HIT AREAS IN THE "UNINSURED" HEALTHCARE CRISIS with THIRTY PERCENT OF HOUSTON RESIDENTS UNINSURED. HOUSTON'S FAST-GROWING HISPANIC POPULATION ACCOUNTS FOR A LARGE PERCENTAGE OF UNINSURED RESIDENTS. THE RISING RATE OF OBESITY IS THE SINGLE BIGGEST THREAT TO THE GREATER HOUSTON AREA-MORE THAN ONE IN FOUR GREATER HOUSTON RESIDENTS IS OBESE. HEALTH EDUCATION AND 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 28.4% OF THE POPULATION, AGE 25+, HAS A COLLEGE DEGREE. SO VITAL TO THE WELL-BEING OF INDIVIDUALS AND FAMILIES, THE HOUSTON AREA'S UNEMPLOYMENT RATE IS 6.1%--DOWN FROM ITS HIGHEST LEVEL IN FEBRUARY 2010 AT 8.6%. IN FEBRUARY 2010 AT 8.6%.
Schedule H Part VI Line 5	On behalf of Memorial Hermann, the Memorial Hermann Community Benefit Corporation ( MHCBC) 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 they need to improve their quality of life and the overall health of the community. MHCBC's 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; and to educate individuals and their families on how to access the healthcare available to them. Committed to making the greater Houston area a healthier and more vital place to live, MHCBC supports the following initiatives: 10 Memorial Hermann Health Centers for Schools, established in 1996, offer access to primary medical and mental health services to more than 65,000 underserved children at 70 schools in the Greater Houston area. In 2013, asthma exacerbations, emergency room visits and hospitalizations were reduced by 92.2%. Students receiving mental health therapy realized increase grade point averages, decreased absenteeism, and reduced suspensions/detentions. 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 65,000 uninsured and underinsured students from 70 schools. In 2013, no more than 3.0% of students age 4-11 and .3% of students age 12+ experienced caries at recall. These outcomes are significant given 66% of initial patients are diagnosed with caries; 27% are diagnosed with five or more caries. Two dietitians are available through the Healthy Eating and Lifestyles Program (HELP) designed to educate Health Centers for Schools students and their families on the importance of proper nutrition and exercise. The program is intensive and individual, meeting the student and family where they are on the "stage of change" continuum. 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. A six month pre-post analysis of navigated patients resulted in a 77% decline in ER visits. A 12 month pre-post analysis resulted in a 70% decline. The Community Outreach for Personal Empowerment ( COPE) program has a similar philosophy but operates with Masters Level Social Workers and focuses on non resource patients at the highest risk of declining health and recidivism. The Memorial Hermann Neighborhood Health Centers are strategically located near three of Houston's busiest ERs and are open extended hours and serve as a medical home to un and under insured working families. The goal is to provide this population with the provision of preventive, acute, as well as chronic care. They are an affordable medical home where individuals can decrease their hypertension, manage their diabetes, and where women feel comfortable returning for their annual well-woman exams. Physicians of Sugar Creek, is a Memorial Family Practice Residency Training site that offers sliding scale fees to the area's poor. Memorial Hermann Disease Management Program, my health advocate, is a free program that reduces hospital visits by supplementing the patient-physician relationship to ensure patients with Congestive Heart Failure and Diabetes have medical homes, stay healthier in between appointments and are accountable for their own health. Data indicates a cost savings from ER visits, observation and inpatient costs.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 member. 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. In 2013, approximately 33,000 people from 26 different countries were assisted through 86 missions. Memorial Hermann matches the proceeds of an annual golf tournament to support this global community benefit effort. Several new Memorial Hermann initiatives are 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. It 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 mental health community's 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 are the Mental Health Crisis Clinics, created are 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 initial 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 as well as assist with social service referrals and transportation needs. Callers receive healthcare advice and education using nationally recognized standardized protocols. Memorial Hermann Health System's community