Civic Intelligence

Hermann Eye Fund

990 • Fiscal year 2021 • EIN 74-2145014

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
6400 FANNIN ST Suite 1800Houston, TX 77030

(713) 704-1777

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

21st percentile

0.6%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2021

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$36,488,074

Up $427,602 (+1.2%) from 2019

Net Assets

Up

$36,488,074

Up $427,602 (+1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin3rd percentile

Revenue

Down

$1,787,346

Down $18,694,859 (-91%) from 2019

Expenses

Up

$2,956,238

Up $490,163 (+20%) from 2019

Net Income

Down

-$1,168,892

Down $19,185,022 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,181,183Liabilities 2011: $1,638,060Net Assets 2011: $16,543,1232011Assets 2012: $19,003,615Liabilities 2012: $1,629,347Net Assets 2012: $17,374,2682012Assets 2013: $21,107,905Liabilities 2013: $1,456,581Net Assets 2013: $19,651,3242013Assets 2014: $20,046,408Liabilities 2014: $1,253,931Net Assets 2014: $18,792,4772014Assets 2015: $20,022,610Liabilities 2015: $937,480Net Assets 2015: $19,085,1302015Assets 2016: $16,857,600Liabilities 2016: $666,099Net Assets 2016: $16,191,5012016Assets 2017: $17,381,972Liabilities 2017: $426,099Net Assets 2017: $16,955,8732017Assets 2018: $16,954,411Liabilities 2018: $0Net Assets 2018: $16,954,4112018Assets 2019: $36,060,472Liabilities 2019: $0Net Assets 2019: $36,060,4722019Assets 2021: $36,488,074Liabilities 2021: $0Net Assets 2021: $36,488,0742021Assets 2022: $31,152,690Liabilities 2022: $0Net Assets 2022: $31,152,6902022Assets 2023: $30,605,731Liabilities 2023: $3,857,200Net Assets 2023: $26,748,5312023Assets 2024: $28,160,900Liabilities 2024: $0Net Assets 2024: $28,160,9002024

Highlighted filing

2021

Assets$36,488,074
Liabilities$0
Net Assets$36,488,074
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $3,296,035Expenses 2011: $5,063,945Net Income 2011: -$1,767,9102011Revenue 2012: $2,467,014Expenses 2012: $3,098,120Net Income 2012: -$631,1062012Revenue 2013: $2,963,296Expenses 2013: $2,439,936Net Income 2013: $523,3602013Revenue 2014: $2,819,054Expenses 2014: $4,657,597Net Income 2014: -$1,838,5432014Revenue 2015: $2,931,024Expenses 2015: $3,199,921Net Income 2015: -$268,8972015Revenue 2016: $2,295,699Expenses 2016: $6,058,095Net Income 2016: -$3,762,3962016Revenue 2017: $2,793,779Expenses 2017: $3,052,443Net Income 2017: -$258,6642017Revenue 2018: $2,162,252Expenses 2018: $2,649,526Net Income 2018: -$487,2742018Revenue 2019: $20,482,205Expenses 2019: $2,466,075Net Income 2019: $18,016,1302019Revenue 2021: $1,787,346Expenses 2021: $2,956,238Net Income 2021: -$1,168,8922021Revenue 2022: $4,800,170Expenses 2022: $2,430,398Net Income 2022: $2,369,7722022Revenue 2023: $1,909,876Expenses 2023: $1,895,345Net Income 2023: $14,5312023Revenue 2024: $3,316,138Expenses 2024: $2,942,276Net Income 2024: $373,8622024

Highlighted filing

2021

Revenue$1,787,346
Expenses$2,956,238
Net Income-$1,168,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.1
Gross Receipts
$3,242,624
Mission and Program Overview

Mission

Hermann Eye Fund provides patient services and indigent care, teaches residents, fellows, interns, medical students, nurses, ophthalmic assistants, allied health personnel, practicing physicians and optometrists and performs scientific research.

