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Nonprofiteer
← MEMORIAL HERMANN COMMUNITY BENEFIT CORPORATION

Form 990 for tax year 2022

Filed by MEMORIAL HERMANN COMMUNITY BENEFIT CORPORATION.

Totals

Total revenue
$16,670,488
Total expenses
$16,012,955
Contributions and grants received
$16,616,127
Grants paid
$742,827
Program services expenses (Part IX)
$14,938,850
Management and general expenses
$1,004,242
Fundraising expenses
$69,863
Program service expenses (Part III)
$14,938,850

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David L Callender MD

    CEO/President

    Total calculated
    $4,017,427
    From this org
    $0
    From related orgs
    $3,539,897
    Other
    $477,530
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,623,035 related
    Bonus
    $0 + $1,872,998 related
    Other
    $0 + $43,864 related
    Deferred
    $0 + $464,845 related
    Nontaxable benefits
    $0 + $12,685 related
    Filer's total
    $0 + $4,017,427 related

  • Deborah Gordon

    Secretary/Treasurer

    Total calculated
    $1,870,900
    From this org
    $0
    From related orgs
    $1,617,976
    Other
    $252,924
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $773,062 related
    Bonus
    $0 + $820,079 related
    Other
    $0 + $24,835 related
    Deferred
    $0 + $222,672 related
    Nontaxable benefits
    $0 + $30,252 related
    Filer's total
    $0 + $1,870,900 related

  • Alec King

    Director

    Total calculated
    $1,625,762
    From this org
    $0
    From related orgs
    $1,388,329
    Other
    $237,433
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $790,362 related
    Bonus
    $0 + $575,562 related
    Other
    $0 + $22,405 related
    Deferred
    $0 + $209,771 related
    Nontaxable benefits
    $0 + $27,662 related
    Filer's total
    $0 + $1,625,762 related

  • Carol J Paret

    Former Officer

    Total calculated
    $837,134
    From this org
    $0
    From related orgs
    $692,378
    Other
    $144,756
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $351,906 related
    Bonus
    $0 + $330,006 related
    Other
    $0 + $10,466 related
    Deferred
    $0 + $121,445 related
    Nontaxable benefits
    $0 + $23,311 related
    Filer's total
    $0 + $837,134 related

  • Mahasti Chalajour

    Dentist

    Total calculated
    $258,768
    From this org
    $215,745
    From related orgs
    $0
    Other
    $43,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,616
    Bonus
    $22,364
    Other
    $765
    Deferred
    $23,659
    Nontaxable benefits
    $19,364
    Filer's total
    $258,768

  • Kimber L Molke

    Dir, System Triage Center

    Total calculated
    $235,545
    From this org
    $218,162
    From related orgs
    $0
    Other
    $17,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,486
    Bonus
    $38,391
    Other
    $11,285
    Deferred
    $13,267
    Nontaxable benefits
    $4,116
    Filer's total
    $235,545

  • Deshaunda T Graves

    Dentist

    Total calculated
    $214,180
    From this org
    $186,285
    From related orgs
    $0
    Other
    $27,895
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,441
    Bonus
    $19,607
    Other
    $12,237
    Deferred
    $11,566
    Nontaxable benefits
    $16,329
    Filer's total
    $214,180

  • Annvi Utter

    Dir, Health Centers for School

    Total calculated
    $212,678
    From this org
    $176,081
    From related orgs
    $0
    Other
    $36,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,191
    Bonus
    $32,774
    Other
    $116
    Deferred
    $9,325
    Nontaxable benefits
    $27,272
    Filer's total
    $212,678

  • Steven Hartranft

    Dir, Risk Management

    Total calculated
    $199,195
    From this org
    $175,513
    From related orgs
    $0
    Other
    $23,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,803
    Bonus
    $32,229
    Other
    $3,481
    Deferred
    $22,204
    Nontaxable benefits
    $1,478
    Filer's total
    $199,195

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Form 990 Schedule J Line 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MEMORIAL HERMANN HEALTH SYSTEM SPONSERS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS; MEMORIAL HERMANN SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP); EXECUTIVE DEFERRED COMPENSATION PLAN (EDCP). THE FOLLOWING INDIVIDUAL(S) PARTICIPATED IN AND/OR RECEIVED PAYMENTS (NOTED IN PARENTHESIS FOR SERP AND EDCP RESPECTIVELY) FROM MEMORIAL HERMANN HEALTH SYSTEM'S SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN DURING THE TAX YEAR: DEBORAH GORDON ($0/$188,242.21); Carol Paret ($7,955.01/$63,410.33).
Form 990 Schedule J Part I Line 7
MEMORIAL HERMANN HEALTH SYSTEM HAS TWO INCENTIVE PROGRAMS IN WHICH CERTAIN MANAGEMENT INDIVIDUALS MAY PARTICIPATE, THE MANAGEMENT INCENTIVE BONUS AND LONG TERM INCENTIVE PLAN. THE MANAGEMENT INCENTIVE BONUS IS AN ANNUAL INCENTIVE DESIGNED TO ATTRACT AND RETAIN KEY LEADERS AND ESTABLISH GREATER ACCOUNTABILITY AND ALIGNMENT TO BUSINESS PERFORMANCE. PAYMENT AMOUNT TARGETS ARE BASED UPON A PERCENTAGE OF BASE SALARY, DEVELOPED BY INDEPENDENT THIRD PARTY EXPERTS. MEMORIAL HERMANN'S COMPENSATION COMMITTEE AND GOVERNING BOARD HAS FINAL DISCRETION WHETHER TO AWARD AMOUNTS TO INDIVIDUALS AND TO ADJUST THE PAYMENT AT THEIR SOLE DISCRETION. THE LONG TERM INCENTIVE PLAN IS BASED ON A THREE-YEAR PERFORMANCE PLAN, WHICH REWARDS KEY SENIOR LEADERS BY ALIGNING THEIR COMPENSATION TO STRATEGIC INITIATIVES OF MEMORIAL HERMANN. PERFORMANCE TARGETS ARE BASED UPON A PERCENTAGE OF THE INDIVIDUAL'S BASE SALARY AND ARE DEVELOPED BY INDEPENDENT THIRD PARTY EXPERTS USING MARKET COMPETITIVE DATA WITHIN THE GUIDES OF REASONABLENESS. AT THE END OF A THREE-YEAR PERIOD, MEMORIAL HERMANN'S COMPENSATION COMMITTEE REVIEWS PERFORMANCE AGAINST GOALS TO DETERMINE APPROPRIATE PAYOUT. MEMORIAL HERMANN'S COMPENSATION COMMITTEE AND GOVERNING BOARD HAS FINAL DISCRETION WHETHER TO AWARD AMOUNTS TO INDIVIDUALS AND TO ADJUST THE PAYMENT AT THEIR SOLE DISCRETION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421319349304277

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