partnerships include: health related organizations, physicians groups, research and educational institutes, businesses, nonprofits, and government organizations to identify, raise awareness and to meet community health needs. A few of the partnerships follow. Memorial Hermann supports Cancare of Houston, as one-on-one hospital visitation program that is staffed by volunteers whose mission it is to support patients and their families to create hope where there is none so that no one suffers alone. Memorial Hermann supports Children at Risk with a Policy Coordinator for a Food in Schools Initiative, with the goal of increasing school district participation in the Universal Free Breakfast program. For more than 18 years, Memorial Hermann has provided free linen services for Covenant House, a child care agency that provides emergency shelter, counseling, vocational and educational services, health care and legal information to homeless and runaway youth at no cost. Memorial Hermann supported the expenses of the annual dinner for E.C.H.O. (Epiphany Community Health Outreach), a social service agency that provides health and social services to new immigrants and refugees, primarily living in the Southwest area. Since 2003 Memorial Hermann has been a sponsor and participant in the collection and analysis of emergency department visit data in Harris County hospitals. The purpose of the study is to monitor trends in primary care-related ER use and understa
Schedule H Part VI, Line 6	MEMORIAL HERMANN HEALTH SYSTEM IS The largest not-for-profit health system in Southeast Texas, Memorial Hermann has 12 hospitals and numerous specialty programs and services conveniently located throughout the Greater Houston area. We offer leading-edge diagnostic technologies and treatment techniques 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. MEMORIAL HERMANN IS GOVERNED BY 11 BOARDS OF DIRECTORS, 8 COMMITTEES AND 2 SUBCOMMITTEES TOTALLING 156 MEMBERS REPRESENTATIVE OF THE GREATER HOUSTON BUSINESS, HEALTHCARE AND COMMUNITY LEADERSHIP. MEMORIAL HERMANN COMMUNITY BENEFIT CORPORATION (MHCBC) IS CHARGED WITH TESTING AND MEASURING INNOVATIVE SOLUTIONS THAT REDUCE THE IMPACT OF THE LACK OF ACCESS TO CARE ON THE COMMUNITY, AND OPERATES AND SUPPORTS MANY OF THE INITIATIVES IN THIS APPLICATION. MEMORIAL HERMANN FACILITIES INCLUDE Memorial Hermann-Texas Medical Center is one of the nation's busiest Level I trauma centers and the primary teaching hospital for The University of Texas Health Science Center at Houston (UTHealth) Medical School; (12) SUBURBAN HOSPITALS; (3) PREMIER HEART & VASCULAR INSTITUTES; TIRR MEMORIAL HERMANN, ONE OF THE NATION'S TOP REHABILITATION AND RESEARCH HOSPITALS; MEMORIAL HERMANN REHABILITATION HOSPITAL - KATY; CHILDREN'S MEMORIAL HERMANN HOSPITAL; THE MEMORIAL HERMANN SPORTS MEDICINE INSTITUTE; THE MISCHER NEUROSCIENCE INSTITUTE; (8) CANCER CENTERS; (22) IMAGING CENTERS; (10) BREAST CARE CENTERS; (9) SPORTS MEDICINE AND REHABILITATION CENTERS; (7) WOUND CARE CENTERS; (9) PALLIATIVE CARE CENTERS (21) DIAGNOSTIC LABORATORIES; PARC, A SUBSTANCE ABUSE TREATMENT CENTER; (1) RETIREMENT/ NURSING CENTER; (1) HOME HEALTH AGENCY; AND A HOSPICE PROGRAM. MEMORIAL HERMANN OPERATES THE LIFE FLIGHT AIR AMBULANCE PROGRAM AND ONE OF TWO OF THE CITY'S ONLY BURN TREATMENT CENTERS. THE NATIONAL QUALITY FORUM (NQF) AND THE JOINT COMMISSION HAVE NAMED MEMORIAL HERMANN HEALTH SYSTEM THE 2012 RECIPIENT OF THE JOHN M. EISENBERG PATIENT SAFETY AND QUALITY AWARD AT THE NATIONAL LEVEL (AND FIRST TEXAS HOSPITAL SYSTEM TO BE HONORED). MEMORIAL HERMANN WAS ALSO NAMED ONE OF THE TOP 5 LARGE HEALTH SYSTEMS IN THE NATION ACCORDING TO THE 15 TOP HEALTH SYSTEMS STUDY BY TRUVEN HEALTH (FORMERLY THOMSON REUTERS), A LEADING PROVIDER OF INFORMATION AND SOLUTIONS TO IMPROVE THE COST AND QUALITY OF HEALTHCARE. MEMORIAL HERMANN WAS ELECTED BY THE HOUSTON BUSINESS JOURNAL AS ONE OF THE BEST PLACES TO WORK IN HOUSTON IN 2012. MEMORIAL HERMANN HAS: 20,248 FULL-TIME EMPLOYEES; 9,824 MEDICAL STAFF MEMBERS; 1,712 PHYSICIANS-IN-TRAINING (RESIDENTS AND FELLOWS); 2,517 VOLUNTEERS PROVIDING 304,333 HOURS; 3,364 LICENSED BEDS; 130,598 ADMISSIONS; 924,764 OUTPATIENT VISITS; 76,845 OUTPATIENT SURGERIES; 450,010 EMERGENCY VISITS; 23,111 DELIVERIES; AND 3,197 LIFE FLIGHT AIR AMBULANCE MISSIONS TRANSPORTING 3,294 PATIENTS. SPECIALTIES INCLUDE: BURN TREATMENT, CANCER, CHILDREN'S HEALTH, DIABETES AND ENDOCRINOLOGY, DIGESTIVE HEALTH, EAR, NOSE AND THROAT, EMERGENCIES, HEART & VASCULAR, LYMPHEDEMA, NEUROSURGERY, NEUROLOGY, STROKE, NUTRITION, OPHTHALMOLOGY, ORTHOPEDICS, PHYSICAL AND OCCUPATIONAL THERAPY, REHABILITATION, ROBOTIC SURGERY, SLEEP STUDIES, AND SURGERIES, TRANSPLANT, WEIGHT LOSS, WOMEN'S HEALTH AND MATERNITY AND WOUND CARE.
Schedule H Part VI Line 7	Memorial Hermann Health System files a community benefit report in Texas that is available on the website http://communitybenefit.memorialhermann.org/about-us/.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Recipient Table RecipientTable (49 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
GOOD SAMARITAN FOUNDATION
PO Box 271108	Houston	TX	772771108	741235398	501 c(3)	$38,000	general fundraising
Depelchin Children's Center
4950 Memorial Drive	Houston	TX	77007	760318867	501 c(3)	$7,500	General support Sponsorship of fundraising event
VICTORY (ACS)
PO Box 572915	Houston	TX	772572915	741185665	501 c(3)	$25,000	General support Sponsorship of fundraising event
Fort Bend County Womens Center
PO Box 183	richmond	TX	77406	760032451	501 c(3)	$8,400	General support Sponsorship of fundraising event
UNIVERSITY OF HOUSTON
4800 Calhoun	Houston	TX	772046390	746041411	501 c(3)	$5,500	General support Sponsorship of fundraising event
INSTITUTE FOR SPIRITUALITY AND HEALTH
8100 Greenbriar 220	Houston	TX	77054	741246255	501 c(3)	$100,000	General support Sponsorship of fundraising events
AMERICAN COLLEGE OF HEALTHCARE
1 N Franklin St Suite 1700	Chicago	IL	606063491	746132171	501 c(3)	$35,000	General support Sponsorship of fundraising event
MARCH OF DIMES
9494 Southwest Fry 300	Houston	TX	77074	131846366	501 c(3)	$46,000	General support Sponsorship of fundraising event
American Diabetes Association
PO Box 930850	Atlanta	GA	311930850	131623888	501 c(3)	$6,676	General support Sponsorship of fundraising event
Houston Achievement Place
245 west 17th	Houston	TX	77008	741802045	501 c(3)	$6,000	General support Sponsorship of fundraising event
Humble ISD
PO Box 2000	Humble	TX	77347	760608461	501 c(3)	$11,750	General support Sponsorship of fundraising event
GREATER HOUSTON PARTNERSHIP
1200 Smith Suite 700	Houston	TX	77002	760267896	501 c(6)	$36,500	General support Sponsorship of fundraising event
FAITH IN PRACTICE
7500 Beechnut St Suite 208	Houston	TX	77074	760415986	501 c(3)	$15,000	General support Sponsorship of fundraising event
Interfaith Ministries For Greater Houston
3217 Montrose Blvd	Houston	TX	770063980	741488102	501 c(3)	$6,000	General support Sponsorship of fundraising event
Houston Area Women's Center
1010 Waugh Dr	Houston	TX	77019	742029166	501 c(3)	$7,000	General support Sponsorship of fundraising event
Houston Grand Opera
510 Preston Street	Houston	TX	77002	746016764	501 c(3)	$10,000	General support Sponsonship of fundraising event
South Montgomery County YMCA
6145 Shadowbend Place	Houston	TX	77381	741109737	501 c(3)	$7,750	General support Sponsorship of fundraising event
Finish Line Sports
13895 Southwest Frwy	Sugarland	TX	77478	760134642		$17,500	General support Sponsorship of fundraising event
CanCare of Houston Inc
9575 Katy Freeway Suite 428	Houston	TX	77024	760305357	501 c(3)	$9,000	General support Sponsorship of fundraising event
Lake Houston Family YMCA
2420 West Lake Houston Parkway	Kingwood	TX	77345	741109737	501 c(3)	$15,000	General support Sponsorship of fundraising event
Trees of Hope
3414 Eastside	Houston	TX	77098	760311861	501 c(3)	$6,000	General support Sponsorship of fundraising event
Economic Development
1400 Woodloch Forest Dr	THE WOODLANDS	TX	77380	760360533	501 c(3)	$7,500	General support Sponsorship of fundraising event
Eclipse Soccer Club
3506 Hwy 6 south Suite 185	Sugar Land	TX	774784401	742425404	501 c(3)	$90,000	General support Sponsorship of fundraising event
American Leadership Forum
3101 Richmond Suite 140	Houston	TX	77098	760284248	501 c(3)	$10,000	General support Sponsorship of fundraising event
American Heart Association
POBox 15186	Austin	TX	78761	135613797	501 c(3)	$160,176	General support Sponsorship of fundraising event
THE ROSE
12700 N Featherwood 260	Houston	TX	77034	760193812	501 c(3)	$40,000	General support Sponsorship of fundraising event
TEXAS DIVERSITY COUNCIL
2656 South Loop West	Houston	TX	77054	383695039	501 c(3)	$6,750	General support Sponsorship of fundraising event
HOLOCAUST MUSEUM HOUSTON
5401 Caroline St	Houston	TX	77004	760331398	501 c(3)	$5,300	General support Sponsorship of fundraising event
