MEMORIAL HERMANN HEALTH SYSTEM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MEMORIAL HERMANN HEALTH SYSTEM (EIN 74-1152597)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201221359349306417
Schema version: 2010v3.7
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T17:48:38-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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)
Name Control	MEMO	NameControl
Phone	7133384175	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	2012-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	2974263823	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 Healthcare System is a not-for-profit,community-owned health care system with spriitual values, dedicated to providing high quailty health services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	62	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	23251	TotalNbrEmployees
Total Nbr Volunteers	3071	TotalNbrVolunteers
Total Gross UBI	13454247	TotalGrossUBI
Net Unrelated Business Txbl Income	-92822	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	18821365	ContributionsGrantsPriorYear
Contributions Grants Current Year	10306054	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2674159029	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2781455743	ProgramServiceRevenueCY
Investment Income Prior Year	30742621	InvestmentIncomePriorYear
Investment Income Current Year	66375868	InvestmentIncomeCurrentYear
Other Revenue Prior Year	75195481	OtherRevenuePriorYear
Other Revenue Current Year	63140695	OtherRevenueCurrentYear
Total Revenue Prior Year	2798918496	TotalRevenuePriorYear
Total Revenue Current Year	2921278360	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1182578	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1125902	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1265399044	SalariesEtcPriorYear
Salaries Etc Current Year	1277455954	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	1362350639	OtherExpensePriorYear
Other Expenses Current Year	1414306844	OtherExpensesCurrentYear
Total Expenses Prior Year	2628932261	TotalExpensesPriorYear
Total Expenses Current Year	2692888700	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	169986235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	228389660	RevenuesLessExpensesCY
Total Assets BOY	3904390141	TotalAssetsBOY
Total Assets EOY	4130506053	TotalAssetsEOY
Total Liabilities BOY	2296292093	TotalLiabilitiesBOY
Total Liabilities EOY	2316434406	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1608098048	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1814071647	NetAssetsOrFundBalancesEOY
Mission Description	MISSION AND VALUES MISSION MEMORIAL HERMANN HEALTHCARE 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 PROV	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2355825637	Expense
Grants	1125902	Grants
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: 24,174 ANNUAL INPATIENT ADMISSIONS: 131,002 ANNUAL INPATIENT DAYS 650,441 ANNUAL EMERGENCY VISITS: 433,191 ANNUAL OUTPATIENT SURGERIES 78,563 ANNUAL DIAGNOSTIC AND THERAPY 837,275	Description
Total Program Service Expense	2355825637	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	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	890	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23251	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	62	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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 (95 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
Adams Edward B Jr
Member	1.0	X	0	0	0
Alexander Charlotte B MD
Member	1.0	X	0	0	0
Baird Arthur L
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
Member	1.0	X	0	0	0
Cross Mary A MD
Medical Staff President - SE	1.0	X	0	159465	25060
Croyle Robert G
Chairman 2010	1.0	X	0	0	0
Curling Susan Dobbs MD
Medical Staff President - NE	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
Denman Carolyn
Auxiliary Representative	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
Giglio J Kevin MD
Member	1.0	X	0	0	0
Graham David J
Member	1.0	X	0	0	0
Guo James S
Medical Staff President - WDL	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
Kaiser Larry R MD
Ex-Officio	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
Lee Ethel Kaye
Member	1.0	X	0	0	0
Manning Ramon
Member	1.0	X	0	0	0
McClaren Robert S
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
Morfey Daryl
Member	1.0	X	0	0	0
Noor Sohail I MD
Medical Staff President - KT	1.0	X	0	0	0
Odhav Anil C MD
Medical Staff President - KT	1.0	X	0	0	0
Pensland William E Jr
Member	1.0	X	0	0	0
Perez Sonia A
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
Auxiliary 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
Rosales Oscar R MD
Medical Staff President - TMC	1.0	X	0	0	0
Sheppard Gary J MD
Medical Staff President - SW	1.0	X	0	0	0
Simon Caralisa
Member	1.0	X	0	0	0
Smith James R
Member	1.0	X	0	0	0
Snider Stephen A
Member	1.0	X	0	0	0
Strake Stephen D
Member	1.0	X	0	0	0
Tang J B Jr MD
Member	1.0	X	0	0	0
Tinsley Emily G
Member	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
Vitenas Paul Jr MD
Member	1.0	X	0	0	0
Wolterman Daniel J
Member; President & CEO	50.0	X	2188310	0	1638525	X
Woo Donald M
Member	1.0	X	0	0	0
Ytterberg Alan V
Member	1.0	X	0	0	0
Ardoin Charles D MD
Physician in Chief	50.0		608003	0	75347	X
Aulbaugh Carrol E
Chief Financial Officer & Trea	50.0		1195590	0	693073	X
Duco Bernard A Jr
Chief Legal Officer & Secretar	50.0		717411	0	448875	X
McVeigh Dennis P
Chief Accounting Officer	50.0		558449	0	266724	X
Reimer P Renee
Chief Risk & Insurance Officer	50.0		315710	0	194583	X
Romans Juanita F
CEO TMC Campuses	50.0		1015449	0	79042	X
Shabot M Michael MD
Chief Medical Officer	50.0		823951	0	517909	X
Stokes Charles D
Chief Operating Officer	50.0		1108530	0	796264	X
Alexander Keith
COO Memorial City Campus	50.0		651915	0	399033		X
Asprec Erin S
CEO Southeast Campus	50.0		346775	0	239421		X
Baldwin Joe G
COO Southwest	50.0		366863	0	22122		X
Beckstett Douglas G
Chief Human Resources Officer	50.0		843423	0	484283		X
Brace Rodney
Chief Regional Operating Offic	50.0		778931	0	500360		X
Bradshaw David
Chief Information Planning & M	50.0		755520	0	490921		X
Brown James B
CEO Sugarland	50.0		370041	0	210146		X
Brownawell H Jeffrey
Chief Revenue Officer	50.0		697822	0	432584		X
Flanagan Thomas J
Chief Operating Officer TMC Ca	50.0		443989	0	217766		X
Gaston George H
CEO Southeast Campus	50.0		599677	0	449281		X
Heins Marshall B
Chief Facility Services Office	50.0		714162	0	451450		X
Jadlowski Susan L
COO Northwest	50.0		338494	0	184634		X
Jones David L
CEO Memorial City Campus	50.0		1193627	0	68388		X
Polfreman James D
Chief Executive Officer System	50.0		575532	0	302713		X
Sanders G Steven
CEO Woodlands	50.0		748731	0	433157		X
Smith Louis G Jr
CEO Northeast	50.0		385852	0	241251		X
Springhetti David
Chief Counsel Business Affairs	50.0		372879	0	148467		X
Strickland Barrie
CFO TMC Campus	50.0		417394	0	21258		X
Barbe Brian S
CEO Katy Campus	50.0		575735	0	290777			X
Bartimmo Ernest
Medical Director Medical Group	50.0		461994	0	141428			X
Cordola Craig A
CEO Children's Hospital TMC Ca	50.0		542516	0	484100			X
Kerr Gary
CEO Northwest Campus	50.0		464514	0	278909			X
Metzger Pat
System Executive, Care Managem	50.0		336020	0	140938			X
Murphy Robert
System Executive, Information	50.0		349341	0	195005			X
Parmer David N
CEO Baptist Campus	50.0		372975	0	16205			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	22236125	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	159465	TotalReportableCompFrmRltdOrgs
Total Other Compensation	11579999	TotalOtherCompensation
Number Individuals GT100 K	1166	NumberIndividualsGT100K
Formers Listed	false	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	18292778
D E Harvey Builders
3630 Westchase	HOUSTON	TX	77242	Construction	16768696
Universal Hospital Services
PO Box 86 SDS 12-0940	MINNEAPOLIS	MN	55486	Equipment Rental	14336590
C A Walker Construction
PO Box 19069	HOUSTON	TX	77224	Construction	11008609
Crothall Healthcare
13028 Collection Center Dr	CHICAGE	IL	60693	Housekeeping	10903993

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	78	NumberOfContractorsGT100K
Related Organizations	7843500	RelatedOrganizations
Government Grants	2427248	GovernmentGrants
All Other Contributions	35306	AllOtherContributions
Total Contributions	10306054	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENUE	Description
Total Revenue Column	2781455743	TotalRevenueColumn
Related Or Exempt Function Income	2781455743	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2781455743	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66375868	TotalRevenueColumn
Exclusion	$66,375,868	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	293255	TotalRevenueColumn
Exclusion	$293,255	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	40244852	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	49513347	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-9268495	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-9268495	TotalRevenueColumn
Exclusion	-$9,268,495	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	7477632	GrossSalesOfInventory
Cost Of Goods Sold	3472116	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4005516	TotalRevenueColumn
Exclusion	$4,005,516	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
HOUSEKEEPING	561700	17351	17351
LABORATORY SERVICES	621500	5443	5443
LAUNDRY SERVICES	812300	6183457	6183457

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68087625	TotalRevenueColumn
Related Or Exempt Function Income	45152251	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13431453	UnrelatedBusinessRevenue
Exclusion	$9,503,921	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	68110419	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2921278360	TotalRevenueColumn
Related Or Exempt Function Income	2826607994	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13454247	UnrelatedBusinessRevenue
Exclusion	$70,910,065	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1125902	Total
Program Services	1125902	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	19133030	Total
Program Services	10501676	ProgramServices
Management And General	8631354	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	1013975835	Total
Program Services	888107367	ProgramServices
Management And General	125868468	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	55961106	Total
Program Services	47104085	ProgramServices
Management And General	8857021	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	111360939	Total
Program Services	94698480	ProgramServices
Management And General	16662459	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77025044	Total
Program Services	65889302	ProgramServices
Management And General	11135742	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	7941228	Total
Program Services	3509481	ProgramServices
Management And General	4431747	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	10877351	Total
Program Services	5179982	ProgramServices
Management And General	5697369	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	467975016	Total
Program Services	459650014	ProgramServices
Management And General	8325002	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	94561356	Total
Program Services	76060592	ProgramServices
Management And General	18500764	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2650338	Total
Program Services	1778478	ProgramServices
Management And General	871860	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	1585836	Total
Program Services	1113537	ProgramServices
Management And General	472299	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	75979890	Total
Program Services	42450614	ProgramServices
Management And General	33529276	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	188402024	Total
Program Services	159672774	ProgramServices
Management And General	28729250	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	40131434	Total
Program Services	38825238	ProgramServices
Management And General	1306196	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL & MAINTENANCE	104677636	85606513	19071123
PROFESSIONAL & CONTRACT FEES	367417903	330241387	37176516
MISCELLANEOUS & OTHER EXPENSE	31219952	30824481	395471
PHYSICIAN INTERGRATION	16829005	10506236	6322769
PRINTING & PUBLICATIONS	4057875	2979498	1078377

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2692888700	Total
Program Services	2355825637	ProgramServices
Management And General	337063063	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	600858966	BOY
EOY	580280008	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	62991261	BOY
EOY	30906172	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	389664491	BOY
EOY	414697676	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	12188622	BOY
EOY	14482765	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	25469141	BOY
EOY	27905964	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4090103699	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1922397766	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2134558068	BOY
EOY	2167705933	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	459169000	BOY
EOY	707480000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	219490592	BOY
EOY	187047535	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3904390141	BOY
EOY	4130506053	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	394336900	BOY
EOY	392414242	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1065245453	BOY
EOY	1040392466	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	836709740	BOY
EOY	883627698	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2296292093	BOY
EOY	2316434406	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1544920968	BOY
EOY	1801073606	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63177080	BOY
EOY	12998041	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1608098048	BOY
EOY	1814071647	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3904390141	BOY
EOY	4130506053	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	228389660	ReconcilationRevenueExpenses
Reconcilation Other Changes	-22416061	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	3677951	BeginningOfYearBalance
Investment Earnings Or Losses	172286	InvestmentEarningsOrLosses
Other Expenditures	38574	OtherExpenditures
Administrative Expenses	5078	AdministrativeExpenses
End Of Year Balance	3806585	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	80690317	InvestmentCostOrOtherBasis
Book Value	80690317	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2312082326	InvestmentCostOrOtherBasis
Depreciation	861867307	Depreciation
Book Value	1450215019	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	294815305	InvestmentCostOrOtherBasis
Depreciation	87106820	Depreciation
Book Value	207708485	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1227151060	InvestmentCostOrOtherBasis
Depreciation	953909774	Depreciation
Book Value	273241286	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	175364691	InvestmentCostOrOtherBasis
Depreciation	19513865	Depreciation
Book Value	155850826	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2167705933	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
U.S. GOVERNMENT SECURITIES	14706000	F
POOLED FUNDS	580822000	F
MORTGAGE-BACKED SECURITIES	1325000	F
CORPORATE OBLIGATIONS	87030000	F
CORPORATE EQUITIES	23597000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	707480000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED LIABILITIES TO 3RD PAR	$183,489,698
CAPITALIZED LEASES	$700,138,000

Field	Value	IRS element (for citing)
Total Of Amounts	883627698	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.
FIN 48 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 exempt from federal income tax. 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	false	ExpensesExceededBudget
Annual Community Benefit Report	false	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	104745138	TotalCommunityBenefitExpense
Net Community Benefit Expense	104745138	NetCommunityBenefitExpense
Percent Of Total Expense	0.03900	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	443773558	TotalCommunityBenefitExpense
Direct Offsetting Revenue	263158800	DirectOffsettingRevenue
Net Community Benefit Expense	180614758	NetCommunityBenefitExpense
Percent Of Total Expense	0.03000	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	33493975	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26043848	DirectOffsettingRevenue
Net Community Benefit Expense	7450127	NetCommunityBenefitExpense
Percent Of Total Expense	0.00300	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	582012671	TotalCommunityBenefitExpense
Direct Offsetting Revenue	289202648	DirectOffsettingRevenue
Net Community Benefit Expense	292810023	NetCommunityBenefitExpense
Percent Of Total Expense	0.01200	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	111334237	TotalCommunityBenefitExpense
Net Community Benefit Expense	111334237	NetCommunityBenefitExpense
Percent Of Total Expense	0.04100	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	43536152	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9543000	DirectOffsettingRevenue
Net Community Benefit Expense	33993152	NetCommunityBenefitExpense
Percent Of Total Expense	0.01300	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	218527457	TotalCommunityBenefitExpense
Direct Offsetting Revenue	195105604	DirectOffsettingRevenue
Net Community Benefit Expense	23421583	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2174552	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1119499	DirectOffsettingRevenue
Net Community Benefit Expense	1055053	NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1349661	TotalCommunityBenefitExpense
Net Community Benefit Expense	1349661	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	376922059	TotalCommunityBenefitExpense
Direct Offsetting Revenue	205768103	DirectOffsettingRevenue
Net Community Benefit Expense	171153686	NetCommunityBenefitExpense
Percent Of Total Expense	0.05600	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	958934730	TotalCommunityBenefitExpense
Direct Offsetting Revenue	494970751	DirectOffsettingRevenue
Net Community Benefit Expense	463963709	NetCommunityBenefitExpense
Percent Of Total Expense	0.06800	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$143,238,724	BadDebtExpenseAmount
Amount Reimbursed By Medicare	729480821	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	1010325095	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-280844274	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 Hosptial
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
Memorial Hermann Katy Hospital
1
Memorial Hermann Northeast Hospital
2
Memorial Hermann Northwest Hospital
3
Memorial Hermann Southeast Hospital
4
Memorial Hermann Southwest Hospital
5
Memorial Hermann Sugar Land Hosptial
6
Memorial Hermann Texas Medical Center
7
Memorial Hermann Woodlands Hospital
8
Memorial Hermann Memorial City Hospital
9
Memorial Hermann Rehab Hospital Katy
10

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	89	NumberOfOtherFacilities

Other Facilities OtherFacilities (89 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

Form990 Schedule H Part VI Form990ScheduleHPartVI (8 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, charity care, and other discounts. The Systems recorded allowances for bad debt and charity care 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, 2011 and 2010, the allowance for bad debt was $534,358,000 and $465,426,000, respectively, and the allowance for charity care was $40,113,000 and $40,269,000, 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 quailfies for CHARITY is treated as a recover 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 9 licensed Hospitals within this EIN, of which 6 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 77% of the patient revenues are generated in these low income facilities. Therefore, please recognize 77% 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. The application process must be complete and account resolved within 60 days. If the patient meets predetermined financial criteria, assistance is provided to the responsible party to complete 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. Patient Navigators (also known as Community Health Workers) meet uninsured persons where they are in the healthcare continuum and help them to move forward to achieve mutually agreed upon goals, which includes finding and obtaining a Primary Care Physician or Medical Home. They are located in three Memorial Hermann ERs and work with uninsured families to: 1) secure county, state, and federal benefits; 2) to connect with an accessible community clinic that addresses their specific needs; and 3) to be a contact for future needs. 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	Houston is home to the world's largest medical center. People come from all over the world to obtain the highest quality care, based on the latest research. Unfortunately, a large portion of Houston's own residents face barriers to accessing these world class services. In Houston's Harris County, 1.1 million of the 3.5 million residents have no health insurance. Twelve percent (12%) of the nation is uninsured; 26% of Texas is uninsured; and 32% of Houston's population is insured. There are eleven Memorial Hermann acute care hospitals in the Houston metropolitan area, and with 25% of the market share and some of the city's busiest emergency rooms (including one of only two level 1 trauma centers), a more than significant percent of any area healthcare crisis cannot help but fall to Memorial Hermann. With 103 years of service, Memorial Hermann remains dedicated to respond to the needs of the community regardless of the magnitude. Houston's Harris County, the County in which eight of Memorial Hermann's acute care hospitals reside, is the third most populated county in the nation. The population is an ethnic melting pot of 42% Anglo, 34% Hispanic, 17% African American, and 6% Asian. Over the next five years, the Hispanic population will increase to 37%. This has an additional significant public health impact as residents of Hispanic descent have lower rates of health insurance coverage than other sectors of the population. Forty-nine percent of Houston's Hispanic community is presently uninsured. The unemployment rate has remained fairly steady at 5.5%, as the Houston economy has been somewhat resilient during these months of economic uncertainty due to our diversity. The single largest private employer is Wal-Mart. Other large private employers include our own Memorial Hermann, Continental Airlines, and Exxon Mobil. The overall largest employer is the Houston Independent School District (HISD), the seventh largest school district in the nation. Memorial Hermann has been named into HISD's Hall of Fame, an award which recognizes a forged viable partnership. Seventy-two percent (72%) of the uninsured are actually working individuals and families. The reasons are complex but include the fact that only 53% of Texas employers offer health benefits to their employees - seven percentage points below the national average. Additionally, the Texas Medicaid program, the statewide system of coverage for the very poor and predominantly for poor children, is quite limited in comparison to other states' programs. Imagine serving a community in which one in every three people is uninsured and remaining financially viable. The course chosen by Memorial Hermann is to systematically work through a variety of evidence based community initiatives that work to close the gap for children and families. Other Information Through our fifteen-year history with school-based health care (a program in which we place full-time primary care clinics on the school campuses of the community's most at-risk children); we have learned to quantitatively show the improved health status of providing a medical, mental health, and dental home to at-risk children. The annual budget of $1.5 million for this program is the best indicator of Memorial Hermann's commitment and the documented outcomes are the best indicator that the right program in the right setting can make a difference. Over the years this approach has been applied to additional key initiatives that address the issue of healthcare access for the underserved. From the provision and support of accessible primary and specialty care services to the educational programs to support the infrastructure of each, we are committed to finding ways to serve the uninsured. Following are some of the core programs, all of which center around access to care, and specifically access in which all populations have a medical home on which they can call for their preventive, acute care, and long term needs. Memorial Hermann's Health Centers for Schools program, established in 1996, operate as medical, mental health, and dental homes to underserved children at 33 schools in the greater Houston area, making access to free healthcare services available to 25,500 youth. Eighty-four percent of the children seen at the clinics are on the free/reduced lunch program, a national indicator for poverty. Outcome data validates the impact the program is having: reductions in ER visits, absenteeism, cholesterol, asthma exacerbations, and dental caries are just a sample of the measurable outcomes realized by bringing a medical, mental health and dental home to children. Memorial Hermann's 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 these citizens with a medical home for routine care, and prevent these cases from escalating to ERs. 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. Memorial Hermann supports the operating costs of each center prior to break-even. Patient Navigators (also known as Community Health Workers) meet uninsured persons where they are in the healthcare continuum and help them to move forward to achieve mutually agreed upon goals, which includes finding and obtaining a Primary Care Physician or Medical Home. They help clients understand their qualification for public benefits; understand how to utilize public benefits; and tackle the barriers that keep them from accessing their safety-net options. Patient Navigators are used in a variety of settings, including emergency rooms to connect and guide uninsured persons through the healthcare system. Memorial Hermann 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. In the PHN, everyone plays a part. Adjacent to Harris County is Montgomery County, where one of our hospitals resides. The collaborative, the Montgomery County Healthcare Alliance is emulating the successful Harris County Provider Health Network, and Memorial Hermann has been a strong financial supporter. Federally Qualified Health Centers (FQHC's) and not-for-profit private clinics struggle with the payer distribution challenges required to be successful. They are essential to the city's existing safety-net infrastructure, yet struggle more in Houston than other communities because of the area's high uninsured rate. Memorial Hermann annually supports several area clinics with monetary donations to help this essential primary medical, mental health, and dental clinics remain in operation.
Affiliated Health Care System	Schedule H Part VI, Line 6	As the business of healthcare gets more difficult and the pressure on operational performance intensifies, staying true to our mission and values takes dedicated focus and resources. To devote to this area the time and focus required, Memorial Hermann Healthcare System has been divided into two components-one focusing on internal operations and the other focusing on our external environment and strategy. The external components include a Community Benefits Corporation, led by a Chief Community Benefits Officer. The separation and focus was supported by the governing board which desired increased definition and structure for the expanding scope and nature of our community efforts. The Chief Community Benefits Officer reports directly to Memorial Hermann's president and is responsible for the development, implementation, and success of a formalized community benefit program that guides the system expenditures and quantifies the resulting community values. This position is responsible for a 3-year strategic plan. The eleven Memorial Hermann Hospitals contribute five million dollars annually to the Community Benefits Corporation (CBC) and, in turn, the CBC is charged with the creation, implementation, and sustenance of solutions. The CBC is focused on eliminating the roadblocks that prevent access to healthcare--lack of education, accessibility, insurance status, and capacity--and partners with numerous sectors of the community to sustain this focus. All of the programs described in #6 above, fall within the scope of the CBC.
Needs assessment	Schedule H Part VI, Line 2	Each decision made by MHCBC 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 HOSPITALS 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 2011 shows that 41% of all ER visits and 48% 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. 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. 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 MHCBC in continued program planning efforts by biennially assessing the health of Houstonians and tracking emerging health issues and health improvements. 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 Health 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. 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. Patient Education of Eligibility for Assistance: Assistance for patients to take advantage of all appropriate health improvement programs available within the community are through MHCBC's navigation services. In 2008, MHCBC launched the ER Navigation program at Memorial Hermann as a natural 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 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. CHW's 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

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
American Heart Association
POBox 15186	Austin	TX	78761	135613797	501 c(3)	130320	General support Sponsorship of fundraising event
LONE STAR COLLEGE FOUNDATION
5000 RESEARCH FOREST DRIVE	THE WOODLANDS	TX	773814399	760336902	501 c(3)	62752	General support Sponsorship of fundraising event
GOOD SAMARITAN FOUNDATION
PO Box 271108	Houston	TX	772771108	741235398	501 c(3)	38000	General support Sponsorship of fundraising event
American Cancer Society
P O BOX 572915	HOUSTON	TX	772572915	741185665	501 c(3)	38000	General support Sponsorship of fundraising event
TEXAS A & M UNIVERSITY
2nd Floor Rudder Tower	College Station	TX	778431232	741185725	501 c(3)	33000	General support Sponsorship of fundraising event
TEXAS RUSH SOCCER CLUB
2204 Timberloch Place	THE WOODLANDS	TX	77380		501 c(3)	32500	General support Sponsorship of fundraising events
Cristo Rey Jesuit
6700 Mount Carmel St	Houston	TX	77030	263159838	501 c(3)	27500	General support Sponsorship of fundraising event
OPPORTUNITY HOUSTON
PO BOX 297653	HOUSTON	TX	77297	208179135		25000	General support Sponsorship of fundraising event
CHILDREN AT RISK
2900 WESLAYAN STE 400	HOUSTON	TX	770275132	760360533	501 c(3)	25000	General support Sponsorship of fundraising event
Houston Baptist University
7502 Fondren Road	Houston	TX	77074	741400699	501 c(3)	22500	General support Sponsorship of fundraising event
First Colony Mall
16535 Southwest Freeway Suite 1	Sugar Land	TX	77479			20000	General support Sponsorship of fundraising event
UT-AUSTIN
School of Social Work 1 Univeristy	AUSTIN	TX	787120358	741761309	501 c(3)	19041	General support Sponsorship of fundraising event
FORT BEND CARES
14823 SOUTHWEST FREEWAY	SUGAR LAND	TX	77478	331112246	501 c(3)	16000	General support Sponsorship of fundraising event
The Living Bank
PO Box 6725	Houston	TX	772656725	741607315	501 c(3)	15000	General support Sponsorship of fundraising event
UNIVERSITY OF HOUSTON
4800 Calhoun	Houston	TX	772046390	746041411	501 c(3)	15000	General support Sponsorship of fundraising event
MARCH OF DIMES
3000 Weslayan Suite 100	Houston	TX	77027	131846366	501 c(3)	15000	General support Sponsonship of fundraising event
Museum Of Fine Arts Houston
1406 Kirby Drive	Houston	TX	77019	741109655	501 c(3)	15000	General support Sponsorship of fundraising event
Economic Development Partnership
1400 Woodloch Forest Dr	THE WOODLANDS	TX	77380			15000	General support Sponsorship of fundraising event
Fort Bend Junior Service League
PO Box 17387	Sugar Land	TX	77496	760664152	501 c(3)	15000	General support Sponsorship of fundraising event
NATIONAL FUSION SOCCER CLUB
5826 New Territory Blvd 301	Sugar Land	TX	77469	760641089	501 c(3)	15000	General support Sponsorship of fundraising event
GREATER HOUSTON PARTNERSHIP
1200 SMITH SUITE 700	HOUSTON	TX	77002	760267896		14250	General support Sponsorship of fundraising event
LEGACY COMMUNITY HEALTH
PO Box 66308	Houston	TX	772666308	760009637	501 c(3)	12500	General support Sponsorship of fundraising event
houston community college
3100 Main street	Houston	TX	77002	741885205	501 c(3)	12000	General support Sponsorship of fundraising event
Finish Line Sports
13895 Southwest Frwy	Sugarland	TX	77478	760134642		11500	General support Sponsorship of fundraising event
Volunteer Service
921 Gessner	Houston	TX	77024		501 c(3)	11000	General support Sponsorship of fundraising event
The Men's Center Inc
3809 Main Street	Houston	TX	77002	741326185	501 c(3)	10000	General support Sponsorship of fundraising event
Fort Bend Youth Football League
1306 Ashwood	Sugarland	TX	77478	262714233	501 c(3)	10000	General support Sponsorship of fundraising event
Junior League Of Houston Inc
1811 Briar Oaks Lane	Houston	TX	77027	741185659	501 c(3)	10000	General support Sponsorship of fundraising event
Star of Hope
6897 Ardmore St	Houston	TX	77054	741152599	501 c(3)	10000	General support Sponsorship of fundraising event
MEMORIAL PARK CONSERVANCY INC
PO Box 131024	Houston	TX	77219	760655841	501 c(3)	10000	General support Sponsorship of fundraising event
Boy Scouts of America
1911 Bagby	Houston	TX	770522786	741109732	501 c(3)	10000	General support Sponsorship of fundraising event
HERMANN PARK CONSERVANCY
6201-A Golf Course Dr	Houston	TX	77030	760327389	501 c(3)	10000	General support Sponsorship of fundraising event
Rice University
6100 Main Street	Houston	TX	770051892	741109620	501 c(3)	8000	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 Sponsorship of fundraising event
HOUSTON FOOD BANK
525 Portwall St	Houston	TX	77029	742181456	501 c(3)	8000	General support Sponsorship of fundraising event
Ronald McDonald House
1907 Holcombe Blvd	Houston	TX	77030	741984499	501 c(3)	7500	General support Sponsorship of fundraising event
Houston Hospice
8811 Gaylord 100	Houston	TX	770242923	742092951	501 c(3)	7500	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
Humble ISD
PO Box 2000	Humble	TX	77347	760608461	501 c(3)	7350	General support Sponsorship of fundraising event
YMCA of Greater Houston
1600 Louisiana	Houston	TX	77002	741109737	501 c(3)	7000	General support Sponsorship of fundraising event
Houston Area Women's Center
1010 Waugh Dr	Houston	TX	77019	742029166	501 c(3)	7000	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
TEXAS WOMEN'S UNIVERSITY
PO Box 425408	Denton	TX	762045408	581932459	501 c(3)	6000	General support Sponsorship of fundraising event
Woman's Club of Houston
5444 Westheimer Rd	Houston	TX	770565306	741574945	501 c(3)	5750	General support Sponsorship of fundraising event

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	193	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	21	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 (35 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
Cross Mary A MD
0	152502	0	0	0	6963	0	14924	0	10136	0	184525	0	0
Wolterman Daniel J
964272	0	1061898	0	162140	0	1619336	0	19189	0	3826835	0	495195	0
Ardoin Charles D MD
334528	0	210961	0	62514	0	61892	0	13455	0	683350	0	51101	0
Aulbaugh Carrol E
537071	0	413468	0	245051	0	678631	0	14442	0	1888663	0	299420	0
Duco Bernard A Jr
401138	0	267022	0	49251	0	435798	0	13077	0	1166286	0	95117	0
McVeigh Dennis P
265507	0	169192	0	123750	0	259644	0	7080	0	825173	0	105458	0
Reimer P Renee
227611	0	82694	0	5405	0	188257	0	6326	0	510293	0	0	0
Romans Juanita F
495498	0	329352	0	190599	0	65587	0	13455	0	1094491	0	227894	0
Shabot M Michael MD
437362	0	286518	0	100071	0	498740	0	19169	0	1341860	0	138275	0
Stokes Charles D
619002	0	436378	0	53150	0	781752	0	14512	0	1904794	0	108334	0
Alexander Keith
338571	0	259182	0	54162	0	381779	0	17254	0	1050948	0	58695	0
Asprec Erin S
265055	0	64834	0	16886	0	217881	0	21540	0	586196	0	0	0
Baldwin Joe G
111286	0	141344	0	114233	0	12289	0	9833	0	388985	0	0	0
Beckstett Douglas G
406353	0	275708	0	161362	0	471138	0	13145	0	1327706	0	198319	0
Brace Rodney
457462	0	267307	0	54162	0	481809	0	18551	0	1279291	0	99329	0
Bradshaw David
408798	0	273531	0	73191	0	471795	0	19126	0	1246441	0	113319	0
Brown James B
216244	0	131241	0	22556	0	192510	0	17636	0	580187	0	0	0
Brownawell H Jeffrey
374973	0	266709	0	56140	0	426123	0	6461	0	1130406	0	115732	0
Flanagan Thomas J
256949	0	137142	0	49898	0	211221	0	6545	0	661755	0	44735	0
Gaston George H
363353	0	198718	0	37606	0	430243	0	19038	0	1048958	0	46427	0
Heins Marshall B
361114	0	276115	0	76933	0	432377	0	19073	0	1165612	0	90322	0
Jadlowski Susan L
230304	0	77266	0	30924	0	172572	0	12062	0	523128	0	0	0
Jones David L
186480	0	837132	0	170015	0	51283	0	17105	0	1262015	0	192638	0
Polfreman James D
347663	0	187651	0	40218	0	289258	0	13455	0	878245	0	7789	0
Sanders G Steven
350917	0	215435	0	182379	0	419003	0	14154	0	1181888	0	212858	0
Smith Louis G Jr
261170	0	104833	0	19849	0	222967	0	18284	0	627103	0	0	0
Springhetti David
201997	0	137952	0	32930	0	135012	0	13455	0	521346	0	0	0
Strickland Barrie
205219	0	164491	0	47684	0	11943	0	9315	0	438652	0	16558	0
Barbe Brian S
295138	0	193529	0	87068	0	276699	0	14078	0	866512	0	103607	0
Bartimmo Ernest
261468	0	101365	0	99161	0	131432	0	9996	0	603422	0	47757	0
Cordola Craig A
305240	0	182267	0	55009	0	468409	0	15691	0	1026616	0	64095	0
Kerr Gary
282795	0	142306	0	39413	0	268226	0	10683	0	743423	0	28163	0
Metzger Pat
207130	0	64800	0	64090	0	127730	0	13208	0	476958	0	0	0
Murphy Robert
230400	0	78140	0	40801	0	180989	0	14016	0	544346	0	0	0
Parmer David N
265833	0	0	0	107142	0	11623	0	4582	0	389180	0	55721	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 16,820 ARDOIN, CHARLES 11,311 AULBAUGH, CARROL 164,395 BARBE, BRIAN 58,601 BALDWIN, JOE 28,672 BECKSTETT, DOUGLAS 114,499 BRACE, RODNEY 22,300 BRADSHAW, DAVID 30,075 BROWN, JAMES 3,112 BROWNAWELL, JEFFREY 30,208 CORDOLA, CRAIG 7,649 DUCO, BERNARD A. JR 15,391 FLANAGIN, TOM 7,806 GASTON, GEORGE 9,264 HEINS, MARSHALL 23,605 JONES, DAVID 114,481 KERR, GARY 28,163 McVEIGH, DENNIS 63,086 METZGER, PAT 35,594 POLFREMAN, JAMES 7,789 ROMANS, JUANITA 133,142 SANDERS, STEVE 132,709 SMITH, LOUIS 2,724 STRICKLAND, BARRIE 16,558 WOLTERMAN, DAN 113,192
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
Harris County Health Facilities Development Corp
561284201	414152QU5	2004-04-08	107652499	Purchase Land and Equipment	false	false
Harris County Heath Facilities Development Corp
760337885	414152SRO	2008-11-13	225979281	Refund Issue 04/29/2004	false	false
Harris County Heath Facilities Development Corp
760337885	414152RT7	2008-11-25	184800000	Refund Issue 3/11/1998	false	false
Harris County Heath Facilities Development Corp
760337885	414009BB5	2008-12-11	121400000	Refund Issue 3/20/2007	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
107652499	8807655	0	925250	97919148	446	2005	false	false	true	true
225979281	22700000	200000000	3279281	0	0	2008	true	false	true	true
184800000	0	0	4475909	0	0	2008	true	false	true	true
121400000	0	0	1400000	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	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	true
false	false	false	false	false	false
false	false	false	false	false	true
false	false	false	false	false	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	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge
(no name)
false	false	false	false	false	false	false	false
(no name)
false	false	false	false	false	false	false	false
Bear Stearns
true	true	true	false	false	false	false	false	19.2
Bear Sterns
false	true	true	false	false	false	false	false	17.2

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (15 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Mary A Cross MD
Medical Staff Pres Se	5555	chief of staff fees	false
James Edmonds
Consultant	99996	retainer fees	false
Angela Bell
family member	55700	employment	false
Kevin J Giglio MD
Consultant MHMD	19655	Consulting agreement	false
Mike Allen
family member	14249	employment	false
Adrienne Pouns
family member	28293	employment	false
Oscar R Rosales MD
Medical Staff Pres TMC	36553	chief of staff fees	false
Gary J Sheppard MD
Medical Staff Pres NW	42663	chief of staff fees	false
Kerry Moble
Family Member	49981	employment	false
Bruce Meyers
Family Member	28971	Employment	false
Todd Aulbaugh
Family Member	60302	Employment	false
Ashley McVeigh
Family Member	75984	Employment	false
Melissa Paschal
Family Member	299528	employment	false
Mark Gilgen
Family Member	75110	Employment	false
David Bauer
Family Member	255229	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	The Healthcare System began utilizing conflict of interest surveys in the 1970's and codified its procedure in a policy in 1980. 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, review and investigate all survey responses and report to the Corporate Board of Directors on the existence of any conflicts.
Compensation Determination	Form 990, Part VI, Section C, 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 COMMUNITY WHO PERFORM THEIR DUTIES WITHOUT COMPENSATION FOR HOURS DEVOTED TO BOARD WORK.
Oversight Review of Financial Statements	Form 990, Part XI, 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 A, Line 10	Was a copy of Form 990 provided to governing body before being filed? Describe the process, if any, the organization uses to review the Form 990. Memorial Hermann Hospital System provides a copy of the Form 990 to any member of the governing body that requests one. 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, prior to its filing and by Memorial Hermann's public accounting firm Ernst & Young.
Whistleblower Policy	Form 990, Part VI, Section B, Line 13	Memorial Hermann Healthcare System (MHHCS) 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, MHHCS has adopted a voluntary 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 MHHCS 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)	Bond A 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 Bond B 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 Bond C 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 Bond D 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). Bond E 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
Officers hours devoted to related organizations	Schedule J-2, Column B	Corporate officers, key employees, and highly compensated employees work on average of 50 hours per week for the reporting organization, related organizations included in Schedule R, and all other affiliated entities.
Changes in Net Assets or Fund Balance	990 Part XI Reconciliation of Net Assets Line 4	DESCRIPTION TOTAL RECLASS OF FUND BALANCES OF AFFILIATED COMPANIES (69,700,061) CHANGE IN UNFUNDED PENSION LOSSES 30,889,000 RECLASS OF CONTRIBUTIONS 14,413,000 CHANGE IN NONCONTROLLING INTERESTS 1,982,000 TOTAL CHANGES IN FUND BALANCES (22,416,061)
Form 5471 cat 5 filing	Form 5471	US Corporation with Form 5471 Category 5 Filing Requirement __________________________________________________________________________ ____ Memorial Hermann Hospital System EIN 74-1152597 Tax Year Ended 06/30/2011 Disclosure Statement Related to Forms 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, Filed on Behalf of the Taxpayer Under the constructive ownership rules of IRC Sections 958(a) and (b), if the taxpayer is required to file Forms 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 5 filer with respect to certain controlled foreign corporations (CFCs). These filing requirements are or will be satisfied through the filing of Forms 5471 for these CFCs by other U.S. taxpayers identified below who have the same filing requirement. Taxpayer Name Address Identifying Number of U.S. tax return with which the Forms 5471 were or will be filed IRS Service Center where U.S. tax return was or will be filed Memorial Hermann Healthcare System 909 Frostwood Suite 2:100, Houston, Texas 77024 76-0025117 e-file Memorial Hermann Foundation 909 Frostwood Suite 2:100, Houston, Texas 77024 74-1653640 e-file Memorial Hermann Community Benefit Corporation 909 Frostwood Suite 2:100, Houston, Texas 77024 68-0511504 e-file The Institute for Rehabilitation and Research 909 Frostwood Suite 2:100, Houston, Texas 77024 74-1334678 e-file Memorial Hermann Medical Group 909 Frostwood Suite 2:100, Houston, Texas 77024 20-4923281 e-file MHS Physicians of Texas 909 Frostwood Suite 2:100, Houston, Texas 77024 76-0385980 e-file

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus
Memorial Hermann Healthcare System
909 Frostwood Suite 2100	Houston	TX	77024	760025117	Healthcare	TX	501(c)3	11a I
Memorial Hermann Community Benefits
909 Frostwood Suite 2100	Houston	TX	77024	680511504	Healthcare	TX	501(c)3	11
The Institute for Rehab and Research
909 Frostwood Suite 2100	Houston	TX	77024	741334678	Healthcare	TX	501(c)3	3
Memorial Hermann Medical Group
909 Frostwood Suite 2100	Houston	TX	77024	204923281	Healthcare	TX	501(c)3	3
MHS Physicians of Texas
909 Frostwood Suite 2100	Houston	TX	77024	760385980	Healthcare	TX	501(c)3	3
Memorial Hermann Foundation
909 Frostwood Suite 2100	Houston	TX	77024	741653640	Fundraising	TX	501(c)3	11a

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	Code VCodeVAmount	Percentage OwnershipPercentageOwnership
The Woodlands POB III LP
909 Frostwood Suite 2100	Houston	TX	77024	202184543	Manages Med Build	TX	na	Related or Exempt	44236	14056700	$29,284	0.89000
Memorial HermannUSP Surgery Ctr III LP
15305 Dallas Parkway Suite 1600 L	Addison	TX	75001	200707543	Surgery Center	TX	na	Related or Exempt	8316313	16830141	$101,085	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	203925	1162382	$538	0.34000
Memorial Hermann Rehabilitaion Hospital
909 Frostwood Suite 2100	Houston	TX	77024	263896170	Medical Services	TX	NA	Related or Exempt	-807825	12472722	-$2,551	0.51000

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Memorial Hermann Health Network Provider
909 Frostwood Suite 2100	Houston	TX	77024	760074819	Healthcare	TX	na	C corp
Memorial Health Ventures
909 Frostwood Suite 2100	Houston	TX	77024	742211474	Healthcare	TX	na	C corp
The Health Professionals Ins Company LTD
					Insurance		na	Foreign	Barclays House 3rd Floor	Grand Cayman	CJ	CJ	2975774	58561131	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

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1