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Memorial Hermann Health System

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.58B (2023)

Expenses
$6.95B (2023)

Total Assets
$12.1B (2023)

Total Liabilities
$4.01B (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,581,409,425
Expenses
$6,952,309,636
Net Income
$629,099,789
Net Assets
$8,069,638,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,122,913
0.3%
Program Services $7,338,786,979
96.8%
Investment Income $161,142,930
2.1%
Bond Proceeds $0
Royalties $1,720,436
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $56,636,167
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,206,388
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,545,341,805
36.6%
Assets/Debt
Total Assets $12,081,212,202
Total Liabilities $4,011,573,280
Net Assets $8,069,638,922
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Callender Md (Ceo/President) $3,539,897 $0 $477,530
Erin S Asprec (Evp/Coo) $1,906,929 $0 $280,413
Deborah Gordon (Evp/Cao/Clo/Secretary) $1,617,976 $0 $252,924
James Mc Carthy Md (Evp, Cpe) $1,586,711 $0 $250,785
Joshua Urban (Svp/Pres Comm Hosp) $1,393,222 $0 $212,529
Alec King (Evp/Cfo/Treasurer) $1,388,329 $0 $237,433
Feby Abraham (Evp, Cso) $1,352,391 $0 $240,461
Gregory L Haralson (Svp, Ceo Tmc) $1,323,760 $0 $234,436
Heath Rushing (Svp, Srvc Lines) $1,150,546 $0 $199,293
Kyle Price (Svp, Srvc Lines) $1,150,204 $0 $199,873
Lori P Knowles (Svp/Chro) $1,136,873 $0 $161,754
Eric Smith (Svp, Cdo) $1,107,371 $0 $139,911
Paul C O'sullivan (Svp, Ceo Mc & Gh) $1,051,324 $0 $144,558
Anne E Neeson (Evp, Ceo Foundation) $1,049,872 $0 $113,903
Amanda Hammel (Svp/Cio) $991,038 $0 $147,003
Obiefuna Chikelue (Svp, Cio) $893,709 $0 $142,906
Malisha S Patel (Svp, Ceo Sw & Sl) $873,524 $0 $124,735
Justin P Kendrick (Svp, Ceo Ne & Tw) $811,623 $0 $145,424
Teal Holden (Svp/Amb & Post Acute Svcs) $790,806 $0 $107,833
Jeffrey Katz (Vp, Cmo Tmc) $768,416 $0 $121,101
Noel J Cardenas (Svp, Ceo Se & Pl) $745,271 $0 $106,114
Jerry A Ashworth (Svp, Ceo Cypress & Katy) $740,663 $0 $122,694
Richard Lyman (Svp/Rev Cycle) $737,030 $0 $116,343
Victoria Regan (Vp, Wch) $722,014 $0 $111,582
Cynthia A De Moya (Former Cfo) $714,049 $0 $116,296

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,314,063,690
Expenses
$6,423,696,348
Net Income
$890,367,342
Net Assets
$7,204,356,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,727,497
1.9%
Program Services $6,694,634,314
91.5%
Investment Income $417,785,697
5.7%
Bond Proceeds $0
Royalties $1,532,348
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,383,834
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,366,133
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,493,238,557
38.8%
Assets/Debt
Total Assets $11,387,026,051
Total Liabilities $4,182,669,254
Net Assets $7,204,356,797
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David L Callender Md (Ceo/President) $3,133,129 $0 $421,070
Erin S Asprec (Evp/Coo) $1,774,357 $0 $260,531
Deborah Gordon (Evp/Cao/Clo/Secretary) $1,540,649 $0 $240,520
James Mc Carthy Md (Evp/Cpe) $1,416,923 $0 $236,339
Joshua Urban (Svp/Pres Comm Hosp) $1,264,861 $0 $179,588
Gregory L Haralson (Svp/Ceo Tmc) $1,213,056 $0 $210,694
Feby Abraham (Evp/Cso) $1,200,017 $0 $234,445
Alec King (Evp/Cfo/Treasurer) $1,124,196 $0 $244,086
Kyle Price (Svp/Srvc Lines) $1,090,234 $0 $160,355
Heath Rushing (Svp/Srvc Lines) $1,060,762 $0 $160,187
Paul C O'sullivan (Svp/Ceo Mc & Gh) $1,057,662 $0 $138,148
Eric Smith (Svp/Cdo) $1,031,882 $0 $137,591
Lori P Knowles (Svp/Chro) $1,002,889 $0 $143,732
Amanda Hammel (Svp/Cio) $954,962 $0 $121,338
Malisha S Patel (Svp/Ceo Sw & Sl) $862,453 $0 $121,809
Anne E Neeson (Evp/Ceo Foundation) $790,290 $0 $106,812
Christopher J Langan (Vp/Cmo Wdls & Ne) $765,939 $0 $144,078
Jeffrey Katz (Vp/Cmo Tmc) $751,833 $0 $117,692
Howard Scott (Vp/Cmo Mc & Gh) $731,963 $0 $125,370
Jerry A Ashworth (Svp/Ceo Cyp & Katy) $729,970 $0 $120,028
Teal Holden (Svp/Amb & Post Acute Svcs) $728,628 $0 $110,401
Justin P Kendrick (Svp/Ceo Ne & Tw) $717,019 $0 $142,821
Noel J Cardenas (Svp/Ceo Se & Pl) $712,544 $0 $101,032
Thomas J Flanagan (Vp/Trma Svc Line & Syst Int) $687,622 $0 $134,012
Richard Lyman (Svp/Rev Cycle) $682,164 $0 $113,322

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,794,591,620
Expenses
$5,925,395,223
Net Income
$869,196,397
Net Assets
$6,838,541,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,318,624
1.8%
Program Services $6,253,677,268
92.0%
Investment Income $369,653,366
5.4%
Bond Proceeds $0
Royalties $1,224,748
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,717,614
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,045,863
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,167,140,853
36.6%
Assets/Debt
Total Assets $11,477,325,693
Total Liabilities $4,638,784,149
Net Assets $6,838,541,544
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Stokes (Former Ceo/President) $3,692,550 $0 $19
Erin S Asprec (Evp/Coo) $2,381,033 $0 $252,963
David L Callender Md (Ceo/President) $2,254,392 $0 $388,236
Deborah Gordon (Evp/Cao/Clo/Secretary) $2,238,586 $0 $195,262
James Mc Carthy Md (Evp/Cpe) $1,800,701 $0 $190,029
Brian Dean (Former Cfo) $1,528,209 $0 $19
Lori P Knowles (Svp/Chro) $1,252,217 $0 $106,272
Amanda Hammel (Svp/Cio) $1,191,443 $0 $118,838
Christopher M Halaska (Svp/Cio 7/1 8/14) $1,123,466 $0 $19
Joshua Urban (Svp/Pres Comm Hosp) $1,085,734 $0 $130,878
Gregory L Haralson (Svp/Ceo Tmc) $1,073,283 $0 $165,635
Paul C O'sullivan (Svp/Ceo Mc&Gh) $1,001,591 $0 $115,499
Kyle Price (Svp/Srvc Lines) $984,089 $0 $105,806
Angela Shippy Md (Svp/Cmqo 7/1/20 12/31/20) $972,563 $0 $113,596
Anne E Neeson (Evp/Foundation) $951,753 $0 $81,828
Heath Rushing (Svp/Srvc Lines) $932,845 $0 $107,647
Feby Abraham (Evp/Cso) $865,315 $0 $185,104
Bryan R Lee (Vp/Tmc) $861,459 $0 $19
Rebecca A Tucker (Vp/Sw&Sl) $779,845 $0 $19
Kristel Poffinbarger (Vp/Cmo Sw&Sl) $779,524 $0 $82,906
Malisha S Patel (Svp/Ceo Sw&Sl) $779,309 $0 $100,307
Susan M Distefano (Svp/Ceo Ch 7/1 9/1) $753,810 $0 $19
Jeffrey Katz (Vp/Cmo Tmc) $718,734 $0 $97,754
Cynthia A De Moya (Cfo 7/1 9/30) $677,271 $0 $76,674
Jerry A Ashworth (Svp/Ceo Cy&Kt) $612,645 $0 $77,993

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,609,497,082
Expenses
$5,190,772,994
Net Income
$418,724,088
Net Assets
$5,088,210,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,135,396
2.2%
Program Services $5,314,364,945
94.7%
Investment Income $115,795,304
2.1%
Bond Proceeds $0
Royalties $1,137,627
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,063,810
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,928,164
0.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,910,640,775
36.8%
Assets/Debt
Total Assets $10,233,853,414
Total Liabilities $5,145,643,097
Net Assets $5,088,210,317
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Stokes (Ceo/President 7/1 8/31) $3,169,788 $0 $417,657
Myron M Shabot Md (Former Officer) $2,065,272 $0 $59,488
Erin S Asprec (Evp/Coo) $1,477,184 $0 $231,251
Brian Dean (Evp/Cfo/Treasurer) $1,368,259 $0 $193,230
Deborah Gordon (Evp/Cao/Clo/Secretary) $1,311,250 $0 $174,996
James Mc Carthy Md (Evp/Cpe) $1,103,209 $0 $178,449
Gregory L Haralson (Svp/Ceo Tmc) $1,008,633 $0 $128,748
Joshua Urban (Svp/Community Hospital) $964,594 $0 $130,308
Angela Shippy Md (Svp/Cmqo) $924,639 $0 $107,484
Paul C O'sullivan (Svp/Ceo Mc&Gh) $902,370 $0 $117,232
Christopher M Halaska (Svp/Cio) $848,976 $0 $77,914
Kyle Price (Svp/Srvc Lines) $846,383 $0 $111,419
Susan M Distefano (Svp/Ceo Children's Hospital) $831,960 $0 $109,095
Lori P Knowles (Svp/Chro) $815,445 $0 $95,063
Amanda Hammel (Svp/Cio) $764,727 $0 $110,514
Carrol E Aulbaugh (Former Officer) $700,218 $0 $1,675
David L Callender Md (Ceo/President 9/1 Present) $570,763 $0 $128,862
Warren Shea (Vp/Asst Secretary) $508,104 $0 $50,884
J Kevin Giglio Md (Director) $0 $52,234 $0
William H Easter Iii (Director Chair) $0 $0 $0
Jason B Few (Director) $0 $0 $0
Peter R Huntsman (Director) $0 $0 $0
Gasper Mir Iii (Director) $0 $0 $0
James R Montague (Director) $0 $0 $0
Melinda H Perrin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,372,368,681
Expenses
$4,946,988,419
Net Income
$425,380,262
Net Assets
$4,654,296,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,169,604
0.4%
Program Services $5,192,114,528
96.6%
Investment Income $118,370,893
2.2%
Bond Proceeds $0
Royalties $1,176,327
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,537,329
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,770,126
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,800,485,987
36.4%
Assets/Debt
Total Assets $8,171,507,761
Total Liabilities $3,517,210,955
Net Assets $4,654,296,806
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charles D Stokes (Ceo/President) $2,486,497 $0 $339,471
David Bradshaw (Former Key Employee) $2,311,229 $0 $32,193
Erin S Asprec (Evp/Acute Care Services/Cto) $2,014,759 $0 $189,718
Rodney Brace (Former Key Employee) $1,503,632 $0 $50,701
Myron M Shabot Md (Evp/Cco) $1,398,800 $0 $204,263
Anthony P Frank (Svp/Cao) $1,279,549 $0 $838
Brian Dean (Evp/Cfo/Treasurer) $1,276,163 $0 $180,463
Deborah Gordon (Evp/Cao/Clo/Secretary) $1,119,229 $0 $169,022
Carrol E Aulbaugh (Evp/Cfo/Treasurer) $1,035,473 $0 $194,725
Angela Shippy Md (Svp/Cqo) $872,217 $0 $111,297
Joshua Urban (Svp/Ceo Ne/Tw) $860,122 $0 $114,347
Gregory L Haralson (Svp/Ceo Sw/Sl) $801,525 $0 $94,732
Paul C O'sullivan (Svp/Ceo Memorial City) $782,260 $0 $102,348
Susan M Distefano (Svp/Ceo Children's Hospital) $765,446 $0 $100,499
Gary Kerr (Former Highest Compensated) $754,936 $0 $879
Heath Rushing (Svp/Ceo Cypress/Katy) $728,003 $0 $101,123
Kyle Price (Svp/Ceo Se/Pl/Heartvas) $727,190 $0 $29,918
James Mc Carthy Md (Evp/Cmo) $619,943 $1,600 $136,090
Amanda Hammel (Svp/Cio) $566,802 $0 $61,170
Keith Alexander (Former Key Employee) $483,839 $0 $0
Warren Shea (Vp/Asst Secy) $453,965 $0 $51,321
Dan Wolterman (Former Officer) $269,000 $0 $0
William H Easter Iii (Director Chair Elect) $0 $0 $0
Jason B Few (Director) $0 $0 $0
J Kevin Giglio Md (Director) $0 $163,168 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,823,475,442
Expenses
$4,590,951,073
Net Income
$232,524,369
Net Assets
$4,057,978,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,861,984
0.8%
Program Services $4,445,862,882
92.2%
Investment Income $72,345,478
1.5%
Bond Proceeds $0
Royalties $183,024
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $264,222,074
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,247,003
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,681,385,514
36.6%
Assets/Debt
Total Assets $7,452,729,977
Total Liabilities $3,394,751,020
Net Assets $4,057,978,957

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,535,429,921
Expenses
$4,342,562,104
Net Income
$192,867,817
Net Assets
$3,557,194,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,312,345
0.6%
Program Services $4,317,344,583
95.2%
Investment Income $32,501,944
0.7%
Bond Proceeds $0
Royalties $256,695
0.0%
Rental Property Income $7,606,690
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $149,407,664
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,744,462
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,639,996,287
37.8%
Assets/Debt
Total Assets $6,890,878,241
Total Liabilities $3,333,684,011
Net Assets $3,557,194,230
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Woltermandan J (Special Advisor) $18,169,121 $0 $788,002
Stokescharles D (Evp, Chief Operating Off) $1,911,133 $0 $303,492
Larawaydennis L (Evp, Cfo & Treasurer) $1,795,644 $0 $232,537
Shabotmichael (Evp, Chief Clinical Off) $1,465,293 $0 $258,376
Cordolacraig A (Svp, Reg Pres Central & West R) $1,405,913 $0 $248,460
Bradshawdavid (Evp, Chief Strat & Info Off) $1,296,036 $0 $248,387
Garmanjames (Evp, Chief Hr Officer) $1,228,720 $0 $153,491
Bracerodney (Svp, Reg Pres Service Lines) $1,189,850 $0 $189,870
Alexanderkeith (Svp, Reg Pres North Region) $1,087,344 $0 $188,164
Distefanosusan M (Svp, Ceo Children's) $1,037,373 $0 $135,193
Asprecerin S (Svp, Reg Pres South Region) $1,029,594 $0 $163,580
Chubenjamin K Md (President & Ceo) $1,019,606 $0 $263,561
Gordondeborah (Evp, Chief Legal Off & Sec) $941,256 $0 $163,595
Kerrgary (Svp, Ceo Southwest) $924,614 $0 $162,993
Barbebrian S (Svp, Ceo Cypress) $869,908 $0 $141,969
Deanbrian (Svp, Ceo Tmc) $854,260 $0 $148,552
Trevino Ileana (Former Key Employee) $851,533 $0 $66,137
Lloydchristopher (Former Key Employee) $844,583 $0 $135,297
Josehart Carl (Svp, Ceo Tirr, Rehab & Post) $821,941 $0 $138,272
Heinsmarshall B (Svp, Chief Facilities Officer) $792,365 $0 $183,235
Urbanjoshua (Svp, Ceo The Woodlands) $762,762 $0 $136,822
O'sullivanpaul C (Svp, Ceo Memorial City) $711,957 $0 $124,162
Brownjames B (Former Key Employee) $686,869 $0 $124,304
Reimerrenee (Former Officer) $660,387 $0 $92,050
Paretcarol J (Former Key Employee) $588,729 $0 $115,303

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,282,066,839
Expenses
$4,093,368,978
Net Income
$188,697,861
Net Assets
$3,182,175,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,093,219
0.5%
Program Services $4,205,367,490
98.2%
Investment Income -$107,173,812
Bond Proceeds $0
Royalties $155,137
0.0%
Rental Property Income $4,734,418
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,377,017
0.0%
Other Revenue $155,513,370
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,078,827
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,558,618,746
38.1%
Assets/Debt
Total Assets $6,587,145,139
Total Liabilities $3,404,969,765
Net Assets $3,182,175,374
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Woltermandan J (Director; President & Ceo) $3,238,155 $0 $2,119,983
Stokescharles D (Evp, Chief Operating Officer) $1,740,614 $0 $229,733
Larawaydennis L (Evp & Cfo & Treasurer) $1,470,987 $0 $234,017
Heinsmarshall B (Svp, Chief Facility Services) $1,326,319 $0 $146,212
Shabotmichael (Evp, Chief Clinical Officer) $1,309,915 $0 $164,631
Cordolacraig A (Svp,Regional President Central) $1,263,761 $0 $181,527
Bradshawdavid (Evp & Chief Strategy & Info) $1,154,366 $0 $168,156
Bracerodney (Svp, Regional President Serv) $1,128,256 $0 $145,562
Garmanjames (Evp, Chief Hr Officer) $1,054,019 $0 $158,061
Alexanderkeith (Svp, Regional President North) $960,327 $0 $148,634
Asprecerin S (Svp, Regional President Sout) $946,773 $0 $118,597
Barbebrian S (Svp, Ceo Cypress) $826,796 $0 $106,458
Kerrgary (Svp, Ceo Southwest) $821,792 $0 $118,031
Gordondeborah (Evp & Chief Legal & Secretary) $821,026 $0 $136,148
Reimerrenee (Svp, Chief Risk Officer) $817,145 $0 $66,817
Distefanosusan M (Svp, Ceo Children's) $758,654 $0 $106,496
Urbanjoshua (Svp, Ceo The Woodlands) $671,354 $0 $118,298
Josehartcarl E (Former Key Employee) $670,167 $0 $92,352
Brownjames B (Former Key Employee) $651,770 $0 $101,343
Jadlowskisusan L (Former Key Employee) $634,458 $0 $107,688
O'sullivanpaul C (Svp, Ceo Memorial City) $622,228 $0 $92,264
Trevinoileana V (Former Key Employee) $608,047 $0 $96,929
Deanbrian (Svp, Ceo Tmc) $554,246 $0 $78,682
Paretcarol J (Former Key Employee) $551,899 $0 $90,195
Metzgerpat (Former Key Employee) $511,682 $0 $70,024

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,025,714,365
Expenses
$3,646,887,535
Net Income
$378,826,830
Net Assets
$3,013,686,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,197,100
0.5%
Program Services $3,862,239,239
95.9%
Investment Income -$4,047,151
Bond Proceeds $0
Royalties $355,414
0.0%
Rental Property Income -$3,491,754
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,340,685
0.2%
Other Revenue $143,120,832
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,736,176
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,123,775
37.5%
Assets/Debt
Total Assets $6,011,159,857
Total Liabilities $2,997,472,936
Net Assets $3,013,686,921
Other
Operated hospital facilities
Reported conflict of interest transactions
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Woltermandan J (Director; President & Ceo) $3,146,244 $0 $2,463,975
Stokescharles D (Evp & Coo) $2,204,322 $0 $223,285
Sandersg Steven (Former Key Svp & Ceo Woodlands) $1,420,534 $0 $90,523
Bracerodney (Svp & Regional Vice President) $1,402,672 $0 $143,938
Larawaydennis L (Evp & Cfo, Treasurer) $1,361,585 $0 $210,209
Duco Bernard (Former Chief Legal Officer) $1,274,619 $0 $45,309
Shabotmichael (Evp & Chief Clinical Officer) $1,139,853 $0 $144,320
Cordolacraig A (Svp & Regional President) $1,074,193 $0 $149,311
Bradshawdavid (Evp & Chief Strategy And Infor) $1,056,621 $0 $156,252
Heinsmarshall B (Svp & Chief Facility Servs Off) $1,027,922 $0 $229,181
Garmanjames (Evp & Chief Human Resource Off) $913,579 $0 $161,376
Alexanderkeith (Svp & Regional President) $839,544 $0 $126,099
Barbebrian S (Former Key Svp& Ceo Cypress) $771,044 $0 $109,370
Asprecerin S (Svp & Regional President) $757,153 $0 $104,088
Urban Joshua (Svp & Ceo The Woodlands) $593,431 $0 $76,377
Reimer Renee (Former Svp & Chief Risk Office) $590,562 $0 $118,817
Mcveighdennis P (Former Cao & Asst Treas) $516,487 $0 $792,527
O'sullivan Paul C (Svp & Ceo Memorial City Campus) $419,870 $0 $72,814
Dean Brian (Svp & Ceo Tmc Campus) $416,776 $0 $30,619
Deborah Gordon (Chief Legal Officer & Secr) $411,091 $0 $26,473
Shea W Christopher (Deputy Genrl Counsel & Asst Se) $346,297 $0 $25,113
Alexander Charlotte B Md (Director) $0 $0 $0
Blackshear A T Jr (Director) $0 $0 $0
Cali Joseph R Md (Director) $0 $0 $0
Campbell William J (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,741,634,778
Expenses
$3,287,631,456
Net Income
$454,003,322
Net Assets
$2,665,355,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,129,021
0.7%
Program Services $3,410,934,589
91.2%
Investment Income $158,377,307
4.2%
Bond Proceeds $226
0.0%
Royalties $632,900
0.0%
Rental Property Income -$5,692,304
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,877,103
0.1%
Other Revenue $146,375,936
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,886,693
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,252,624,063
38.1%
Assets/Debt
Total Assets $5,290,319,810
Total Liabilities $2,624,964,574
Net Assets $2,665,355,236
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Woltermandan J (Member; President & Ceo) $2,747,161 $0 $2,210,929
Stokescharles D (Chief Operating Officer) $1,536,411 $0 $401,538
Brownawellh Jeffrey (Chief Revenue Officer) $1,266,949 $0 $39,037
Larawaydennis L (Cfo & Treasurer) $1,251,028 $0 $152,051
Shabotmichael (Chief Medical Officer) $1,055,200 $0 $137,904
Bracerodney (Chief Regional Operations Offi) $1,051,001 $0 $248,773
Bradshawdavid (Chief Information Planning & M) $971,394 $0 $137,929
Heinsmarshall B (Chief Facility Services Office) $958,695 $0 $153,523
Cordolacraig A (Ceo Tmc, Mh Tmc Campus) $919,670 $0 $127,731
Ducobernard (Chief Legal Officer & Secr) $915,559 $0 $126,950
Sandersg Steven (Ceo Woodlands) $853,014 $0 $147,054
Garmanjames (Chief Human Resource Officer) $818,968 $0 $105,808
Alexanderkeith (Ceo Memorial City Campus) $792,446 $0 $118,931
Gastongeorge H (Former Key Ee Ceo Southwest) $772,031 $0 $113,315
Barbebrian S (Ceo Katy) $721,481 $0 $106,471
Asprecerin S (Ceo Southwest) $681,585 $0 $87,443
Smith Louis G Jr (Former Key Ee Ceo Northeast) $637,261 $0 $93,842
Kerr Gary (Former Key Ee Ceo Northwest,) $623,206 $0 $81,901
Distefano Susan (Former Key Ee Ceo Children's) $601,962 $0 $89,857
Brown James B (Former Key Ee Ceo Opid/Asc, M) $567,761 $0 $74,176
Josehart Carl E (Former Key Ee Tirr Mh Ceo) $557,958 $0 $67,115
Mcveighdennis P (Former Cao & Asst Treas) $542,395 $0 $80,997
Flanaganthomas J (Former High 5 Coo Tmc) $536,619 $0 $77,128
Reimerrenee (Chief Risk Off & Asst Secr) $519,585 $0 $78,605
Paretcarol J (Former Key Ee Chief Communit) $494,227 $0 $79,367

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,285,341,905
Expenses
$3,054,550,332
Net Income
$230,791,573
Net Assets
$2,206,229,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,006,884
0.6%
Program Services $3,090,398,545
94.1%
Investment Income $81,113,656
2.5%
Bond Proceeds $1,820,866
0.1%
Royalties $740,366
0.0%
Rental Property Income -$13,846,492
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,866,235
0.1%
Other Revenue $100,241,845
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,356,330
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,438,039
37.0%
Assets/Debt
Total Assets $4,480,604,151
Total Liabilities $2,274,374,490
Net Assets $2,206,229,661

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,958,231,046
Expenses
$2,806,232,284
Net Income
$151,998,762
Net Assets
$1,904,361,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,288,319
0.3%
Program Services $2,878,657,345
97.3%
Investment Income -$23,202,139
Bond Proceeds $1,152,500
0.0%
Royalties $572,264
0.0%
Rental Property Income -$5,037,322
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,314,805
0.1%
Other Revenue $91,485,274
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,642,658
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,021,241,460
36.4%
Assets/Debt
Total Assets $4,235,751,217
Total Liabilities $2,331,389,383
Net Assets $1,904,361,834

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,921,278,360
Expenses
$2,692,888,700
Net Income
$228,389,660
Net Assets
$1,814,071,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,306,054
0.4%
Program Services $2,781,455,743
95.2%
Investment Income $66,375,868
2.3%
Bond Proceeds $0
Royalties $293,255
0.0%
Rental Property Income -$9,268,495
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,005,516
0.1%
Other Revenue $68,110,419
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $19,133,030
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,013,975,835
37.7%
Assets/Debt
Total Assets $4,130,506,053
Total Liabilities $2,316,434,406
Net Assets $1,814,071,647

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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