EL CENTRO DE CORAZON
412 telephone road	Houston	TX	77023	760442781	501 c(3)	$10,000	General support Sponsorship of fundraising event
METROPOLITAN ORGANIZATION
4141 Southwest Freeway Suite 650	Houston	TX	77027	760049016	501 c(4)	$10,000	General support Sponsorship of fundraising event
HOUSTON CHILDREN'S CHARITY
230 Westcott Suite 202	Houston	TX	77007	760135741	501 c(3)	$10,000	General support Sponsorship of fundraising event
HOUSTON ZOO
1513 Cambridge Street	Houston	TX	77030	741590271	501 c(3)	$10,000	General support Sponsorship of fundraising event
USAFORT BEND FIT
4811 Cambridge St	SUGAR LAND	TX	77479	550835696		$22,500	General support Sponsorship of fundraising event
SPRING BRANCH MEMORIAL SPORTS ASSOC
PO Box 800211	Houston	TX	77280	746060874	501 c(3)	$19,500	General support Sponsorship of fundraising event
FORT BEND YOUTH FOOTBALL
1306 Ashwood	Sugarland	TX	77478	262714233	501 c(3)	$15,000	General support Sponsorship of fundraising event
LONE STAR COLLEGE FOUNDATION
5000 RESEARCH FOREST DRIVE	THE WOODLANDS	TX	773814399	760336902	501 c(3)	$77,812	General support Sponsorship of fundraising event
CENTRAL FORT BEND CHAMBER ALLIANCE
4120 Avenue H	Rosenberg	TX	77471	761653742	501 c(6)	$6,190	General support Sponsorship of fundraising event
DISCOVERY GREEN CONSERVANCY
1500 Mckinney	Houston	TX	77010	201951465	501 c(3)	$10,000	General support Sponsorship of fundraising event
CAMPBELL ELEMENTARY PTA
1000 Shadow Bend	SUGAR LAND	TX	77479	760643300	501 c(3)	$7,500	General support Sponsorship of fundraising event
IMMUNIZATION PARTNERSHIP
3015 richmond Ave Suite 270	Houston	TX	77098	760695612	501 c(3)	$8,000	General support Sponsorship of fundraising event
LAKE HOUSTON AREA CHAMBER
110 W Main street	Humble	TX	77338	741341059	501 c(3)	$15,680	General support Sponsorship of fundraising event
CHILDREN'S MUSEUM OF HOUSTON
1500 Binz	Houston	TX	77004	742178563	501 c(3)	$10,000	General support Sponsorship of fundraising event
MEMORIAL BONE AND JOINT RESEARCH FOUNDATION
PO Box 2047	winnie	TX	77665	562415567	501 c(3)	$10,000	General support Sponsorship of fundraising event
LAMAR SOCCER CLUB INC
PO Box 544	richmond	TX	77406	760570590	501 c(3)	$14,000	General support Sponsorship of fundraising event
BLESSED BE HOPE FOR THREE INC
10200 West Airport Blvd Suite 100	stafford	TX	77477	273572770	501 c(3)	$6,500	General support Sponsorship of fundraising event
FOOD ALLERGY RESEARCH AND EDUCATION
3333 Lee Parkway Suite 612	dallas	TX	75219	133905508	501 c(3)	$5,800	General support Sponsorship of fundraising event
ANGEL FLIGHT SOUTH CENTRAL
2550 Midway road	carrollton	TX	75006	752406237	501 c(3)	$15,000	General support Sponsorship of fundraising event
HOUSTON TECHNOLOGY CENTER
410 Pierce Street	Houston	TX	77002	760589315	501 c(3)	$6,000	General support Sponsorship of fundraising event
GREATWOOD COMMUNITY ASSOC
17049 El Camino real Suite 100	Houston	TX	77057	760286121	501 c(3)	$5,239	General support Sponsorship of fundraising event

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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 (29 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
WOLTERMANDAN J
Member; President & CEO	$1,176,509	$0	$1,231,481	$0	$339,171	$0	$2,191,310	$0	$19,619	$0	$4,958,090	$0	$254,377	$0
DUCOBERNARD
Chief Legal Officer & Secr	$475,836	$0	$328,587	$0	$111,136	$0	$115,612	$0	$11,338	$0	$1,042,509	$0	$90,062	$0
LARAWAYDENNIS L
CFO & Treasurer	$698,300	$0	$500,769	$0	$51,959	$0	$139,178	$0	$12,873	$0	$1,403,079	$0	$0	$0
REIMERRENEE
Chief Risk Off & Asst Secr	$306,329	$0	$187,017	$0	$26,239	$0	$72,385	$0	$6,220	$0	$598,190	$0	$18,219	$0
SHABOTMICHAEL
Chief Medical Officer	$525,461	$0	$376,638	$0	$153,101	$0	$124,222	$0	$13,682	$0	$1,193,104	$0	$97,930	$0
STOKESCHARLES D
Chief Operating Officer	$733,561	$0	$580,954	$0	$221,896	$0	$388,483	$0	$13,055	$0	$1,937,949	$0	$182,498	$0
ASPRECERIN S
CEO - Southwest	$367,217	$0	$263,342	$0	$51,026	$0	$74,012	$0	$13,431	$0	$769,028	$0	$25,354	$0
BARBEBRIAN S
CEO Katy	$371,474	$0	$264,168	$0	$85,839	$0	$95,958	$0	$10,513	$0	$827,952	$0	$66,289	$0
BRADSHAWDAVID
Chief Information Planning & M	$492,847	$0	$346,414	$0	$132,133	$0	$123,086	$0	$14,843	$0	$1,109,323	$0	$96,145	$0
