Nonprofit · EIN 74-1653640
MEMORIAL HERMANN FOUNDATION
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $63,258,216 | $49,499,376 | $13,758,840 | $208,160,569 | $1,345,604 | $206,814,965 |
| June 30, 2024 | 990 | $88,610,493 | $42,027,680 | $46,582,813 | $196,517,749 | $2,316,357 | $194,201,392 |
| June 30, 2023 | 990 | $48,715,319 | $30,185,203 | $18,530,116 | $158,610,863 | $1,759,374 | $156,851,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,736,201
- Program service revenue
- $0
- Investment income
- $20,363,026
- Royalties
- $158,989
- Other revenue
- $158,989
Expenses
- Grants and similar amounts paid
- $38,405,506
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,777,856
- Salaries, compensation and benefits (total)
- $4,663,511
- Professional fundraising fees
- $0
- Accounting fees
- $24,431
- Occupancy
- $552,208
- Travel
- $113,683
- Program services (functional)
- $42,015,426
- Management and general (functional)
- $2,506,141
- Fundraising (functional)
- $4,977,809
Balance sheet and other
- Total assets, start of year
- $196,517,749
- Total assets, end of year
- $208,160,569
- Total liabilities, end of year
- $1,345,604
- Net assets, end of year
- $206,814,965
- Net assets without donor restrictions
- $55,842,174
- Net assets with donor restrictions
- $150,972,791
- Gross receipts
- $65,259,765
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David L Callender | President Trustee or director, Officer | 1 | $0 | $5,438,998 | $622,096 |
| Alec King | Treasurer Officer | 1 | $0 | $2,310,691 | $361,406 |
| Anne E Neeson | CEO Officer | 1 | $0 | $1,018,754 | $124,323 |
| Warren Shea | Assistant Secretary Officer | 1 | $0 | $645,196 | $120,441 |
| Alejandra Loessin | Secretary Officer | 1 | $0 | $565,131 | $125,398 |
| Philamena Baird | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carin Barth | Director Trustee or director | 1 | $0 | $0 | $0 |
| Myron Blalock | Director Trustee or director | 1 | $0 | $0 | $0 |
| Morton A Cohn | Director Trustee or director | 1 | $0 | $0 | $0 |
| John Eads | Director Trustee or director | 1 | $0 | $0 | $0 |
| Luis Elizondo-Thomson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Samuel P Golden | Director Trustee or director | 1 | $0 | $0 | $0 |
| Scott T Holstead | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Jamieson | Director Trustee or director | 1 | $0 | $0 | $0 |
| William E King | Director Trustee or director | 1 | $0 | $0 | $0 |
33 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith D Mosing | Director Trustee or director | 1 | $0 |
| Amy Pierce | Director Trustee or director | 1 | $0 |
| Sam Pitts | Director Trustee or director | 1 | $0 |
| Melinda H Perrin | Director Trustee or director | 1 | $0 |
| DMartin Phillips | Director Trustee or director | 1 | $0 |
| Douglas W Schnitzer | Director Trustee or director | 1 | $0 |
| Brent Secrest | Director Trustee or director | 1 | $0 |
| Caralisa M Simon | Director Trustee or director | 1 | $0 |
| James R Smith | Director Trustee or director | 1 | $0 |
| Stephen M Trauber | Director Trustee or director | 1 | $0 |
| Martin D Beirne | Director Trustee or director | 1 | $0 |
| Tony Bradfield | Director Trustee or director | 1 | $0 |
| Deborah Byers | Director Trustee or director | 1 | $0 |
| Ed Emmett | Director Trustee or director | 1 | $0 |
| David N Greenberg | Director Trustee or director | 1 | $0 |
| Edd C Hendee | Director Trustee or director | 1 | $0 |
| James J Postl | Director Trustee or director | 1 | $0 |
| Hallie Vanderhider | Director Trustee or director | 1 | $0 |
| ABlake Williams | Director Trustee or director | 1 | $0 |
| Fred Zeidman | Director Trustee or director | 1 | $0 |
| Adrienne Amin | Director Trustee or director | 1 | $0 |
| William H Easter III | Director Trustee or director | 1 | $0 |
| Jo Lynn Falgout | Director Trustee or director | 1 | $0 |
| Stephen Fraga | Director Trustee or director | 1 | $0 |
| Zhanna Golodryga | Director Trustee or director | 1 | $0 |
| Suzie E Johnson | Director Trustee or director | 1 | $0 |
| Franklin DR Jones Jr | Director Trustee or director | 1 | $0 |
| Zachary Matula | Director Trustee or director | 1 | $0 |
| Harry N Pefanis | Director Trustee or director | 1 | $0 |
| Gary R Petersen | Director Trustee or director | 1 | $0 |
| Kristina H Somerville | Director Trustee or director | 1 | $0 |
| Shawn Taylor | Director Trustee or director | 1 | $0 |
| Sheridan Williams | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 48 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David L Callender | President Trustee or director, Officer | 1 | $0 | $5,391,502 | $528,732 |
| Deborah Gordon | Secretary Officer | 1 | $0 | $1,738,372 | $272,018 |
| Alec King | Treasurer Officer | 1 | $0 | $1,678,276 | $265,924 |
| Anne E Neeson | CEO Officer | 1 | $0 | $888,442 | $114,231 |
| Warren Shea | Assistant Secretary Officer | 1 | $0 | $589,880 | $124,134 |
| Alejandra Loessin | Secretary Officer | 1 | $0 | $514,196 | $98,206 |
| Martin D Beirne | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tony Bradfield | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ed Emmett | Director Trustee or director | 1 | $0 | $0 | $0 |
| David N Greenberg | Director Trustee or director | 1 | $0 | $0 | $0 |
| Edd C Hendee | Director Trustee or director | 1 | $0 | $0 | $0 |
| James J Postl | Director Trustee or director | 1 | $0 | $0 | $0 |
| Hallie Vanderhider | Director Trustee or director | 1 | $0 | $0 | $0 |
| A Blake Williams | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jo Lynn Falgout | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stephen Fraga | Director Trustee or director | 1 | $0 | $0 | $0 |
| Zhanna Golodryga | Director Trustee or director | 1 | $0 | $0 | $0 |
| Suzie E Johnson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Harry N Perfanis | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kristina H Somerville | Director Trustee or director | 1 | $0 | $0 | $0 |
| Shawn Taylor | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sheridan Williams | Director Trustee or director | 1 | $0 | $0 | $0 |
| Philamena Baird | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carin Barth | Director Trustee or director | 1 | $0 | $0 | $0 |
| Morton A Cohn | Director Trustee or director | 1 | $0 | $0 | $0 |
| John Eads | Director Trustee or director | 1 | $0 | $0 | $0 |
| Luis Elizondo-Thomson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Samuel P Golden | Director Trustee or director | 1 | $0 | $0 | $0 |
| Scott Holstead | Director Trustee or director | 1 | $0 | $0 | $0 |
| William E King | Director Trustee or director | 1 | $0 | $0 | $0 |
| Keith Mosing | Director Trustee or director | 1 | $0 | $0 | $0 |
| Amy Pierce | Director Trustee or director | 1 | $0 | $0 | $0 |
| Melinda Perrin | Director Trustee or director | 1 | $0 | $0 | $0 |
| D Martin Phillips | Director Trustee or director | 1 | $0 | $0 | $0 |
| Douglas W Schnitzer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brent Secrest | Director Trustee or director | 1 | $0 | $0 | $0 |
| Caralisa M Simon | Director Trustee or director | 1 | $0 | $0 | $0 |
| James R Smith | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stephen M Trauber | Director Trustee or director | 1 | $0 | $0 | $0 |
| Myron Blalock | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Jamieson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Deborah Byers | Director Trustee or director | 1 | $0 | $0 | $0 |
| Fred Zeidman | Director Trustee or director | 1 | $0 | $0 | $0 |
| Samuel G Pitts | Director Trustee or director | 1 | $0 | $0 | $0 |
| Adrienne Amin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Franklin DR Jones JR | Director Trustee or director | 1 | $0 | $0 | $0 |
| Zachary Matula | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gary R Petersen | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 43 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David L Callender | President Trustee or director, Officer | 1 | $0 | $3,539,897 | $477,530 |
| Deborah Gordon | Secretary Officer | 1 | $0 | $1,617,976 | $252,924 |
| Alec King | Treasurer Officer | 1 | $0 | $1,388,329 | $237,433 |
| Anne E Neeson | CEO - Foundation Officer | 1 | $0 | $1,049,872 | $113,903 |
| Warren Shea | Assistant Secretary Officer | 1 | $0 | $578,715 | $113,580 |
| A Blake Williams | Director Trustee or director | 1 | $0 | $0 | $0 |
| Amy Pierce | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brent Secrest | Director Trustee or director | 1 | $0 | $0 | $0 |
| Caralisa M Simon | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carin Barth | Director Trustee or director | 1 | $0 | $0 | $0 |
| D Martin Phillips | Director Trustee or director | 1 | $0 | $0 | $0 |
| David N Greenberg | Director Trustee or director | 1 | $0 | $0 | $0 |
| Douglas W Schnitzer | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ed Emmett | Director Trustee or director | 1 | $0 | $0 | $0 |
| Edd C Hendee | Director Trustee or director | 1 | $0 | $0 | $0 |
| Hallie Vanderhider | Director Trustee or director | 1 | $0 | $0 | $0 |
| Harry N Pefanis | Director Trustee or director | 1 | $0 | $0 | $0 |
| James J Postl | Director Trustee or director | 1 | $0 | $0 | $0 |
| James R Smith | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jo Lynn Falgout | Director Trustee or director | 1 | $0 | $0 | $0 |
| John Eads | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kristina H Somerville | Director Trustee or director | 1 | $0 | $0 | $0 |
| Luis Elizondo-Thomson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Martin D Beirne | Director Trustee or director | 1 | $0 | $0 | $0 |
| Melinda Perrin | Director Trustee or director | 1 | $0 | $0 | $0 |
| Morton A Cohn | Director Trustee or director | 1 | $0 | $0 | $0 |
| Philamena Baird | Director Trustee or director | 1 | $0 | $0 | $0 |
