Civic Intelligence

Shannon Health System

990EZ • Fiscal year 2018 • EIN 75-2602411

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 18, 2019

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$87,991

Up $7,553 (+9.4%) from 2017

Net Assets

Up

$70,299

Up $80,914 (+762%) from 2017

Liabilities

Down

$17,692

Down $73,361 (-81%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$125,130

Up $64,917 (+108%) from 2017

Net Income

Down

-$125,130

Down $64,917 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$87,991
Liabilities$17,692
Net Assets$70,299
Open 2018 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

2018

Revenue$0
Expenses$125,130
Net Income-$125,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 18, 2019
Return Version
2017v2.3
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.-$125,130
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
Joseph Wooldridge
Title
CFO
Phone
3256536741
Signed
2019-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Kevin R Ensminger
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:65505”

Form 990EZ Part I Line 20

“Description:TRANSFERS FROM AFFILIATES Amount:-206044”

Raw XML Appendix218 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON HEALTH SYSTEM
IRS990EZ/BooksInCareOfDetail/PhoneNum03256536741
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 EAST HARRIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-125130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087991
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEN MERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORAN BERRY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE OLIPHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA TALLEY
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080438
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087991
IRS990EZ/OtherChangesInNetAssetsAmt0206044
IRS990EZ/OtherExpensesTotalAmt065505
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017692
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125130
IRS990EZ/TotalProgramServiceExpensesAmt0125130
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHANNONHEALTH.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752559845
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SMC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:65505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TRANSFERS FROM AFFILIATES Amount:-206044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WOOLDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03256536741
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
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/AtSubmissionCreationDeviceId09CE27632F8A31BDEDC66663DBA4FDD4224869B4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040A118951004ACB7D6FC4F8785F06E4FCB5438C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076915820192245000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
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/PreparerPersonNm0Kevin R Ensminger
ReturnHeader/ReturnTs02019-08-12T13:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,991
Liabilities
$17,692
Net assets
$70,299
Revenue
$0
Expenses
$125,130
Net income
-$125,130
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