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Memorial Hermann Health System

Public charityFed auditsIRS 990990-T FY2023
DBA: % SYSTEM TAX DEPARTMENT
Other · HOUSTON, TX · EIN 74-1152597

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$82.5M in federal awards expended in FY2025
YearFederal $ expendedAuditorOpinionFlags
2025$82.5MMcConnell & Jones LLPUnmodified (clean)
2024$102.8MMcConnell & Jones LLPUnmodified (clean)
2023$46.9MErnst & Young, LLPUnmodified (clean)Low-risk auditee
2022$268.4MErnst & Young, LLPUnmodified (clean)Low-risk auditee

Federal Programs

Top programs · FY2025
ProgramAgencyExpendedMajor programFindings
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Texas Division of Emergency Management
DHS$76.5MYes0
ACL National Institute on Disability, Independent Living, and Rehabilitation ResearchHHS$1.0MNo0
ACL National Institute on Disability, Independent Living, and Rehabilitation ResearchHHS$592KNo0
Disaster Grants - Public Assistance (presidentially Declared Disasters)
via Texas Division of Emergency Management
DHS$569KYes0
ACL Centers for Independent LivingHHS$567KNo0
ACL National Institute on Disability, Independent Living, and Rehabilitation ResearchHHS$497KNo0
Military Medical Research and DevelopmentDoD$490KNo0
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceHHS$466KNo0
ACL National Institute on Disability, Independent Living, and Rehabilitation ResearchHHS$423KNo0
Military Medical Research and DevelopmentDoD$243KNo0
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).