Civic Intelligence

Memorial Hermann Medical Group

990 • Fiscal year 2012 • EIN 20-4923281

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization Profilemhmg.Memorialhermann.org
909 Frostwood77024
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

229%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,129,353

Up $17,499,457 (+229%) from 2011

Net Assets

Down

-$38,322,043

Down $14,939,181 (-64%) from 2011

Liabilities

Up

$63,451,396

Up $32,438,638 (+105%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,173,352

Up $32,097,745 (+97%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0-$500M-$1.0BAssets 2010: $5,234,901Liabilities 2010: $18,108,392Net Assets 2010: -$12,873,4912010Assets 2011: $7,629,896Liabilities 2011: $31,012,758Net Assets 2011: -$23,382,8622011Assets 2012: $25,129,353Liabilities 2012: $63,451,396Net Assets 2012: -$38,322,0432012Assets 2013: $32,418,017Liabilities 2013: $112,051,423Net Assets 2013: -$79,633,4062013Assets 2014: $24,277,854Liabilities 2014: $152,240,916Net Assets 2014: -$127,963,0622014Assets 2015: $24,598,472Liabilities 2015: $196,821,986Net Assets 2015: -$172,223,5142015Assets 2016: $37,035,506Liabilities 2016: $257,349,539Net Assets 2016: -$220,314,0332016Assets 2017: $41,105,295Liabilities 2017: $326,521,812Net Assets 2017: -$285,416,5172017Assets 2018: $47,241,154Liabilities 2018: $410,002,657Net Assets 2018: -$362,761,5032018Assets 2019: $66,347,136Liabilities 2019: $520,015,107Net Assets 2019: -$453,667,9712019Assets 2020: $121,646,288Liabilities 2020: $684,156,450Net Assets 2020: -$562,510,1622020Assets 2021: $134,557,707Liabilities 2021: $787,537,099Net Assets 2021: -$652,979,3922021Assets 2022: $124,318,962Liabilities 2022: $872,532,307Net Assets 2022: -$748,213,3452022Assets 2023: $126,368,047Liabilities 2023: $997,731,466Net Assets 2023: -$871,363,4192023

Highlighted filing

2012

Assets$25,129,353
Liabilities$63,451,396
Net Assets-$38,322,043
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$200M$0-$200MExpenses 2010: $15,329,1922010Expenses 2011: $33,075,6072011Expenses 2012: $65,173,3522012Expenses 2013: $128,788,8732013Revenue 2014: $89,603,127Expenses 2014: $137,932,783Net Income 2014: -$48,329,6562014Revenue 2015: $83,242,040Expenses 2015: $127,502,492Net Income 2015: -$44,260,4522015Revenue 2016: $98,964,504Expenses 2016: $147,055,023Net Income 2016: -$48,090,5192016Revenue 2017: $119,537,297Expenses 2017: $184,639,781Net Income 2017: -$65,102,4842017Revenue 2018: $139,677,803Expenses 2018: $217,022,789Net Income 2018: -$77,344,9862018Revenue 2019: $162,839,795Expenses 2019: $253,748,168Net Income 2019: -$90,908,3732019Revenue 2020: $216,077,712Expenses 2020: $324,919,903Net Income 2020: -$108,842,1912020Revenue 2021: $263,043,780Expenses 2021: $353,513,010Net Income 2021: -$90,469,2302021Revenue 2022: $270,760,302Expenses 2022: $365,994,255Net Income 2022: -$95,233,9532022Revenue 2023: $264,961,430Expenses 2023: $388,111,504Net Income 2023: -$123,150,0742023

Highlighted filing

2012

Revenue-
Expenses$65,173,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$50,234,171
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 1,335 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/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts050234171
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08051
IRS990/Insurance/ProgramServices0639809
IRS990/Insurance/Total0647860
IRS990/IntangibleAssets/BOY00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY0840496
IRS990/InvestmentIncomeCurrentYear07189
IRS990/InvestmentIncome/ExclusionAmount07189
IRS990/InvestmentIncomePriorYear09402
IRS990/InvestmentIncome/TotalRevenueColumn07189
IRS990/InvestmentInJointVenture0false
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IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec04924790
IRS990/LandBuildingsEquipmentBasis017835756
IRS990/LandBuildingsEquipmentBasisNet/BOY05649560
IRS990/LandBuildingsEquipmentBasisNet/EOY012910966
IRS990/LoansFromOfficersDirectors/BOY00
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0MEMORIAL 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
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Dan Wolterman
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
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IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0292
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IRS990/Occupancy/ManagementAndGeneral0156594
IRS990/Occupancy/ProgramServices05441887
IRS990/Occupancy/Total05598481
IRS990/OfficeExpenses/ManagementAndGeneral0290227
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,129,353
Liabilities
$63,451,396
Net assets
-$38,322,043
Revenue
-
Expenses
$65,173,352
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$126$998$871$265$388$123
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$873$748$271$366$95.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$788$653$263$354$90.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$684$563$216$325$109
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$520$454$163$254$90.9
2018Summary only. Only limited summary data is available for this year.$47.2$410$363$140$217$77.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$327$285$120$185$65.1
2016Summary only. Only limited summary data is available for this year.$37.0$257$220$99.0$147$48.1
2015Detailed filing. Detailed filing data is available for this year.$24.6$197$172$83.2$128$44.3
2014Detailed filing. Detailed filing data is available for this year.$24.3$152$128$89.6$138$48.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$112$79.6$129
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$63.5$38.3$65.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$31.0$23.4$33.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$18.1$12.9$15.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits