Civic Intelligence

Memorial Hermann Health System

990 • Fiscal year 2012 • EIN 74-1152597

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

Organization Profilewww.memorialhermann.org

View Organization Page

909 Frostwood77024
Siviq Scores

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

Liabilities / Assets

67th percentile

0.55x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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 / Assets67th percentile

Assets

Up

$4,235,751,217

Up $105,245,164 (+2.5%) from 2011

Net Assets

Up

$1,904,361,834

Up $90,290,187 (+5.0%) from 2011

Liabilities

Up

$2,331,389,383

Up $14,954,977 (+0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,806,232,284

Up $113,343,584 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15B$10B$5.0B$0Assets 2010: $3,904,390,141Liabilities 2010: $2,296,292,093Net Assets 2010: $1,608,098,0482010Assets 2011: $4,130,506,053Liabilities 2011: $2,316,434,406Net Assets 2011: $1,814,071,6472011Assets 2012: $4,235,751,217Liabilities 2012: $2,331,389,383Net Assets 2012: $1,904,361,8342012Assets 2013: $4,480,604,151Liabilities 2013: $2,274,374,490Net Assets 2013: $2,206,229,6612013Assets 2014: $5,290,319,810Liabilities 2014: $2,624,964,574Net Assets 2014: $2,665,355,2362014Assets 2015: $6,011,159,857Liabilities 2015: $2,997,472,936Net Assets 2015: $3,013,686,9212015Assets 2016: $6,587,145,139Liabilities 2016: $3,404,969,765Net Assets 2016: $3,182,175,3742016Assets 2017: $6,890,878,241Liabilities 2017: $3,333,684,011Net Assets 2017: $3,557,194,2302017Assets 2018: $7,452,729,977Liabilities 2018: $3,394,751,020Net Assets 2018: $4,057,978,9572018Assets 2019: $8,171,507,761Liabilities 2019: $3,517,210,955Net Assets 2019: $4,654,296,8062019Assets 2020: $10,233,853,414Liabilities 2020: $5,145,643,097Net Assets 2020: $5,088,210,3172020Assets 2021: $11,477,325,693Liabilities 2021: $4,638,784,149Net Assets 2021: $6,838,541,5442021Assets 2022: $11,387,026,051Liabilities 2022: $4,182,669,254Net Assets 2022: $7,204,356,7972022Assets 2023: $12,081,212,202Liabilities 2023: $4,011,573,280Net Assets 2023: $8,069,638,9222023

Highlighted filing

2012

Assets$4,235,751,217
Liabilities$2,331,389,383
Net Assets$1,904,361,834
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0B$6.0B$4.0B$2.0B$0Expenses 2010: $2,628,932,2612010Expenses 2011: $2,692,888,7002011Expenses 2012: $2,806,232,2842012Revenue 2013: $3,285,341,905Expenses 2013: $3,054,550,332Net Income 2013: $230,791,5732013Revenue 2014: $3,741,634,778Expenses 2014: $3,287,631,456Net Income 2014: $454,003,3222014Revenue 2015: $4,025,714,365Expenses 2015: $3,646,887,535Net Income 2015: $378,826,8302015Revenue 2016: $4,282,066,839Expenses 2016: $4,093,368,978Net Income 2016: $188,697,8612016Revenue 2017: $4,535,429,921Expenses 2017: $4,342,562,104Net Income 2017: $192,867,8172017Revenue 2018: $4,823,475,442Expenses 2018: $4,590,951,073Net Income 2018: $232,524,3692018Revenue 2019: $5,372,368,681Expenses 2019: $4,946,988,419Net Income 2019: $425,380,2622019Revenue 2020: $5,609,497,082Expenses 2020: $5,190,772,994Net Income 2020: $418,724,0882020Revenue 2021: $6,794,591,620Expenses 2021: $5,925,395,223Net Income 2021: $869,196,3972021Revenue 2022: $7,314,063,690Expenses 2022: $6,423,696,348Net Income 2022: $890,367,3422022Revenue 2023: $7,581,409,425Expenses 2023: $6,952,309,636Net Income 2023: $629,099,7892023

Highlighted filing

2012

Revenue-
Expenses$2,806,232,284
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
$3,007,347,955
Mission and Program Overview

Mission

Mission and values: memorial hermann health system (mhhs)is a not-for-profit, community-owned, health system with spiritual values, dedicated to providing the highest quality health services in order to improve the health of the people in southeast texas. Values in collaboration with others, mhhs is committed to assessing and creating healthcare solutions which meet the needs of individuals in its diverse texas communities. Mhhs is a steward of community resources and is committed to being medically, socially, financially, legally, and environmentally responsible. Mhhs is devoted to providing superior quality and cost-efficient, innovative, and compassionate care. Mhhs collaborates with its patients, families, physicians, employees, volunteers, vendors, and communities to achieve its mission. Mhhs supports teaching programs that develop the health care professionals of tomorrow. Mhhs supports biomedical research and implementation of innovative technology to expand its knowledge and le

Filing and Contact Details

Filer

EIN
74-1152597
Raw XML AppendixShowing 400 of 3,718 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/Description0MEMORIAL HERMANN IS A NON-PROFIT COMMUNITY-OWNED, HEALTHCARE SYSTEM WITH SPIRITUAL VALUES, DEDICATED TO PROVIDING HIGH QUALITY HEALTHCARE SERVICES TO OUR COMMUNITIES. ANNUAL DELIVERIES: 23,111 ANNUAL INPATIENT ADMISSIONS: 130,598 ANNUAL INPATIENT DAYS 648,569 ANNUAL EMERGENCY VISITS: 450,010 ANNUAL OUTPATIENT SURGERIES 79,275 ANNUAL DIAGNOSTIC AND THERAPY 930,802.
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IRS990/Form990PartVIISectionA/NamePerson31Morey Daryl R
IRS990/Form990PartVIISectionA/NamePerson32Noor Sohail I MD
IRS990/Form990PartVIISectionA/NamePerson33Pensland William E Jr
IRS990/Form990PartVIISectionA/NamePerson34Postl James J
IRS990/Form990PartVIISectionA/NamePerson35Peterkin George A III MD
IRS990/Form990PartVIISectionA/NamePerson36Pouns Stephen H
IRS990/Form990PartVIISectionA/NamePerson37Raspino Louis A
IRS990/Form990PartVIISectionA/NamePerson38Ray Anita Lacy
IRS990/Form990PartVIISectionA/NamePerson39Reddick Max E MD
IRS990/Form990PartVIISectionA/NamePerson40Rensinger Edward R MD
IRS990/Form990PartVIISectionA/NamePerson41Simon Caralisa
IRS990/Form990PartVIISectionA/NamePerson42Strake Stephen D
IRS990/Form990PartVIISectionA/NamePerson43Torres Ana MD
IRS990/Form990PartVIISectionA/NamePerson44Vaduganathan Periyanan MD
IRS990/Form990PartVIISectionA/NamePerson45Villarreal Masey
IRS990/Form990PartVIISectionA/NamePerson46Wolterman Daniel J
IRS990/Form990PartVIISectionA/NamePerson47Woo Donald M
IRS990/Form990PartVIISectionA/NamePerson48Ytterberg Alan V
IRS990/Form990PartVIISectionA/NamePerson49Aulbaugh Carrol E
IRS990/Form990PartVIISectionA/NamePerson50Duco Bernard A Jr
IRS990/Form990PartVIISectionA/NamePerson51Laraway Dennis
IRS990/Form990PartVIISectionA/NamePerson52McVeigh Dennis P
IRS990/Form990PartVIISectionA/NamePerson53Reimer P Renee
IRS990/Form990PartVIISectionA/NamePerson54Shabot M Michael MD
IRS990/Form990PartVIISectionA/NamePerson55Stokes Charles D
IRS990/Form990PartVIISectionA/NamePerson56Alexander Keith
IRS990/Form990PartVIISectionA/NamePerson57ARDOINCHARLES D JR
IRS990/Form990PartVIISectionA/NamePerson58Asprec Erin S
IRS990/Form990PartVIISectionA/NamePerson59Barbe Scott
IRS990/Form990PartVIISectionA/NamePerson60Brace Rodney
IRS990/Form990PartVIISectionA/NamePerson61Bradshaw David
IRS990/Form990PartVIISectionA/NamePerson62Brown James B
IRS990/Form990PartVIISectionA/NamePerson63Brownawell H Jeffrey
IRS990/Form990PartVIISectionA/NamePerson64Cordola Craig
IRS990/Form990PartVIISectionA/NamePerson65Distefano Susan
IRS990/Form990PartVIISectionA/NamePerson66Garman Jim
IRS990/Form990PartVIISectionA/NamePerson67Gaston George H
IRS990/Form990PartVIISectionA/NamePerson68Heins Marshall B
IRS990/Form990PartVIISectionA/NamePerson69Josehart Carl E
IRS990/Form990PartVIISectionA/NamePerson70Kerr Gary
IRS990/Form990PartVIISectionA/NamePerson71Lloyd Christopher
IRS990/Form990PartVIISectionA/NamePerson72McCracken Ayse
IRS990/Form990PartVIISectionA/NamePerson73Paret Carol
IRS990/Form990PartVIISectionA/NamePerson74POLFREMANJAMES D
IRS990/Form990PartVIISectionA/NamePerson75Sanders G Steven
IRS990/Form990PartVIISectionA/NamePerson76Smith Louis G Jr
IRS990/Form990PartVIISectionA/NamePerson77Trevino Illeana V
IRS990/Form990PartVIISectionA/NamePerson78BECKSTETTDOUGLAS G
IRS990/Form990PartVIISectionA/NamePerson79FLANAGANTHOMAS J
IRS990/Form990PartVIISectionA/NamePerson80HAFFEYROBERT
IRS990/Form990PartVIISectionA/NamePerson81Springhetti David
IRS990/Form990PartVIISectionA/NamePerson82PARKSWILLIAM B
IRS990/Form990PartVIISectionA/NamePerson83ROMANSJUANITA F
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,235,751,217
Liabilities
$2,331,389,383
Net assets
$1,904,361,834
Revenue
-
Expenses
$2,806,232,284
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12,081$4,012$8,070$7,581$6,952$629
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11,387$4,183$7,204$7,314$6,424$890
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11,477$4,639$6,839$6,795$5,925$869
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10,234$5,146$5,088$5,609$5,191$419
2019Summary only. Only limited summary data is available for this year.$8,172$3,517$4,654$5,372$4,947$425
2018Summary only. Only limited summary data is available for this year.$7,453$3,395$4,058$4,823$4,591$233
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,891$3,334$3,557$4,535$4,343$193
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,587$3,405$3,182$4,282$4,093$189
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,011$2,997$3,014$4,026$3,647$379
2014Detailed filing. Detailed filing data is available for this year.$5,290$2,625$2,665$3,742$3,288$454
2013Summary only. Only limited summary data is available for this year.$4,481$2,274$2,206$3,285$3,055$231
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,236$2,331$1,904$2,806
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,131$2,316$1,814$2,693
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,904$2,296$1,608$2,629
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1B+ nonprofits