Civic Intelligence

Shannon Health System

990 • Fiscal year 2011 • EIN 75-2602411

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 15, 2012

120 E Harris Avenue76903
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$58,745

Flat from 2011

Net Assets

Flat

-$106,661

Flat from 2011

Liabilities

Flat

$165,406

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,072,291

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $3,909,163Liabilities 2010: $15,063,581Net Assets 2010: -$11,154,4182010Assets 2011: $58,745Liabilities 2011: $165,406Net Assets 2011: -$106,6612011Assets 2011: $58,745Liabilities 2011: $165,406Net Assets 2011: -$106,6612011Assets 2012: $48,767Liabilities 2012: $4,062Net Assets 2012: $44,7052012Assets 2013: $53,166Liabilities 2013: $150Net Assets 2013: $53,0162013Assets 2014: $59,143Liabilities 2014: $150Net Assets 2014: $58,9932014Assets 2015: $65,624Liabilities 2015: $0Net Assets 2015: $65,6242015Assets 2016: $68,004Liabilities 2016: $0Net Assets 2016: $68,0042016Assets 2017: $80,438Liabilities 2017: $91,053Net Assets 2017: -$10,6152017Assets 2018: $87,991Liabilities 2018: $17,692Net Assets 2018: $70,2992018Assets 2019: $102,808Liabilities 2019: $198,024Net Assets 2019: -$95,2162019Assets 2020: $35,114,070Liabilities 2020: $1,185,765Net Assets 2020: $33,928,3052020Assets 2021: $31,467,668Liabilities 2021: $7,890Net Assets 2021: $31,459,7782021Assets 2022: $39,005,454Liabilities 2022: $0Net Assets 2022: $39,005,4542022Assets 2023: $18,959,348Liabilities 2023: $0Net Assets 2023: $18,959,3482023Assets 2024: $29,441,819Liabilities 2024: $0Net Assets 2024: $29,441,8192024

Highlighted filing

2011

Assets$58,745
Liabilities$165,406
Net Assets-$106,661

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,206,6522010Expenses 2011: $1,072,2912011Revenue 2011: $137,665Expenses 2011: $1,072,291Net Income 2011: -$934,6262011Expenses 2012: $57,6612012Revenue 2013: $26,412Expenses 2013: $45,165Net Income 2013: -$18,7532013Revenue 2014: $18,121Expenses 2014: $44,609Net Income 2014: -$26,4882014Revenue 2015: $7,376Expenses 2015: $51,202Net Income 2015: -$43,8262015Revenue 2016: $0Expenses 2016: $58,214Net Income 2016: -$58,2142016Revenue 2017: $0Expenses 2017: $60,213Net Income 2017: -$60,2132017Revenue 2018: $0Expenses 2018: $125,130Net Income 2018: -$125,1302018Revenue 2019: $0Expenses 2019: $423,491Net Income 2019: -$423,4912019Revenue 2020: $0Expenses 2020: $94,561Net Income 2020: -$94,5612020Revenue 2021: $599,903Expenses 2021: $316,530Net Income 2021: $283,3732021Revenue 2022: -$1,495,294Expenses 2022: $315,634Net Income 2022: -$1,810,9282022Revenue 2023: $331,774Expenses 2023: $314,781Net Income 2023: $16,9932023Revenue 2024: $2,732,047Expenses 2024: $3,263,403Net Income 2024: -$531,3562024

Highlighted filing

2011

Revenue-
Expenses$1,072,291
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 15, 2012
Return Version
2010v3.7
Gross Receipts
$2,637,665
Mission and Program Overview

Mission

The mission of shannon health system is to improve the health & wellness of the people of its communities based on identified needs & within our resources to provide the broadest access to our services.

Filing and Contact Details

Filer

EIN
75-2602411
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRYAN HORNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2EMMETE FLYNN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3MICHELLE SNUGGS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4KELLY SHANE PLYMELL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06588
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs139190
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs216955
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs319572
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs412098
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$2.73$3.26$0.53
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.33$0.31$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$1.50$0.32$1.81
2021Detailed filing. Detailed filing data is available for this year.$31.5$0.01$31.5$0.60$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$35.1$1.19$33.9$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.00$0.42$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.17$0.11$1.07
2011Summary only. Only limited summary data is available for this year.$0.06$0.17$0.11$0.14$1.07$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$15.1$11.2$1.21