MEMORIAL HERMANN HEALTH SYSTEM: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HERMANN HEALTH SYSTEM (EIN 74-1152597)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201331339349302383
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T12:05:03-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP US | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVE STE 1800 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741152597 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Hermann Hospital System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DENNIS MCVEIGH | InCareOfName |
| Name Control | MEMO | NameControl |
| Phone | 7133384179 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 Frostwood | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dennis McVeigh | Name |
| Title | Chief Accounting Officer | Title |
| Date Signed | 2013-05-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124789881 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dan Wolterman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3007347955 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.memorialhermann.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Memorial Hermann Hospital System is a not-for-profit,community-owned health care system with spiritual values, dedicated to providing high quality health services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23252 | TotalNbrEmployees |
| Total Nbr Volunteers | 3075 | TotalNbrVolunteers |
| Total Gross UBI | 14194559 | TotalGrossUBI |
| Contributions Grants Prior Year | 10306054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10288319 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2781455743 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2878657345 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 66375868 | InvestmentIncomePriorYear |
| Investment Income Current Year | -22049639 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 63140695 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91335021 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2921278360 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2958231046 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1125902 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1148795 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1277455954 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1245302554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1414306844 | OtherExpensePriorYear |
| Other Expenses Current Year | 1559780935 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2692888700 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2806232284 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 228389660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 151998762 | RevenuesLessExpensesCY |
| Total Assets BOY | 4130506053 | TotalAssetsBOY |
| Total Assets EOY | 4235751217 | TotalAssetsEOY |
| Total Liabilities BOY | 2316434406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2331389383 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1814071647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1904361834 | NetAssetsOrFundBalancesEOY |
| Mission Description | MISSION AND VALUES MISSION MEMORIAL HERMANN Hospital 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 PROVID | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2467673446 | Expense |
| Grants | 1148795 | Grants |
| Revenue | 2946870906 | Revenue |
| Description | 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: 23,111 ANNUAL INPATIENT ADMISSIONS: 130,598 ANNUAL INPATIENT DAYS 648,569 ANNUAL EMERGENCY VISITS: 450,010 ANNUAL OUTPATIENT SURGERIES 79,275 ANNUAL DIAGNOSTIC AND THERAPY 930,802. | Description |
| Total Program Service Expense | 2467673446 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 917 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 23252 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS MCVEIGH | NamePerson |
| Telephone Number | 7133384179 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 FROSTWOOD SUITE 2100 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (84 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Adams Edward B Jr | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Alexander Charlotte B MD | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Balasura Viren J | |||||||||
| Medical Staff President - WDL | 1.0 | X | 0 | 0 | 0 | ||||
| Bennett R Gerald | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Cannon Deborah M | |||||||||
| Chairman 2011 | 1.0 | X | 0 | 0 | 0 | ||||
| Colasurado Giuseppe N MD | |||||||||
| Ex-Officio | 1.0 | X | 0 | 0 | 0 | ||||
| Croyle Robert G | |||||||||
| Chairman 2010 | 1.0 | X | 0 | 0 | 0 | ||||
| Dara Anil A MD | |||||||||
| Medical Staff President - NE | 1.0 | X | 0 | 0 | 0 | ||||
| Davis Joe R | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Diaz-Gonzalez Irma | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Easter William H | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Edmonds James T | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Elliott Don H | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Ewing J Randolph | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Farris George R | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Felix Brian MD | |||||||||
| Medical Staff President - SL | 1.0 | X | 0 | 0 | 0 | ||||
| Few Jason B | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Genty Carmen L | |||||||||
| Auxillary Representative | 1.0 | X | 0 | 0 | 0 | ||||
| Giglio J Kevin MD | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Gogola Jon R | |||||||||
| Medical Staff President - MC | 1.0 | X | 0 | 0 | 0 | ||||
| Graham David J | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Hearnsberger Roy G | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Jackson Grover G | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| James Argentina M | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Kim Jin MD | |||||||||
| Medical Staff President - SL | 1.0 | X | 0 | 0 | 0 | ||||
| King Brent | |||||||||
| Medical Staff President - TMC | 1.0 | X | 0 | 0 | 0 | ||||
| Kochar Harmohinder MD | |||||||||
| Medical Staff President - NW | 1.0 | X | 0 | 0 | 0 | ||||
| Manning Ramon | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| McClelland Scott B | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| McCord Frederick R | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| McLean Scott J | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Morey Daryl R | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Noor Sohail I MD | |||||||||
| Medical Staff President - KT | 1.0 | X | 0 | 0 | 0 | ||||
| Pensland William E Jr | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Postl James J | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Peterkin George A III MD | |||||||||
| Medical Staff President - SW | 1.0 | X | 0 | 0 | 0 | ||||
| Pouns Stephen H | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Raspino Louis A | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Ray Anita Lacy | |||||||||
| Auxillary Representative | 1.0 | X | 0 | 0 | 0 | ||||
| Reddick Max E MD | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Rensinger Edward R MD | |||||||||
| Medical Staff President - MC | 1.0 | X | 0 | 0 | 0 | ||||
| Simon Caralisa | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Strake Stephen D | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Torres Ana MD | |||||||||
| Medical Staff President - NW | 1.0 | X | 0 | 0 | 0 | ||||
| Vaduganathan Periyanan MD | |||||||||
| Medical Staff President - SE | 1.0 | X | 0 | 0 | 0 | ||||
| Villarreal Masey | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Wolterman Daniel J | |||||||||
| Member; President & CEO | 50.0 | X | 2528811 | 0 | 1752709 | X | |||
| Woo Donald M | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Ytterberg Alan V | |||||||||
| Member | 1.0 | X | 0 | 0 | 0 | ||||
| Aulbaugh Carrol E | |||||||||
| Chief Financial Officer & Trea | 50.0 | 1266085 | 0 | 61644 | X | ||||
| Duco Bernard A Jr | |||||||||
| Chief Legal Officer & Secretar | 50.0 | 829099 | 0 | 224498 | X | ||||
| Laraway Dennis | |||||||||
| Chief Financial Officer | 50.0 | 272764 | 0 | 24947 | X | ||||
| McVeigh Dennis P | |||||||||
| Chief Accounting Officer | 50.0 | 547076 | 0 | 84713 | X | ||||
| Reimer P Renee | |||||||||
| Chief Risk & Insurance Officer | 50.0 | 400448 | 0 | 46435 | X | ||||
| Shabot M Michael MD | |||||||||
| Chief Medical Officer | 50.0 | 1210558 | 0 | 152925 | X | ||||
| Stokes Charles D | |||||||||
| Chief Operating Officer | 50.0 | 1311189 | 0 | 225166 | X | ||||
| Alexander Keith | |||||||||
| COO Memorial City Campus | 50.0 | 692998 | 0 | 116664 | X | ||||
| ARDOINCHARLES D JR | |||||||||
| PHYSICIAN IN CHIEF | 50.0 | 566011 | 0 | 1635 | X | ||||
| Asprec Erin S | |||||||||
| CEO Southeast Campus | 50.0 | 510354 | 0 | 68628 | X | ||||
| Barbe Scott | |||||||||
| CEO Katy Campus | 50.0 | 578248 | 0 | 86883 | X | ||||
| Brace Rodney | |||||||||
| Chief Regional Operations Offi | 50.0 | 896066 | 0 | 150258 | X | ||||
| Bradshaw David | |||||||||
| Chief Information Planning & M | 50.0 | 883469 | 0 | 152117 | X | ||||
| Brown James B | |||||||||
| CEO OPID/ASC, MH Sugar Land Ca | 50.0 | 405703 | 0 | 69116 | X | ||||
| Brownawell H Jeffrey | |||||||||
| Chief Revenue Officer | 50.0 | 783673 | 0 | 201622 | X | ||||
| Cordola Craig | |||||||||
| CEO TMC, MH TMC Campus | 50.0 | 748575 | 0 | 103932 | X | ||||
| Distefano Susan | |||||||||
| CEO Children's, Children's Mem | 50.0 | 410139 | 0 | 43913 | X | ||||
| Garman Jim | |||||||||
| Chief Human Resource Officer | 50.0 | 229777 | 0 | 22806 | X | ||||
| Gaston George H | |||||||||
| CEO Southeast Campus | 50.0 | 695748 | 0 | 101148 | X | ||||
| Heins Marshall B | |||||||||
| Chief Facility Services Office | 50.0 | 791672 | 0 | 129239 | X | ||||
| Josehart Carl E | |||||||||
| TIRR MH CEO | 50.0 | 0 | 411284 | 66421 | X | ||||
| Kerr Gary | |||||||||
| CEO Northwest, MH Northwest Ca | 50.0 | 548090 | 0 | 79381 | X | ||||
| Lloyd Christopher | |||||||||
| CEO, MHMD Memorial Hermann Phy | 50.0 | 40142 | 419794 | 62766 | X | ||||
| McCracken Ayse | |||||||||
| CEO, Memorial Hermann Medical | 50.0 | 0 | 343307 | 26903 | X | ||||
| Paret Carol | |||||||||
| Chief Community Officer | 50.0 | 505871 | 0 | 73482 | X | ||||
| POLFREMANJAMES D | |||||||||
| CEO RETAIL SERVICES | 50.0 | 895606 | 0 | 16085 | X | ||||
| Sanders G Steven | |||||||||
| CEO Woodlands | 50.0 | 781954 | 0 | 146334 | X | ||||
| Smith Louis G Jr | |||||||||
| CEO Northeast | 50.0 | 479486 | 0 | 78064 | X | ||||
| Trevino Illeana V | |||||||||
| CEO Foundation | 50.0 | 0 | 604753 | 76844 | X | ||||
| BECKSTETTDOUGLAS G | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 50.0 | 918878 | 0 | 43589 | X | ||||
| FLANAGANTHOMAS J | |||||||||
| COO TMC | 50.0 | 571215 | 0 | 76842 | X | ||||
| HAFFEYROBERT | |||||||||
| CNO TMC | 50.0 | 511537 | 0 | 10405 | X | ||||
| Springhetti David | |||||||||
| Chief Counsel Business Affairs | 50.0 | 604295 | 0 | 4973 | X | ||||
| PARKSWILLIAM B | |||||||||
| Chief Medical Officer - Woodla | 50.0 | 494369 | 0 | 66828 | X | ||||
| ROMANSJUANITA F | |||||||||
| Former CEO TMC CAMPUS | 0.0 | 793050 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 23702956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1779138 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4649915 | TotalOtherCompensation |
| Number Individuals GT100 K | 1307 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Manhattan Construction | |||||
| 5601 S 122 E Ave | TULSA | OK | 74146 | Construction | 19056779 |
| Cerner DHT | |||||
| 2800 Rockcreek Parkway | KANSAS CITY | MO | 64117 | Professional Service | 10821601 |
| Universal Hospital Services | |||||
| PO Box 86 SDS 12-0940 | MINNEAPOLIS | MN | 55486 | Equipment Rental | 39037097 |
| Sodexo | |||||
| 1669 Phoenix Parkway | COLLEGE PARK | GA | 30349 | Food Service | 15591333 |
| Crothall Healthcare | |||||
| 13028 Collection Center Dr | CHICAGO | IL | 60693 | Housekeeping | 37067699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 148 | NumberOfContractorsGT100K |
| Related Organizations | 9558737 | RelatedOrganizations |
| Government Grants | 699673 | GovernmentGrants |
| All Other Contributions | 29909 | AllOtherContributions |
| Total Contributions | 10288319 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2878657345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2878657345 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2878657345 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23202139 | TotalRevenueColumn |
| Exclusion | -$23,202,139 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1152500 | TotalRevenueColumn |
| Exclusion | $1,152,500 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 572264 | TotalRevenueColumn |
| Exclusion | $572,264 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40622993 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45660315 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5037322 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5037322 | TotalRevenueColumn |
| Exclusion | -$5,037,322 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7771399 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3456594 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4314805 | TotalRevenueColumn |
| Exclusion | $4,314,805 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| LAUNDRY SERVICES | 812300 | 7394336 | 7394336 | |
| MANAGEMENT FEES | 621500 | 2679940 | 1696265 | 983675 |
| SECURITY SERVICE | 541900 | 1321884 | 1321884 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80089114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67229886 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3782074 | UnrelatedBusinessRevenue |
| Exclusion | $9,077,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 91485274 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2958231046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2946870906 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14194559 | UnrelatedBusinessRevenue |
| Exclusion | -$13,122,738 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1148795 | Total |
| Program Services | 1148795 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20642658 | Total |
| Program Services | 12333942 | ProgramServices |
| Management And General | 8308716 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1021241460 | Total |
| Program Services | 882148527 | ProgramServices |
| Management And General | 139092933 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50262991 | Total |
| Program Services | 42240063 | ProgramServices |
| Management And General | 8022928 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76527641 | Total |
| Program Services | 56104795 | ProgramServices |
| Management And General | 20422846 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76627804 | Total |
| Program Services | 64735380 | ProgramServices |
| Management And General | 11892424 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22068377 | Total |
| Program Services | 15780883 | ProgramServices |
| Management And General | 6287494 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11741024 | Total |
| Program Services | 6585295 | ProgramServices |
| Management And General | 5155729 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477316040 | Total |
| Program Services | 468131933 | ProgramServices |
| Management And General | 9184107 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85857435 | Total |
| Program Services | 71037282 | ProgramServices |
| Management And General | 14820153 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2841076 | Total |
| Program Services | 1867251 | ProgramServices |
| Management And General | 973825 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689471 | Total |
| Program Services | 1207278 | ProgramServices |
| Management And General | 482193 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77087637 | Total |
| Program Services | 76135740 | ProgramServices |
| Management And General | 951897 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192416679 | Total |
| Program Services | 162048885 | ProgramServices |
| Management And General | 30367794 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14028414 | Total |
| Program Services | 11690657 | ProgramServices |
| Management And General | 2337757 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT RENTAL & MAINTENANCE | 123035888 | 104320909 | 18714979 |
| PROFESSIONAL & CONTRACT FEES | 483857463 | 444036632 | 39820831 |
| MISCELLANEOUS & OTHER EXPENSE | 41332808 | 27244357 | 14088451 |
| PHYSICIAN INTERGRATION | 22877627 | 16154655 | 6722972 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3630996 | Total |
| Program Services | 2720187 | ProgramServices |
| Management And General | 910809 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2806232284 | Total |
| Program Services | 2467673446 | ProgramServices |
| Management And General | 338558838 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580280008 | BOY |
| EOY | 308767542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30906172 | BOY |
| EOY | 39217160 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414697676 | BOY |
| EOY | 446696279 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14482765 | BOY |
| EOY | 20888565 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27905964 | BOY |
| EOY | 34635078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4208983940 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2096983240 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167705933 | BOY |
| EOY | 2112000700 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707480000 | BOY |
| EOY | 1083787000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187047535 | BOY |
| EOY | 189758893 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4130506053 | BOY |
| EOY | 4235751217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392414242 | BOY |
| EOY | 362984132 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040392466 | BOY |
| EOY | 1012255608 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883627698 | BOY |
| EOY | 956149643 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316434406 | BOY |
| EOY | 2331389383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1801073606 | BOY |
| EOY | 1891644449 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12998041 | BOY |
| EOY | 12717385 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814071647 | BOY |
| EOY | 1904361834 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4130506053 | BOY |
| EOY | 4235751217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 151998762 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61708575 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3806585 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 219373 | InvestmentEarningsOrLosses |
| Other Expenditures | 69624 | OtherExpenditures |
| Administrative Expenses | 7734 | AdministrativeExpenses |
| End Of Year Balance | 3948600 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3677951 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 172286 | InvestmentEarningsOrLosses |
| Other Expenditures | 38574 | OtherExpenditures |
| Administrative Expenses | 5078 | AdministrativeExpenses |
| End Of Year Balance | 3806585 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3543498 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 148951 | InvestmentEarningsOrLosses |
| Other Expenditures | 7116 | OtherExpenditures |
| Administrative Expenses | 7382 | AdministrativeExpenses |
| End Of Year Balance | 3677951 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3498448 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 65990 | InvestmentEarningsOrLosses |
| Other Expenditures | 14460 | OtherExpenditures |
| Administrative Expenses | 6480 | AdministrativeExpenses |
| End Of Year Balance | 3543498 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 78253613 | OtherCostOrOtherBasis |
| Book Value | 78253613 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2397799917 | OtherCostOrOtherBasis |
| Depreciation | 942947832 | Depreciation |
| Book Value | 1454852085 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 366923359 | OtherCostOrOtherBasis |
| Depreciation | 128999122 | Depreciation |
| Book Value | 237924237 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1304670863 | OtherCostOrOtherBasis |
| Depreciation | 1025036286 | Depreciation |
| Book Value | 279634577 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 61336188 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 61336188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2112000700 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. GOVERNMENT SECURITIES | 130279000 | F |
| POOLED FUNDS | 616711000 | F |
| MORTGAGE-BACKED SECURITIES | 1153000 | F |
| CORPORATE OBLIGATIONS | 311639000 | F |
| CORPORATE EQUITIES | 24005000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1083787000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LIABILITIES TO 3RD PARTY | $253,884,643 |
| CAPITALIZED LEASES | $702,265,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 956149643 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of the Organization's Endowment Funds | Supplemental Information for Schedule D, Part V. Line 4 | The endowment funds of Memorial Hermann Hospital 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. |
| ASC 740 Audit Financial Statement Footnote Disclosure | Form 990, Schedule D, Part X as disclosed in Part XIV | Memorial Hermann Hospital System does not have an annual financial audit conducted. The financial accounts of the Hospital System are included in the financial statements that are audited by an independent public accounting firm of the consolidated Memorial Hermann Healthcare System entities and its related affiliates. The paragraph included in the last issued audited financial statements of the Healthcare System was: Taxes The System, MHHS, 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 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 combined balance sheets. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 116752870 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 116752870 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04160 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 454661057 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 494421785 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -39760728 | NetCommunityBenefitExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25043092 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26919126 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -1876034 | NetCommunityBenefitExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 596457019 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 521340911 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 75116108 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04160 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 161284796 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 161284796 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05750 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45584908 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10347319 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 35237859 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01260 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 219812129 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 191694511 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28117618 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2607415 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 253482 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2353933 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1405823 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1405823 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 430695071 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 202295312 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 228400029 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07210 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1027152090 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 723636223 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 303516137 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11370 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 650537 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 650537 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 650537 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 650537 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $539,043,095 | BadDebtExpenseAmount |
| Amount Attributable To | 183274652 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 749077680 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1069398033 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -320320353 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 10 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (10 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Teaching HospitalTeachingHospital |
|---|---|---|---|---|---|---|---|---|
| Memorial Hermann Katy Hospital | ||||||||
| 1 | 23900 Katy Freeway | Katy | TX | 77494 | X | X | X | |
| Memorial Hermann Northeast Hospital | ||||||||
| 2 | 18951 Memorial North | Humble | TX | 77338 | X | X | X | |
| Memorial Hermann Northwest Hospital | ||||||||
| 3 | 1635 North Loop West | Houston | TX | 77008 | X | X | X | |
| Memorial Hermann Southeast Hospital | ||||||||
| 4 | 11800 Astoria Blvd | Houston | TX | 77089 | X | X | X | |
| Memorial Hermann Southwest Hospital | ||||||||
| 5 | 7600 Beechnut | Houston | TX | 77074 | X | X | X | X |
| Memorial Hermann Sugar Land Hospital | ||||||||
| 6 | 17500 West Grand Parkway South | Sugar Land | TX | 77479 | X | X | X | |
| Memorial Hermann Texas Medical Center | ||||||||
| 7 | 6411 Fannin | Houston | TX | 77030 | X | X | X | X |
| Memorial Hermann Woodlands Hospital | ||||||||
| 8 | 9250 Pinecroft | The Woodlands | TX | 77381 | X | X | X | |
| Memorial Hermann Memorial City Hospital | ||||||||
| 9 | 921 Gessner | Houston | TX | 77024 | X | X | X | |
| Memorial Hermann Rehab Hospital Katy | ||||||||
| 10 | 909 Frostwood Suite 2100 | Houston | TX | 77024 | X | |||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (10 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Medicaid MedicareMedicaidMedicare | State RegulationStateRegulation | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | Asset LevelAssetLevel | Other FactorsOtherFactors | Lowest Negotiated RatesLowestNegotiatedRates |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Memorial Hermann Katy Hospital | ||||||||||||||||||||||||||
| 1 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | |||
| Memorial Hermann Northeast Hospital | ||||||||||||||||||||||||||
| 2 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | X | ||
| Memorial Hermann Northwest Hospital | ||||||||||||||||||||||||||
| 3 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | X | ||
| Memorial Hermann Southeast Hospital | ||||||||||||||||||||||||||
| 4 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | X | ||
| Memorial Hermann Southwest Hospital | ||||||||||||||||||||||||||
| 5 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | X | ||
| Memorial Hermann Sugar Land Hospital | ||||||||||||||||||||||||||
| 6 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | false | false | X | X | X | |
| Memorial Hermann Texas Medical Center | ||||||||||||||||||||||||||
| 7 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | X | ||
| Memorial Hermann Woodlands Hospital | ||||||||||||||||||||||||||
| 8 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | X | ||
| Memorial Hermann Memorial City Hospital | ||||||||||||||||||||||||||
| 9 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | X | ||
| Memorial Hermann Rehab Hospital Katy | ||||||||||||||||||||||||||
| 10 | true | true | 200. | true | 400. | true | X | X | X | X | X | X | true | true | X | X | X | true | false | true | X | false | false | X | ||
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 93 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (93 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Bellaire | ||||
| 6700 West Loop South Suite 100 | Bellaire | TX | 77401 | OUTPATIENT IMAGING |
| Clear Lake | ||||
| 16915 El Camino Real | Webster | TX | 77058 | OUTPATIENT IMAGING |
| Cy-Fair | ||||
| Medical Plaza 1 13114 FM 1960 W | Houston | TX | 77065 | OUTPATIENT IMAGING |
| East Houston | ||||
| 13525 East Fwy | Houston | TX | 77015 | OUTPATIENT IMAGING |
| Friendswood | ||||
| 1505 East Winding Way Drive Suite | Friendswood | TX | 77546 | OUTPATIENT IMAGING |
| Hedwig Village | ||||
| 9418 Gaylord Drive | Houston | TX | 77024 | OUTPATIENT IMAGING |
| Katy | ||||
| Medical Plaza I 23920 Katy Fwy Su | Katy | TX | 77494 | OUTPATIENT IMAGING |
| Katy Rehab | ||||
| 21720 Kingsland Blvd Suite 102 | Katy | TX | 77450 | OUTPATIENT IMAGING |
| Kingsland | ||||
| 21222 Kingsland Blvd | Katy | TX | 77450 | OUTPATIENT IMAGING |
| Memorial City Medical Center | ||||
| Medical Plaza 4 925 Gessner Suite | Houston | TX | 77024 | OUTPATIENT IMAGING |
| Northeast | ||||
| Medical Plaza I 18955 North Memori | Humble | TX | 77338 | OUTPATIENT IMAGING |
| Northwest | ||||
| 1635 North Loop West | Houston | TX | 77008 | OUTPATIENT IMAGING |
| Pasadena | ||||
| 3620 Spencer Highway | Pasadena | TX | 77504 | OUTPATIENT IMAGING |
| Pearland | ||||
| Med Plaza 1 10905 Memorial Hermann | Pearland | TX | 77584 | OUTPATIENT IMAGING |
| Richmond | ||||
| 1517 Thompson Rd FM 762 | Richmond | TX | 77469 | OUTPATIENT IMAGING |
| Southeast | ||||
| 11800 Astoria Boulevard | Houston | TX | 77089 | OUTPATIENT IMAGING |
| Southwest | ||||
| Medical Plaza 4 7789 Southwest Fre | Houston | TX | 77074 | OUTPATIENT IMAGING |
| Sugar Land | ||||
| Medical Plaza 1 17510 W Grand Pkwy | Sugar Land | TX | 77479 | OUTPATIENT IMAGING |
| Sugarcreek | ||||
| 15035 Southwest Fwy | Sugar Land | TX | 77478 | OUTPATIENT IMAGING |
| Texas Medical Center | ||||
| MH Medical Plaza 6400 Fannin 16th | Houston | TX | 77030 | OUTPATIENT IMAGING |
| The Woodlands | ||||
| Medical Plaza 3 9200 Pinecroft Dri | The Woodlands | TX | 77380 | OUTPATIENT IMAGING |
| Upper Kirby | ||||
| 2900 Richmond Avenue | Houston | TX | 77098 | OUTPATIENT IMAGING |
| Willowbrook | ||||
| 7520 Cypress Creek Parkway FM 1960 | Houston | TX | 77070 | OUTPATIENT IMAGING |
| Conroe | ||||
| 2956 Interstate 45 N Suite 500 | Conroe | TX | 77303 | SPORTS MEDICINE & REHABILITATI |
| Humble | ||||
| 9767 Farm to Market 1960 Bypass Ro | Humble | TX | 77338 | SPORTS MEDICINE & REHABILITATI |
| Willowbrook | ||||
| 19760 Texas 249 | Houston | TX | 77070 | SPORTS MEDICINE & REHABILITATI |
| Branch Crossing YMCA - The Woodlands | ||||
| 8100 Ashlane Way | The Woodlands | TX | 77382 | SPORTS MEDICINE & REHABILITATI |
| The Woodlands Hospital | ||||
| 920 Medical Plaza Dr Suite 270 | The Woodlands | TX | 77385 | SPORTS MEDICINE & REHABILITATI |
| Woodlands Parkway | ||||
| 1441 Woodstead Ct Suite 200 | The Woodlands | TX | 77380 | SPORTS MEDICINE & REHABILITATI |
| Greenway Plaza | ||||
| 3651 Weslayan St Suite 110 | Houston | TX | 77027 | SPORTS MEDICINE & REHABILITATI |
| Northwest Hospital | ||||
| 1635 North Loop West Freeway | Houston | TX | 77008 | SPORTS MEDICINE & REHABILITATI |
| Ironman Sports Medicine Inst | ||||
| 6400 Fannin Street Suite 1620 | Houston | TX | 77030 | SPORTS MEDICINE & REHABILITATI |
| Shepherd Square | ||||
| 2085 Westheimer Rd | Houston | TX | 77098 | SPORTS MEDICINE & REHABILITATI |
| East Houston | ||||
| 10907 East Fwy | Houston | TX | 77029 | SPORTS MEDICINE & REHABILITATI |
| Mid County - Jefferson | ||||
| 3512 Hwy 365 | Nederland | TX | 77627 | SPORTS MEDICINE & REHABILITATI |
| Baseball USA | ||||
| 2626 West Sam Houston Pkwy N | Houston | TX | 77043 | SPORTS MEDICINE & REHABILITATI |
| Katy Hospital | ||||
| 23920 Katy Fwy Suite 100 | Katy | TX | 77493 | SPORTS MEDICINE & REHABILITATI |
| Memorial City Hospital | ||||
| 925 N Gessner Rd Suite 108 | Houston | TX | 77024 | SPORTS MEDICINE & REHABILITATI |
| Town & Country | ||||
| 700 Town Country Blvd Suite 2490 | Houston | TX | 77024 | SPORTS MEDICINE & REHABILITATI |
| Richmond | ||||
| 1517 Thompson Rd | Richmond | TX | 77469 | SPORTS MEDICINE & REHABILITATI |
| Sienna Plantation | ||||
| 8790 Texas 6 Suite 140 | Missouri City | TX | 77459 | SPORTS MEDICINE & REHABILITATI |
| Southwest Hospital | ||||
| 7500 Beechnut St Suite 110 | Houston | TX | 77074 | SPORTS MEDICINE & REHABILITATI |
| Sugarcreek | ||||
| 15035 Southwest Fwy | Sugar Land | TX | 77478 | SPORTS MEDICINE & REHABILITATI |
| Sugar Land Hospital | ||||
| 17510 W Grand Pkwy Suite 100 | Sugar Land | TX | 77479 | SPORTS MEDICINE & REHABILITATI |
| Sugar Land -Williams Trace | ||||
| 14857 Southwest Fwy Suite C-303 | Sugar Land | TX | 77478 | SPORTS MEDICINE & REHABILITATI |
| The Wellness Center | ||||
| 7731 Southwest Fwy | Houston | TX | 77074 | SPORTS MEDICINE & REHABILITATI |
| Alvin - Thelma Ley Anderson YMCA | ||||
| 3201 Texas 35 | Alvin | TX | 77511 | SPORTS MEDICINE & REHABILITATI |
| Clear Lake | ||||
| 16915 El Camino Real | Houston | TX | 77058 | SPORTS MEDICINE & REHABILITATI |
| Pasadena | ||||
| 4804 E Sam Houston Pkwy S Suite 20 | Pasadena | TX | 77505 | SPORTS MEDICINE & REHABILITATI |
| Pearland East | ||||
| 5032 Broadway St | Pearland | TX | 77581 | SPORTS MEDICINE & REHABILITATI |
| Pearland West-Silverlake Village | ||||
| 3149 Silverlake Village Dr Suite 1 | Pearland | TX | 77584 | SPORTS MEDICINE & REHABILITATI |
| Southeast Hospital | ||||
| 11914 Astoria Blvd Suite 620 | Houston | TX | 77089 | SPORTS MEDICINE & REHABILITATI |
| Webster-EA Smith YMCA | ||||
| 14650 Texas 3 | Webster | TX | 77598 | SPORTS MEDICINE & REHABILITATI |
| Bellaire | ||||
| 6700 W Loop Suite 320 | Houston | TX | 77401 | DIAGNOSTIC LABORATORIES |
| Friendswood (Inside Imaging Center) | ||||
| 1505 Winding Way Suit 178 | Houston | TX | 77546 | DIAGNOSTIC LABORATORIES |
| Katy (Inside Imaging Center) | ||||
| Medical Plaza 1 23920 Katy Freeway | Houston | TX | 77024 | DIAGNOSTIC LABORATORIES |
| Memorial City Memorial Hermann Tower | ||||
| 929 Gessner Suite 2210 | Houston | TX | 77024 | DIAGNOSTIC LABORATORIES |
| Memorial City Medical Plaza 3 | ||||
| 915 Gessner Suite 175 | Houston | TX | 77024 | DIAGNOSTIC LABORATORIES |
| Northeast (Inside Imaging Center) | ||||
| 18951 Memorial North | Humble | TX | 77338 | DIAGNOSTIC LABORATORIES |
| Northwest Hospital Medical Plaza 1 | ||||
| 23920 Katy Freeway Suite 112 | Houston | TX | 77008 | DIAGNOSTIC LABORATORIES |
| Northwest Hospital Medical Plaza 3 | ||||
| 1801 N Loop W Suite 15 | Houston | TX | 77008 | DIAGNOSTIC LABORATORIES |
| Pearland (Inside Imaging Center) | ||||
| Medical Plaza 1 10905 Memorial Hem | Pearland | TX | 77584 | DIAGNOSTIC LABORATORIES |
| Physicians at Sugar Creek | ||||
| 14023 SW Freeway | Sugar Land | TX | 77479 | DIAGNOSTIC LABORATORIES |
| Southeast Hospital Medical Plaza | ||||
| 11914 Astoria Blvd Suie 110 | Houston | TX | 77074 | DIAGNOSTIC LABORATORIES |
| Southwest Hospital Medical Plaza 1 | ||||
| 7777 SW Freeway Suite 756 | Houston | TX | 77074 | DIAGNOSTIC LABORATORIES |
| Southwest Hospital Medical Plaza 2 | ||||
| 7737 SW Freeway Suite 940 | Houston | TX | 77074 | DIAGNOSTIC LABORATORIES |
| Southwest Hospital Medical Plaza 4 | ||||
| 7789 SW Freeway Suite 150 | Houston | TX | 77074 | DIAGNOSTIC LABORATORIES |
| Sugar Land Hospital Medical Plaza 1 | ||||
| 17510 W Grand Parkway S Suite 110 | Sugar Land | TX | 77479 | DIAGNOSTIC LABORATORIES |
| Sugar Land Surgical Center | ||||
| 1211 Highway 6 Suite 70 | Sugar Land | TX | 77479 | DIAGNOSTIC LABORATORIES |
| TMC Medical Plaza (Inside Imaging Center | ||||
| 6400 Fannin 16th Floor | Houston | TX | 77030 | DIAGNOSTIC LABORATORIES |
| TMC UT Professional Building | ||||
| 6410 Fannin Suite 143 | Houston | TX | 77030 | DIAGNOSTIC LABORATORIES |
| Westside Campus | ||||
| 1140 Business Center Dr Suite 310 | Houston | TX | 77043 | DIAGNOSTIC LABORATORIES |
| The Woodlands Medical Plaza 2 | ||||
| 920 Medical Plaza Suite 160 | The Woodlands | TX | 77380 | DIAGNOSTIC LABORATORIES |
| The Woodlands Medical Plaza 3 | ||||
| 9200 Pinecroft Suite 100 | The Woodlands | TX | 77380 | DIAGNOSTIC LABORATORIES |
| 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 |
| Surgar 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 |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Community Benefit Report | Schedule H Part I Line 6 a | Memorial Hermann Healthcare 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. |
| Bad Debt Footnote | Schedule H Part III Section A, Line 4 | Patient accounts receivable are reported net of estimated allowances for contractual allowances, bad debt, and other discounts. The 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 dynamics. At June 30, 2012 and 2011, the allowance for bad debt was $574,471,000 and $505,539,000, 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 Systems 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. Line 3 is zero since anyone in Bad Debt status that qualifies for CHARITY is treated as a recovery of Bad Debt and said dollars are moved to the Charity line in Wks 1. |
| Section B Shortfall costing methodology | Schedule H Part III Section B, Line 8 | Memorial Hermann Hospital System operates 10 licensed Hospitals within this EIN, of which 7 are 340-B facilities and 3 are not. When looking at the Medicare Revenue split between the 340-B and non-340-B facilities, we find that 78% of the patient revenues are generated in these low income facilities. Therefore, please recognize 78% of the Medicare Loss as a community benefit. |
| Collection Policy | 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. |
| Patient Education | Schedule H Part VI, Line 3 | All Memorial Hermann Acute Care facilities and Rehab facilities have Third Party Qualification vendors on-site. 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 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. Additional assistance for patients to take advantage of all appropriate health improvement programs available within the community are through Memorial Hermann's navigation services. Memorial Hermann's navigation services inform patients of their eligibility for assistance under federal, state or local government programs or under Memorial Hermann's financial assistance policy. In 2008, MHCBC launched the ER Navigation program at Memorial Hermann as a response to the community need of educating patients on how to navigate through their existing resources, increasing access and using healthcare resources appropriately to reduce healthcare costs. Today, the ER Navigation program places a Community Health Worker (CHW) or "navigator" on-site in Memorial Hermann's three busiest 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 frequently use the ER for primary care and are uninsured or on Medicaid. Certified CHW training is offered by Memorial Hermann partner, Gateway to Care. CHWs gain the trust of patients by being familiar with the community's culture, language and values and by sharing their knowledge about local healthcare services and programs. CHWs identify clinics that are the best fit for an individual's location, income, language, work hours, bus routes and address issues that may push health care down the priority list--the need for food stamps, rental support and assistance with utilities. 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. The primary goal of the ER Navigation program is to find an appropriate health home for patients and provide them with the resources to navigate through future medical concerns. A secondary goal is to reduce the time of delivery of services in cases of chronic and serious illnesses. Similar support of all Memorial Hermann Hospitals is also provided through the COPE (Care Management Community Program Eligibility) 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 have repetitively been inpatients and ER patients and exhibit the need for one- on-one support to identify, access, and obtain services in their own community. 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. |
| Community Information | 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 6th largest metropolitan area in the United States, greater Houston is one of the fastest growing with a population of 5.9 million-a 25.2% growth rate since the 1990 census. 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. In Houston, 21% of all residents are living below the poverty line-20% higher than the rate for Texas. The largest employers in the community include: Memorial Hermann Healthcare System (19,500 employees); The University of Texas M.D. Anderson Cancer Center (15,000 employees); ExxonMobil (13,000 employees); Shell Oil Company (13,000 employees); and Kroger Company (12,000 employees). The Houston area has experienced a recent dip in the unemployment rate to below 8% which is still double what it was before the recession. Unfortunately, communities within the region are still facing 9% or higher unemployment. A staple in Houston, the healthcare industry remains one of the more stable industries in the region. This sector is projected to add 10,300 jobs in 2012. The greater Houston area is one of the hardest hit areas in the healthcare/uninsured crisis--thirty-one percent of Houston's residents are uninsured. In comparison, Texas's uninsured rate -- although the highest of all states --is 24.6% (one out of every four Texans is uninsured-more than six million Texans) and the national rate is 16.3%. Houston's fast-growing Hispanic population accounts for a large percentage of uninsured residents. In fact, even after healthcare reform is fully implemented, estimates are that 15% of Houston area residents will remain uninsured. This situation is exacerbated by state budget cutbacks decreasing funding to vital health programs and reducing Medicaid reimbursements. Memorial Hermann is committed to ensuring that the greater Houston community receives the healthcare it deserves. Health education and prevention and increased access to healthcare are vital to improving the overall health of residents whose leading causes of health issues mirror the nation's (heart disease, cancer, strokes, accidents, chronic respiratory disease and diabetes). |
| Affiliated Health Care System | Schedule H Part VI, Line 6 | Memorial Hermann Healthcare System is the largest not-for-profit healthcare system in Texas and serves the greater Houston community through (11) hospitals, a vast network of affiliated physicians and numerous specialty programs and services. Life-saving facilities include: Memorial Hermann-Texas Medical Center, the teaching hospital for The University of Texas Medical School at Houston and home of one of the nation's busiest Level I trauma centers; (8) suburban hospitals; (3) premier Heart & Vascular Institutes; TIRR Memorial Hermann, one of the nation's top rehabilitation and research hospitals; Children's Memorial Hermann Hospital; the Memorial Hermann Sports Medicine Institute; the Mischer Neuroscience Institute; (9) Cancer Centers; (21) Imaging Centers; (27) sports medicine and rehabilitation centers; (12) diagnostic laboratories; PaRC, a substance abuse treatment center; (1) retirement/ nursing center; and (1) home health agency. Memorial Hermann operates the Life Flight air ambulance program and the city's only burn treatment center. Memorial Hermann Community Benefit Corporation (MHCBC) addresses the health needs of the community through the community service initiatives listed above. In January 2012, Memorial Hermann Healthcare System was the only hospital system in Houston and one of only two in Texas named one of the nation's top 15 health systems by Thomson Reuters, a leading provider of information and solutions to improve the cost and quality of healthcare. Memorial Hermann has 3,375 licensed beds; 19,500 full-time employees; 4,178 medical staff members; 1,324 physicians-in-training (residents and fellows), and 2,972 volunteers providing 380,768 hours. Memorial Hermann is governed by 13 Boards of Directors totaling 143 members representative of the greater Houston business, healthcare and community leadership. Memorial Hermann's annual services include: 131,002 admissions; 827,060 outpatient visits; 74,720 outpatient surgeries; 433,191 emergency visits; 24,174 deliveries; and 2,960 Life Flight air ambulance missions. Memorial Hermann takes a leadership role in regional efforts to improve the health and quality of life of the community. In addition to Life Flight and the Burn Treatment Center, Memorial Hermann operates the nation's first complete citywide chest pain center network and the region's largest stroke network, offering the community faster access to life saving care. |
| Needs assessment | 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 31% 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. With the desire to change emergency room use comes the need to identify available capacity of our existing safety-net clinics, and what is needed by each entity to increase its capacity to be able to respond to changes in ER usage our community efforts achieve. This study, the Greater Houston Clinic Capacity Analysis, performed in early 2012 by Project Safety-Net and University of Texas School of Public Health, indicates that the community clinics are currently meeting about 30 percent of the demand for primary care visits by the low-income population and the rest is either met by private practice physicians or is left unmet. Further, the study anticipates that safety net providers will only be able to meet 25 percent of the demand under the Affordable Care Act (ACA). It is important to be concerned because a shortage of primary care leads to more people experiencing serious illness requiring expensive specialty care, emergency services and hospitalization. As required by the Community Health Needs Assessment-Section 501(r)(3)--Requirement of the ACA, Memorial Hermann is conducting community needs assessments for each of its 11 hospitals to be completed in 2013. The studies will include demographic data of Harris, Fortbend, Montgomery, and Brazoria counties (counties that compose 89% of Memorial Hermann discharges), a description of the processes and methodologies, surveys and interviews with public health officials where participants were given the opportunity to prioritize community health needs and rate the importance of health care initiatives, 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 University of Texas School of Public Health's Health Care Safety Net Review will be included in the assessment. Once community needs have been prioritized, Memorial Hermann will develop appropriate objectives, action plans and metrics. The process will be complete and information available to the public in spring 2013. The Health of Houston Study, a recent comprehensive study conducted by the Institute for Health Policy of The University of Texas School of Public Health through stakeholder input and neighborhood surveying, will be a continuing source to Memorial Hermann in continued program planning efforts by regularly assessing the health of Houstonians and tracking emerging health issues and health improvements. On behalf of Memorial Hermann, it is the MHCBC's mission to implement programs to work with other healthcare providers, government agencies, business leaders and community stakeholders to ensure that all residents of the greater Houston area have access to the care they need to improve their quality of life and the overall health of the community. 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: Memorial Hermann Health Centers for Schools, established in 1995, offers access to primary medical and mental health services to more than 38,300 underserved children at 49 schools in the Greater Houston area. In 2011, asthma exacerbations, emergency room visits and hospitalizations were reduced by 83%. The Memorial Hermann Mobile Dental Clinic, established in 2000, has two dental vans and provides access to preventative and restorative dental services at all six Health Centers for Schools' sites and is accessible as a "dental home" for 38,300 uninsured and underinsured students from 49 schools. In 2011, no more than 25% of patients at recall of both age groups experienced caries. These outcomes are significant given 80% of initial patients are diagnosed with caries; 33% are diagnosed with five or more caries. A dietitian is available through the Healthy Eating and Lifestyles Program (HELP) designed to educate Health Centers for Schools children and their families on the importance of proper nutrition and exercise. In 2011, 77% of enrolled students reduced their BMI; 67% reduced their cholesterol levels. 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. Since its inception, the ER Navigation Program has navigated 18,270 patients. MHCBC's COPE program has a similar philosophy but operates with Masters Level Social Workers and focuses on 'frequent flyers' inpatient as well as ER. The Memorial Hermann Neighborhood Health Centers are strategically located near three of Houston's busiest ERs and provide care to working families without access to insurance and who do not qualify for other programs. The goal is to provide this population with a medical home for routine care, and prevent these cases from escalating to emergencies. At $48/visit, with low cost labs and prescriptions, seven day a week access, and the provision of preventive, acute, as well as chronic care, they are an affordable medical home for newborns to the elderly. Decreased hypertension, management of diabetes, and a place where women feel comfortable returning for their annual well-woman exams are examples of the continuity of care and improved health resulting. MHCBC has played numerous and critical roles with a grass-roots Houston collaborative, Gateway to Care and its Provider Health Network (PHN) to recruit physicians, hospitals, and ancillary providers to provide specialty care to uninsured patients with incomes below 150% of poverty. With one in every four primary care visits requiring a referral to a specialist, the Provider Health Network serves as a bridge, connecting uninsured people to the specialty care they desperately need to get well. Recruiting is through numerous avenues-societies, insurance companies, etc.-to rally the resulting city-wide effort. The PHN has provided significant opportunities for our own medical staffs to participate in caring for the uninsured. The provision of an organized effort with a designated staff for monitoring referrals is welcomed by the medical community as they desperately want to be a part of a solution, but fear being overwhelmed. Community Clinic (private-not-for-profit and FQHC) Initiatives receive MHCBC funding and support to fill target population gaps by providing primary healthcare and chronic illness care to uninsured children and adults. Children at Risk: MHCBC supports a Policy Coordinator for a Food in Schools initiative with the goal of increasing participation in the Universal Free Breakfast program by connecting an additional 3,610 students to 649,728 meals. The Disease Management Program 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. It serves 2,265 patients and is growing. Data indicates a cost savings from ER visits, observation and inpatient costs of $10,694,529. Project Fit is a noprofit, national grassroots organization that develops and promotes exemplary fitness programs for students, grades 2nd through 5th, within the school curriculum. MHCBC has a Project Fit site at Field Elementary and plans to expand this program as funding permits. Approximately 500 kids participate in the program. Community Education Initiatives are offered by Memorial Hermann Healthcare System at each of its 11 hospitals and PARC, its substance abuse treatment center. These initiatives offer free screenings an |
| Billing and Collections | Schedule H Part V Section B line 14 | Full policy available upon request, signage declaring that we have a policy and how to access the benefit are located in ER and admission points. |
| Billing and Collections 2 | Schedule H Part V Section B line 15 | We do use reporting to credit agencies and lawsuits when there is a liablity 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. |
| Charity Calculation Worksheet | Scedule H Part V Section B Line 19 | Memorial Hermann Charity Calculation Memorial Hermann Hospital 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 |