| Samuel P Golden | Director Trustee or director | 1 | $0 | $0 | $0 |
| Scott Holstead | Director Trustee or director | 1 | $0 | $0 | $0 |
| Shawn Taylor | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sheridan Williams | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stephen Fraga | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stephen M Trauber | Director Trustee or director | 1 | $0 | $0 | $0 |
| Suzie E Johnson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tony Bradfield | Director Trustee or director | 1 | $0 | $0 | $0 |
| William E King | Director Trustee or director | 1 | $0 | $0 | $0 |
| Zhanna Golodryga | Director Trustee or director | 1 | $0 | $0 | $0 |
| Samuel G Pitts | Director Trustee or director | 1 | $0 | $0 | $0 |
| Myron Blalock | Director Trustee or director | 1 | $0 | $0 | $0 |
| Michael Jamieson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Keith Mosing | Director Trustee or director | 1 | $0 | $0 | $0 |
| Deborah Byers | Director Trustee or director | 1 | $0 | $0 | $0 |
| Fred Zeidman | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 929 GESSNER RD STE 1900, HOUSTON, TX 77024-2317
- Principal officer (990 for 2024)
- DAVID CALLENDER MD, 929 Gessner Rd STE 1900, Houston, TX 77024
- Signed the 990
- Alec King, Treasurer
- Phone
- (713) 338-6672
Mission
MEMORIAL HERMANN HEALTH SYSTEM IS A NONPROFIT, VALUES-DRIVEN, COMMUNITY-OWNED HEALTH SYSTEM DEDICATED TO IMPROVING HEALTH. OUR VISION IS TO CREATE HEALTHIER COMMUNITIES, NOW AND FOR GENERATIONS TO COME. OUR VALUES ARE COMMUNITY, COMPASSION, CREDIBILITY, AND COURAGE.
Program accomplishments
- Disbursements to and on behalf of Memorial Hermann Health System and its affiliates for the funding of the purchase of patient-care related equipment, furnishings, and supplies and to fund medical programs for the benefit of various operating departments throughout the hospital location.Expenses $18,845,568 · grants $17,226,378
- Disbursements for the benefit of patients, employees, and retired employees of Memorial Hermann Health System and its affiliates who demonstrated a need for financial assistance because of an existing or continuing hardship including that of a Federally declared disaster area.Expenses $5,899,329 · grants $5,392,465
- Disbursements to and on behalf of Memorial Hermann Health System and its affiliates to fund public, physicians, and employee training programs, health awareness, continuing education, medical seminars, Physician Graduate Medical Education Programs, and other medical courses of study.Expenses $16,966,268 · grants $15,508,544
- Individual donations and contributionsExpenses $304,261 · grants $278,120
- to others
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1653640
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2026
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E110)
- Assets (IRS master file)
- $208,160,569
- Income (IRS master file)
- $65,259,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $63,258,216 | $49,499,376 | $208,160,569 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $88,610,493 | $42,027,680 | $196,517,749 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $48,715,319 | $30,185,203 | $158,610,863 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $27,149,631 | $30,452,989 | $138,643,234 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1653640).
Questions about MEMORIAL HERMANN FOUNDATION
- What is the EIN of MEMORIAL HERMANN FOUNDATION?
- The employer identification number (EIN) of MEMORIAL HERMANN FOUNDATION is 74-1653640.
- Is MEMORIAL HERMANN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to MEMORIAL HERMANN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MEMORIAL HERMANN FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMORIAL HERMANN FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORIAL HERMANN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEMORIAL HERMANN FOUNDATION?
- The 990 for the year ended June 30, 2025 names DAVID CALLENDER MD.
- Who are the officers and directors of MEMORIAL HERMANN FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 48 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL HERMANN FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $63,258,216, expenses of $49,499,376 and total assets of $208,160,569 at year end.
Other nonprofits in HOUSTON
- MEMORIAL HERMANN HEALTH SYSTEM EIN 74-1152597 · last filed 990 for 2025
- THE METHODIST HOSPITAL EIN 74-1180155 · last filed 990 for 2024
- LEGACY COMMUNITY HEALTH SERVICES INC EIN 76-0009637 · last filed 990 for 2025
- MEMORIAL HERMANN MEDICAL GROUP EIN 20-4923281 · last filed 990 for 2025
- U T PHYSICIANS EIN 76-0459500 · last filed 990 for 2019
- METHODIST HOSPITAL EIN 76-0094743 · last filed 990 for 2024
- TEXAS MEDICAL CENTER EIN 74-1030788 · last filed 990 for 2024
- GULF COAST REGIONAL BLOOD CENTER EIN 74-1809687 · last filed 990 for 2024