Civic Intelligence

Shannon Health System

990EZ • Fiscal year 2017 • EIN 75-2602411

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileSHANNONHEALTH.COM

View Organization Page

120 E Harris AvenueSan Angelo, TX 76903

(325) 653-6741

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$80,438

Up $12,434 (+18%) from 2016

Net Assets

Down

-$10,615

Down $78,619 (-116%) from 2016

Liabilities

Up

$91,053

Up $91,053 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$60,213

Up $1,999 (+3.4%) from 2016

Net Income

Down

-$60,213

Down $1,999 (-3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$80,438
Liabilities$91,053
Net Assets-$10,615
Open 2017 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

2017

Revenue$0
Expenses$60,213
Net Income-$60,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$0
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEN MERTZChairman-$0--
ORAN BERRY IIISecretary-$0--
JOE HENDERSONIndividual Trustee-$0--
MIKE OLIPHANTIndividual Trustee-$0--
MIKE BOYDIndividual Trustee-$0--
STEVE CECILIndividual Trustee-$0--
PAMELA TALLEYDirector-$0--
VIRGINIA NOELKEDirector-$0--
MICHELLE SNUGGSDirector-$0--
JOANNE RICEDirector-$0--
KELLY SHANE PLYMELLPresident-$0--
ANGELA WILLIAMSDirector-$0--
ANDREW HUME MDDirector-$0--
MICHAEL WEATHERFORDIndividual Trustee-$0--
STACI WETZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shannon Health System
EIN
75-2602411
In Care Of
% SHANNON HEALTH SYSTEM
Phone
3256536741
Address
120 E Harris Avenue, San Angelo, TX 76903

Signing Officer

Name
Shane Plymell
Title
CEO
Phone
3254818644
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:52213”

Form 990EZ Part I Line 20

“Description:TRANSFERS TO AFFILIATES Amount:18406”

Raw XML Appendix215 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORAN BERRY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE OLIPHANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIRGINIA NOELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE SNUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOANNE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY SHANE PLYMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANGELA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANDREW HUME MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHAEL WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14STACI WETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt052213
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORTING SERVICES TO SHANNON MEDICAL CENTER, AN IRC SECTION 501(C)(3) EXEMPT ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:52213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TRANSFERS TO AFFILIATES Amount:18406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE PLYMELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03254818644
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shannon Health System
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0752602411
ReturnHeader/Filer/InCareOfNm0% SHANNON HEALTH SYSTEM
ReturnHeader/Filer/PhoneNum03256536741
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 E Harris Avenue
ReturnHeader/Filer/USAddress/CityNm0San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B4BF95A0E01F8835F3270813C1E707D77840E68
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076915820182275000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Post Oak Blvd Ste 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07134994600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M P Gerich
ReturnHeader/ReturnTs02018-08-15T08:44:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,438
Liabilities
$91,053
Net assets
-$10,615
Revenue
$0
Expenses
$60,213
Net income
-$60,213
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