Nonprofit · EIN 20-2184459
MEMORIAL HERMANN PHARMACY SERVICES LLC
Tax-exempt · HOUSTON, TX 77024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $130,290,986 | $127,400,608 | $2,890,378 | $22,553,080 | $14,374,144 | $8,178,936 |
| June 30, 2024 | 990 | $125,246,973 | $122,758,078 | $2,488,895 | $22,511,114 | $17,222,556 | $5,288,558 |
| June 30, 2023 | 990 | $123,231,943 | $117,178,144 | $6,053,799 | $24,971,636 | $22,171,973 | $2,799,663 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $129,953,078
- Investment income
- $337,908
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $8,306,935
- Salaries, compensation and benefits (total)
- $10,352,747
- Professional fundraising fees
- $0
- Accounting fees
- $42,124
- Occupancy
- $781,904
- Travel
- $23,099
- Depreciation
- $353,603
- Program services (functional)
- $127,358,484
- Management and general (functional)
- $42,124
Balance sheet and other
- Total assets, start of year
- $22,511,114
- Total assets, end of year
- $22,553,080
- Total liabilities, end of year
- $14,374,144
- Net assets, end of year
- $8,178,936
- Land, buildings and equipment
- $4,634,593
- Net assets without donor restrictions
- $8,178,936
- Gross receipts
- $130,290,986
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- 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 |
| Erin Asprec | Director Trustee or director | 1 | $0 | $2,640,461 | $409,626 |
| Joshua Urban | Vice President Trustee or director, Officer | 1 | $0 | $1,827,221 | $301,931 |
| Binita Patel | Secretary Officer | 1 | $0 | $465,771 | $79,281 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David L Callender MD | President Trustee or director, Officer | 1 | $0 | $5,391,502 | $528,732 |
| Deborah Gordon | Director Trustee or director | 1 | $0 | $1,738,372 | $272,018 |
| Joshua Urban | Vice President Trustee or director, Officer | 1 | $0 | $1,622,484 | $250,677 |
| Binita Patel | Secretary Officer | 40 | $0 | $420,735 | $75,985 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| David L Callender MD | President Trustee or director, Officer | 1 | $0 | $3,539,897 | $477,530 |
| Deborah Gordon | Director Trustee or director | 1 | $0 | $1,617,976 | $252,924 |
| Joshua Urban | Vice President Trustee or director, Officer | 1 | $0 | $1,393,222 | $212,529 |
| Binita Patel | Secretary Officer | 40 | $0 | $362,596 | $72,454 |
Address and contacts
- Address (IRS master file)
- 929 GESSNER RD STE 1900, HOUSTON, TX 77024-2317
- In care of
- % SYSTEM TAX DEPARTMENT
- Mailing address (990-N for 2017)
- 929 Gessner Rd STE 1900, Houston TX 77024
- Principal officer (990 for 2024)
- David Callender MD, 929 Gessner Rd Ste 1900, Houston, TX 77024
- Principal officer (990-N for 2017)
- Charles D Stokes, 929 Gessner Rd STE 1900, Houston TX 77024
- Signed the 990
- BINITA PATEL, SECRETARY
- Phone
- (713) 338-6672
- Website
- WWW.MEMORIALHERMANN.ORG
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
- Memorial Hermann prides itself in offering pharmacy services to its hospitals on the leading edge of technology, extensive clinical programs, shared system formulary, with interdisciplinary collaboration utilizing several innovative pharmacy practice models. The Pharmacy estimates that 95% of the individuals receiving services will be filling prescriptions (whether initial or refill) received in connection with care provided as a patient of one of Memorial Hermann's section 501(c)(3) hospitals. While there may be some incidental sales to the general public, the Pharmacy's purpose, and substantially all of its activities, is directed at addressing the pharmaceutical needs of patients of the Memorial Hermann 501(c)(3) hospitals.Expenses $127,358,484 · revenue $129,953,078
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
- 20-2184459
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $22,553,080
- Income (IRS master file)
- $130,290,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $130,290,986 | $127,400,608 | $22,553,080 | IRS |
| 990 | June 2024 | $125,246,973 | $122,758,078 | $22,511,114 | IRS |
| 990 | June 2023 | $123,231,943 | $117,178,144 | $24,971,636 | XML |
| 990 | June 2022 | $109,467,672 | $106,113,284 | $23,074,332 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Charles D Stokes | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-2184459).
Questions about MEMORIAL HERMANN PHARMACY SERVICES LLC
- What is the EIN of MEMORIAL HERMANN PHARMACY SERVICES LLC?
- The employer identification number (EIN) of MEMORIAL HERMANN PHARMACY SERVICES LLC is 20-2184459.
- Is MEMORIAL HERMANN PHARMACY SERVICES LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to MEMORIAL HERMANN PHARMACY SERVICES LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORIAL HERMANN PHARMACY SERVICES LLC 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 PHARMACY SERVICES LLC 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 PHARMACY SERVICES LLC 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 PHARMACY SERVICES LLC?
- The 990 for the year ended June 30, 2025 names David Callender MD.
- Who are the officers and directors of MEMORIAL HERMANN PHARMACY SERVICES LLC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MEMORIAL HERMANN PHARMACY SERVICES LLC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $130,290,986, expenses of $127,400,608 and total assets of $22,553,080 at year end.
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