Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Shannon Medical Management
EIN 20-8367966 • 501(c)3 • San Angelo, TX
Profile
To provide support services for shannon medical center in support of its mission to be the premiere health care provider of physician services in the communities served.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
11.75x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$594,185
Down $7,930 (-1.3%) from 2023
Liabilities
Up$6,981,889
Up $1,202,504 (+21%) from 2023
Net Assets
Down-$6,387,704
Down $1,210,434 (-23%) from 2023
Revenue
Up$113,570,578
Up $13,815,434 (+14%) from 2023
Expenses
Up$108,916,321
Up $13,634,012 (+14%) from 2023
Net Income
Up$4,654,257
Up $181,422 (+4.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $594,185
- Liabilities
- $6,981,889
- Net assets
- -$6,387,704
- Revenue
- $113,570,578
- Expenses
- $108,916,321
- Net income
- $4,654,257
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $113,570,578
Mission and Program Overview
Mission
To provide support services for shannon clinic in support of its mission to be the premiere health care provider of physician services in the communities served.
Founded on a legacy of caring, shannon is a locally owned healthcare system dedicated to providing exceptional healthcare for our family, friends, and neighbors.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $609,586 | $532,303 | ▼ $77,283 |
| Prepaid Expenses and Deferred Charges | $282,486 | $320,097 | ▲ $37,611 |
| Accounts Receivable | $94,349 | $97,601 | ▲ $3,252 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | - | $0 | - |
| Land, Buildings, and Equipment, Net | $-823,360 | $-844,485 | ▼ $21,125 |
| Total Assets | $602,115 | $594,185 | ▼ $7,930 |
| Other Assets Total | $439,054 | $488,669 | ▲ $49,615 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,976,364 | $4,845,627 | ▲ $869,263 |
| Other Liabilities | $1,803,021 | $2,136,262 | ▲ $333,241 |
| Total Liabilities | $5,779,385 | $6,981,889 | ▲ $1,202,504 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,177,270 | $-6,387,704 | ▼ $1,210,434 |
| Total Net Assets Fund Balance | $-5,177,270 | $-6,387,704 | ▼ $1,210,434 |
| Total Liabilities and Net Assets / Fund Balance | $602,115 | $594,185 | ▼ $7,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-844,485 | $12,352,303 | $11,507,818 |
| Other Assets Org | $941 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ricardo Villareal | COO/secretary/treasurer | PT | $379,358 | $237,963 | $617,321 |
| Julian Beseril | Chief Financial Officer | PT | $275,138 | $150,108 | $425,246 |
| Anna Pittman | CNO/COO | FT | $215,404 | $125,145 | $340,549 |
| Mark Duncan | Director of Sports Medicine | FT | $173,949 | $27,636 | $201,585 |
| Julie Meyer | Administrative Director | FT | $141,696 | $34,025 | $175,721 |
| Sheryl Moon | Director of Business Office | FT | $137,385 | $28,898 | $166,283 |
| Jinnette York | Controller | FT | $120,223 | $23,912 | $144,135 |
| Joshua Butts | DIRECTOR of operations | FT | $119,129 | $21,696 | $140,825 |
| Len Mertz | Chairman | - | - | $22,259 | $22,259 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Shane Plymell | President |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hta-san Angelo LLC | Rental Services | PO BOX 561549, Denver, CO 80256 | $523,480 |
| Patientexp LLC | Patient Reminder Services | PO BOX 530264, Birmingham, AL 35253 | $185,321 |
| Executive Courier LLC | Courier Services | 2917 SIERRA CIRCLE, San Angelo, TX 76904 | $180,007 |
| Patschke Big Spring Crossing | Rental Services | 3300 N A STREET BLDG 5 SUITE 100, Big Spring, TX 79710 | $163,070 |
| White Plume Technologies | Claim Coding And Editing Services | 2 METROPLEX DR STE 310, Birmingham, AL 35209 | $134,036 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,449
- Program Service Revenue
- $113,523,129
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $47,449
- Change in Net Assets
- $4,654,257
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $113,570,578
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $113,570,578
- Total Revenue per Form 990
- $113,570,578
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $84,902,417 |
| Other Expenses | $24,013,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,598,829 | $9,877,175 | - | $62,476,004 |
| Other Employee Benefits | $12,380,025 | $2,516,473 | - | $14,896,498 |
| Occupancy | $10,310,083 | $2,166,897 | - | $12,476,980 |
| Payroll Taxes | $3,758,773 | $789,991 | - | $4,548,764 |
| Fees for Services Other | $1,865,427 | $392,063 | $0 | $2,257,490 |
| Pension Plan Contributions | $1,419,650 | $178,385 | - | $1,598,035 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,383,116 | - | $1,383,116 |
| Office Expenses | $840,830 | $176,720 | - | $1,017,550 |
| Information Technology | $382,253 | $80,339 | - | $462,592 |
| All Other Expenses | $349,230 | $43,719 | $0 | $392,949 |
| Advertising | $356,349 | - | - | $356,349 |
| Depreciation Depletion | $270,494 | $56,850 | - | $327,344 |
| Travel | $149,779 | $31,480 | - | $181,259 |
| Other Expenses | $128,129 | $26,929 | - | $155,058 |
| Insurance | - | $59,287 | - | $59,287 |
| Fees for Services Accounting | - | $32,763 | - | $32,763 |
| Conferences and Meetings | $9,908 | $2,082 | - | $11,990 |
| Total Functional Expenses | $90,083,529 | $18,832,792 | $0 | $108,916,321 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $108,916,321 |
| Total Expenses per Audited Statements | $108,916,321 |
| Total Expenses per Form 990 | $108,916,321 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Health Claims Payable | $1,661,898 |
| Pension Plan Liability | $474,364 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6 Classes of members or stockholders
“Shannon health system is the sole member of shannon medical management.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The sole member, shannon health system, appoints the members of the board of directors. The member exercises its powers and authority through the action of the chairman of the board of directors of the member or such other person or persons designated by the board of directors of the member to take action. The member also has the power to approve the annual budgets, approve the purchase, sale or mortgage of property, undertake mergers or acquisitions and approve the alteration of the bylaws.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The organization engages an outside accounting firm to prepare the form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing. Copies of the form are provided to the finance committee and board prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Officers, directors, key employees, and highest compensated employees of shannon medical management are employed by shannon medical center or its affiliates, and as such are required to disclose conflicts of interest as they arise, and are required to file annual statements affirming either the conflicts of interest that they may have, or that they have no conflicts of interest.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Officers, directors, and key employees of shannon medical management are employed by shannon medical center or its affiliates, and as such have their compensation reviewed annually by the independent shannon medical center board of trustees, which consults comparability data and keeps contemporaneous records of its decisions. Shannon medical center finance and board of trustees completed the review in 2022.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Officers, directors, and key employees of shannon medical management are employed by shannon medical center or its affiliates, and as such have their compensation reviewed annually by the independent shannon medical center board of trustees, which consults comparability data and keeps contemporaneous records of its decisions. Shannon medical center finance and board of trustees completed the review in 2022.”
Form 990, Part VI, Line 19 Required documents available to the public
“Copies of governing documents, conflict of interest policies and financial statements are provided to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shannon Medical Management
- EIN
- 20-8367966
- Phone
- 3256581511
- Address
- PO Box 22000, San Angelo, TX 76902
Signing Officer
- Name
- Julian Beseril
- Title
- CFO
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 1,576
- Volunteers
- 10
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 2700 Post Oak Blvd Ste 1500, Houston, TX 77056
- Preparer
- Amanda Maya
- Phone
- 7134994600
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A BOX 3 OF FORM 1096
“Checks are written on behalf of shannon medical management by shannon clinic. Accordingly all form 1099's are filed under the tax id of shannon clinic.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfer to/from affiliates - -5864691;”
Form 990, Part XII, Line 2C OVERSIGHT OF THE AUDIT
“Shannon medical management does not have an audit committee, but there is a shannon health system audit compliance committee that oversees the consolidated audit that includes shannon medical management.”
Financial Statement Notes
Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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| IRS990/Desc | 0 | PROVIDE SUPPORT SERVICES, INCLUDING NURSING, ANCILLARY HEALTHCARE SERVICES, ADMINISTRATIVE AND TECHNOLOGICAL SUPPORT FOR SHANNON CLINIC, AN AFFILIATED NON-PROFIT MULTI-SPECIALTY PHYSICIAN CLINIC THAT PROVIDES HEALTHCARE THROUGHOUT SAN ANGELO AND NEARBY COMMUNITIES REGARDLESS OF ABILITY TO PAY. SHANNON MEDICAL MANAGEMENT IS ORGANIZED AND OPERATED TO SUPPORT ACCESS AND CARE FOR RESIDENTS OF ITS SERVICE AREA, INCLUDING MEDICALLY INDIGENT PATIENTS. |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 134816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 87584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 59421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 58452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15502 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelly Shane Plymell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Len Mertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICARDO VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIAN BESERIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JINNETTE YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA BUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYL MOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 529737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 365825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 282097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 119129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 152401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 185563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1138305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 22259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CNO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR of operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF SPORTS MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF BUSINESS OFFICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 113570578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80339 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 382253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 462592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59287 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59287 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12352303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | -823360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | -844485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11507818 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT SERVICES FOR SHANNON MEDICAL CENTER IN SUPPORT OF ITS MISSION TO BE THE PREMIERE HEALTH CARE PROVIDER OF PHYSICIAN SERVICES IN THE COMMUNITIES SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5177270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6387704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5177270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6387704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2166897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10310083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12476980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 176720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 840830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1017550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 439054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 488669 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5864691 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2516473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12380025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14896498 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT SURVEYS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 978355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4655009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 417643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5633364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 417643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1803021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2136262 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9877175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52598829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62476004 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 789991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3758773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4548764 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 178385 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1419650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1598035 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 282486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 320097 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JULIAN BESERIL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113521929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113521929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 24259868 |
| IRS990/PYOtherRevenueAmt | 0 | 3244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99700200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4472835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71022441 |
| IRS990/PYTotalExpensesAmt | 0 | 95282309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 99755144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4654257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 113523129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION'S GOVERNING DOCUMENTS LIST SHANNON MEDICAL CENTER. THE ORGANIZATION SUPPORTS SHANNON CLINIC WHO PROVIDES SERVICES THAT ALLOW SHANNON MEDICAL CENTER TO ACCOMPLISH ITS MISSION OF PROVIDING CARE TO ITS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION HAS RECEIVED A TYPE II SUPPORTING ORGANIZATION DETERMINATION LETTER FROM THE IRS. THE IRS MADE THIS DETERMINATION BASED ON THE FOLLOWING FACTS. THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE PROVISION OF ADMINISTRATIVE SERVICES TO SHANNON CLINIC (SC), THE PHYSICIAN SERVICES COMPONENT OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM THAT INCLUDES SHANNON MEDICAL CENTER (SMC), SC, THE ORGANIZATION AND SHANNON HEALTH SYSTEM (SHS), EACH OF WHICH IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A)[1] BY VIRTUE OF BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). EACH OF THESE ENTITIES ARE RELATED CORPORATIONS. EFFECTIVE JULY 3, 2008, THE ORGANIZATION'S BYLAWS WERE AMENDED TO, AMONG OTHER THINGS, SUBSTITUTE SHS FOR SMC AS THE ORGANIZATION'S MEMBER. THUS, THE ORGANIZATION'S DIRECTORS ARE APPOINTED AND REMOVABLE BY SHS, NOT SMC. AS SUCH, THE ORGANIZATION RECEIVED CLASSIFICATION AS A TYPE II SUPPORTING ORGANIZATION SINCE A MAJORITY OF ITS OFFICERS AND DIRECTORS ARE EITHER DIRECTORS OF SMC OR MEMBERS OF THE SMC'S SENIOR MANAGEMENT TEAM, PLACING MANAGEMENT AND CONTROL OF THE ORGANIZATION IN THE HANDS OF THE SAME INDIVIDUALS WHO MANAGE SMC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part IV, Section C, Line 1 Majority director detail |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 752600873 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 752559845 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 108916321 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Shannon Clinic |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Shannon Medical Center |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
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