Memorial Hermann Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,921,278,360 | 2,692,888,700 | 228,389,660 | 8.1 | 38% |
| 2012 | 2,958,231,046 | 2,806,232,284 | 151,998,762 | 8.1 | 37% |
| 2013 | 3,285,341,905 | 3,054,550,332 | 230,791,573 | 8.7 | 38% |
| 2014 | 3,741,634,778 | 3,287,631,456 | 454,003,322 | 9.7 | 39% |
| 2015 | 4,025,714,365 | 3,646,887,535 | 378,826,830 | 9.9 | 38% |
| 2016 | 4,282,066,839 | 4,093,368,978 | 188,697,861 | 9.3 | 38% |
| 2017 | 4,535,429,921 | 4,342,562,104 | 192,867,817 | 9.8 | 38% |
| 2018 | 4,823,475,442 | 4,590,951,073 | 232,524,369 | 10.6 | 37% |
| 2019 | 5,372,368,681 | 4,946,988,419 | 425,380,262 | 11.3 | 37% |
| 2020 | 5,609,497,082 | 5,190,772,994 | 418,724,088 | 11.8 | 37% |
| 2021 | 6,794,591,620 | 5,925,395,223 | 869,196,397 | 13.8 | 37% |
| 2022 | 7,314,063,690 | 6,423,696,348 | 890,367,342 | 13.5 | 39% |
| 2023 | 7,581,409,425 | 6,952,309,636 | 629,099,789 | 13.9 | 37% |
In its most recent public year (2023), this organization brought in $629,099,789 more than it spent. Its reserves stood at about 13.9 months of spending, up from 8.1 in 2011. Staff pay was 37% of spending. $5,768,532 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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