Civic Intelligence

Memorial Hermann Foundation

990 • Fiscal year 2013 • EIN 74-1653640

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

8th percentile

0.01x

Higher debt load relative to assets than 8% 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

57th percentile

7.1%

Faster asset growth than 57% 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

$90,195,622

Up $5,953,353 (+7.1%) from 2012

Net Assets

Up

$89,411,213

Up $6,265,789 (+7.5%) from 2012

Liabilities

Down

$784,409

Down $312,436 (-28%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,505,488

Down $45,761 (-0.2%) 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.

$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

2013

Assets$90,195,622
Liabilities$784,409
Net Assets$89,411,213

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

2013

Revenue-
Expenses$20,505,488
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
$28,521,991
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 Health 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 Health 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/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
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation264679
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation341839882
IRS990/Form990PartVIISectionA/OtherCompensation35118423
IRS990/Form990PartVIISectionA/OtherCompensation3681212
IRS990/Form990PartVIISectionA/OtherCompensation3778273
IRS990/Form990PartVIISectionA/OtherCompensation3857797
IRS990/Form990PartVIISectionA/OtherCompensation3973970
IRS990/Form990PartVIISectionA/OtherCompensation4021832
IRS990/Form990PartVIISectionA/OtherCompensation4136615
IRS990/Form990PartVIISectionA/OtherCompensation4211021
IRS990/Form990PartVIISectionA/OtherCompensation433837
IRS990/Form990PartVIISectionA/OtherCompensation4417286
IRS990/Form990PartVIISectionA/OtherCompensation4510797
IRS990/Form990PartVIISectionA/OtherCompensation4611143
IRS990/Form990PartVIISectionA/OtherCompensation4720598
IRS990/Form990PartVIISectionA/OtherCompensation485171
IRS990/Form990PartVIISectionA/OtherCompensation498962
IRS990/Form990PartVIISectionA/OtherCompensation5057876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290

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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