MEMORIAL HERMANN FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL HERMANN FOUNDATION (EIN 74-1653640)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304646
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:35:14-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741653640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Hermann Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMO | NameControl |
| Phone | 7134484175 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 Southwest Freeway Ste 600 | AddressLine1 |
| City | Houston Texas | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carrol E Aulbaugh | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dan Wolterman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 GESSNER SUITE 2700 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23489663 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.memorialhermann.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE FUND RAINSING SUPPORT AND PROMOTIONAL EFFORTS TO MEMORIAL HERMANN HOSPITAL SYSTEM AND ITS TAX EXEMPT AFFILIATES AND THE TAX EXEMPT PROGRAMS AND FUNCTIONS THAT THEY CONDUCT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19985701 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 19809424 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1541943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3117559 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10064 | OtherRevenuePriorYear |
| Other Revenue Current Year | -353028 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21517580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22573955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7020982 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15589170 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3066950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3124303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1333032 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 619630 | OtherExpensePriorYear |
| Other Expenses Current Year | 728899 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10707562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19442372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10810018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3131583 | RevenuesLessExpensesCY |
| Total Assets BOY | 62123499 | TotalAssetsBOY |
| Total Assets EOY | 65904464 | TotalAssetsEOY |
| Total Liabilities BOY | 1055874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1183848 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61067625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64720616 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE FUND RAISING SUPPORT AND PROMOTIONAL EFFORTS TO MEMORIAL HERMANN HOSPITAL SYSTEM AND ITS TAX EXEMPT AFFILIATES AND THE TAX EXEMPT PROGRAMS AND FUNCTIONS THAT THEY CONDUCT. MEMORIAL HERMANN HEALTHCARE SYSTEM AND ALL OF ITS AFFILITATES HAVE ADOPTED THE FOLLOWING MISSION AND VALUE STATEMENT: 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, EMPLOY | MissionDescription |
| Expense | 12966624 | Expense |
| Grants | 11966393 | Grants |
| Description | Disbursements to and on behalf of Memorial Hermann Healthcare System and its affiliates for the funding of the purchase of patient-care related equipment, furnishings, and supplies and to fund medical programs for the benefit of various operating departments throughout the hospital locations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1504410 | Expense |
| Grants | 1398669 | Grants |
| Description | Disbursements for the benefit of patients, employees, and retired employees of Memorial Hermann Healthcare System and its affiliates who demonstrated a need for financial assistance because of an existing or continuing hardship including that of a Federally declared disaster area. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2355750 | Expense |
| Grants | 2175708 | Grants |
| Description | Disbursements to and on behalf of Memorial Hermann Healthcare System and its affiliates to fund public, physicians, and employee training programs, health awareness, continuing education, medical seminars, Physician Graduate Medical Education Programs, and other medical courses of study. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48400 | Expense |
| Grants | 48400 | Grants |
| Description | Individual donations and contributions to others | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 48400 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 48400 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 16875184 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | 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 | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS MCVEIGH | NamePerson |
| Telephone Number | 7134484175 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9301 SOUTHWEST FREEWAY STE 600 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77074 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 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 |
|---|---|---|---|---|---|---|---|---|
