SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
Memorial Hermann Community Benefit
Corporation
Employer identification number

68-0511504
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)Memorial Hermann Foundation
929 Gessner Rd Ste 1900

Houston,TX77024
74-1653640
Fundraising TX 501(c)(3) 12a I MHHS
 
 
No
(2)Memorial Hermann Health System
929 Gessner Rd Ste 1900

Houston,TX77024
74-1152597
Healthcare TX 501(c)(3) 3 na
 
 
No
(3)Memorial Hermann Medical Group
929 Gessner Rd Ste 1900

Houston,TX77024
20-4923281
PHYSICIAN SVC TX 501(c)(3) 10 MHHS
 
 
No
(4)MHS Physicians of Texas
929 Gessner Rd Ste 1900

Houston,TX77024
76-0385980
PHYSICIAN SVC TX 501(c)(3) 3 MHHS
 
 
No
(5)Memorial Hermann Information Exchange
929 Gessner Rd Ste 1900

Houston,TX77024
02-0684202
POP HEALTH TX 501(c)(3) 3 MHHS
 
 
No
(6)Memorial Hermann Accountable Care Org
929 Gessner Rd Ste 1900

Houston,TX77024
80-0778181
ACO TX 501(c)(4) N/A MHHS
 
 
No
(7)Memorial Hermann Pharmacy Services LLC
929 Gessner Rd Ste 1900

Houston,TX77024
20-2184459
PHARMACY TX 501(c)(3) 10 MHHS
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Page 2
Schedule R (Form 990) 2018
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) MHUSP Surgery Ctr III LLP

15305 Dallas Parkway Suite 1600 LB
Addison,TX75001
20-0707543
AMB SURGERY CNTR TX na
 
                 
(2) MH Katy Rehab Hospital LLC

929 Gessner Rd Ste 1900
houston,TX77024
26-3896057
REHABILITATION TX na
 
                 
(3) MHUSP Surgery Centers IV LLP

15305 Dallas Pkwy Ste 1600 LB 28
Addison,TX75001
20-8575266
AMB SURGERY CNTR TX na
 
                 
(4) MH EMERUS JV LLC

8686 New TRAILS Dr STE100
Houston,TX77024
82-1739402
EMERGENCY SERVICE TX NA
 
                 
(5) MH SURGERY CRT KATY LLP

15305 Dallas Pkwy Ste 1600 LB 28
Addison,TX75001
20-3360737
AMB SURGERY CNTR TX NA
 
                 
(6) MH SURGERY CTR MEMORIAL CITYLLC

15305 Dallas Pkwy Ste 1600 LB 28
Addison,TX75001
26-4276930
AMB SURGERY CNTR TX NA
 
                 
(7) MH SURGERY CTR TEXAS MEDICAL CENTER LLP

15305 Dallas Pkwy Ste 1600 LB 28
Addison,TX75001
20-3233666
AMB SURGERY CNTR TX NA
 
                 
(8) MH SURGERY CENTER THE WOODLANDS

15305 Dallas Pkwy Ste 1600 LB 28
Addison,TX75001
20-1765863
AMB SURGERY CNTR TX NA
 
                 
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) MHMD

929 Gessner Rd Ste 1900
Houston,TX77024
76-0074819
INTEGRATED PN TX NA
 
C Corp         No
(2) Memorial Hermann Health Solutions

929 Gessner Rd Ste 1900
Houston,TX77024
26-4419989
Insurance TX NA
 
C Corp         No
(3) Memorial Hermann Health Insurance

929 Gessner Rd Ste 1900
Houston,TX77024
76-0646301
Insurance TX NA
 
C Corp         No
(4) The Health Professionals Ins Company LTD

Barclays House 3rd Floor
Grand Cayman    
CJ
INVESTMENTS CJ NA
 
Foreign         No
(5) Memorial Hermann Health Plan Inc

929 Gessner Rd Ste 1900
Houston,TX77024
46-2707092
Insurance TX na
 
C corp         No
(6) Memorial Hermann Health Plan Holdings LL

929 Gessner Rd Ste 1900
Houston,TX77024
81-2971502
Insurance TX NA
 
C Corp         No
(7) MH Commercial Health Plan Inc

929 Gessner Rd Ste 1900
Houston,TX77024
20-6680981
Insurnace TX na
 
C Corp         No
(8) Memorial Hermann Ventures LLC

929 Gessner Rd Ste 1900
Houston,TX77024
82-5207571
Holding Company TX na
 
C Corp         No
Schedule R (Form 990) 2018
Page 3
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) Memorial Hermann Health System

P 13,269,568 GAAP
(2) Memorial Hermann Health System

Q 12,432,533 GAAP
(3) MHS Physicans of Texas

P 164,381 GAAP
(4) MHS Physicans of Texas

Q 258,877 GAAP
(5) Memorial Hermann Medical Group

Q 80,399 GAAP

Schedule R (Form 990) 2018
Page 4
Schedule R (Form 990) 2018
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2018
Page 5
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2018

Additional Data


Software ID:  
Software Version: