SHANNON CLINIC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHANNON CLINIC (EIN 75-2600873)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201512259349302591
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T13:59:06-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Post Oak Blvd Ste 3200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752600873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHANNON CLINIC ATTN | InCareOfNm |
| Business Name Control | SHAN | BusinessNameControlTxt |
| Phone | 3256581511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22000 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76902 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bryan Horner | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3256581511 | PhoneNum |
| Signature | 2015-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jana Kirksey | PreparerPersonNm |
| PTIN | P01261744 | PTIN |
| Phone | 3256581511 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN HORNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22000 | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,520,858 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED ON A LEGACY OF CARING, SHANNON IS A LOCALLY OWNED HEALTHCARE A LOCALLY OWNED HEALTHCARE SYSTEM DEDICATED TO PROVIDING EXCEPTIONAL HEALTHCARE FOR OUR FAMILY, FRIENDS, AND NEIGHBORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,449,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,516,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,689 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $122,464,166 | PYTotalRevenueAmt |
| CY Total Revenue | $130,515,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $84,917,471 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $88,355,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,414,947 | PYOtherExpensesAmt |
| CY Other Expenses | $72,169,209 | CYOtherExpensesAmt |
| PY Total Expenses | $152,332,418 | PYTotalExpensesAmt |
| CY Total Expenses | $160,524,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,868,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,009,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,687,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,861,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,163,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,918,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,523,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,943,837 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BE THE PREMIERE HEALTH CARE PROVIDER OF PHYSICIAN SERVICES IN THE COMMUNITIES WE SERVE UTILIZING THE RESOURCES AVAILABLE TO US. WE STRIVE TO PROVIDE THE BEST ACCESS, SERVICE AND MEDICAL MANAGEMENT AVAILABLE TO OUR PATIENTS WHILE SIMULTANEOUSLY PROTECTING THE VIABILITY OF OUR ORGANIZATION AND ITS EMPLOYEES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $153,126,273 | ExpenseAmt |
| Revenue | $130,516,858 | RevenueAmt |
| Desc | PROVIDE HEALTH CARE SERVICES AS A MULTI-SPECIALTY PHYSICIAN CLINIC AT LOCATIONS THROUGHOUT SAN ANGELO AND NEARBY COMMUNITIES REGARDLESS OF ABILITY TO PAY, INCLUDING CALL COVERAGE FOR SHANNON MEDICAL CENTER, AN AFFILIATED NON-PROFIT HOSPITAL. SHANNON CLINIC IS ORGANIZED AND OPERATED TO PROVIDE ACCESS AND CARE FOR RESIDENTS OF ITS SERVICE AREA, INCLUDING MEDICALLY INDIGENT PATIENTS. RECRUITMENT FOR PROVIDERS INCLUDES NEW PHYSICIANS AND MID-LEVEL PROVIDERS TO EXPAND URGENT CARE AND PRIMARY CARE ACCESS TO COMMUNITIES SERVED, AND SPECIALISTS TO ALLOW SHANNON MEDICAL CENTER TO PROVIDE CARE TO ITS PATIENTS REGARDLESS OF ABILITY TO PAY. | Desc |
| Total Program Service Expenses | $153,126,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 250 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON CLINIC ATTN | PersonNm |
| Phone | 3256581511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ADMINISTRATION 120 E BEAUREGARD | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN HARVEY | ||||||||||
| PHYSICIAN/DIVISION CHAIRMAN | 40.0 | 0.0 | Yes (X) | Yes (X) | $336,344 | $0 | $67,161 | |||
| VIKI FORLANO HALFMANN | ||||||||||
| PHYSICIAN/DIVISION VICE CHAIR | 40.0 | 0.0 | Yes (X) | Yes (X) | $286,251 | $0 | $67,133 | |||
| HARVEY RUSSWURM | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $331,438 | $0 | $46,389 | ||||
| CORNELIUS CHINN | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $380,449 | $0 | $66,015 | ||||
| MICHAEL WAGNON | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $440,981 | $0 | $66,716 | ||||
| WILLIAM WHITEHEAD | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $459,371 | $0 | $76,654 | ||||
| CHRIS COLE | ||||||||||
| PHYSICIAN/DIVISION CHAIRMAN | 40.0 | 0.0 | Yes (X) | Yes (X) | $869,834 | $0 | $58,304 | |||
| ANTHONY DEMORY | ||||||||||
| PHYSICIAN/DIVISION VICE CHAIR | 40.0 | 0.0 | Yes (X) | Yes (X) | $713,772 | $0 | $81,430 | |||
| JOE MIMS | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $520,562 | $0 | $58,304 | ||||
| CHARLES MARSH | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $554,097 | $0 | $47,991 | ||||
| LUIS DUARTE | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $2,859,544 | $0 | $103,561 | ||||
| IRVIN ZEITLER | ||||||||||
| MEDICAL DIRECTOR | 5.0 | 37.0 | Yes (X) | $0 | $520,427 | $65,899 | ||||