Promote eye care for the indigent and training and research to further the fight against eye disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,136,094$33,129,011▲ $4,992,917
Investments Other Securities$3,775,595$2,311,668▼ $1,463,927
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$332,799$311,438▼ $21,361
Cash and Non-Interest-Bearing Accounts$126,732$232,907▲ $106,175
Savings and Temporary Cash Investments$0$3,050▲ $3,050
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$32,871,220$36,488,074▲ $3,616,854
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,800,606$35,417,460▲ $3,616,854
Net Assets With Donor Restrictions$1,070,614$1,070,614→ $0
Total Net Assets Fund Balance$32,871,220$36,488,074▲ $3,616,854
Total Liabilities and Net Assets / Fund Balance$32,871,220$36,488,074▲ $3,616,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,442,006$1,442,006
Other Land Buildings$121,793$1,246,747$1,368,540
Equipment$187,239$67,877$255,116
Buildings$2,406$16,744$19,150
Other Securities$2,311,668--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alfred W Lasher IiiBoard President
Deborah GordonBoard Member
Dr Jamie Mccarthy MdBoard Member
Dr Richard Andrassy MdBoard Member
Kevin DillonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Foley Lardner LLPLegalPO BOX 78470, Milwaukee, WI 53278-8470$934,057
Revenue and Support

Revenue Composition

Contributions and Grants
$23,489
Program Service Revenue
$0
Investment Income
$951,332
Other Revenue
$812,525
All Other Contributions
$23,489
Change in Net Assets
$-1,168,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,956,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$1,701,815-$1,701,815
Fees for Services Legal-$995,683-$995,683
Fees for Service Investment Mgmnt Fees-$170,738-$170,738
Fees for Services Accounting-$60,141-$60,141
Depreciation Depletion-$21,361-$21,361
Fees for Services Other-$6,440-$6,440
Other Expenses-$60-$60
Total Functional Expenses$0$2,956,238$0$2,956,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended bylaws as of february 15, 2022 to update and correct terminology throughout the bylaws, and to align the bylaws to the settlement agreement.”

Form 990, Part VI, Section A, Line 7A

“There may be up to 7 members - 3 at-large members and 4 members appointed by supporting organizations. All board members are voting members. The governing body of the legal entity to which the ophthalmology service of memorial hermann - texas medical center ("memorial hermann") belongs, the university of texas health science center at houston ("uthealth"), and the president shall each have the right to appoint one of the at-large directors. Memorial hermann and uthealth each appoint two directors.”

Form 990, Part VI, Section B, Line 11B

“The organization engages an independent accounting firm to prepare form 990. The 990 is then reviewed by the organization's executive director, principal board officer, and the governing board.”

Form 990, Part VI, Section B, Line 12C

“Members of the board are required to complete disclosure statements annually. If a potential conflict is disclosed, a committee would be formed to review the material facts associated with the potential conflict. If the assigned committee determines a conflict exists, the member is separated from influencing future board actions with respect to such conflict. This includes abstaining from voting if there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon requests within respective deadlines.”

Filing and Contact Details

Filer

Filer Name
Hermann Eye Fund
EIN
74-2145014
In Care Of
% ANA TOUCHSTONE
Phone
7137041777
Address
6400 FANNIN ST Suite 1800, HOUSTON, TX 77030

Signing Officer

Name
Kevin Dillon
Title
Board Member
Phone
7137041777
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dillon
Formed
1980
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: prior period adjustment $ (1,534,177)”

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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/OccupancyGrp/ManagementAndGeneralAmt01701815
IRS990/OccupancyGrp/TotalAmt01701815
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/TotalAmt060
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IRS990/OtherRevenueMiscGrp/Desc1RENTAL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt079
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0812446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1812446
IRS990/OtherRevenueTotalAmt0812525
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
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IRS990/PrincipalOfficerNm0KEVIN DILLON
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HERMANN EYE FUND PROVIDES FUNDS TO THE UNIVERSITY OF TEXAS DEPARTMENT OF OPHTHALMOLOGY TO AID IN RESEARCH, EDUCATION OF STUDENTS AND FACULTY, COMMUNITY SERVICE, AND PATIENT EDUCATION AND CARE.
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR RESEARCH OF EYE-RELATED SUBJECTS. THE RESEARCH IS DONE CONTINUALLY WITH ASSISTANCE FROM THE DEPARTMENT OF OPHTHALMOLOGY AT THE UNIVERSITY OF TEXAS MEDICAL CENTER AT HOUSTON.
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IRS990/PYOtherRevenueAmt0863764
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5465600
IRS990/PYSalariesCompEmpBnftPaidAmt012618
IRS990/PYTotalExpensesAmt07454302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01988702
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1168892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03050
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1741761309
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEMORIAL HERMANN HEALTH SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DEPT OF OPHTHALOMOLGY - UT HEALTH HOUSTON
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01442006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01442006
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01246747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01368540
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02311668
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments - Other securities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311438
IRS990ScheduleD/TotalBookValueSecuritiesAmt02311668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED BYLAWS AS OF FEBRUARY 15, 2022 TO UPDATE AND CORRECT TERMINOLOGY THROUGHOUT THE BYLAWS, AND TO ALIGN THE BYLAWS TO THE SETTLEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE MAY BE UP TO 7 MEMBERS - 3 AT-LARGE MEMBERS AND 4 MEMBERS APPOINTED BY SUPPORTING ORGANIZATIONS. ALL BOARD MEMBERS ARE VOTING MEMBERS. THE GOVERNING BODY OF THE LEGAL ENTITY TO WHICH THE OPHTHALMOLOGY SERVICE OF MEMORIAL HERMANN - TEXAS MEDICAL CENTER ("MEMORIAL HERMANN") BELONGS, THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON ("UTHEALTH"), AND THE PRESIDENT SHALL EACH HAVE THE RIGHT TO APPOINT ONE OF THE AT-LARGE DIRECTORS. MEMORIAL HERMANN AND UTHEALTH EACH APPOINT TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE FORM 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, PRINCIPAL BOARD OFFICER, AND THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE DISCLOSURE STATEMENTS ANNUALLY. IF A POTENTIAL CONFLICT IS DISCLOSED, A COMMITTEE WOULD BE FORMED TO REVIEW THE MATERIAL FACTS ASSOCIATED WITH THE POTENTIAL CONFLICT. IF THE ASSIGNED COMMITTEE DETERMINES A CONFLICT EXISTS, THE MEMBER IS SEPARATED FROM INFLUENCING FUTURE BOARD ACTIONS WITH RESPECT TO SUCH CONFLICT. THIS INCLUDES ABSTAINING FROM VOTING IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUESTS WITHIN RESPECTIVE DEADLINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS OR FUND BALANCES: PRIOR PERIOD ADJUSTMENT $ (1,534,177)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMORIAL HERMANN HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEPT OF OPHTH - UTMB HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741152597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1741761309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1170(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PATIENT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0929 GESSNER ROAD STE 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17000 FANNIN STREET STE 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HOUSTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,488,074
Liabilities
$0
Net assets
$36,488,074
Revenue
$1,787,346
Expenses
$2,956,238
Net income
-$1,168,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$3.32$2.94$0.37
2023Detailed filing. Detailed filing data is available for this year.$30.6$3.86$26.7$1.91$1.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$4.80$2.43$2.37
2021Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$1.79$2.96$1.17
2019Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$20.5$2.47$18.0
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$2.16$2.65$0.49
2017Summary only. Only limited summary data is available for this year.$17.4$0.43$17.0$2.79$3.05$0.26
2016Summary only. Only limited summary data is available for this year.$16.9$0.67$16.2$2.30$6.06$3.76
2015Summary only. Only limited summary data is available for this year.$20.0$0.94$19.1$2.93$3.20$0.27
2014Summary only. Only limited summary data is available for this year.$20.0$1.25$18.8$2.82$4.66$1.84
2013Summary only. Only limited summary data is available for this year.$21.1$1.46$19.7$2.96$2.44$0.52
2012Summary only. Only limited summary data is available for this year.$19.0$1.63$17.4$2.47$3.10$0.63
2011Summary only. Only limited summary data is available for this year.$18.2$1.64$16.5$3.30$5.06$1.77
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