Civic Intelligence

Hmh Physician Organization

EIN 76-0500960 • 501(c)3 • Huntsville, TX

Profile

Hmh physician organization is organized and shall be operated exclusively to carry out any and all of the following purposes: (a) the carrying out of scientific research and research projects in the fields of medical sciences, medical economics, public health, sociology and related fields, (b) the supporting of medical education in medical schools through grants and scholarships, (c) the improving and developing of the capabilities of individuals and institutions studying, teaching and practicing medicine, (d) the delivery of health care to the public, (e) the engaging in the instruction of the general public in the areas of medical science, public health, and hygiene and related instruction useful to the individual and beneficial to the community, and (f) other activities, appropriate to the accomplishment of the foregoing purposes. Hmh physician organization did not have any activity during the fiscal year 6/30/2023.

110 Memorial Hospital DriveHuntsville, TX 77340

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$65,475

Up $7,891 (+14%) from 2023

Liabilities

Up

$553

Up $553 from 2023

Net Assets

Up

$64,922

Up $7,338 (+13%) from 2023

Revenue

Flat

$0

Flat from 2023

Expenses

Up

$2,441

Up $739 (+43%) from 2023

Net Income

Down

-$2,441

Down $739 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $228,232Liabilities 2010: $90,653Net Assets 2010: $137,5792010Assets 2011: $368,451Liabilities 2011: $74,722Net Assets 2011: $293,7292011Assets 2012: $921,892Liabilities 2012: $174,935Net Assets 2012: $746,9572012Assets 2013: $259,962Liabilities 2013: $192,603Net Assets 2013: $67,3592013Assets 2014: $677,782Liabilities 2014: $631,951Net Assets 2014: $45,8312014Assets 2015: $1,543,522Liabilities 2015: $3,655,044Net Assets 2015: -$2,111,5222015Assets 2016: $1,651,578Liabilities 2016: $584,168Net Assets 2016: $1,067,4102016Assets 2017: $2,073,822Liabilities 2017: $559,269Net Assets 2017: $1,514,5532017Assets 2018: $1,296,399Liabilities 2018: $1,799,254Net Assets 2018: -$502,8552018Assets 2019: $949,248Liabilities 2019: $1,211,470Net Assets 2019: -$262,2222019Assets 2020: $262,537Liabilities 2020: $1,332,498Net Assets 2020: -$1,069,9612020Assets 2021: $105,453Liabilities 2021: $40,533Net Assets 2021: $64,9202021Assets 2022: $105,453Liabilities 2022: $40,533Net Assets 2022: $64,9202022Assets 2023: $57,584Liabilities 2023: $0Net Assets 2023: $57,5842023Assets 2024: $65,475Liabilities 2024: $553Net Assets 2024: $64,9222024

Highlighted filing

2024

Assets$65,475
Liabilities$553
Net Assets$64,922

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $731,1712010Expenses 2011: $953,8382011Revenue 2012: $2,817,156Expenses 2012: $2,363,928Net Income 2012: $453,2282012Expenses 2013: $3,319,2312013Revenue 2014: $4,618,288Expenses 2014: $4,639,818Net Income 2014: -$21,5302014Revenue 2015: $2,473,573Expenses 2015: $4,630,925Net Income 2015: -$2,157,3522015Revenue 2016: $3,185,721Expenses 2016: $7,167,333Net Income 2016: -$3,981,6122016Revenue 2017: $4,747,746Expenses 2017: $9,109,918Net Income 2017: -$4,362,1722017Revenue 2018: $4,084,026Expenses 2018: $10,158,785Net Income 2018: -$6,074,7592018Revenue 2019: $3,434,887Expenses 2019: $5,987,665Net Income 2019: -$2,552,7782019Revenue 2020: $1,041,234Expenses 2020: $1,848,973Net Income 2020: -$807,7392020Revenue 2021: -$127,751Expenses 2021: $28,338Net Income 2021: -$156,0892021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $1,702Net Income 2023: -$1,7022023Revenue 2024: $0Expenses 2024: $2,441Net Income 2024: -$2,4412024

Highlighted filing

2024

Revenue$0
Expenses$2,441
Net Income-$2,441

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.13$0.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.26$1.33$1.07$1.04$1.85$0.81
2019Summary only. Only limited summary data is available for this year.$0.95$1.21$0.26$3.43$5.99$2.55
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.80$0.50$4.08$10.2$6.07
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.56$1.51$4.75$9.11$4.36
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$3.19$7.17$3.98
2015Detailed filing. Detailed filing data is available for this year.$1.54$3.66$2.11$2.47$4.63$2.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.63$0.05$4.62$4.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$3.32
2012Summary only. Only limited summary data is available for this year.$0.92$0.17$0.75$2.82$2.36$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.29$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

See schedule ohmh physicians organization is organized and shall be operated exclusively to carry out any and all of the following purposes: (a) the carrying out of scientific research and research projects in the public interest in the fields of medical sciences, medical economics, public health, sociology and related fields; (b) the supporting of medical education in medical schools through grants and scholarships; (c)the improving and developing of the capabilities of individuals and institutions studying, teaching and practicing medicine; (d) the delivery of health care to the public; (e) the engaging in the instruction of the general public in the areas of medical science, public heath, and hygiene and related instruction useful to the individual and beneficial to the community; and (f) other activities useful or appropriate to the accomplishment of the foregoing purposes.

