Civic Intelligence

Memorial Hermann Foundation

990 • Fiscal year 2012 • EIN 74-1653640

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

909 Frostwood77024
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% 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

76th percentile

11%

Faster asset growth than 76% 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.

Assets

Up

$84,242,269

Up $8,125,239 (+11%) from 2011

Net Assets

Up

$83,145,424

Up $7,950,175 (+11%) from 2011

Liabilities

Up

$1,096,845

Up $175,064 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,551,249

Up $3,750,764 (+22%) from 2011

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.

$200M$150M$100M$50M$0Assets 2010: $65,904,464Liabilities 2010: $1,183,848Net Assets 2010: $64,720,6162010Assets 2011: $76,117,030Liabilities 2011: $921,781Net Assets 2011: $75,195,2492011Assets 2012: $84,242,269Liabilities 2012: $1,096,845Net Assets 2012: $83,145,4242012Assets 2013: $90,195,622Liabilities 2013: $784,409Net Assets 2013: $89,411,2132013Assets 2014: $96,104,321Liabilities 2014: $3,231,638Net Assets 2014: $92,872,6832014Assets 2015: $97,859,638Liabilities 2015: $3,899,056Net Assets 2015: $93,960,5822015Assets 2016: $115,433,954Liabilities 2016: $4,213,577Net Assets 2016: $111,220,3772016Assets 2017: $127,025,088Liabilities 2017: $2,262,622Net Assets 2017: $124,762,4662017Assets 2018: $123,237,669Liabilities 2018: $2,339,900Net Assets 2018: $120,897,7692018Assets 2019: $125,008,262Liabilities 2019: $857,210Net Assets 2019: $124,151,0522019Assets 2020: $128,175,720Liabilities 2020: $2,593,077Net Assets 2020: $125,582,6432020Assets 2021: $150,513,781Liabilities 2021: $1,679,101Net Assets 2021: $148,834,6802021Assets 2022: $138,643,234Liabilities 2022: $1,293,057Net Assets 2022: $137,350,1772022Assets 2023: $158,610,863Liabilities 2023: $1,759,374Net Assets 2023: $156,851,4892023Assets 2024: $196,517,749Liabilities 2024: $2,316,357Net Assets 2024: $194,201,3922024

Highlighted filing

2012

Assets$84,242,269
Liabilities$1,096,845
Net Assets$83,145,424

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $19,442,3722010Expenses 2011: $16,800,4852011Expenses 2012: $20,551,2492012Expenses 2013: $20,505,4882013Revenue 2014: $22,155,930Expenses 2014: $23,068,488Net Income 2014: -$912,5582014Revenue 2015: $24,812,281Expenses 2015: $21,759,536Net Income 2015: $3,052,7452015Revenue 2016: $42,625,324Expenses 2016: $23,395,039Net Income 2016: $19,230,2852016Revenue 2017: $24,567,432Expenses 2017: $18,831,202Net Income 2017: $5,736,2302017Revenue 2018: $30,847,859Expenses 2018: $33,547,824Net Income 2018: -$2,699,9652018Revenue 2019: $22,688,670Expenses 2019: $21,844,960Net Income 2019: $843,7102019Revenue 2020: $33,729,240Expenses 2020: $30,118,047Net Income 2020: $3,611,1932020Revenue 2021: $56,051,722Expenses 2021: $30,995,662Net Income 2021: $25,056,0602021Revenue 2022: $27,149,631Expenses 2022: $30,452,989Net Income 2022: -$3,303,3582022Revenue 2023: $48,715,319Expenses 2023: $30,185,203Net Income 2023: $18,530,1162023Revenue 2024: $88,610,493Expenses 2024: $42,027,680Net Income 2024: $46,582,8132024

Highlighted filing

2012

Revenue-
Expenses$20,551,249
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$28,109,114
Mission and Program Overview

Mission

Provide fund raising support and promotional efforts to memorial hermann health system and its tax exempt affiliates and the tax exempt programs and functions that they conduct. Memorial hermann health system and all of its affiliates have adopted the following mission and value statement: memorial hermann health 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, volunt

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
74-1653640
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39126936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40148278
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41129552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42114782
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43191907
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs292528811
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs301266085
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31829099
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs32272764
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs33547076
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs34400448
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs37918878
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs38229777
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
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IRS990/Form990PartVIISectionA/Title4Chairman 2010
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$197$2.32$194$88.6$42.0$46.6
2023Detailed filing. Detailed filing data is available for this year.$159$1.76$157$48.7$30.2$18.5
2022Detailed filing. Detailed filing data is available for this year.$139$1.29$137$27.1$30.5$3.30
2021Detailed filing. Detailed filing data is available for this year.$151$1.68$149$56.1$31.0$25.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$2.59$126$33.7$30.1$3.61
2019Detailed filing. Detailed filing data is available for this year.$125$0.86$124$22.7$21.8$0.84
2018Summary only. Only limited summary data is available for this year.$123$2.34$121$30.8$33.5$2.70
2017Detailed filing. Detailed filing data is available for this year.$127$2.26$125$24.6$18.8$5.74
2016Detailed filing. Detailed filing data is available for this year.$115$4.21$111$42.6$23.4$19.2
2015Detailed filing. Detailed filing data is available for this year.$97.9$3.90$94.0$24.8$21.8$3.05
2014Detailed filing. Detailed filing data is available for this year.$96.1$3.23$92.9$22.2$23.1$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$0.78$89.4$20.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$1.10$83.1$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.92$75.2$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$1.18$64.7$19.4