Civic Intelligence

Shannon Clinic

990 • Fiscal year 2013 • EIN 75-2600873

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileSHANNONHEALTH.COM

View Organization Page

PO Box 22000Suite76902
Siviq Scores

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

Liabilities / Assets

79th percentile

0.72x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$26,687,467

Down $4,013,325 (-13%) from 2012

Net Assets

Up

$7,523,830

Up $1,821,388 (+32%) from 2012

Liabilities

Down

$19,163,637

Down $5,834,713 (-23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,332,418

Up $7,530,573 (+5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100M$50M$0-$50MAssets 2010: $22,520,618Liabilities 2010: $19,602,073Net Assets 2010: $2,918,5452010Assets 2011: $26,891,851Liabilities 2011: $21,898,425Net Assets 2011: $4,993,4262011Assets 2012: $30,700,792Liabilities 2012: $24,998,350Net Assets 2012: $5,702,4422012Assets 2013: $26,687,467Liabilities 2013: $19,163,637Net Assets 2013: $7,523,8302013Assets 2014: $27,861,858Liabilities 2014: $20,918,021Net Assets 2014: $6,943,8372014Assets 2015: $28,276,438Liabilities 2015: $25,031,778Net Assets 2015: $3,244,6602015Assets 2016: $33,749,390Liabilities 2016: $28,607,787Net Assets 2016: $5,141,6032016Assets 2017: $36,784,642Liabilities 2017: $33,790,969Net Assets 2017: $2,993,6732017Assets 2018: $40,414,446Liabilities 2018: $35,387,116Net Assets 2018: $5,027,3302018Assets 2019: $38,695,692Liabilities 2019: $39,224,923Net Assets 2019: -$529,2312019Assets 2020: $41,105,861Liabilities 2020: $54,708,080Net Assets 2020: -$13,602,2192020Assets 2021: $50,059,084Liabilities 2021: $57,521,226Net Assets 2021: -$7,462,1422021Assets 2022: $45,989,767Liabilities 2022: $48,359,385Net Assets 2022: -$2,369,6182022Assets 2023: $58,681,957Liabilities 2023: $58,562,262Net Assets 2023: $119,6952023Assets 2024: $71,131,774Liabilities 2024: $72,672,598Net Assets 2024: -$1,540,8242024

Highlighted filing

2013

Assets$26,687,467
Liabilities$19,163,637
Net Assets$7,523,830
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2010: $119,910,9102010Expenses 2011: $131,365,3202011Expenses 2012: $144,801,8452012Expenses 2013: $152,332,4182013Revenue 2014: $130,515,116Expenses 2014: $160,524,952Net Income 2014: -$30,009,8362014Revenue 2015: $136,781,678Expenses 2015: $174,269,740Net Income 2015: -$37,488,0622015Revenue 2016: $149,514,669Expenses 2016: $190,573,402Net Income 2016: -$41,058,7332016Revenue 2017: $163,895,183Expenses 2017: $208,277,362Net Income 2017: -$44,382,1792017Revenue 2018: $170,121,586Expenses 2018: $224,910,356Net Income 2018: -$54,788,7702018Revenue 2019: $192,726,172Expenses 2019: $249,972,073Net Income 2019: -$57,245,9012019Revenue 2020: $191,624,814Expenses 2020: $246,327,810Net Income 2020: -$54,702,9962020Revenue 2021: $237,377,451Expenses 2021: $300,502,778Net Income 2021: -$63,125,3272021Revenue 2022: $265,211,933Expenses 2022: $331,716,487Net Income 2022: -$66,504,5542022Revenue 2023: $270,665,224Expenses 2023: $359,372,912Net Income 2023: -$88,707,6882023Revenue 2024: $299,877,363Expenses 2024: $409,476,213Net Income 2024: -$109,598,8502024

Highlighted filing

2013

Revenue-
Expenses$152,332,418
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Gross Receipts
$122,579,477
Mission and Program Overview

Mission

Our mission is to be the premier health care provider of physician services in the communities we serve utilizing the resources available to us. We strive to provide the best access, service and medical management available to our patients while simultaneously protecting the viability of our organization and its employees.

Filing and Contact Details

Filer

EIN
75-2600873
Raw XML AppendixShowing 400 of 1,140 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/ActivityOrMissionDescription0FOUNDED 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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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,687,467
Liabilities
$19,163,637
Net assets
$7,523,830
Revenue
-
Expenses
$152,332,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.1$72.7$1.54$300$409$110
2023Summary only. Only limited summary data is available for this year.$58.7$58.6$0.12$271$359$88.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$48.4$2.37$265$332$66.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$57.5$7.46$237$301$63.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$54.7$13.6$192$246$54.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$39.2$0.53$193$250$57.2
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$35.4$5.03$170$225$54.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$33.8$2.99$164$208$44.4
2016Detailed filing. Detailed filing data is available for this year.$33.7$28.6$5.14$150$191$41.1
2015Detailed filing. Detailed filing data is available for this year.$28.3$25.0$3.24$137$174$37.5
2014Detailed filing. Detailed filing data is available for this year.$27.9$20.9$6.94$131$161$30.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$19.2$7.52$152
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$25.0$5.70$145
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$21.9$4.99$131
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$19.6$2.92$120