Hmh physician organization is organized and shall be operated exclusively to carry out any and all of the following purposes: (a) the carrying out of scientific research and research projects in the fields of medical sciences, medical economics, public health, sociology and related fields, (b) the supporting of medical education in medical schools through grants and scholarships, (c) the improving and developing of the capabilities of individuals and institutions studying, teaching and practicing medicine, (d) the delivery of health care to the public, (e) the engaging in the instruction of the general public in the areas of medical science, public health, and hygiene and related instruction useful to the individual and beneficial to the community, and (f) other activities, appropriate to the accomplishment of the foregoing purposes. Hmh physician organization did not have any activity during the fiscal year 6/30/2024.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED SERVICES TO THE COMMUNITY AND SURROUNDING AREAS. ALL SERVICES WERE CLOSED AS OF 12/31/20. HMH PHYSICIAN ORGANIZATION DID NOT HAVE ANY ACTIVITY DURING THE FISCAL YEAR 6/30/2024.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SHANNONCEO & President-$0--
Mary BevierCFO-$0--
RON GOFORTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
HMH Physician Organization
EIN
76-0500960
Phone
9362913411
Address
110 MEMORIAL HOSPITAL DRIVE, HUNTSVILLE, TX 77340

Signing Officer

Name
Patrick Shannon
Title
CEO & President
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
425 HOUSTON ST, FORT WORTH, TX 76102
Preparer
Jodi Rosser
Phone
8173351900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

Bank Fees - 2441;

Form 990-EZ, Part I, Line 20 Net Assets Change

Prior Period Adjustment - 9779;

Form 990-EZ, Part II, Line 24B Other Assets

Accounts Receivable - BOY:0,EOY:699; Intercompany Transfer - BOY:0,EOY:8356;

Form 990-EZ, Part II, Line 26B Total Liabilities

Accrued Unclaimed Fund TX Treasury - BOY:0,EOY:110; State Unemployment Tax Payable - BOY:0,EOY:443;

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

Hmh physician organization is organized and shall be operated exclusively to carry out any and all of the following purposes: (a) the carrying out of scientific research and research projects in the fields of medical sciences, medical economics, public health, sociology and related fields, (b) the supporting of medical education in medical schools through grants and scholarships, (c) the improving and developing of the capabilities of individuals and institutions studying, teaching and practicing medicine, (d) the delivery of health care to the public, (e) the engaging in the instruction of the general public in the areas of medical science, public health, and hygiene and related instruction useful to the individual and beneficial to the community, and (f) other activities, appropriate to the accomplishment of the foregoing purposes. Hmh physician organization did not have any activity during the fiscal year 6/30/2024.

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
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IRS990EZ/OtherChangesInNetAssetsAmt09779
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IRS990EZ/OtherExpensesTotalAmt02441
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IRS990EZ/PrimaryExemptPurposeTxt0HMH PHYSICIAN ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO CARRY OUT ANY AND ALL OF THE FOLLOWING PURPOSES: (A) THE CARRYING OUT OF SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMICS, PUBLIC HEALTH, SOCIOLOGY AND RELATED FIELDS, (B) THE SUPPORTING OF MEDICAL EDUCATION IN MEDICAL SCHOOLS THROUGH GRANTS AND SCHOLARSHIPS, (C) THE IMPROVING AND DEVELOPING OF THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING AND PRACTICING MEDICINE, (D) THE DELIVERY OF HEALTH CARE TO THE PUBLIC, (E) THE ENGAGING IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREAS OF MEDICAL SCIENCE, PUBLIC HEALTH, AND HYGIENE AND RELATED INSTRUCTION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY, AND (F) OTHER ACTIVITIES, APPROPRIATE TO THE ACCOMPLISHMENT OF THE FOREGOING PURPOSES. HMH PHYSICIAN ORGANIZATION DID NOT HAVE ANY ACTIVITY DURING THE FISCAL YEAR 6/30/2024.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 20662.0, COLUMN B - 774.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 21436.0; DESCRIPTION - SALE OF ASSETS - NOT CAPITAL, COLUMN A - 31718.0, COLUMN B - -117471.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - -85753.0;
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees - 2441;
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - BOY:0,EOY:699; Intercompany Transfer - BOY:0,EOY:8356;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrued Unclaimed Fund TX Treasury - BOY:0,EOY:110; State Unemployment Tax Payable - BOY:0,EOY:443;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HMH PHYSICIAN ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO CARRY OUT ANY AND ALL OF THE FOLLOWING PURPOSES: (A) THE CARRYING OUT OF SCIENTIFIC RESEARCH AND RESEARCH PROJECTS IN THE FIELDS OF MEDICAL SCIENCES, MEDICAL ECONOMICS, PUBLIC HEALTH, SOCIOLOGY AND RELATED FIELDS, (B) THE SUPPORTING OF MEDICAL EDUCATION IN MEDICAL SCHOOLS THROUGH GRANTS AND SCHOLARSHIPS, (C) THE IMPROVING AND DEVELOPING OF THE CAPABILITIES OF INDIVIDUALS AND INSTITUTIONS STUDYING, TEACHING AND PRACTICING MEDICINE, (D) THE DELIVERY OF HEALTH CARE TO THE PUBLIC, (E) THE ENGAGING IN THE INSTRUCTION OF THE GENERAL PUBLIC IN THE AREAS OF MEDICAL SCIENCE, PUBLIC HEALTH, AND HYGIENE AND RELATED INSTRUCTION USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY, AND (F) OTHER ACTIVITIES, APPROPRIATE TO THE ACCOMPLISHMENT OF THE FOREGOING PURPOSES. HMH PHYSICIAN ORGANIZATION DID NOT HAVE ANY ACTIVITY DURING THE FISCAL YEAR 6/30/2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 Net Assets Change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24b Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HMH Physician Organization
ReturnHeader/Filer/BusinessNameControlTxt0HMHP
ReturnHeader/Filer/EIN0760500960
ReturnHeader/Filer/PhoneNum09362913411
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MEMORIAL HOSPITAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HOUSTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173351900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Rosser
ReturnHeader/ReturnTs02025-05-02T09:29:14+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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