Civic Intelligence

Katy Community Hospital

EIN 76-0020420 • 501(c)3 • Katy, TX

Profile

Provide non-medical services to patients of the Memorial Hermann Katy Hospital through means approved by the Hospital Governing Board and to serve as a liaison between the Hospital and the larger community for mutual benefit. We give to scholarships and community service.

1806 Avenue D Suite 106Katy, TX 77493

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$131,637

Up $15,414 (+13%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$131,637

Up $15,414 (+13%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$123,603

Up $28,179 (+30%) from 2023

Expenses

Up

$108,189

Up $26,971 (+33%) from 2023

Net Income

Up

$15,414

Up $1,208 (+8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $164,706Liabilities 2011: $02011Assets 2012: $184,663Liabilities 2012: $02012Assets 2013: $155,397Liabilities 2013: $02013Assets 2014: $159,289Liabilities 2014: $02014Assets 2015: $156,250Liabilities 2015: $02015Assets 2016: $133,811Net Assets 2016: $133,8112016Assets 2017: $109,540Net Assets 2017: $109,5402017Assets 2018: $111,872Net Assets 2018: $111,8722018Assets 2019: $112,782Net Assets 2019: $112,7822019Assets 2020: $116,192Net Assets 2020: $116,1922020Assets 2021: $98,094Net Assets 2021: $98,0942021Assets 2022: $102,017Net Assets 2022: $102,0172022Assets 2023: $116,223Net Assets 2023: $116,2232023Assets 2024: $131,637Liabilities 2024: $0Net Assets 2024: $131,6372024

Highlighted filing

2024

Assets$131,637
Liabilities$0
Net Assets$131,637
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $67,389Expenses 2011: $62,382Net Income 2011: $5,0072011Revenue 2012: $74,736Expenses 2012: $54,779Net Income 2012: $19,9572012Revenue 2013: $68,607Expenses 2013: $97,873Net Income 2013: -$29,2662013Revenue 2014: $65,751Expenses 2014: $61,859Net Income 2014: $3,8922014Revenue 2015: $50,813Expenses 2015: $53,852Net Income 2015: -$3,0392015Revenue 2016: $87,516Expenses 2016: $112,994Net Income 2016: -$25,4782016Revenue 2017: $83,316Expenses 2017: $107,587Net Income 2017: -$24,2712017Revenue 2018: $105,817Expenses 2018: $103,485Net Income 2018: $2,3322018Revenue 2019: $99,236Expenses 2019: $98,326Net Income 2019: $9102019Revenue 2020: $101,217Expenses 2020: $97,807Net Income 2020: $3,4102020Revenue 2021: $50,317Expenses 2021: $68,415Net Income 2021: -$18,0982021Revenue 2022: $77,546Expenses 2022: $73,623Net Income 2022: $3,9232022Revenue 2023: $95,424Expenses 2023: $81,218Net Income 2023: $14,2062023Revenue 2024: $123,603Expenses 2024: $108,189Net Income 2024: $15,4142024

Highlighted filing

2024

Revenue$123,603
Expenses$108,189
Net Income$15,414
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,637
Liabilities
$0
Net assets
$131,637
Revenue
$123,603
Expenses
$108,189
Net income
$15,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.24$1.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.95$0.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.78$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.50$0.68$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.99$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.06$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.83$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.88$1.13$0.25
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$0.51$0.54$0.03
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$0.66$0.62$0.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$0.69$0.98$0.29
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.75$0.55$0.20
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.67$0.62$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$232,780
Mission and Program Overview

Mission

Provide non-medical services to patients of the Memorial Hermann Katy Hospital through means approved by the Hospital Governing Board and to serve as a liaison between the Hospital and the larger community for mutual benefit. We give to scholarships and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,523$67,544▲ $14,021
Savings and Temporary Cash Investments$48,800$49,045▲ $245
Inventories for Sale or Use$13,900$15,048▲ $1,148
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,223$131,637▲ $15,414
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,223$131,637▲ $15,414
Total Net Assets Fund Balance$116,223$131,637▲ $15,414
Total Liabilities and Net Assets / Fund Balance$116,223$131,637▲ $15,414
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jackie WalkerPresident
Terrye PhilleyVice President
Beth NaefBoard Member
Betsy IrwinBoard Member
Brenda BorstBoard Member
Diana Cody-ColasonoBoard Member
Fran McTigritBoard Member
Heather RojasBoard Member
Karen WalshBoard Member
Laurie NicollBoard Member
Peg ThompsonBoard Member
Sharon EvansBoard Member
Wade BrooksBoard Member
Debbie ClarkHistorian
Mary HolmesParlimentarian
Jan GermanRecording Secre
Pat ShirleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,459
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$86,899
All Other Contributions
$36,459
Change in Net Assets
$15,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,498
Grants and Similar Amounts Paid$42,245
Salaries, Compensation, and Employee Benefits$23,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,245--$42,245
Other Salaries and Wages-$23,446-$23,446
All Other Expenses-$10,198-$10,198
Other Expenses-$5,402-$5,402
Total Functional Expenses$42,245$65,944$0$108,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Katy Community Hospital
EIN
76-0020420
Phone
2813913655
Address
1806 Avenue D Suite 106, Katy, TX 77493

Signing Officer

Name
Pat Shirley
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Shirley
Formed
1983
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Vicki Rao CPA
Address
1806 Avenue D Suite 106, Katy, TX 77493
Preparer
Vicki Rao CPA
Phone
2813913655
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Sponsor high school students to work as Junior Volunteers during the summer - a total of 2,244 were worked by 67 volunteer in 2023/2024. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Donation of Fleece for Blankets for patients. $1167 OTHER PROGRAM SERVICES 7: Donation to Charitable Organizations $600 OTHER PROGRAM SERVICES 8: Donation to Memorial Hermann Katy Patient Care Fund. OTHER PROGRAM SERVICES 9: A college student volunteer program with approximately 45 volunteers and working about 1,798 hours in 2023/2024. OTHER PROGRAM SERVICES 10: Donation to Memorial Hermann Katy Hospital for Display Screen. $1569 OTHER PROGRAM SERVICES 11: Donation to Memorial Hermann Katy Hospital for Player Piano System.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide non-medical services to patients of the Memorial Hermann Katy Hospital through means approved by the Hospital Governing Board and to serve as a liaison between the Hospital and the larger community for mutual benefit. We give to scholarships and community service.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt036459
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010198
IRS990/AllOtherExpensesGrp/TotalAmt010198
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jackie Walker
IRS990/BooksInCareOfDetail/PhoneNum02813913655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023900 Katy Freeway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053523
IRS990/CashNonInterestBearingGrp/EOYAmt067544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0109177
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036459
IRS990/CYGrantsAndSimilarPaidAmt042245
IRS990/CYInvestmentIncomeAmt0245
IRS990/CYOtherExpensesAmt042498
IRS990/CYOtherRevenueAmt086899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015414
IRS990/CYSalariesCompEmpBnftPaidAmt023446
IRS990/CYTotalExpensesAmt0108189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided Twelve (12) college scholarships of $2000 each.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.08
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.96
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.68
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Jackie Walker
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan German
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Shirley
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm6Terrye Philley
IRS990/Form990PartVIISectionAGrp/PersonNm7Diana Cody-Colasono
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm9Brenda Borst
IRS990/Form990PartVIISectionAGrp/PersonNm10Wade Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon Evans
IRS990/Form990PartVIISectionAGrp/PersonNm12Laurie Nicoll
IRS990/Form990PartVIISectionAGrp/PersonNm13Fran McTigrit
IRS990/Form990PartVIISectionAGrp/PersonNm14Peg Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm15Betsy Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm16Beth Naef
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt024000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042245
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232780
IRS990/GrossSalesOfInventoryAmt0193136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015048
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide non-medical services to patients of the Memorial Hermann Katy Hospital through means approved by the Hospital Governing Board and to serve as a liaison between the Hospital and the larger community for mutual benefit. We give to scholarships and community service.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116223
IRS990/NetAssetsOrFundBalancesEOYAmt0131637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt083959
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0131637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Sales & Use Tax
IRS990/OtherExpensesGrp/Desc1Gift Shop Supplies
IRS990/OtherExpensesGrp/Desc2Credit Card Fees & S/C
IRS990/OtherExpensesGrp/Desc3Rental Expense - Breast Pumps
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35402
IRS990/OtherExpensesGrp/TotalAmt014663
IRS990/OtherExpensesGrp/TotalAmt16360
IRS990/OtherExpensesGrp/TotalAmt25875
IRS990/OtherExpensesGrp/TotalAmt35402
IRS990/OtherRevenueMiscGrp/Desc0Uniforms
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02940
IRS990/OtherRevenueTotalAmt02940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023446
IRS990/OtherSalariesAndWagesGrp/TotalAmt023446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pat Shirley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Donation to Memorial Hermann Katy Hospital for Player Piano System.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08556
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08556
IRS990/ProgSrvcAccomActy3Grp/Desc0Donation to Memorial Hermann Katy Patient Care Fund.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06047
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06047
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049045
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Sponsor high school students to work as Junior Volunteers during the summer - a total of 2,244 were worked by 67 volunteer in 2023/2024. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Donation of Fleece for Blankets for patients. $1167 OTHER PROGRAM SERVICES 7: Donation to Charitable Organizations $600 OTHER PROGRAM SERVICES 8: Donation to Memorial Hermann Katy Patient Care Fund. OTHER PROGRAM SERVICES 9: A college student volunteer program with approximately 45 volunteers and working about 1,798 hours in 2023/2024. OTHER PROGRAM SERVICES 10: Donation to Memorial Hermann Katy Hospital for Display Screen. $1569 OTHER PROGRAM SERVICES 11: Donation to Memorial Hermann Katy Hospital for Player Piano System.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116223
IRS990/TotalAssetsEOYAmt0131637
IRS990/TotalAssetsGrp/BOYAmt0116223
IRS990/TotalAssetsGrp/EOYAmt0131637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131637
IRS990/TotalOtherProgSrvcExpenseAmt03642
IRS990/TotalOtherProgSrvcGrantAmt03642
IRS990/TotalProgramServiceExpensesAmt042245
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt083959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131637
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01806 Avenue D Suite 106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.