Civic Intelligence

Shannon Health System

990EZ • Fiscal year 2015 • EIN 75-2602411

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 17, 2016

Organization ProfileSHANNONHEALTH.COM

View Organization Page

120 E Harris AvenueSan Angelo, TX 76903

(325) 481-8644

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-594%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,624

Up $6,481 (+11%) from 2014

Net Assets

Up

$65,624

Up $6,631 (+11%) from 2014

Liabilities

Down

$0

Down $150 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$7,376

Down $10,745 (-59%) from 2014

Expenses

Up

$51,202

Up $6,593 (+15%) from 2014

Net Income

Down

-$43,826

Down $17,338 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$65,624
Liabilities$0
Net Assets$65,624
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$7,376
Expenses$51,202
Net Income-$43,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 17, 2016
Return Version
2014v6.0
Gross Receipts
$7,376
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.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORTING SERVICES TO SHANNON MEDICAL CENTER, AN IRC SECTION 501(C)(3) EXEMPT ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN MERTZChairman-$0--
ORAN BERRY IIIIndividual Trustee-$0--
JAMES JOHNSONVice Chariman-$0--
JOE HENDERSONIndividual Trustee-$0--
MIKE OLIPHANTIndividual Trustee-$0--
MIKE BOYDIndividual Trustee-$0--
BRYAN HORNERPresident-$0--
STEVE CECILIndividual Trustee-$0--
PAMELA TALLEYDirector-$0--
VIRGINIA NOELKEDirector-$0--
MICHELLE SNUGGSDirector-$0--
JOANNE RICEDirector-$0--
KELLY SHANE PLYMELLTreasurer-$0--
ANGELA WILLIAMSDirector-$0--
ANDREW HUME MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shannon Health System
EIN
75-2602411
In Care Of
% SHANNON HEALTH SYSTEM
Phone
3254818644
Address
120 E HARRIS AVENUE, SAN ANGELO, TX 76903

Signing Officer

Name
Shane Plymell
Title
CFO
Phone
7134994600
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
2800 Post Oak Blvd Ste 3200, HOUSTON, TX 77056
Preparer
Jana Kirksey
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:43144”

Form 990EZ Part I Line 16

“Description:OTHER EXPENSE Amount:120”

Form 990EZ Part I Line 20

“Description:TRANSFERS TO AFFILIATES Amount:50457”

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE OLIPHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE CECIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VIRGINIA NOELKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOANNE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KELLY SHANE PLYMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ANGELA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ANDREW HUME MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt043264
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt07376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORTING SERVICES TO SHANNON MEDICAL CENTER, AN IRC SECTION 501(C)(3) EXEMPT ORGANIZATION.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:43144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OTHER EXPENSE Amount:120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:TRANSFERS TO AFFILIATES Amount:50457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE PLYMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07134994600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNON HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0752602411
ReturnHeader/Filer/InCareOfNm0% SHANNON HEALTH SYSTEM
ReturnHeader/Filer/PhoneNum03254818644
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E HARRIS AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 Post Oak Blvd Ste 3200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07134994600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jana Kirksey
ReturnHeader/ReturnTs02016-08-13T11:47:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,624
Liabilities
$0
Net assets
$65,624
Revenue
$7,376
Expenses
$51,202
Net income
-$43,826
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