| Promotion of Community Health | Schedule H Part VI #5 | Memorial Hermann's Promotion of Community Health includes activities conducted by Memorial Hermann staff for patients and the general public that promote disease prevention and education activities as well as healthy living and overall well-being such as: health fairs; state-of-the-art disease screenings; health education conferences, seminars and webinars; support groups for a variety of diseases and health issues; newsletters, brochures and websites designed to provide community health information; employee participation in walks, marathons, and the MS150; strong referral patterns and connections with community resources and medical homes; and, recruitment of physician specialties that fill an identified community need . To expand its community reach, these Memorial Hermann activities are often held in partnership with healthcare agencies, nonprofit organizations, workplaces, school districts, and civic associations. Memorial Hermann also provides educational opportunities for health professionals. Memorial Hermann's employee base is a leader in United Way contributions, Gulf Coast blood drives; and food, clothing, and toy donations. |
| Community Building Activities | Scedule H Part II, Line 7 | $650,537 in contributions to the community through sponsorships, cash donations and scholarships. These funds support: nonprofits that provide health and social services to the community; education for current and future health professionals; and community events that promote awareness of health issues to the general public. |
| Financial Assistance and certain other Community Benefits | 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. |
| State Filing | Schedule H Part VI Line 7 | Memorial Hermann Healthcare 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) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (44 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Houston Baptist University | |||||||
| 7502 Fondren Road | Houston | TX | 77074 | 741400699 | 501 c(3) | 10925 | General support Sponsorship of fundraising event |
| GOOD SAMARITAN FOUNDATION | |||||||
| PO Box 271108 | Houston | TX | 772771108 | 741235398 | 501 c(3) | 36500 | General support Sponsorship of fundraising event |
| American Cancer Society | |||||||
| P O BOX 572915 | HOUSTON | TX | 772572915 | 741185665 | 501 c(3) | 31500 | General support Sponsorship of fundraising event |
| UNIVERSITY OF HOUSTON | |||||||
| 4800 Calhoun | Houston | TX | 772046390 | 746041411 | 501 c(3) | 5650 | General support Sponsorship of fundraising event |
| MARCH OF DIMES | |||||||
| 3000 Weslayan Suite 100 | Houston | TX | 77027 | 131846366 | 501 c(3) | 10026 | General support Sponsorship of fundraising event |
| Volunteer Service | |||||||
| 921 Gessner | Houston | TX | 77024 | 237382611 | 501 c(3) | 7500 | General support Sponsorship of fundraising events |
| GREATER HOUSTON PARTNERSHIP | |||||||
| 1200 SMITH SUITE 700 | HOUSTON | TX | 77002 | 760267896 | 501c(6) | 6350 | General support Sponsorship of fundraising event |
| FAITH IN PRACTICE | |||||||
| 7500 Beechnut St Suite 208 | Houston | TX | 77074 | 760415986 | 501 c(3) | 25000 | General support Sponsorship of fundraising event |
| Interfaith Ministries For Greater Houston | |||||||
| 3217 Montrose Blvd | Houston | TX | 770063980 | 741488102 | 501 c(3) | 6000 | General support Sponsorship of fundraising event |
| Institute for Spirituality & Health | |||||||
| 8100 Greenbriar St Suite 220 | Houston | TX | 77054 | 741246255 | 501 c(3) | 10000 | General support Sponsorship of fundraising event |
| Houston Area Women's Center | |||||||
| 1010 Waugh Dr | Houston | TX | 77019 | 742029166 | 501 c(3) | 6000 | General support Sponsorship of fundraising event |
| South Montgomery County YMCA | |||||||
| 6145 Shadowbend Place | THE WOODLANDS | TX | 77381 | 741109737 | 501 c(3) | 6000 | General support Sponsorship of fundraising event |
| Coalition to Protect America's Healthcare | |||||||
| 4600 East-West Highway Suite 900 | Bethesda | MD | 20814 | 522253225 | 501 c(4) | 25000 | General support Sponsorship of fundraising event |
| Finish Line Sports | |||||||
| 13895 Southwest Frwy | Sugarland | TX | 77478 | 760134642 | 11500 | General support Sponsorship of fundraising event | |
| Community Clinic | |||||||
| 1010 Pine Manor Dr | Oak Ridge North | TX | 77385 | 752634623 | 501 c(3) | 20000 | General support Sponsorship of fundraising event |
| CanCare of Houston Inc | |||||||
| 9575 Katy Freeway Suite 428 | Houston | TX | 77024 | 760305357 | 501 c(3) | 8000 | General support Sponsonship of fundraising event |
| Center for Houston's Future | |||||||
| 1200 Smith Suite 1150 | Houston | TX | 77002 | 760386539 | 501 c(3) | 7500 | General support Sponsorship of fundraising event |
| Economic Development | |||||||
| 1400 Woodloch Forest Dr | THE WOODLANDS | TX | 77380 | 742053667 | 501 c(3) | 7500 | General support Sponsorship of fundraising event |
| Alley Theatre | |||||||
| 615 Texas Ave | Houston | TX | 77002 | 741143076 | 501 c(3) | 15000 | General support Sponsorship of fundraising event |
| Neighborhood Centers Inc | |||||||
| PO Box 271389 | Houston | TX | 77277 | 237062976 | 501 c(3) | 10000 | General support Sponsorship of fundraising event |
| American Heart Association | |||||||
| POBox 15186 | Austin | TX | 78761 | 135613797 | 501 c(3) | 192625 | General support Sponsorship of fundraising event |
| THE ROSE | |||||||
| 12700 N Featherwood 260 | Houston | TX | 77034 | 760193812 | 501 c(3) | 25000 | General support Sponsorship of fundraising event |
| TEEN AND FAMILY SERVICES | |||||||
| 9337 B Katy Freeway Pmb 314 | Houston | TX | 77024 | 481260125 | 501 c(3) | 30000 | General support Sponsorship of fundraising event |
| INTERFAITH CAREPARTNERS | |||||||
| 701 N Post Oak Blvd | Houston | TX | 77024 | 760253480 | 501 c(3) | 7500 | General support Sponsorship of fundraising event |
| CHILDREN'S DEFENSE FUND | |||||||
| 5410 Bellaire Suite 203 | Bellaire | TX | 77401 | 520895622 | 501 c(3) | 10000 | General support Sponsorship of fundraising event |
| TEXAS DIVERSITY COUNCIL | |||||||
| 1410 El Camino Real | Houston | TX | 77062 | 383695039 | 501 c(3) | 6750 | General support Sponsorship of fundraising event |
| FORT BEND CARES | |||||||
| 14823 SOUTHWEST FREEWAY | SUGAR LAND | TX | 77478 | 331112246 | 501 c(3) | 18000 | General support Sponsorship of fundraising event |
| DR MARNIE ROSE FOUNDATION | |||||||
| 5090 Richmond Ave Pmb-291 | Houston | TX | 77056 | 237160400 | 501 c(3) | 7500 | General support Sponsorship of fundraising event |
| CHILDREN AT RISK | |||||||
| 2900 WESLAYAN STE 400 | HOUSTON | TX | 770275132 | 760360533 | 501 c(3) | 18500 | General support Sponsorship of fundraising event |
| TEXAS RUSH SOCCER CLUB | |||||||
| 2204 Timberloch Place | THE WOODLANDS | TX | 77380 | 760502935 | 501 c(3) | 30000 | General support Sponsorship of fundraising event |
| PARTNERS- THE UNIVERSITY OF TX | |||||||
| 6901 Bertner Ave room 868 | Houston | TX | 77030 | 760692443 | 501 c(3) | 8000 | General support Sponsorship of fundraising event |
| LEGACY COMMUNITY HEALTH | |||||||
| PO Box 66308 | Houston | TX | 772666308 | 760009637 | 501 c(3) | 10000 | General support Sponsorship of fundraising event |
| NATIONAL FUSION SOCCER CLUB | |||||||
| 5826 New Territory Blvd 301 | Sugar Land | TX | 77469 | 760641089 | 501 c(3) | 45000 | General support Sponsorship of fundraising event |
| HOUSTON ZOO | |||||||
| 1513 Cambridge Street | Houston | TX | 77030 | 741590271 | 501 c(3) | 12500 | General support Sponsorship of fundraising event |
| USAFORT BEND FIT | |||||||
| 4811 Cambridge St | SUGAR LAND | TX | 77479 | 550835696 | 10900 | General support Sponsorship of fundraising event | |
| FORT BEND YOUTH FOOTBALL | |||||||
| 1306 Ashwood | Sugarland | TX | 77478 | 262714233 | 501 c(3) | 10000 | General support Sponsorship of fundraising event |
| LONE STAR COLLEGE FOUNDATION | |||||||
| 5000 RESEARCH FOREST DRIVE | THE WOODLANDS | TX | 773814399 | 760336902 | 501 c(3) | 69142 | General support Sponsorship of fundraising event |
| Campbell Elementary Pta | |||||||
| 1000 Shadow Bend | SUGAR LAND | TX | 77479 | 760643300 | 501 c(3) | 7500 | General support Sponsorship of fundraising event |
| LAKE HOUSTON AREA CHAMBER | |||||||
| 110 West Main Street | Humble | TX | 77338 | 741341059 | 501 c(3) | 20050 | General support Sponsorship of fundraising event |
| HEALTH MUSEUM | |||||||
| 1515 Hermann Dr | Houston | TX | 77004 | 746106357 | 501 c(3) | 10000 | General support Sponsorship of fundraising event |
| TEXANS SOCCER CLUB INC | |||||||
| 31935 S Wiggins St | Magnolia | TX | 77355 | 272200812 | 501 c(3) | 8000 | General support Sponsorship of fundraising event |
| WOWC INC | |||||||
| 3217 Lola Street | Houston | TX | 77017 | 760093080 | 501 c(3) | 9500 | General support Sponsorship of fundraising event |
| INCARNATE WORD ACADEMY | |||||||
| 609 Crawford St | Houston | TX | 77002 | 741280554 | 501 c(3) | 15000 | General support Sponsorship of fundraising event |
| SUGAR LAND HERITAGE FOUNDATION | |||||||
| PO Box 2998 | SUGAR LAND | TX | 77487 | 263623352 | 501 c(3) | 10000 | General support Sponsorship of fundraising event |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 42 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (36 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wolterman Daniel J | |||||||||||||
| 1040456 | 0 | 1170693 | 0 | 317662 | 0 | 1736941 | 0 | 15768 | 0 | 4281520 | 0 | 319924 | 0 |
| Aulbaugh Carrol E | |||||||||||||
| 609110 | 0 | 494212 | 0 | 162763 | 0 | 53561 | 0 | 8083 | 0 | 1327729 | 0 | 143188 | 0 |
| Duco Bernard A Jr | |||||||||||||
| 443798 | 0 | 301316 | 0 | 83985 | 0 | 214282 | 0 | 10216 | 0 | 1053597 | 0 | 84772 | 0 |
| Laraway Dennis | |||||||||||||
| 181731 | 0 | 70000 | 0 | 21033 | 0 | 13535 | 0 | 11412 | 0 | 297711 | 0 | 0 | 0 |
| McVeigh Dennis P | |||||||||||||
| 295152 | 0 | 183254 | 0 | 68670 | 0 | 79453 | 0 | 5260 | 0 | 631789 | 0 | 49636 | 0 |
| Reimer P Renee | |||||||||||||
| 263378 | 0 | 138423 | 0 | -1353 | 0 | 41175 | 0 | 5260 | 0 | 446883 | 0 | 0 | 0 |
| Shabot M Michael MD | |||||||||||||
| 500280 | 0 | 338857 | 0 | 371421 | 0 | 139627 | 0 | 13298 | 0 | 1363483 | 0 | 368227 | 0 |
| Stokes Charles D | |||||||||||||
| 689600 | 0 | 564565 | 0 | 57024 | 0 | 213238 | 0 | 11928 | 0 | 1536355 | 0 | 62559 | 0 |
| Alexander Keith | |||||||||||||
| 383608 | 0 | 271264 | 0 | 38126 | 0 | 103907 | 0 | 12757 | 0 | 809662 | 0 | 44266 | 0 |
| ARDOINCHARLES D JR | |||||||||||||
| 73746 | 0 | 412173 | 0 | 80092 | 0 | 0 | 1635 | 0 | 567646 | 0 | 45005 | 0 | |
| Asprec Erin S | |||||||||||||
| 313056 | 0 | 173885 | 0 | 23413 | 0 | 56108 | 0 | 12520 | 0 | 578982 | 0 | 27167 | 0 |
| Barbe Scott | |||||||||||||
| 333861 | 0 | 192800 | 0 | 51587 | 0 | 78703 | 0 | 8180 | 0 | 665131 | 0 | 54748 | 0 |
| Brace Rodney | |||||||||||||
| 502872 | 0 | 326584 | 0 | 66610 | 0 | 139160 | 0 | 11098 | 0 | 1046324 | 0 | 71921 | 0 |
| Bradshaw David | |||||||||||||
| 463365 | 0 | 325123 | 0 | 94981 | 0 | 139000 | 0 | 13117 | 0 | 1035586 | 0 | 101005 | 0 |
| Brown James B | |||||||||||||
| 247883 | 0 | 141415 | 0 | 16405 | 0 | 58964 | 0 | 10152 | 0 | 474819 | 0 | 21066 | 0 |
| Brownawell H Jeffrey | |||||||||||||
| 417752 | 0 | 293851 | 0 | 72070 | 0 | 195683 | 0 | 5939 | 0 | 985295 | 0 | 73279 | 0 |
| Cordola Craig | |||||||||||||
| 443234 | 0 | 248708 | 0 | 56633 | 0 | 90709 | 0 | 13223 | 0 | 852507 | 0 | 52684 | 0 |
| Distefano Susan | |||||||||||||
| 329819 | 0 | 92446 | 0 | -12126 | 0 | 31369 | 0 | 12544 | 0 | 454052 | 0 | 0 | 0 |
| Garman Jim | |||||||||||||
| 199912 | 0 | 0 | 29865 | 0 | 14469 | 0 | 8337 | 0 | 252583 | 0 | 0 | 0 | |
| Gaston George H | |||||||||||||
| 389112 | 0 | 264778 | 0 | 41858 | 0 | 88377 | 0 | 12771 | 0 | 796896 | 0 | 35468 | 0 |
| Heins Marshall B | |||||||||||||
| 424064 | 0 | 303864 | 0 | 63744 | 0 | 118420 | 0 | 10819 | 0 | 920911 | 0 | 59985 | 0 |
| Josehart Carl E | |||||||||||||
| 0 | 257070 | 0 | 105674 | 0 | 48540 | 0 | 61976 | 0 | 4445 | 0 | 477705 | 0 | 48715 |
| Kerr Gary | |||||||||||||
| 303275 | 0 | 202038 | 0 | 42777 | 0 | 71387 | 0 | 7994 | 0 | 627471 | 0 | 48643 | 0 |
| Lloyd Christopher | |||||||||||||
| 40142 | 208916 | 0 | 155071 | 0 | 55807 | 0 | 57678 | 0 | 5088 | 40142 | 482560 | 0 | 46069 |
| McCracken Ayse | |||||||||||||
| 0 | 284822 | 0 | 58468 | 0 | 17 | 0 | 25486 | 0 | 1417 | 0 | 370210 | 0 | 0 |
| Paret Carol | |||||||||||||
| 248872 | 0 | 151806 | 0 | 105193 | 0 | 63513 | 0 | 9969 | 0 | 579353 | 0 | 108112 | 0 |
| POLFREMANJAMES D | |||||||||||||
| 202095 | 0 | 256529 | 0 | 436982 | 0 | 14441 | 0 | 1644 | 0 | 911691 | 0 | 35977 | 0 |
| Sanders G Steven | |||||||||||||
| 394496 | 0 | 279395 | 0 | 108063 | 0 | 136290 | 0 | 10044 | 0 | 928288 | 0 | 89111 | 0 |
| Smith Louis G Jr | |||||||||||||
| 293770 | 0 | 164097 | 0 | 21619 | 0 | 65502 | 0 | 12562 | 0 | 557550 | 0 | 24290 | 0 |
| Trevino Illeana V | |||||||||||||
| 0 | 283405 | 0 | 169730 | 0 | 151618 | 0 | 64507 | 0 | 12337 | 0 | 681597 | 0 | 160159 |
| BECKSTETTDOUGLAS G | |||||||||||||
| 475834 | 0 | 333290 | 0 | 109754 | 0 | 37014 | 0 | 6575 | 0 | 962467 | 0 | 105857 | 0 |
| FLANAGANTHOMAS J | |||||||||||||
| 293635 | 0 | 145055 | 0 | 132525 | 0 | 71513 | 0 | 5329 | 0 | 648057 | 0 | 122322 | 0 |
| HAFFEYROBERT | |||||||||||||
| 219145 | 0 | 95362 | 0 | 197030 | 0 | 5850 | 0 | 4555 | 0 | 521942 | 0 | 0 | 0 |
| Springhetti David | |||||||||||||
| 103110 | 0 | 120295 | 0 | 380890 | 0 | 3969 | 0 | 1004 | 0 | 609268 | 0 | 27652 | 0 |
| PARKSWILLIAM B | |||||||||||||
| 253530 | 0 | 108508 | 0 | 132331 | 0 | 56855 | 0 | 9973 | 0 | 561197 | 0 | 0 | 0 |
| ROMANSJUANITA F | |||||||||||||
| 20538 | 0 | 584868 | 0 | 187644 | 0 | 0 | 0 | 0 | 0 | 793050 | 0 | 133795 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Non-Fixed Payments | Form 990, Schedule J, Line 7 | Memorial Hermann Healthcare System (of which this filer is a part) sponsors an executive compensation philosophy that is based on competitive market and pay-for-performance principles. The Compensation Committee of the System implements this philosophy by, generally, setting base salaries at the median of the organization's talent market and using an annual incentive plan and long-term incentive plan that make incentive payments based on the achievement of performance goals determined by the Committee at the beginning of the year for the annual plan or at the beginning of the three year cycle for the long-term performance plan. In all cases, the incentive targets are set so that all payments will be reasonable. |
| Participate in a supplemental non-qualified retirement plan. | Form 990, Schedule J, Line 4-b | During the year did any person listed in Form 990, Part VII, Section A, line 1a participate in a supplemental non-qualified retirement plan. Memorial Hermann Healthcare System (of which this filer is a part) sponsors two nonqualified retirement plans for certain executives who are part of a select group of highly compensated or management employees. The first plan is a make-up plan and provides for an annual payment (upon achieving full vesting in the qualified retirement plan) equivalent to the amount of contribution from the employer that is lost to the employee due to the limits on compensation and benefits in the Internal Revenue Code. The second plan is called the Deferred Compensation Plan, and it provides for a payment (upon full vesting in the plan). In this plan, certain executives who are part of a select group of highly compensated or management employees are provided with a payment such that the total retirement contribution for the participant is based on a percentage of the participant's base salary. For example, someone earning a base salary in the range of $200,000 to $350,000 will receive a payment such that the total amount of retirement contributions from the qualified cash balance pension plan, the make-up plan and this plan equal 20%. Base salary range >$600,000 Total Contributions @ 27.5% of base salary; $350,000 to $600,000 @ 24%; $200,000 to $350,000 @ 20%; < $200,000 @ 17.9% ALEXANDER, KEITH 44,266 ARDOIN, CHARLES 45,005 ASPREC, ERIN 27,167 AULBAUGH, CARROL 143,188 BARBE, BRIAN 54,748 BECKSTETT, DOUGLAS 105,857 BRACE, RODNEY 71,921 BRADSHAW, DAVID 101,005 BROWN, JAMES 21,066 BROWNAWELL, JEFFREY 73,279 CORDOLA, CRAIG 52,684 DUCO, BERNARD A. JR 84,772 FLANAGAN,THOMAS J 122,322 GASTON, GEORGE 35,468 HEINS, MARSHALL 59,985 JOSEHART, CARL E. 48,715 KERR, GARY 48,643 LLOYD, CHRIS 46,069 McVEIGH, DENNIS 49,636 PARET, CAROL 108,112 POLFREMAN, JAMES 35,977 ROMANS,JUANITA F 133,795 SANDERS, STEVE 89,111 SHABOT, MICHAEL 368,227 SMITH, LOUIS 24,290 SPRINGHETTI, DAVID 27,652 STOKES, CHARLES 62,559 TREVINO, ILLEANA V. 160,159 WOLTERMAN, DAN 319,924 |
| Gross-up Payments | Form 990, Schedule J, Line 1a | Memorial Hermann provides certain cash payments to employees for non-wage purposes that are grossed up for tax indemnification. These could include moving related expenses, special recognition rewards, and holiday awards. The payments are included in each employee's W-2 as taxable income on a grossed-up basis. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Harris County Health Facilities Development Corp | |||||||
| 561284201 | 414152QU5 | 2004-04-08 | 107652499 | 2004A Purchase Land and Equipment | false | false | false |
| Harris County Heath Facilities Development Corp | |||||||
| 521284201 | 414152SRO | 2008-11-13 | 225979281 | 2008B Refund Issue 04/29/2004 | false | false | false |
| Harris County Heath Facilities Development Corp | |||||||
| 760337885 | 414152RT7 | 2008-03-26 | 184800000 | 2008A Refund Issue 03/11/1998 | false | false | false |
| Harris County Cultural EDU Facilities Fin Corp | |||||||
| 760337885 | 414009BB5 | 2008-12-11 | 121400000 | 2008C Refund Issue 03/20/2007 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 107652499 | 8807655 | 0 | 0 | 925250 | 0 | 0 | 97919148 | 446 | 0 | 2005 | false | false | true | true |
| 0 | 0 | 225979281 | 22700000 | 0 | 200000000 | 3279281 | 0 | 0 | 0 | 0 | 0 | 2008 | true | false | true | true |
| 0 | 0 | 184800000 | 0 | 0 | 180324091 | 501267 | 3974642 | 0 | 0 | 0 | 0 | 2008 | true | false | true | true |
| 0 | 0 | 121400000 | 0 | 0 | 120000000 | 1276844 | 123156 | 0 | 0 | 0 | 0 | 2008 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| false | false | false | false | false | false | 0 | false | false | |
| 0 | |||||||||
| false | false | false | false | false | false | 0 | false | false | |
| JP Morgan | |||||||||
| false | true | true | false | false | false | 0 | false | false | 19.2 |
| JP Morgan | |||||||||
| false | true | true | false | false | false | 0 | false | false | 17.2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Bond information see schedule o | Identifier |
| Return Reference | 0 | ReturnReference |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Harris County Cultural EDU Facilities Fin Corp | |||||||
| 760337885 | 414009BD1 | 2008-11-25 | 133200000 | 2008D Refund Issue 11/1/2005 | false | false | false |
| Harris County Cultural Facilities Finance Corp | |||||||
| 760337885 | 414009EM8 | 2010-11-30 | 72206221 | 2010A Refund Issue 3/12/1997 | false | false | false |
| Harris County Cultural Facilities Finance Corp | |||||||
| 760337885 | 414009ER7 | 2011-01-05 | 162400000 | 2010B Refund Issue 5/17/2001 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 133200000 | 0 | 0 | 131700000 | 1405258 | 94742 | 0 | 0 | 0 | 0 | 2008 | true | false | true | true |
| 0 | 0 | 72206221 | 0 | 0 | 71000000 | 1206221 | 0 | 0 | 0 | 0 | 0 | 2010 | true | false | true | true |
| 0 | 0 | 162400000 | 0 | 0 | 161600000 | 800000 | 0 | 0 | 0 | 0 | 0 | 2011 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| JP Morgan | |||||||||
| false | true | true | 20.6 | false | false | false | 0 | false | false |
| 0 | |||||||||
| false | false | false | false | false | false | 0 | false | false | |
| JP Morgan | |||||||||
| false | true | true | 28.4 | false | false | false | 0 | false | false |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Harmohinder Kochar MD | |||
| Medical Staff Pres NW | 144477 | Medical Staff Fees | false |
| Melissa Paschal | |||
| Family Member | 620087 | employment | false |
| Angela Bell | |||
| Family Member | 58348 | employment | false |
| Adrienne Pouns | |||
| Family Member | 31401 | employment | false |
| Todd Aulbaugh | |||
| Family Member | 60381 | employment | false |
| Ashley McVeigh | |||
| Family Member | 82492 | employment | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Corporate Conflict of Interest Policy | Form 990, Part VI, Section B, Line 12c | Memorial Hermann Hospital System utilizes a 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. |
| Compensation Determination | Form 990, Part VI, Section B, Line 15a and 15b | Describe the process for determining compensation for the corporate officers and key employees of the organization. The process for determining compensation for the Organization's CEO and other top management is modeled after the requirements in Internal Revenue Code Section 4958 to establish the presumption of reasonable compensation. Compensation was reviewed and approved by a Compensation Committee (the "Committee") of the Board of Memorial Hermann Healthcare System, which is comprised of independent persons. By engaging an independent compensation consultant, the Committee considered comparable market data from published surveys and Form 990 of comparable organizations in evaluating the compensation for each individual. The Committee conducted a review of this comparability data and documented its deliberation and discussion in minutes that are retained with the other governance materials of the Organization. The Committee followed the process to establish the presumption that compensation paid to the Organization's CEO and other top management for purposes of Section 4958 by relying on professional advice in the written opinion of reasonableness from the independent compensation consultant. ALL EMPLOYEES ARE PAID BY CORPORATION OR AFFILIATE HEALTHCARE SYSTEM ENTITY AND NO TIME OR SALARY IS ALLOCATED. CORPORATE OFFICERS PERFORM ADMINISTRATIVE ACTIVITIES FOR MULTIPLE RELATED ENTITIES FOR WHICH NO INTERUNIT ALLOCATION OF TIME OR SALARY IS MADE. DIRECTORS ARE VOLUNTARY CITIZENS OF THE COMMUNITY WHO PERFORM THEIR DUTIES WITHOUT COMPENSATION FOR HOURS DEVOTED TO BOARD WORK. |