| Alvaro Trullenque | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Caralisa Simon | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Charles H Herder | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Christopher Kersey MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Frederick R McCord | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Gary R Petersen | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Gerald B Smith | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Heena Thakkar MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| James R Smith | ||||||||
| Board Chairman | 1.0 | X | 0 | 0 | 0 | |||
| Jessie Marion | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Joe R Davis | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John M Kirksey | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Leticia F Trauber | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mark A Turzillo | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Oscar R Rosales MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard O Hunton | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sanford Lubetkin MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sofia Adrogue | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Stephen Strake | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Steven J Gibson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| James T Lawhon MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ned Holmes | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| William F Galtney Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ferrner R Weller Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Susie Johnson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mark S Adickes MD | ||||||||
| Director | 1.0 | X | 0 | 846526 | 26296 | |||
| Walt Mischer Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| William E Penland Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kevin Slawin MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Daniel J Wolterman | ||||||||
| Ex-Officio Member, President | 50.0 | X | 0 | 1896224 | 549208 | X | ||
| Leslie L Alexander | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Philamena Baird | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Randa Duncan Williams | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sheridan P Williams | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Carrol E Aulbaugh | ||||||||
| CFO & Treasurer | 50.0 | 0 | 1035155 | 266162 | X | |||
| V Randolph Gleason | ||||||||
| Chief Risk Officer | 50.0 | 0 | 705703 | 0 | X | |||
| Bernard Duco Jr | ||||||||
| Chief Legal Officer | 50.0 | 0 | 660742 | 167757 | X | |||
| Dennis P McVeigh | ||||||||
| Chief Accounting Officer | 50.0 | 0 | 500527 | 109825 | X | |||
| Ileana V Trevino | ||||||||
| Chief Executive Officer | 50.0 | 403968 | 0 | 98006 | X | |||
| Renee P Reimer | ||||||||
| Chief Risk & Insurance Officer | 50.0 | 0 | 115827 | 52331 | X | |||
| Elizabeth G Bayless | ||||||||
| Sys Exec Community Relations | 50.0 | 245509 | 0 | 34721 | X | |||
| Douglass Beckstett | ||||||||
| Chief Human Resources Officer | 50.0 | 0 | 755610 | 183639 | X | |||
| Richard Kammerer | ||||||||
| Sys Exec Campaign & Major Gift | 50.0 | 230671 | 0 | 51122 | X | |||
| Kristin Elliott | ||||||||
| Dir Community Relations | 50.0 | 126340 | 0 | 13890 | X | |||
| Cecelia Garcia | ||||||||
| Dir of Fund Raising | 50.0 | 134762 | 0 | 10185 | X | |||
| Tomas Sloan | ||||||||
| Dir of Fund Raising | 50.0 | 143483 | 0 | 11500 | X | |||
| Julie Voss | ||||||||
| Dir of Development | 50.0 | 38996 | 0 | 22866 | X | |||
| Karen E Zalud | ||||||||
| Dir Information Systems | 50.0 | 131924 | 0 | 14160 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1455653 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6516314 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1611668 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Wayne Foster Entertainment | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1940 Kellogg Avenue | AddressLine1 |
| City | CARLSBAD | City |
| State | CA | State |
| ZIP Code | 92008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Entertainment | DescriptionOfServices |
| Compensation | 212810 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 2257254 | FundraisingEvents |
| Related Organizations | 391993 | RelatedOrganizations |
| All Other Contributions | 17160177 | AllOtherContributions |
| Noncash Contributions | 265043 | NoncashContributions |
| Total Contributions | 19809424 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3117559 | TotalRevenueColumn |
| Exclusion | $3,117,559 | 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 | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 562680 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 915708 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -353028 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22573955 | TotalRevenueColumn |
| Exclusion | $3,117,559 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15398749 | Total |
| Program Services | 15398749 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190421 | Total |
| Program Services | 190421 | ProgramServices |
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 | 880149 | Total |
| Program Services | 367945 | ProgramServices |
| Management And General | 192618 | ManagementAndGeneral |
| Fundraising | 319586 | Fundraising |
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 | 1653958 | Total |
