Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Shannon Business Services Inc
EIN 43-2038769 • 501(c)3 • San Angelo, TX
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$9,228,179
Up $1,159,657 (+14%) from 2023
Liabilities
Down$192,656
Down $84,321 (-30%) from 2023
Net Assets
Up$9,035,523
Up $1,243,978 (+16%) from 2023
Revenue
Up$32,534,248
Up $12,495,817 (+62%) from 2023
Expenses
Up$34,961,131
Up $13,765,676 (+65%) from 2023
Net Income
Down-$2,426,883
Down $1,269,859 (-110%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,228,179
- Liabilities
- $192,656
- Net assets
- $9,035,523
- Revenue
- $32,534,248
- Expenses
- $34,961,131
- Net income
- -$2,426,883
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
- $32,607,236
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.
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 | |||
| Accounts Receivable | $1,955,103 | $2,614,650 | ▲ $659,547 |
| Land, Buildings, and Equipment, Net | $1,145,047 | $1,174,474 | ▲ $29,427 |
| Inventories for Sale or Use | $795,761 | $1,043,514 | ▲ $247,753 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $8,068,522 | $9,228,179 | ▲ $1,159,657 |
| Other Assets Total | $4,172,611 | $4,395,541 | ▲ $222,930 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $184,883 | $192,656 | ▲ $7,773 |
| Deferred Revenue | $92,094 | - | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $276,977 | $192,656 | ▼ $84,321 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,679,389 | $4,661,420 | ▲ $982,031 |
| Net Assets With Donor Restrictions | $4,112,156 | $4,374,103 | ▲ $261,947 |
| Total Net Assets Fund Balance | $7,791,545 | $9,035,523 | ▲ $1,243,978 |
| Total Liabilities and Net Assets / Fund Balance | $8,068,522 | $9,228,179 | ▲ $1,159,657 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $917,757 | $1,114,326 | $2,032,083 |
| Leasehold Improvements | $233,603 | $71,939 | $305,542 |
| Other Land Buildings | $23,114 | $11,573 | $34,687 |
| Other Assets Org | $13,923 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Oran Berry III | Vice Chairman/Trustee | $72,647 | $72,647 |
| Michael Oliphant | Secretary/Treasurer/Trustee | $72,577 | $72,577 |
| Steve Cecil | Trustee | $71,931 | $71,931 |
| Michael Ted Weatherford | Trustee | $70,236 | $70,236 |
| Freddy L Moore | Trustee | $54,400 | $54,400 |
| Jeffrey McCormick | trustee | $54,400 | $54,400 |
| Len Mertz | Chairman/Trustee | $22,259 | $22,259 |
| Will Griffis Jr | director | $22,100 | $22,100 |
| James A Boyd Jr | director | $21,100 | $21,100 |
| Martha Visney | director | $20,850 | $20,850 |
| Mario Castillo | director | $18,600 | $18,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Shane Plymell | President/CEO |
| Joseph Wooldridge | Vice President/CFO |
| Dr James C Barnett | Vice President/CMO |
| Dr Michael Wood | Vice President/CMO |
| Pamela J Bradshaw | vice president/COO |
| Jason Felger | director |
| Ross Harper | director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $600,536
- Program Service Revenue
- $31,948,180
- Investment Income
- $0
- Other Revenue
- $-14,468
- All Other Contributions
- $402,501
- Change in Net Assets
- $-2,426,883
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $32,607,236
- Revenue Not Reported on Financial Statements
- $-72,988
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-72,988
- Total Revenue per Audited Statements
- $32,607,236
- Total Revenue per Form 990
- $32,534,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $28,780,098 |
| Salaries, Compensation, and Employee Benefits | $6,181,033 |
| 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 | $5,310,039 | - | - | $5,310,039 |
| Fees for Services Other | $1,461,065 | $0 | $0 | $1,461,065 |
| Occupancy | $1,203,204 | - | - | $1,203,204 |
| Other Employee Benefits | $514,976 | - | - | $514,976 |
| All Other Expenses | $302,426 | $0 | $0 | $302,426 |
| Depreciation Depletion | $285,771 | - | - | $285,771 |
| Information Technology | $254,988 | - | - | $254,988 |
| Payroll Taxes | $251,316 | - | - | $251,316 |
| Advertising | $144,626 | - | - | $144,626 |
| Other Expenses | $131,025 | - | - | $131,025 |
| Pension Plan Contributions | $104,702 | - | - | $104,702 |
| Travel | $100,817 | - | - | $100,817 |
| Office Expenses | $63,851 | - | - | $63,851 |
| Conferences and Meetings | $17,235 | - | - | $17,235 |
| Fees for Services Management | $4,800 | - | - | $4,800 |
| Insurance | $2,016 | - | - | $2,016 |
| Total Functional Expenses | $34,961,131 | $0 | $0 | $34,961,131 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,034,119 |
| Expenses per Audited Statements | $34,961,131 |
| Total Expenses per Form 990 | $34,961,131 |
| Expenses Not Reported on Form 990 | $72,988 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $72,988 |
| Fundraising Gross Income | $58,520 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Claybird Shoot | $156,555 | $58,520 | $19,466 | $39,054 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $156,555 | $58,520 | $72,988 | $-14,468 |
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 |
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
- Yes
- 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 the corporation as established in the articles of incorporation.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“Per the corporation bylaws, the corporation shall have a board of directors, and the number of board of directors shall always be no less than three. Shannon health system, the sole member of the corporation, shall have full voting rights for all purposes under the act and such other rights as are set forth in the articles of incorporation. All directors of the board are appointed by the member and may be removed at the member's discretion.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“Shannon health system, the sole member of the corporation, 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 form 990. Once prepared, the form is reviewed by the organization's internal accountants prior to filing. A copy will be made available to the finance committee and board before filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Regularly audit for conflict of interest statements in the employee records. Procedures for monitoring: 1. Within 90 days of becoming an affected individual, that individual must review this policy and complete a 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 board. 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 board. The responsibility to promptly report such actual or potential conflicts rests with the affected individual. 5. The board will review disclosures and determine which require further action with the general counsel and appropriate executive staff.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“Shannon medical center engaged gallagher to perform an executive compensation review in october 2022 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.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Shannon medical center engaged gallagher to perform an executive compensation review in october 2022 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.”
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 Business Services Inc
- EIN
- 43-2038769
- Phone
- 3257476741
- Address
- 120 E Harris Ave, San Angelo, TX 76903
Signing Officer
- Name
- Joseph Wooldridge
- Title
- CFO
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
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 SALARIES AND WAGES PAID
“Salaries and wages of shannon business services are paid by shannon medical center and are included on the form w-3, transmittal of wage and tax statements for shannon medical center. Shannon business services, inc. Reimburses shannon medical center for the wages and payroll taxes paid for its employees.”
Form 990, Part V, Line 2A SALARIES AND WAGES PAID
“Salaries and wages of shannon business services are paid by shannon medical center and are included on the form w-3, transmittal of wage and tax statements for shannon medical center. Shannon business services, inc. Reimburses shannon medical center for the wages and payroll taxes paid for its employees.”
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfer from shannon clinic - 501; transfer from shannon medical center - 3128712; transfer to shannon medical management - -210971; decrease in restricted net assets - 261956; transfer from shannon real estate - 490663;”
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.”
Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements
“Fundraising expenses - -72988”
Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990
“Fundraising expenses - 72988”
Raw XML AppendixShowing 400 of 845 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | FOUNDED ON A LEGACY OF CARING, SHANNON IS A LOCALLY OWNED HEALTHCARE SYSTEM DEDICATED TO PROVIDING EXCEPTIONAL HEALTHCARE FOR OUR FAMILY, FRIENDS, AND NEIGHBORS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 100437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 66280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 99651 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 100954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50089 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelly Shane Plymell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Len Mertz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Oliphant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Oran Berry III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Freddy L Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James A Boyd Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON FELGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mario Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martha Visney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Ted Weatherford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSS HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve Cecil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Will Griffis Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Michael Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joseph Wooldridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Pamela J Bradshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr James C Barnett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1138305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 22259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 72577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 72647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 54400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 21100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 881230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 54400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 18600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 20850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 70236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1102568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 71931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 22100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 575955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 507643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 563646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 240891 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman/Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President/CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | vice president/coo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President/CMO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 98035 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58520 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 32607236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 254988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 254988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2016 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 795761 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1043514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1197838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1145047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1174474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2372312 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7791545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9035523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14468 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3679389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4661420 |
| IRS990/NoncashContributionsAmt | 0 | 7564 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1203204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1203204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4172611 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4395541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3670861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 514976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514976 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and Dietary |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24631260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24631260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5310039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5310039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Joseph Wooldridge |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTHCARE OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26217469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5439872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 290839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26217469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5439872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 290839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 828283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 15993309 |
| IRS990/PYOtherRevenueAmt | 0 | 6493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19203655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1157024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5202146 |
| IRS990/PYTotalExpensesAmt | 0 | 21195455 |
| IRS990/PYTotalRevenueAmt | 0 | 20038431 |
| 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 | -2426883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31948180 |
| 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 | true |
| 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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 752559845 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
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