Civic Intelligence

Shannon Health System

990 • Fiscal year 2012 • EIN 75-2602411

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileSHANNONHEALTH.COM

View Organization Page

120 E Harris Avenue76903
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$48,767

Down $9,978 (-17%) from 2011

Net Assets

Up

$44,705

Up $151,366 (+142%) from 2011

Liabilities

Down

$4,062

Down $161,344 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,661

Down $1,014,630 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2012

Assets$48,767
Liabilities$4,062
Net Assets$44,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,206,6522010Revenue 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

2012

Revenue-
Expenses$57,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$22,137
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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IRS990ScheduleO/GeneralExplanation/Explanation0WE REGULARLY AUDIT FOR CONFLICT OF INTEREST STATEMENTS IN THE EMPLOYEES 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 ANY TIME 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/Explanation1THE ORGANIZATION DID NOT COMPENSATE ANY INDIVIDUALS DESCRIBED IN QUESTIONS 15A OR 15B. ACCORDINGLY, THESE QUESTIONS ARE NOT APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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. THE ORGANIZATIONS FINANCE COMMITTEE WILL REVIEW AFTER THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SOLE MEMBER SHALL BE THE TRUSTEES OF SHANNON WEST TEXAS MEMORIAL HOSPITAL, A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5APPROVAL OF THE SOLE MEMBER, THE TRUSTEES OF SHANNON WEST TEXAS MEMORIAL HOSPITAL, IS REQUIRED FOR BUDGETS, LARGE FINANCIAL EXPEDITURES THAT DEVIATE FROM BUDGET, SALE OF PROPERTY, MERGER, ACQUISITION, OR CONSOLIDATION, BORROWING OF MONEY, SEEKING OR GIVING GRANTS, SETTLEMENT OF CLAIMS OR LITIGATION, AMENDMENT OF BYLAWS, AND CONTRACT IN WHICH THE CORPORATION ASSUMES FINANCIAL RISK.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS SHALL CONSIST OF EACH OF THE SEVEN TRUSTEES OF THE MARGARET SHANNON ESTATE, A TESTAMENTARY TRUST. THE OTHER DIRECTORS SHALL CONSIST OF REPRESENTATIVES OF THE COMMUNITY AND MEMBERS OF THE MEDICAL STAFF OF THE HOSPITAL, TO NUMBER IN AGGREGATE NOT MORE THAN SEVEN WHO ARE APPOINTED BY THE MEMBER AND THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation7TRANSFERS TO/FROM AFFILIATES $186,890
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:LEN MERTZ TITLE:CHAIRMAN HOURS:19
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:ORAN BERRY III TITLE:INDIVIDUAL TRUSTEE HOURS:7
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:JAMES JOHNSON TITLE:VICE CHARIMAN HOURS:7
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:JOE HENDERSON TITLE:INDIVIDUAL TRUSTEE HOURS:7
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:MIKE OLIPHANT TITLE:INDIVIDUAL TRUSTEE HOURS:7
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:MIKE BOYD TITLE:INDIVIDUAL TRUSTEE HOURS:7
IRS990ScheduleO/GeneralExplanation/Explanation14NAME:BRYAN HORNER TITLE:PRESIDENT HOURS:42
IRS990ScheduleO/GeneralExplanation/Explanation15NAME:STEVE CECIL TITLE:INDIVIDUAL TRUSTEE HOURS:7
IRS990ScheduleO/GeneralExplanation/Explanation16NAME:PAMELA TALLEY TITLE:DIRECTOR HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation17NAME:JIM BOB BRAME TITLE:DIRECTOR HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation18NAME:VIRGINIA NOELKE TITLE:DIRECTOR HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation19NAME:EMMETE FLYNN TITLE:DIRECTOR HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation20NAME:MICHELLE SNUGGS TITLE:DIRECTOR HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation21NAME:JOANNA RICE TITLE:DIRECTOR HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation22NAME:ANGELIA WILLIAMS TITLE:DIRECTOR HOURS:5
IRS990ScheduleO/GeneralExplanation/Explanation23NAME:KELLY SHANE PLYMELL TITLE:TREASURER HOURS:38
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,767
Liabilities
$4,062
Net assets
$44,705
Revenue
-
Expenses
$57,661
Net income
-
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
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