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Nonprofiteer
← MEMORIAL HERMANN PHARMACY SERVICES LLC

Form 990 for tax year 2023

Filed by MEMORIAL HERMANN PHARMACY SERVICES LLC.

Totals

Total revenue
$125,246,973
Total expenses
$122,758,078
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$122,742,640
Management and general expenses
$15,438
Fundraising expenses
$0
Program service expenses (Part III)
$122,742,640

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • David L Callender MD

    President

    Total calculated
    $5,920,234
    From this org
    $0
    From related orgs
    $5,391,502
    Other
    $528,732
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,788,992 related
    Bonus
    $0 + $3,558,383 related
    Other
    $0 + $44,127 related
    Deferred
    $0 + $501,714 related
    Nontaxable benefits
    $0 + $27,018 related
    Filer's total
    $0 + $5,920,234 related

  • Deborah Gordon

    Director

    Total calculated
    $2,010,390
    From this org
    $0
    From related orgs
    $1,738,372
    Other
    $272,018
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $840,655 related
    Bonus
    $0 + $893,115 related
    Other
    $0 + $4,602 related
    Deferred
    $0 + $237,261 related
    Nontaxable benefits
    $0 + $34,757 related
    Filer's total
    $0 + $2,010,390 related

  • Joshua Urban

    Vice President

    Total calculated
    $1,873,161
    From this org
    $0
    From related orgs
    $1,622,484
    Other
    $250,677
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $887,116 related
    Bonus
    $0 + $730,596 related
    Other
    $0 + $4,772 related
    Deferred
    $0 + $243,894 related
    Nontaxable benefits
    $0 + $6,783 related
    Filer's total
    $0 + $1,873,161 related

  • Binita Patel

    Secretary

    Total calculated
    $496,720
    From this org
    $0
    From related orgs
    $420,735
    Other
    $75,985
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,141 related
    Bonus
    $0 + $153,695 related
    Other
    $0 + $899 related
    Deferred
    $0 + $45,067 related
    Nontaxable benefits
    $0 + $30,918 related
    Filer's total
    $0 + $496,720 related

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 Line 4B
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: MEMORIAL HERMANN HEALTH SYSTEM SPONSORS 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/$202,761.16); Joshua Urban ($30,465.57/$105,625.91) Binita Patel ($0/$41,550.12) David Callender ($0/$1,422,442.61).
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 have 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 have 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

No itemized grants to organizations 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541349349302819

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