| Program Services | 422880 | ProgramServices |
| Management And General | 692093 | ManagementAndGeneral |
| Fundraising | 538985 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112196 | Total |
| Program Services | 52864 | ProgramServices |
| Management And General | 30111 | ManagementAndGeneral |
| Fundraising | 29221 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284423 | Total |
| Program Services | 108012 | ProgramServices |
| Management And General | 89528 | ManagementAndGeneral |
| Fundraising | 86883 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193577 | Total |
| Program Services | 60410 | ProgramServices |
| Management And General | 67582 | ManagementAndGeneral |
| Fundraising | 65585 | Fundraising |
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 | 0 | Total |
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 | 266819 | Total |
| Program Services | 139961 | ProgramServices |
| Management And General | 51468 | ManagementAndGeneral |
| Fundraising | 75390 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1687 | Total |
| Program Services | 590 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 928 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110188 | Total |
| Program Services | 28831 | ProgramServices |
| Management And General | 51958 | ManagementAndGeneral |
| Fundraising | 29399 | Fundraising |
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 | 27653 | Total |
| Program Services | 11501 | ProgramServices |
| Management And General | 6159 | ManagementAndGeneral |
| Fundraising | 9993 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39976 | Total |
| Program Services | 14321 | ProgramServices |
| Management And General | 8732 | ManagementAndGeneral |
| Fundraising | 16923 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7106 | Total |
| Program Services | 3261 | ProgramServices |
| Management And General | 1544 | ManagementAndGeneral |
| Fundraising | 2301 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL FUNCTION COSTS | 237418 | 69927 | 27166 | 140325 |
| DUES AND MEMBERSHIPS | 38052 | 5511 | 15028 | 17513 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19442372 | Total |
| Program Services | 16875184 | ProgramServices |
| Management And General | 1234156 | ManagementAndGeneral |
| Fundraising | 1333032 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11290291 | BOY |
| EOY | 9465128 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17015082 | BOY |
| EOY | 16425441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31797826 | BOY |
| EOY | 38503887 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353450 | BOY |
| EOY | 311104 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1666850 | BOY |
| EOY | 1198904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62123499 | BOY |
| EOY | 65904464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422442 | BOY |
| EOY | 171822 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633432 | BOY |
| EOY | 1012026 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055874 | BOY |
| EOY | 1183848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29068 | BOY |
| EOY | 29068 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51892358 | BOY |
| EOY | 64691548 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9146199 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61067625 | BOY |
| EOY | 64720616 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62123499 | BOY |
| EOY | 65904464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMORIAL HERMANN HOSPITAL SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741152597 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
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 | 61038557 | BeginningOfYearBalance |
| Contributions | 15636018 | Contributions |
| Investment Earnings Or Losses | 3687962 | InvestmentEarningsOrLosses |
| Other Expenditures | 15030505 | OtherExpenditures |
| Administrative Expenses | 640484 | AdministrativeExpenses |
| End Of Year Balance | 64691548 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51669904 | BeginningOfYearBalance |
| Contributions | 17064811 | Contributions |
| Investment Earnings Or Losses | -76012 | InvestmentEarningsOrLosses |
| Other Expenditures | 7134180 | OtherExpenditures |
| Administrative Expenses | 485966 | AdministrativeExpenses |
| End Of Year Balance | 61038557 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE REMAINDER TRUST NPV | $659,094 |
| INTERCOMPANY PAYABLE | $352,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1012026 | TotalOfAmounts |
| Total Revenue | 22573955 | TotalRevenue |
| Total Expenses | 19442372 | TotalExpenses |
| Excess Or Deficit For Year | 3131583 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 370516 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 370516 | TotalAdjustments |
| Excess Or Deficit Per FS | 3502099 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23497387 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 570405 | NetUnrealizedGainsInvestments |
| Other Revenues | 353027 | OtherRevenues |
| Revenue Not Rptd F990 | 923432 | RevenueNotRptdF990 |
| Revenue Subtotal | 22573955 | RevenueSubtotal |
| Total Revenue Per Form990 | 22573955 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19844396 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 458912 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 458912 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19385484 | ExpensesSubtotal |
| Other Expenses Not Included | 56888 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 56888 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19442372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Reconciliation of Revenue to Audit Financial Statements | Part XII, Line 2d | Gala related revenue |
| Reconciliation of Expenses to Audit | Part XIII, Line 2d | |
| Reconciliation of Expenses to Audited Financial Statements | Part XIII, Line 2d | |
| Reconciliation of Expenses to Audited Financial Statements | Part XIII, Line 4b | |
| FIN 48 Tax Statement in Audit Financial Report Footnotes | Form 990, Schedule D, Part X | |
| Intended Uses of the Organization's Endowment Funds | Schedule D, Part V, Line 4 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Gala | NameOfEvent1 |
| Gross Receipts Event1 | 2257254 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1694574 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 562680 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 269251 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 212810 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 433647 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 2257254 | GrossReceiptsTotal |
| Charitable Contributions Total | 1694574 | CharitableContributionsTotal |
| Gross Revenue Total Events | 562680 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 269251 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 212810 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 433647 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 915708 | DirectExpenseSummaryEvents |
| Net Income Summary | -353028 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Memorial Hermann Hospital System and Affiliates | |||||||
| 9301 Southwest Freeway Ste 600 | Houston | TX | 77074 | 760025117 | 501(c)(3) | 10871073 | Disbursement to and on behalf of the Hospital in support of its tax exempt purposes for equipment, furnishings, supplies and other financial assistance. |
| Holocaust Museum Houston | |||||||
| 5401 Caroline Street | Houston | TX | 77004 | 760135741 | 501(c)(3) | 8100 | General fund raising events |
| Greater Houston Womens Chamber of Commerce | |||||||
| 3015 Richmond Avenue Suite 200 | Houston | TX | 77098 | 261536004 | 501(c)(6) | 7500 | General fund raising events |
| Mexican Institute of Greater Houston | |||||||
| 9896 Bissonnet St | Houston | TX | 77036 | 760375543 | 501 (c)(3) | 5500 | General fund raising events |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Assistance to Employees | TypeOfGrant |
| Number Of Recipients | 125 | NumberOfRecipients |
| Amount Of Cash Grant | 190421 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Use of Grant Funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | GrantsYand Assistance The main purpose of Memorial Hermann Foundation is to solicit funds for the charitable purposes of Memorial Hermann Hospital System and its affiliates. The disbursement of those funds to the Hospital System is made through the application for reimbursement of purchases or expenditures made by an operating program manager and authorized by a senior executive of the Hospital System. Disbursement of funds to employees of the Hospital System is made after a review of the financial need and emergency hardship determination by an independent Employee Assistance Program agency and funding approval has been authorized by a committee of Hospital System managers. | Explanation |
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 |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark S Adickes MD | |||||||||||||
| 0 | 852908 | 0 | 210 | 0 | -6592 | 0 | 7350 | 0 | 18946 | 0 | 872822 | 0 | 0 |
| Daniel J Wolterman | |||||||||||||
| 0 | 1010396 | 0 | 800000 | 0 | 85828 | 0 | 530254 | 0 | 18954 | 0 | 2445432 | 0 | 36656 |
| Carrol E Aulbaugh | |||||||||||||
| 0 | 530505 | 0 | 320252 | 0 | 184398 | 0 | 251890 | 0 | 14272 | 0 | 1301317 | 0 | 125242 |
| V Randolph Gleason | |||||||||||||
| 0 | 434680 | 0 | 114365 | 0 | 156658 | 0 | 0 | 0 | 0 | 0 | 705703 | 0 | 74914 |
| Bernard Duco Jr | |||||||||||||
| 0 | 396309 | 0 | 211769 | 0 | 52664 | 0 | 154780 | 0 | 12977 | 0 | 828499 | 0 | 19050 |
| Dennis P McVeigh | |||||||||||||
| 0 | 256112 | 0 | 145189 | 0 | 99226 | 0 | 102798 | 0 | 7027 | 0 | 610352 | 0 | 41171 |
| Ileana V Trevino | |||||||||||||
| 232524 | 0 | 127867 | 0 | 43577 | 0 | 79778 | 0 | 18228 | 0 | 501974 | 0 | 5832 | 0 |
| Renee P Reimer | |||||||||||||
| 0 | 113496 | 0 | 0 | 0 | 2331 | 0 | 46128 | 0 | 6203 | 0 | 168158 | 0 | 0 |
| Elizabeth G Bayless | |||||||||||||
| 139429 | 0 | 61919 | 0 | 44161 | 0 | 34025 | 0 | 696 | 0 | 280230 | 0 | 16740 | 0 |
| Douglass Beckstett | |||||||||||||
| 0 | 401274 | 0 | 217718 | 0 | 136618 | 0 | 170640 | 0 | 12999 | 0 | 939249 | 0 | 88440 |
| Richard Kammerer | |||||||||||||
| 119247 | 0 | 69313 | 0 | 42111 | 0 | 45577 | 0 | 5545 | 0 | 281793 | 0 | 0 | 0 |
| Tomas Sloan | |||||||||||||
