Civic Intelligence

Memorial Hermann Medical Group

990 • Fiscal year 2013 • EIN 20-4923281

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

909 FrostwoodSuite 210077024
Siviq Scores

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

Liabilities / Assets

100th percentile

3.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,418,017

Up $7,288,664 (+29%) from 2012

Net Assets

Down

-$79,633,406

Down $41,311,363 (-108%) from 2012

Liabilities

Up

$112,051,423

Up $48,600,027 (+77%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$128,788,873

Up $63,615,521 (+98%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$32,418,017
Liabilities$112,051,423
Net Assets-$79,633,406

Operations Trend

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

2013

Revenue-
Expenses$128,788,873
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$87,477,510
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
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Chairman 2013
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President & Chief Regional Ope
IRS990/Form990PartVIISectionA/Title8Chief Revenue Officer
IRS990/Form990PartVIISectionA/Title9Chief Legal Officer & Sec.
IRS990/Form990PartVIISectionA/Title10CFO & Treasurer
IRS990/Form990PartVIISectionA/Title11CAO & Asst. Treas.
IRS990/Form990PartVIISectionA/Title12Chief Risk Officer & Asst Secr
IRS990/Form990PartVIISectionA/Title13Physician
IRS990/Form990PartVIISectionA/Title14Physician
IRS990/Form990PartVIISectionA/Title15Physician
IRS990/Form990PartVIISectionA/Title16Physician
IRS990/Form990PartVIISectionA/Title17Physician
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Former Member
IRS990/Form990PartVIISectionA/Title20Former Chief Financial Officer
IRS990/Form990PartVIISectionA/Title21Former Key EE - Chief Human Re
IRS990/Form990PartVIISectionA/Title22Former Key EE - Chief HR Offic
IRS990/Form990PartVIISectionA/Title23Former Key EE - CEO, Memorial
IRS990/Form990PartVIISectionA/Title24Former Key EE - Chief Medical
IRS990/Form990PartVIISectionA/Title25Employed Physician (former hig
IRS990/Form990PartVIISectionA/Title26Employed Physician (former hig
IRS990/Form990PartVIISectionA/Title27Employed Physician (former hig
IRS990/Form990PartVIISectionA/Title28Employed Physician (former hig
IRS990/Form990PartVIISectionA/Title29Employed Physician (former hig
IRS990/Form990PartVIISectionA/Title30Employed Physician (former hig
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2013 filings • 501(c)3 • $50M-$100M nonprofits