| Oversight Review of Financial Statements | 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 Healthcare 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. |
| Members of Organization | Form 990, Part VI, Section A, Line 6 | Memorial Hermann Hospital System has as its sole member Memorial Hermann Healthcare System, both of which are a 501(c)(3) non-profit entity. |
| Election of Members | Form 990, Part VI, Section A, Line 7a | The member has the authority to annually elect the board members of the organization and to terminate and replace them at its discretion. |
| Decisions of Governing Body | Form 990, Part VI, Section A, Line 7b | The member has approval authority over the decisions of the board for amendments to the bylaws and articles of incorporation, annual operating and capital budget, the purchase or sale of substantial assets, and the merger or dissolution of the organization. |
| Disclosure of Organizational Documents | 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 Healthcare 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 Healthcare System corporate entities, we would consider doing so. |
| Review of Form 990 | Form 990, Part VI, Section B, Line 11b | MEMORIAL HERMANN HOSPITAL 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. |
| Whistleblower Policy | Form 990, Part VI, Section B, Line 13 | Memorial Hermann Hospital System (MHHS) is committed to complying with all applicable laws and regulations. We support the efforts of federal and state authorities in identifying incidents of fraud and/or abuse and we have the necessary policies and procedures in place to prevent, detect, report and correct incidents of fraud and/or abuse in accordance with contractual, regulatory and statutory requirements. Recognizing the complexity of the various federal, state, and local laws regulating health care, MHHS has adopted a Corporate Compliance Program. This Program is designed to assist the Board, the System and its employees, medical staff members, and independent contractors to maintain compliance through responsive educational programs, internal monitoring and reporting mechanisms, and compliance Standards of Conduct. Corporate Compliance is "Doing the Right Thing by following government regulations and the law." The MHHS Compliance Program includes these 7 elements: A Compliance Officer and Committee: to oversee and advise the Compliance Program Compliance Policies and Procedures: to provide written guidance to help you do your job and demonstrate our commitment to compliance, Compliance Training and Education: to ensure appropriate education on areas of legal and regulatory compliance Auditing and Monitoring: to conduct periodic and ongoing auditing and monitoring of high-risk areas and adherence to policies and procedures Corrective Action: to develop plans to resolve identified issues, prevent them from happening again and avoid the risk of the same or similar issues occurring in other areas, departments or facilities Disciplinary Guidelines: may be necessary to encourage prompt reporting of Compliance concerns, to ensure non-retaliation for reporting concerns and to encourage cooperation with compliance investigations Open Lines of Communication: to establish an open environment for reporting compliance concerns - a hotline is available to all employees to call to report compliance concerns and non-retaliation for reporting a compliance concern in good faith Available 24 hours a day, 7 days a week Anonymous and Confidential Callers making reports in good faith are protected from any form of retaliation or adverse action |
| Audited Financials | 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 Hospital System does not have its financial accounts separately audited nor receive audited financial statements. For the consolidated entities of the Memorial Hermann Healthcare 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 Hospital System is a part. |
| Tax Exempt Bonds | Form 990, Schedule K, Part 1 (f) | 2004 A Bond - 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 & Recovery Center and the initial outpatient/inpatient primary healthcare facilities at SH 288 and FM 518, Pearland, Brazoria County. 2008 B Bond - 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 & Recovery Center and the initial outpatient/inpatient primary healthcare facilities at SH 288 and FM 518, Pearland, Brazoria County. 2008 A Bond - Expansion, renovation & 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 I-10 & Eldridge Road and Highway 290 & FM 1960; Construction of proposed preventative health care facility and equipment at 7701-7737 Southwest Freeway; Construction & equipment for elderly care facilities at Southwest & Southeast. 2008 C Bond - 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 I-10 & Eldridge and at Highway 290 & FM 1960 including construction and equipping elderly care facilities at such sites; (4) construction/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). 2008 D Bond - Renovations of, additions (including elderly care facilties) to and equipment for inpatient/outpatient facilities at Highway 290 & FM 1960, formerly owned & operated Pasadena Hospital, inpatient/outpatient facilities at I-10 & Eldridge Road, Spring Shadows Pines and the Wellness Center. 2010 A Bond - Renovation, equipment & construction of elderly care facilities at Southwest & Southeast; Renovation & Equipment at Northwest; 100,000 sq ft expansion at The Woodlands; Prior acquisition of, renovation & equipment for Pasadena; Construction of inpatient/outpatient facilities, equipment and elderly care facilities at I-10 & Eldridge and Highway 290 & FM 1960 2010 B Bond-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 and FM 1960. |
| Officers hours devoted to related organizations | 990 Part VII, Section A. col. B | Corporate officers, key employees, and highly compensated employees work an average of 50 hours per week for the reporting organization, related organizations included in Schedule R, and all other affiliated entities. ALL EMPLOYEES ARE PAID BY Memorial Hermann Hospital System OR AFFILIATE HEALTHCARE SYSTEM ENTITY AND NO TIME OR SALARY IS ALLOCATED. CORPORATE OFFICERS PERFORM ADMINISTRATIVE ACTIVITIES FOR MULTIPLE RELATED ENTITIES FOR WHICH NO INTERUNIT ALLOCATION OF TIME OR SALARY IS MADE. DIRECTORS ARE VOLUNTARY CITIZENS OF COMMUNITY WHO PERFORM THEIR DUTIES WITHOUT COMPENSATION FOR HOURS DEVOTED TO BOARD WORK. |
| Changes in Net Assets or Fund Balance | 990 Part XI Reconciliation of Net Assets Line 5 | RECLASS OF FUND BALANCES OF AFFILIATED COMPANIES (24,892,575) CHANGE IN UNFUNDED PENSION LOSSES (46,548,000) RECLASS OF CONTRIBUTIONS 8,050,000 CHANGE IN NONCONTROLLING INTERESTS 1,682,000 TOTAL CHANGES IN FUND BALANCES (61,708,575) |
| Board Medical Plan | Pt 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
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Memorial Hermann Healthcare System | ||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 760025117 | Healthcare | TX | 501 (C)3 | 11a I | NA | false |
| Memorial Hermann Community Benefits | ||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 680511504 | Healthcare | TX | 501 (C)3 | 9 | MHHCS | false |
| The Institute for Rehab and Research | ||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 741334678 | Healthcare | TX | 501 (C)3 | 3 | MHHS | true |
| Memorial Hermann Medical Group | ||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 204923281 | Healthcare | TX | 501 (C)3 | 3 | MHHS | true |
| MHS Physicians of Texas | ||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 760385980 | Healthcare | TX | 501 (C)3 | 3 | MHHS | true |
| Memorial Hermann Foundation | ||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 741653640 | Fundraising | TX | 501 (C)3 | 11a I | MHHCS | false |
| Memorial Hermann Information Exchange | ||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 020684202 | Healthcare | TX | 501 (c)3 | 3 | MHHS | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Woodlands POB III LP | |||||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 202184543 | Manages Med Build | TX | na | Related or exempt | -74033 | 18427155 | false | false | 0.89328 |
| Memorial HermannUSP Surgery Ctr III LP | |||||||||||||
| 15305 Dallas Parkway Suite 1600 L | Addison | TX | 75001 | 200707543 | Surgery Center | TX | na | related or exempt | 8836574 | 14277178 | false | 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 | 564625 | 1057196 | false | false | 0.31500 |
| MH Katy Rehab Hospital LLC | |||||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 263896057 | Medical Services | TX | NA | related or exempt | -807825 | 12472722 | false | false | 0.51410 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MHMD | |||||||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 760074819 | Healthcare | TX | na | C corp | -386998 | 11562199 | 1.00000 | ||||
| Memorial Health Ventures | |||||||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 742211474 | Healthcare | TX | na | C corp | 506432 | 7016044 | 1.00000 | ||||
| The Health Professionals Ins Company LTD | |||||||||||||||
| Insurance | na | Foreign | 2352077 | 56378669 | 1.00000 | 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 | -278348 | 184 | 1.00000 | ||||
| Mhealth Inc | |||||||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 264419989 | Insurance | TX | NA | C corp | -1957063 | 7716315 | 1.00000 | ||||
| Mhealth Insurance | |||||||||||||||
| 909 Frostwood Suite 2100 | Houston | TX | 77024 | 760646301 | Insurance | TX | na | C corp | -1395857 | 5014639 | 1.00000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Memorial Hermann Medical Group | ||
| Q | 54747870 | FMV |
| MHS Physicians of Texas | ||
| Q | 13298290 | FMV |
| The Institue for Rehab and Research | ||
| Q | 5054708 | FMV |