| 104967 | 0 | 33752 | 0 | 4764 | 0 | 5191 | 0 | 6309 | 0 | 154983 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Nonqualified Retirement Plan | Form 990, Schedule J, Line 4-b | Memorial Hermann Healthcare System (of which the Foundation 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% Applicable amounts paid for the persons listed: AULBAUGH, CARROL $125,243 BAYLESS, ELIZABETH $ 16,470 BECKSTETT, DOUGLAS $ 88,410 GLEASON, RANDY $ 74,913 McVEIGH, DENNIS $ 41,171 TREVINO, ILEANA $ 5,832 WOLTERMAN, DAN $ 36,656 |
| Non Fixed Payments of Compensation | Form 990, Schedule J, Line 7 | Memorial Hermann Healthcare System (of which the Foundation 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. |
| Tax Indemnification and 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. 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. |
| Average Hours Worked per Week | Schedule J-2, Col. B | Corporate officers, key employees, and highly compensated employees work an average of 50 hours per week for the reporting organization, related organizations included in Schedule R, and all other affiliated entities. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Underwriting In The Pink VIP kick off | 1 | 50111 | FMV |
| X | Gala Invitation and Program Printing of Materials | 1 | 21253 | FMV |
| X | Decor for the 2010 Circle of Life Gala | 1 | 16174 | FMV |
| X | Underwriting of Gala sponsor appreciation party | 1 | 25000 | FMV |
| X | Gala Golf Outing - greens fees, professional fees | 1 | 17341 | FMV |
| X | Gala Honoree dinner catering and valet service | 1 | 8040 | FMV |
| X | HP product donations to clinics | 1 | 6896 | FMV |
| X | Household Items | 1 | 5675 | FMV |
| X | nvacarwe TDX SP wheelchair, shower chair, hoyer | 1 | 5000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Payroll record keeping | Form 990, Part V, Line 2b | The employees of the Memorial Hermann Foundation are record-kept and paid through the payroll system of Memorial Hermann Hospital System and reported under the Hospital System's EIN for Form 941 and Form W-2 purposes. All costs of the compensation and benefits of the Foundation employees are reimbursed to the Hospital System. |
| Members of Corporation | Form 990, Part VI, Section A, Line 6, Line 7a and Line 7b | The Memorial Hermann Foundation has as its sole member Memorial Hermann Healthcare System, both of which are a 501(c)(3) non-profit entity. The member has the authority to annually elect the board members of the organization and to terminate and replace them at its discretion. 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. |
| Review of Form 990 | Form 990, Part VI, Section A, Line 10 | The Memorial Hermann Foundation 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 Financial Officer, and by Memorial Hermann's public accounting firm Ernst & Young prior to its filing. |
| Conflict of Interest Policy | Form 990, Part VI, Section B, Line 12c | The Memorial Hermann 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 of Directors, Officers, and Key Employees | Form 990, Part VI, Section C, Line 15a and Line 15b | 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 |
| Disclosure of Corporate Organizational Documents | Form 990, Part VI, Section C, Line 19 | 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. |
| Audited Financial Statement Oversight | Form 990, Part II, Line 2c | 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, including the Foundation. The audit committee hires the independent accounts and oversees all audits that are conducted within all affiliated entities for financial information, grants and awards, and qualified plans. |
| Business Relationship between Directors, Officers, and Key Employees | Form 990, Part VI, Section A, Line 2 | Director Alvaro Trullenque and Director Richard Hunton have a business relationship unrelated to the activities of Memorial Hermann Foundation. |
| Corporate Compliance and Fraud and Abuse | Form 990, Part VI, Section B, Line 13 | Memorial Hermann Healthcare System is committed to providing all services in full compliance with all applicable laws, regulations and guidelines, as well as with its own policies and procedures. Memorial Hermann is particularly sensitive to requirements applicable to federal and state healthcare programs and the submission of accurate bills for all services provided. Compliance by vendors, contractors and consultants conducting business on behalf of Memorial Hermann or in the Memorial Hermann work environment is important to Memorial Hermann's overall compliance efforts. In accordance with the requirements of the Deficit Reduction Act of 2005, Memorial Hermann has developed False Claims Policies. These policies state that Memorial Hermann is committed to complying with all applicable laws and regulations and supports the efforts of federal and state authorities in identifying incidents of fraud and/or abuse and has the necessary procedures in place to prevent, detect, report and correct incidents of fraud and/or abuse in accordance with contractual, regulatory and statutory requirements. All contractors or agents of Memorial Hermann must comply with the Memorial Hermann False Claims Policies which are modeled after the state and federal policies. 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 employees do their 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 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 |
| Community Benefits and Needs | Needs Assessment | Each decision made by Memorial Hermann to invest its people, resources, and talents in community benefit efforts is data driven. Given that 32% 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 (ED) use in Houston hospitals and is a data source for numerous assessments to understand primary care-related ED use including the characteristics of these patients; particularly those who are children, who are uninsured, and who have Medicaid. The study conducted in 2009 showed a decline in primary care related ER visits from 83.2% in 2004 to 81.2% in 2007. 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, was performed several years ago by Project Safety-Net and University of Texas School of Public Health and is again underway in 2009. Preliminary results indicate an increase in safety-net capacity from 48% in 2005 to 60% in 2009. Prioritizing areas in need of school-based health care for un- and under-insured children is an on-going assessment process for Memorial Hermann with our fourteen year history with school-based healthcare. A variety of data sources are applied including school district demographic data, census poverty data, identification of safety-net resources, identification of Medicaid and SCHIP enrollees in relation to Providers, and, again, the ED Use Study. Patient Education of Eligibility for Assistance 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 programs 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 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. In 2009 they were located in three Memorial Hermann ERs and worked 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 Houston's Harris County is the third most populated county in the nation and one of the most culturally diverse metropolitan areas in the country. Interestingly, all of its ethnic communities are now 'minorities' (Stephen L. Klineberg, The New Rice University "Center for the Study of Houston"). 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 Harris County, 1.1 million of the 3.5 million residents have no health insurance. Fifteen percent (15%) of the nation is uninsured; 32% of Houston's population is uninsured. In 2009, 25% of survey respondents interviewed for the 28th Houston Area Survey said, 'yes," in answer to the question: "during the past five years, did you or anyone in your family ever have to go without medical treatment because of the cost of that treatment?" Driving this response are the seventy-two percent (72%) of the uninsured who are actually working individuals and families. The reasons include the fact that today only 53% of Texas employers offer health benefits to their employees - 7% below the national average. Additionally, the Texas Medicaid program, the statewide system of coverage for the very poor and predominantly for poor children, is limited in comparison to other states' programs. The single largest private employer is Wal-Mart, a company in which high premiums and deductibles keep well over half of Wal-Mart workers from participating in the company health plan. 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. 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 important to describing how the organization furthers its exempt purposes by promoting the health of the community. Through our fourteen-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. |
| Community Benefits contiunued | Needs Assessment continued | 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 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. 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. The PHN consists today of 900 providers, 33 hospitals and 42+ ancillary providers. In the last three years, the PHN has provided $5.8 million in charity care. This equates to the provision of $9.34 of service for every $1.00 of infrastructure. In the PHN, everyone plays a part. 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 these essential primary medical, mental health, and dental clinics remain in operation. Respective roles of the organization and its affiliates. Leadership: When Dan Wolterman became CEO of Memorial Hermann in 2002, both he and the Board were committed to 'move wisely into the future while, at the same time, preserving the dignity of Memorial Hermann's identity, culture, and mission. His primary challenge was to paint a vision of what Memorial Hermann could become, and then forcefully communicate that vision to employees, physicians, and the community as a whole'. As a system with 24% market share and the largest provider of charity care (including the Hospital District), two key components to address were the uninsured and the over-burdened, fragmented safety net provider system presently existing for the uninsured. Appointed by the mayor, Dan was on the 2004 Public Health Task Force which developed recommendations on how to better collaborate public and private health care delivery programs, and on Houston's Healthcare Alliance which established the issues hindering the effectiveness of the existing health care infrastructure. Dan believed that his external relationships would be key to rallying the community to address the issues that had been identified, and his election to the leadership of the Greater