CORDOLACRAIG A
CEO TMC, MH TMC Campus	$511,574	$0	$331,470	$0	$76,626	$0	$112,779	$0	$14,952	$0	$1,047,401	$0	$50,270	$0
SANDERSG STEVEN
CEO Woodlands	$432,091	$0	$316,984	$0	$103,939	$0	$135,540	$0	$11,514	$0	$1,000,068	$0	$66,300	$0
ALEXANDERKEITH
CEO Memorial City Campus	$410,225	$0	$299,127	$0	$83,094	$0	$104,672	$0	$14,259	$0	$911,377	$0	$67,212	$0
BRACERODNEY
Chief Regional Operations Offi	$530,366	$0	$388,549	$0	$132,086	$0	$235,619	$0	$13,154	$0	$1,299,774	$0	$78,761	$0
BROWNAWELLH JEFFREY
Chief Revenue Officer	$321,159	$0	$344,395	$0	$601,395	$0	$28,037	$0	$11,000	$0	$1,305,986	$0	$79,382	$0
GARMANJAMES
Chief Human Resource Officer	$517,912	$0	$298,612	$0	$2,444	$0	$94,305	$0	$11,503	$0	$924,776	$0	$0	$0
HEINSMARSHALL B
Chief Facility Services Office	$460,701	$0	$366,494	$0	$131,500	$0	$142,760	$0	$10,763	$0	$1,112,218	$0	$81,508	$0
MCVEIGHDENNIS P
Former CAO & Asst Treas	$288,842	$0	$189,195	$0	$64,358	$0	$75,149	$0	$5,848	$0	$623,392	$0	$32,105	$0
Brown James B
Former Key EE- CEO OPID/ASC, M	$317,388	$0	$197,405	$0	$52,968	$0	$61,688	$0	$12,488	$0	$641,937	$0	$43,754	$0
Distefano Susan
Former Key EE - CEO Children's	$346,492	$0	$223,113	$0	$32,357	$0	$77,593	$0	$12,264	$0	$691,819	$0	$0	$0
GASTONGEORGE H
Former Key EE - CEO Southwest	$399,223	$0	$289,748	$0	$83,060	$0	$99,187	$0	$14,128	$0	$885,346	$0	$50,783	$0
Josehart Carl E
Former Key EE- TIRR MH CEO	$302,686	$0	$191,207	$0	$64,065	$0	$62,071	$0	$5,044	$0	$625,073	$0	$39,684	$0
Kerr Gary
Former Key EE - CEO Northwest,	$334,318	$0	$221,234	$0	$67,654	$0	$71,597	$0	$10,304	$0	$705,107	$0	$47,449	$0
Lloyd Christopher
Former Key EE -CEO, MHMD	$0	$295,784	$0	$189,549	$0	$133,608	$0	$141,637	$0	$6,348	$0	$766,926	$0	$27,237
METZGERPAT
Former Key EE -System Executiv	$262,890	$0	$111,198	$0	$43,761	$0	$60,484	$0	$10,352	$0	$488,685	$0	$30,696	$0
PARETCAROL J
Former Key EE - Chief Communit	$263,064	$0	$175,313	$0	$55,850	$0	$69,992	$0	$9,375	$0	$573,594	$0	$37,708	$0
Smith Louis G Jr
Former Key EE - CEO Northeast	$357,581	$0	$223,667	$0	$56,013	$0	$79,955	$0	$13,887	$0	$731,103	$0	$44,859	$0
TREVINOILEANA V
Former Key EE - CEO Foundation	$0	$300,784	$0	$188,392	$0	$53,190	$0	$64,507	$0	$13,505	$0	$620,378	$0	$40,167
FLANAGANTHOMAS J
Former High 5 - COO TMC	$318,564	$0	$151,316	$0	$66,739	$0	$70,823	$0	$6,305	$0	$613,747	$0	$34,253	$0
Parks William B
Former High 5 - Chief Medical	$264,435	$0	$101,109	$0	$43,813	$0	$56,851	$0	$6,372	$0	$472,580	$0	$36,538	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Schedule J Line 1a	Health or social club dues grossed-up for taxed were provided to the new Chief Financial Officer, Laraway, in the amount of $44,763.
Form 990 Schedule J Line 4a - Severance Payments	Brownawell's payment was processed under IV(A) as follows in the attached employment agreement. If participant provides six month voluntary termination notice, meets performance criteria, and provides best efforts to identify and have in place a qualified successor, then at the conclusion of the six month notice period the following applies: Participant agrees that during 24 months post termination not to become an employee of local healthcare delivery organizations and not to solicit Memorial Hermann employees; Participant agrees to a "clawback" provision if they violate the non-compete or non-solicitation clauses; Memorial Hermann agrees to provide the participant with a lump sum payment of one year of annual base salary, benefits continuation for 12 months, and a prorated % of target LTIP incentive for any outstanding cycle that is 12 months or longer in duration. Brownawell 471,245
Form 990 Schedule J Line 4b - Nonqualified Retirement Plans	Memorial Hermann Health System sponsors two nonqualified retirement plans. The first plan is called the Memorial Hermann Supplemental Executive Retirement Plan (SERP). The second plan is called the Memorial Hermann Health System Select Group 457(b) Deferred Compensation Plan (457). Applicable SERP amounts accrued per person: PARKS 5,868.31 FLANAGAN 14,827.55 TREVINO 9,262.46 METZGER 6,979.61 PARET 11,955.38 SMITH 9,920.76 KERR 11,749.09 DISTEFANO 28,161.36 LLOYD 8,077.42 BROWN 7,031.03 GASTON 17,221.29 JOSEHART 7,699.96 MCVEIGH 14,099.64 ASPREC 11,945.43 BARBE 16,187.22 BRADSHAW 23,204.09 CORDOLA 18,544.52 SANDERS 30,023.44 DUCO 18,849.44 REIMER 7,289.46 SHABOT 26,095.15 STOKES 31,943.85 WOLTERMAN 79,893.06 ALEXANDER 13,706.43 BRACE 26,974.85 HEINS 28,854.18 Applicable 457 amounts distributed per person: BECKSTETT 47,873.42 LLOYD 81,899.73

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 Health Facilities Development Corp
A	561284201	414152QU5	2004-04-08	$107,952,499	2004A Purchase Land and Equipment	Yes (true)	false	false
Harris County Health Facilities Development Corp
B	561284201	414152RT7	2008-03-26	$184,800,000	2008A Refund Issue 03/11/1998	false	false	false
Harris County Cultural EDU Facilities Fin Corp
C	760337885	414009EM8	2010-11-30	$72,206,221	2010A Refund Issue 3/12/1997	false	false	false
Harris County Cultural EDU Facilities Fin Corp
D	760337885	414009ER7	2011-01-05	$162,400,000	2010B Refund Issue 5/17/2011	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	$31,305,000	$63,800,000	$107,952,499	$8,807,655	$0	$0	$925,250	$0	$0	$97,919,148	$446	$0	2005	false	false	Yes (true)	false
B	$0	$0	$184,800,000	$0	$0	$0	$501,267	$3,974,642	$0	$0	$180,324,091	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
C	$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)
D	$0	$0	$162,400,000	$0	$0	$0	$800,000	$0	$0	$0	$161,600,000	$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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct
0
A	Yes (true)	false	false	false	false	false	0	false	Yes (true)
Deutche Bank
B	Yes (true)	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)	12.9
0
C	Yes (true)	false	false			false	0	false	Yes (true)
Deutche Bank
D	Yes (true)	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)	17.9

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Bond information see schedule o	FormAndLineReferenceDesc

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Harris County Cultural EDU Facilities Fin Corp
A	760337885	414009GR5	2013-03-28	$468,778,930	2013A/B Ref Issue 04/08/04	false	false	false
Harris County Cultural EDU Facilities Fin Corp
B	760337885	414009HD5	2013-04-10	$103,585,000	2013C/D Refund Issue 11/25/2008	false	false	false
Harris County Cultural EDU Facilities Fin Corp
C	760337885	414009HL7	2014-06-11	$307,303,890	2014 A/B/C/D Building and Structur	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$468,778,930	$0	$0	$70,459,809	$3,629,482	$0	$0	$0	$394,689,639	$0	2013	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$103,585,000	$0	$0	$0	$385,000	$0	$0	$0	$103,200,000	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$307,303,890	$0	$0	$0	$2,303,890	$0	$0	$18,819,316	$25,000,000	$261,180,684		false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JP Morgan
A	Yes (true)	Yes (true)	Yes (true)	9.9	false	false	false	0	false	Yes (true)
JP Morgan
B	Yes (true)	Yes (true)	Yes (true)	14.9	false	false	false	0	false	Yes (true)
JP Morgan
C	Yes (true)	Yes (true)	Yes (true)	14.9	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Bond information see schedule o	FormAndLineReferenceDesc

Schedule K IRS990ScheduleK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Bond information see schedule o	FormAndLineReferenceDesc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Angela Bell
Family Member	$61,906	employment	false
Adrienne Pouns
Family Member	$29,069	employment	false
William Guarniere
Family Member	$22,517	employment	false
Casey Hedges
Family Member	$66,634	employment	false
Ashley McVeigh
Family Member	$81,986	employment	false
Todd Aulbaugh
Family Member	$118,199	employment	false
Kerry Mobley
Family Member	$65,851	employment	false
Bruce Myers
Family Member	$34,255	employment	false
Christine Strake
Family Member	$39,918	employment	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 12c	Memorial Hermann Health System utilizes conflict of interest surveys and has codified its procedure in a policy. The policy is monitored by 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, has read and understood it, has 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.
Form 990, Part VI, Section B, Line 15a and 15b	The process for determining compensation for the Organization's CEO and other top management is described below in the following four sections. Compensation Philosophy Components of Executive Compensation Roles of Compensation Decision Makers Summary Compensation Philosophy The Compensation Committee has established the following compensation philosophy. Accountable for Business Performance: Compensation should be tied to our long-term and short-term business strategies of each dimension of our business including, but not limited to, Quality & Safety, Service & Satisfaction, Operational Excellence, and Growth & People. Attract, Retain and Motivate: Compensation should reflect the competitive marketplace so the Company can attract, retain and motivate talented executives. Accountable for Individual & Business Unit Performance: Compensation should be tied to our individual and business unit performance. Comply with IRC Section 4958: Compensation programs and pay levels should be "Reasonable" within the definition of IRC Section 4958. Balanced Approach: We should balance any potential strategic, financial, operational and reputational risk with our pay-for-performance philosophy. Components of Executive Compensation; Compensation Component - Base Salary Description - Fixed compensation component. Objectives - Attract, retain, and motivate executives by providing a competitive level of fixed compensation based on the executive's responsibilities. Compensation Component - Management Incentive Plan Description - Variable and annual performance-based compensation component. Target amounts for each executive are set by the Compensation Committee. Actual payouts may be less than or greater than the target amounts based on the Company's performance against its short-term goals. Goals are set at a significant "stretch" level such that target performance results in above median payouts. Objectives Align short-term performance with the goals of the Company. Ensure cost-effective and efficient use of Company assets by offering the appropriate amounts and mix of compensation. Compensation Component - Long-Term Incentive Plan Description Variable and three-year performance-based compensation component. Target amounts for each executive are set by the Compensation Committee. Actual payouts may be less than or greater than the target amounts based on the Company's performance against its long-term goals. Goals are set at a significant "stretch" level such that target performance results in above median payouts. Objectives Promote retention, advance pay-for-performance, and reinforce the link between the interests of the executive and the overall long-term success of the Company. Ensure cost-effective and efficient use of Corporate assets by offering the appropriate amounts and mix of compensation. Compensation Component - Deferred Compensation Plan Description - Program designed to promote retention and long-term success of Memorial Hermann by acting as a backstop for our performance-based programs. Objectives - Promote retention by encouraging the executive to continue to serve Memorial Hermann for the vesting period. As part of his compensation package, the CEO and President, Mr. Wolterman, has been provided with a retention agreement. Per the terms of this agreement, he will receive a lump sum payment in July 2016. This lump sum payment is being accrued over the life of the retention agreement (July 2009 to January 2017). The 2013 accrual is included in Column C of Part II on the attached Form 990 Schedule J. If Mr. Wolterman voluntarily leaves prior to January 2017, he does not receive any portion of this lump sum payment. Under certain circumstances (e.g., death or disability), Mr. Wolterman, or his beneficiary, would be entitled to a prorated portion of this lump sum payment. All employees are paid by the Corporation or an affiliate health system entity and no time or salary is allocated. Corporate officers perform administrative activities for multiple related entities for which no inter-unit allocation of time or salary is made. The Directors of the Board are voluntary citizens of the community who perform their duties without compensation for hours devoted to Board work. Roles of Compensation Decisions Makers Role of Compensation Committee. The Compensation Committee, which currently consists of ten independent persons, is responsible for the development of the philosophy, policy and objectives that guide our executive pay programs as well as establishing our performance standards and determining the compensation of our senior executives, namely our President's Council. The Compensation Committee retains Towers Watson as their independent compensation consultant to assist the Compensation Committee in the continued development and evaluation of the Company's compensation policies and practices and the Committee's determination of compensation. The Compensation Committee has the sole authority to retain and terminate the independent compensation consultant and to review and approve the consultant's fees and other retention terms. Role of Board of Directors. The Board has retained the authority to approve new executive compensation plans and material amendments to existing executive compensation plans. It has delegated its authority with respect to other executive compensation matters to the Compensation Committee. The Board receives reports from the Compensation Committee on its actions and recommendations following every Compensation Committee meeting. Role of Management. Management provides data, analysis and recommendations for the Compensation Committee's consideration regarding the Company's executive compensation programs and policies and assists the Compensation Committee in carrying out its responsibilities. Management also provides information to the Compensation Committee's independent compensation consultant in connection with the consultant's role in advising the Compensation Committee. The CEO, CHRO and VP Compensation and Benefits typically attend the Committee meetings. The Compensation Committee also meets regularly in executive session outside the presence of management. While the Compensation Committee considers the recommendations of the CEO and the input received from its independent compensation consultant, most compensation decisions for our executives are made by management within their prescribed parameters dictated by the Compensation Committee. Role of Independent Compensation Consultant. The Committee retains an independent compensation consultant to perform the following duties. Conduct a comprehensive review of the total compensation provided to our executives related to competitive and comparable market practices. Ensure that our compensation programs provide total compensation opportunities that are reasonable for purposes of Intermediate Sanctions (IRC Section 4958). Assess competitiveness of our compensation programs with respect to Healthcare and general industry peer companies. Assist the Compensation Committee with its charter review. Review annual disclosures. Review compensation of "disqualified persons" whose compensation is subject to a reasonableness review under IRC Section 4958. Provide an opinion letter to the Committee regarding the reasonableness of the compensation of our executives and other "disqualified persons" helping to create a rebuttable presumption of reasonableness with regard to executive compensation. Summary In summary, the process for determining compensation for our CEO and other top management balances input from various sources and ensures a focus on performance, risk management, compliance with IRC Section 4958 and our ability to attract, retain and motivate our executives.
Form 990, Part XII, Line 2c	Does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of independent accountant? 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.
Form 990, Part VI, Section A, Line 6	Memorial Hermann Health System has individual members.
Form 990, Part VI, Section A, Line 7a	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.
Form 990, Part VI, Section A, Line 7b	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 substantialy all assets of the organization, and the merger or dissolution of the organization.
Form 990, Part VI, Section C, Line 19	Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. 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 doing so.
Form 990, Part VI, Section B, Line 11b	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 FINANCIAL ACCOUNTING STAFF, BY SPECIFIC DEPARTMENTS INVOLVED IN RELATED SECTIONS OF THE RETURN, BY THE MEMORIAL HERMANN CHIEF ACCOUNTING OFFICER, AND BY MEMORIAL HERMANN'S PUBLIC ACCOUNTING FIRM ERNST & YOUNG, PRIOR TO ITS FILING.
Form 990, Part VI, Section B, Line 13	MHHS 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.
Form 990, Part IV, Line 12	Did the organization receive an audited financial statement for the year for which it is completing this return that was prepared in accordance with GAAP? 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.
Form 990 Schedule K Part VI	2004A 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. 2008A Bonds: Refunded the maturities of the Series 1998 Bonds and pay costs of issuance of the Series 2008A Bonds. Expansion, renovation, and equipment for Southwest, Southeast, Northwest, 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. 2008D Bonds: Refunded the Series 2005 Bonds. 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. 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 Northwest; 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. 2010B Bonds: Redeemed all of the Series 2001B Bonds and pay costs of issuance of the 2010B Bonds. 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. 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, Northwest, 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 Northwest, 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, Northwest, The Woodlands, and Facilities in 3) and 4). 2013C Bonds: Issued to refund the Series 2008D-1 and pay costs of issuance of the 2013C Bonds. 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. 2013D Bonds: Refund Series 2008D-2 Bonds and pay costs of issuance for the Series 2013D Bonds. 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. 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 MHHS's Katy and Sugar Land hospitals, a new hospital in Pearland, and master plan improvements to and an expansion of MHHS's Texas Medical Center hospital and to pay costs of issuance for the Series 2014B 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 MHHS's Katy and Sugar Land hospitals, a new hospital in Pearland, and master plan improvements to and an expansion of MHHS's Texas Medical Center hospital and to pay costs of issuance for the Series 2014B 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 MHHS's Katy and Sugar Land hospitals, a new hospital in Pearland, and master plan improvements to and an expansion of MHHS's Texas Medical Center hospital and to pay costs of issuance for the Series 2014B 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 MHHS's Katy and Sugar Land hospitals, a new hospital in Pearland, and master plan improvements to and an expansion of MHHS's Texas Medical Center hospital and to pay costs of issuance for the Series 2014B Bonds.
990 Part XI Reconciliation of Net Assets Line 5	RECLASS OF FUND BALANCES OF AFFILIATED COMPANIES (34,707,747) CHANGE IN UNFUNDED PENSION LOSSES 24,302,000 RECLASS OF CONTRIBUTIONS 12,054,000 CHANGE IN NONCONTROLLING INTERESTS 3,471,000 TOTAL CHANGES IN FUND BALANCES 5,122,253
990 Part VII Directors	Our directors can purchase medical coverage, for themselves and their eligible family members, through our networks at 100% of the premium cost.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
Memorial Hermann Community Benefits
909 Frostwood Suite 2100	Houston	TX	77024	680511504	Healthcare	TX	501 (c)3	9	MHHS	Yes (true)
Memorial Hermann Medical Group
909 Frostwood Suite 2100	Houston	TX	77024	204923281	Healthcare	TX	501 (c)3	3	MHHS	Yes (true)
MHS Physicians of Texas
909 Frostwood Suite 2100	Houston	TX	77024	760385980	Healthcare	TX	501 (c)3	3	MHHS	Yes (true)
Memorial Hermann Foundation
909 Frostwood Suite 2100	Houston	TX	77024	741653640	Fundraising	TX	501 (c)3	11a I	MHHS	Yes (true)
Memorial Hermann Information Exchange
909 Frostwood Suite 2100	Houston	TX	77024	020684202	Healthcare	TX	501 (c)3	3	MHHS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
The Woodlands POB III LP
909 Frostwood Suite 2100	Houston	TX	77024	202184543	Manages Med B	TX	na	Related or Exempt	$163,309	$17,254,981	false	$0	false	0.89328
Memorial HermannUSP Surgery Ctr III LP
15305 Dallas Parkway Suite 1600 L	Addison	TX	75001	200707543	Surgery Cente	TX	na	Related or Exempt	$10,808,258	$14,464,045	false	$0	Yes (true)	0.82000
Memorial Hermann Surgery Center Katy LLP
15305 Dallas Parkway Suite 1600 L	Addison	TX	75001	203360737	Surgery Center	TX	na	Related or Exempt	$808,108	$764,780	false	$0	false	0.24250
MH Katy Rehab Hospital LLC
909 Frostwood Suite 2100	Houston	TX	77024	263896057	Medical Servi	TX	NA	Related or Exempt	$738,851	$16,453,807	false	$0	false	0.55673

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
MHMD
909 Frostwood Suite 2100	Houston	TX	77024	760074819	Healthcare	TX	na	C corp	-$15,417,443	$4,169,786	1.00000	Yes (true)
The Health Professionals Ins Company LTD
					Insurance		na	Foreign	$19,708,429	$55,978,663	1.00000	Yes (true)	Barclays House 3rd Floor	Grand Cayman	CJ	CJ
Memorial Hermann Accountable Care Org
909 Frostwood Suite 2100	Houston	TX	77024	800778181	Insurance	TX	NA	C Corp	-$854,680	$0	1.00000	Yes (true)
Memorial Hermann Health Solutions Inc
909 Frostwood Suite 2100	Houston	TX	77024	264419989	Insurance	TX	NA	C corp	-$13,889,010	$21,114,614	1.00000	Yes (true)
Memorial Hermann Health Insurance Co
909 Frostwood Suite 2100	Houston	TX	77024	760646301	Insurance	TX	na	C corp	-$2,915,123	$22,551,397	1.00000	Yes (true)
Memorial Hermann Health Plan Inc
909 Frostwood Suite 2100	Houston	TX	77024	462707092	Insurance	TX	na	C Corp	-$2,223	$7,250,801	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Memorial Hermann Medical Group
R	$41,669,966	FMV
MHS Physicians of Texas
R	$12,026,725	FMV