Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Memorial Hermann Medical Group
990 • Fiscal year 2011 • EIN 20-4923281
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,629,896
Up $2,394,995 (+46%) from 2010
Net Assets
Down-$23,382,862
Down $10,509,371 (-82%) from 2010
Liabilities
Up$31,012,758
Up $12,904,366 (+71%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$33,075,607
Up $17,746,415 (+116%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $22,566,236
Mission and Program Overview
Mission
MEMORIAL HERMANN MEDICAL GROUP IS COMMITTED TO THE MISSION AND VALUES STATEMENT AS ADOPTED BY ALL MEMORIAL HERMANN HEALTH SYSTEM CORPORATIONS AND SUBSIDIARIES: MISSION: MEMORIAL HERMANN HEALTH SYSTEM IS A NONPROFIT, COMMUNITY-OWNED, HEALTH CARE SYSTEM WITH SPIRITUAL VALUES, DEDICATED TO PROVIDING HIGH QUALITY HEALTH SERVICES IN ORDER TO IMPROVE THE HEALTH OF THE PEOPLE IN SOUTHEAST TEXAS. PROMISE: MEMORIAL HERMANN EMPLOYEES AND PHYSICIANS WILL PROVIDE EXCEPTIONAL END-TO-END PATIENT CARE EXPERIENCES ANCHORED BY SUPERIOR QUALITY, CLINICAL EXCELLENCE AND AFFORDABLE CARE WITH A COMMITMENT TO ADVANCE THE HEALTH OF OUR PATIENTS AND MEMBERS. VALUES: We are committed to assessing and meeting the health care needs of the individuals in our diverse communities. We are stewards of community resources and are committed to being medically,socially, financially, legally, and environmentally responsible. We are devoted to providing superior quality and cost-efficient, innovative, and compassionate ca
Filing and Contact Details
Filer
- EIN
- 20-4923281
Raw XML AppendixShowing 400 of 968 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDescription | 0 | MEMORIAL HERMANN MEDICAL GROUP IS COMMITEED TO THE MISSION AND VALUES STATEMENT AS ADOPTED BY ALL MEMORIAL HERMANN HEALTHCARE SYSTEM CORPORATIONS AND SUBSIDIARIES: 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 |
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| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 33 |
| IRS990/NumberOfContractorsGT100K | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 292 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2530777 |
| IRS990/Occupancy/ProgramServices | 0 | 837457 |
| IRS990/Occupancy/Total | 0 | 3368234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 156506 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1741344 |
| IRS990/OfficeExpenses/Total | 0 | 1897850 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 153500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 231072 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 260705 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 949503 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1210208 |
| IRS990/OtherExpensePriorYear | 0 | 4528067 |
| IRS990/OtherExpensesCurrentYear | 0 | 10538624 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | SUBSCRIPTIONS & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1544716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7910 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 679839 |
| IRS990/OtherExpenses/ProgramServices | 0 | 746673 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10525 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1033 |
| IRS990/OtherExpenses/ProgramServices | 3 | 698043 |
| IRS990/OtherExpenses/Total | 0 | 2291389 |
| IRS990/OtherExpenses/Total | 1 | 18435 |
| IRS990/OtherExpenses/Total | 2 | 1033 |
| IRS990/OtherExpenses/Total | 3 | 1377882 |
| IRS990/OtherLiabilities/BOY | 0 | 16245132 |
| IRS990/OtherLiabilities/EOY | 0 | 27944088 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2159068 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17524129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19683197 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 160696 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 910608 |
| IRS990/PayrollTaxes/Total | 0 | 1071304 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64728 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 366791 |
| IRS990/PensionPlanContributions/Total | 0 | 431519 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75343 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 371947 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15439564 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7985400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15439564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15439564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10509371 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 7117270 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 15439564 |
| IRS990/RevenuesLessExpensesCY | 0 | -10509371 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6085645 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 22536983 |
| IRS990/SalariesEtcPriorYear | 0 | 10801125 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,629,896
- Liabilities
- $31,012,758
- Net assets
- -$23,382,862
- Revenue
- -
- Expenses
- $33,075,607
- Net income
- -