Houston Partnership (Houston's Chamber of Commerce) and Texas VHA (Voluntary Hospitals of America) was the beginning of his strategies to accomplish that goal. As a spokesman and through the promotion of his white paper: 'A Region in Crisis: A Call to Reduce the Uninsured and Expand Access to Health Care in the Ten-County Houston Region', he emphasizes that the problem is regional and can only be solved through collaborative initiatives undertaken by all stakeholders-government, health care providers, businesses, faith-based organizations and others. The blueprint outlined has been adopted by the Greater Houston Partnership. Through the leadership of Houston's business community combined with government leadership throughout the region, the tactics outlined have a chance for regional implementation and significant improvement in access. To devote to this area the time and focus required, Memorial Hermann Healthcare System established a Community Benefits Corporation, led by a Chief, Community Benefits Officer. Carol Paret 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 Memorial Hermann Hospital System contributes 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. Organizational Commitment: Whether as one of the 140 Board members, one of the 19,500 employees, or one of the 4,200 physicians, we are expected to support the mission, vision, values, plans, and policies of Memorial Hermann. A strategic plan to engage staff in ways to become a part of larger community efforts focuses on the following major programs: The United Way - as a pacesetter for healthcare in the greater Houston area, Memorial Hermann annually leads the industry in contributions. Memorial Hermann employees raised $715,984 for this year's United Way Campaign. Food Drive - each facility donates the proceeds from the annual food drive to a local agency to make an impact within the community in which the facility resides. Since 2001 the System has, on average, annually collected 33,000 pounds of food and $29,000 in money to donate to agencies serving those facing job losses and work reductions. Blood Drive - since 1993 Memorial Hermann has hosted drives that have contributed more than 52,414 units of blood to the community. In 2009, the Gulf Coast Regional Blood Center recognized Memorial Hermann with the "Path for Success Award" as having had one of the most successful hospital blood drive programs in the nation, saving more than 12,000 lives per year. American Heart Walk, MS150 Bicycle Race - system-wide volunteer efforts such as these sustain an engaged workforce, organize community support, and strengthen our culture. Covenant House - For more than fourteen years Memorial Hermann has partnered with and provided free linen services for Covenant House, a child care agency that provides free emergency shelter, counseling, vocational and educational services, and health care and legal information to homeless and runaway youth. Salud Para Todos - Memorial Hermann and Community Health Choice (a Health Maintenance Organization owned and operated by the Harris County Hospital District) partnered to create and implement "Salud Para Todos"- a campaign to educate the Hispanic community on the value of a medical home and how to utilize nurse triage services. The mechanism was 6-month TV and radio ads on Univision, Houston's #1 Spanish language station. University of Texas School of Nursing at Houston - Memorial Hermann financially partners with several nursing schools in the support of creative solutions to increase enrollment of student nurses and therefore increase the number of nurses working within our community. creative solutions to increase enrollment of student nurses and therefore increase the number of nurses working within our community. |
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 | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| Memorial Hermann Healthcare System | ||||||||
| 9301 Southwest Freeway Ste 600 | Houston | TX | 77074 | 760025117 | Healthcare | TX | 11 | NA |
| Memorial Hermann Hospital System | ||||||||
| 9301 Southwest Freeway Ste 600 | Houston | TX | 77074 | 741152597 | Healthcare | TX | 3 | NA |
| Memorial Hermann Community Benefits | ||||||||
| 9301 Southwest Freeway Ste 600 | Houston | TX | 77074 | 680511504 | Healthcare | TX | 11 | NA |
| Memorial Hermann TIRR Hospital | ||||||||
| 9301 Southwest Freeway Ste 600 | Houston | TX | 77074 | 741334678 | Healthcare | TX | 3 | NA |
| Memorial Hermann Medical Group | ||||||||
| 9301 Southwest Freeway Ste 600 | Houston | TX | 77074 | 204923281 | Healthcare | TX | 3 | NA |
| MHS Physicians of Texas | ||||||||
| 9301 Southwest Freeway Ste 600 | Houston | TX | 77074 | 760385980 | Healthcare | TX | 3 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Memorial Hermann Healh Network Providers | ||||||||
| 9301 Southwest Freeway Ste 600 | Houston | TX | 77074 | 760074819 | Claims Admin. | TX | NA | C Corp |
| Memorial Health Ventures | ||||||||
| 9301 Southwest Freeway Ste 600 | Houston | TX | 77074 | 742211474 | Investments | TX | NA | C Corp |
| 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 | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | 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 | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |