Civic Intelligence

Shannon Real Estate Services Inc

990 • Fiscal year 2011 • EIN 27-0075630

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.SHANNONHEALTH.COM
120 East Harris76903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

$27,424,911

No earlier filing loaded for comparison.

Net Assets

$27,358,830

No earlier filing loaded for comparison.

Liabilities

$66,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,436,834

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $27,424,911Liabilities 2011: $66,081Net Assets 2011: $27,358,8302011Assets 2016: $48,749,688Liabilities 2016: $90,515Net Assets 2016: $48,659,1732016Assets 2017: $58,928,816Liabilities 2017: $104,891Net Assets 2017: $58,823,9252017Assets 2018: $67,629,111Liabilities 2018: $60,237Net Assets 2018: $67,568,8742018Assets 2019: $66,918,469Liabilities 2019: $60,346Net Assets 2019: $66,858,1232019Assets 2020: $62,747,263Liabilities 2020: $11,545Net Assets 2020: $62,735,7182020Assets 2021: $63,503,040Liabilities 2021: $90,358Net Assets 2021: $63,412,6822021Assets 2022: $75,192,989Liabilities 2022: $41,631Net Assets 2022: $75,151,3582022Assets 2023: $101,412,680Liabilities 2023: $130,485Net Assets 2023: $101,282,1952023Assets 2024: $156,221,217Liabilities 2024: $93,626Net Assets 2024: $156,127,5912024

Highlighted filing

2011

Assets$27,424,911
Liabilities$66,081
Net Assets$27,358,830
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $1,436,8342011Revenue 2016: $5,089,654Expenses 2016: $1,922,866Net Income 2016: $3,166,7882016Revenue 2017: $6,100,813Expenses 2017: $3,285,648Net Income 2017: $2,815,1652017Revenue 2018: $7,174,588Expenses 2018: $3,047,616Net Income 2018: $4,126,9722018Revenue 2019: $7,638,076Expenses 2019: $3,361,403Net Income 2019: $4,276,6732019Revenue 2020: $8,270,593Expenses 2020: $3,531,709Net Income 2020: $4,738,8842020Revenue 2021: $8,132,994Expenses 2021: $3,960,351Net Income 2021: $4,172,6432021Revenue 2022: $8,224,645Expenses 2022: $4,139,244Net Income 2022: $4,085,4012022Revenue 2023: $10,256,404Expenses 2023: $5,275,724Net Income 2023: $4,980,6802023Revenue 2024: $12,309,061Expenses 2024: $7,411,890Net Income 2024: $4,897,1712024

Highlighted filing

2011

Revenue-
Expenses$1,436,834
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.2
Gross Receipts
$3,775,825
Mission and Program Overview

Mission

Our mission, in fulfilling our legacy, is to create an environment committed to the values of accountability, service, pride, integrity, respect, and excellence. We will foster growth toward the highest quality of care and customer service and will strive for efficient financial performance. We will hire and develop the best people to accomplish the tasks.

Filing and Contact Details

Filer

EIN
27-0075630
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IRS990ScheduleO/GeneralExplanation/Explanation1OUR MISSION, IN FULFILLING OUR LEGACY, IS TO CREATE AN ENVIRONMENT COMMITTED TO THE VALUES OF ACCOUNTABILITY, SERVICE, PRIDE, INTEGRITY, RESPECT, AND EXCELLENCE. WE WILL FOSTER GROWTH TOWARD THE HIGHEST QUALITY OF CARE AND CUSTOMER SERVICE AND WILL STRIVE FOR EFFICIENT FINANCIAL PERFORMANCE. WE WILL HIRE AND DEVELOP THE BEST PEOPLE TO ACCOMPLISH THE TASKS.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3Integrated Health Strategies performed an executive compensation review in June 2010 which covered all executive salaries. Executive compensation is reviewed annually by the board of trustees' operations committee, which consults comparability data and keeps contemporaneous records of its decisions.
IRS990ScheduleO/GeneralExplanation/Explanation4REGULARLY AUDIT FOR CONFLICT OF INTEREST STATEMENTS IN THE EMPLOYEE RECORDS. PROCEDURE FOR MONITORING:1. WITHIN 90 DAYS OF BECOMING AN AFFECTED INDIVIDUAL, THAT INDIVIDUAL MUST REVIEW THIS POLICY AND COMPLETE AN SMC CONFLICT OF INTEREST DISCLOSURE FORM.2. AT LEAST ANNUALLY THEREAFTER, AFFECTED INDIVIDUALS MUST REVIEW THIS POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM.3. THE CONFLICT OF INTEREST DISCLOSURE FORM SHOULD BE SENT TO THE SMC COMPLIANCE OFFICER.4. AT ANYTIME WHEN AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST ARISES, THE AFFECTED INDIVIDUAL MUST REVISE HIS OR HER CONFLICT OF INTEREST DISCLOSURE FORM AND CONTACT THE SMC COMPLIANCE OFFICER. THE RESPONSIBILITY TO PROMPTLY REPORT SUCH ACTUAL OR POTENTIAL CONFLICTS RESTS WITH THE AFFECTED INDIVIDUAL.5. THE SMC COMPLIANCE OFFICER WILL REVIEW DISCLOSURES AND DETERMINE WHICH REQUIRE FURTHER ACTION WITH THE SMC GENERAL COUNSEL AND APPROPRIATE SMC EXECUTIVE STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A - W-3 EMPLOYEE
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, Part I, LINE 1 - ORGANIZATION MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10120 E BEAUREGARD AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11120 E HARRIS AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12120 E BEAUREGARD AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13120 E HARRIS AVE

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,424,911
Liabilities
$66,081
Net assets
$27,358,830
Revenue
-
Expenses
$1,436,834
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$156$0.09$156$12.3$7.41$4.90
2023Detailed filing. Detailed filing data is available for this year.$101$0.13$101$10.3$5.28$4.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$0.04$75.2$8.22$4.14$4.09
2021Detailed filing. Detailed filing data is available for this year.$63.5$0.09$63.4$8.13$3.96$4.17
2020Detailed filing. Detailed filing data is available for this year.$62.7$0.01$62.7$8.27$3.53$4.74
2019Detailed filing. Detailed filing data is available for this year.$66.9$0.06$66.9$7.64$3.36$4.28
2018Detailed filing. Detailed filing data is available for this year.$67.6$0.06$67.6$7.17$3.05$4.13
2017Detailed filing. Detailed filing data is available for this year.$58.9$0.10$58.8$6.10$3.29$2.82
2016Detailed filing. Detailed filing data is available for this year.$48.7$0.09$48.7$5.09$1.92$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.07$27.4$1.44