| DOUG SCHULTZ | ||||||||||
| PHYSICIAN/MEDICAL DIRECTOR | 40.0 | 0.0 | Yes (X) | $327,737 | $0 | $38,975 | ||||
| ROSS CARMICHAEL | ||||||||||
| PHYSICIAN/DIVISION SECRETARY | 40.0 | 0.0 | Yes (X) | Yes (X) | $249,012 | $0 | $49,129 | |||
| D'LAINE WESTMORELAND | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 20.0 | 0.0 | Yes (X) | $147,775 | $0 | $22,921 | ||||
| JOSEPH ZUBAK | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $504,775 | $0 | $90,514 | ||||
| MARK MURPHY | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $399,874 | $0 | $67,925 | ||||
| NORMA CERNA | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $335,098 | $0 | $54,621 | ||||
| ERIC IGLER | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $405,012 | $0 | $77,703 | ||||
| LAURA ADAMS | ||||||||||
| PHYSICIAN/BOARD DIRECTOR | 40.0 | 0.0 | Yes (X) | $586,081 | $0 | $81,304 | ||||
| BRYAN HORNER | ||||||||||
| PRESIDENT | 5.0 | 32.0 | Yes (X) | $0 | $771,316 | $44,517 | ||||
| JOHN GILBREATH | ||||||||||
| CFO | 5.0 | 40.0 | $0 | $224,623 | $47,164 | Yes (X) | ||||
| GARY BOWEN | ||||||||||
| COO | 5.0 | 40.0 | $0 | $230,328 | $58,817 | Yes (X) | ||||
| GARY GIBIAN | ||||||||||
| SMM EXECUTIVE DIRECTOR | 5.0 | 40.0 | $0 | $423,843 | $80,220 | Yes (X) | ||||
| TIMOTHY HOPKINS | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,616,121 | $0 | $87,707 | Yes (X) | ||||
| DAVID HUCHTON | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,022,282 | $0 | $54,322 | Yes (X) | ||||
| DAVID CUMMINGS | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,030,714 | $0 | $103,324 | Yes (X) | ||||
| DAVID IVANS | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,291,853 | $0 | $92,117 | Yes (X) | ||||
| JAMES NEILL | ||||||||||
| PHYSICIAN | 40.0 | 0.0 | $1,102,691 | $0 | $57,989 | Yes (X) | ||||
| JAMES MELOTT | ||||||||||
| PHYSICIAN/FORMER OFFICER | 40.0 | 0.0 | $300,257 | $0 | $69,325 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,071,925 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,170,537 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,984,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 182 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA LOCUM TENENS | |||||
| 1755 WITTINGTON PLACE STE 800 | DALLAS | TX | 75234 | LOCUMS SERVICES | $888,310 |
| SHANNON MED MGMT | |||||
| 120 E BEAUREGARD | SAN ANGELO | TX | 76903 | MANAGEMENT SERVICES | $42,070,642 |
| SHANNON MEDICAL CTR | |||||
| 120 E HARRIS | SAN ANGELO | TX | 76903 | LAB & LAUNDRY SVC | $1,345,267 |
| ARUP LABORATORIES | |||||
| 500 CHIPETA WAY | SALT LAKE CITY | UT | 84108 | OUTSIDE LAB SERVICES | $799,472 |
| STONE SETTLE ADVERTISING INC | |||||
| PO BOX 60187 | SAN ANGELO | TX | 76906 | ADVERTISING | $343,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE REVENUE | 621990 | $116,193,169 | $116,193,169 |
| LEASE INCOME | 532000 | $4,153 | $4,153 |
| HOSPITAL BASED PHYSICIANS' ASSISTANCE | 900099 | $10,483,832 | $10,483,832 |
| MISCELLANOUS INCOME | 900099 | $3,835,704 | $3,835,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $130,516,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,742 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,742 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,742 | TotalRevenueColumnAmt |
| Exclusion | -$1,742 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,515,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,516,858 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,742 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760,060 | TotalAmt |
| Program Services | $11,760,060 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,491 | TotalAmt |
| Program Services | $743,491 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,107,081 | TotalAmt |
| Program Services | $65,509,244 | ProgramServicesAmt |
| Management And General | $597,837 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,607,447 | TotalAmt |
| Program Services | $5,607,447 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,551 | TotalAmt |
| Program Services | $1,481,551 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,656,113 | TotalAmt |
| Program Services | $2,656,113 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,244,663 | TotalAmt |
| Program Services | $37,607,964 | ProgramServicesAmt |
| Management And General | $6,636,699 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,070 | TotalAmt |
| Management And General | $8,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,560 | TotalAmt |
| Management And General | $44,560 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,693,566 | TotalAmt |
| Program Services | $5,626,679 | ProgramServicesAmt |
| Management And General | $66,887 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,924 | TotalAmt |
| Program Services | $178,924 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,960 | TotalAmt |
| Program Services | $540,960 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499 | TotalAmt |
| Program Services | $2,499 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,916 | TotalAmt |
| Program Services | $40,916 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,658 | TotalAmt |
| Program Services | $405,658 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195 | TotalAmt |
| Program Services | $5,195 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,027 | TotalAmt |
| Program Services | $957,027 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$43,410 | TotalAmt |
| Program Services | -$88,036 | ProgramServicesAmt |
| Management And General | $44,626 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $10,646,316 | $10,646,316 |
| MEDICAL SUPPLIES | $7,526,342 | $7,526,342 |
| RECRUITING | $664,602 | $664,602 |
| EDUCATION | $425,440 | $425,440 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,881 | TotalAmt |
| Program Services | $827,881 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,524,952 | TotalAmt |
| Program Services | $153,126,273 | ProgramServicesAmt |
| Management And General | $7,398,679 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,182,025 | BOYAmt |
| EOY | $16,035,239 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,934 | BOYAmt |
| EOY | $619,315 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,310 | BOYAmt |
| EOY | $61,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,724 | BOYAmt |
| EOY | $1,097,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,410,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,160,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,695 | BOYAmt |
| EOY | $2,250,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,289,779 | BOYAmt |
| EOY | $7,798,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,687,467 | BOYAmt |
| EOY | $27,861,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,686,158 | BOYAmt |
| EOY | $8,783,893 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,382 | BOYAmt |
| EOY | $107,369 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,241,097 | BOYAmt |
| EOY | $12,026,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,163,637 | BOYAmt |
| EOY | $20,918,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523,830 | BOYAmt |
| EOY | $6,943,837 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,523,830 | BOYAmt |
| EOY | $6,943,837 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,687,467 | BOYAmt |
| EOY | $27,861,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$30,009,836 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $29,429,843 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $6,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,414,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,441,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,358,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,449,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,516,856 | CurrentTaxYearAmt |
| Total | $563,181,223 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,421,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,441,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,358,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,449,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,516,856 | CurrentTaxYearAmt |
| Total | $563,187,572 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $563,187,572 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,421,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,441,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,358,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,449,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,516,856 | CurrentTaxYearAmt |
| Total | $563,187,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,285,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,160,741 | DepreciationAmt |
| Book Value | $2,124,571 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,614 | OtherCostOrOtherBasisAmt |
| Book Value | $125,614 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,250,185 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT FUND | Desc |
| Book Value | $7,798,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,798,455 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION FUND LIABILITY | $9,802,203 |
| HEALTH CLAIMS PAYABLE | $215,836 |
| ESTIMATED MALPRACTICE COSTS | $1,708,720 |
| DEFERRED RETENTION PAYABLE | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,026,759 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $75,026,300 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $75,026,300 | RevenueSubtotalAmt |
| Other Revenues Not Included | $55,488,816 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,488,816 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $130,515,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $105,036,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $105,036,136 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $55,488,816 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $55,488,816 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $160,524,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 DISCLOSURE | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| PART XI & XII LINE 4B | INCOME/EXPENSE RECLASSES FROM AUDIT $44,842,502 BAD DEBT 10,646,314 ----------- $55,488,816 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES MELOTT | ||||||||||||||
| PHYSICIAN/FORMER OFFICER | $221,129 | $0 | $62,135 | $0 | $16,993 | $0 | $47,620 | $0 | $21,705 | $0 | $369,582 | $0 | $16,000 | $0 |
| JOHN HARVEY | ||||||||||||||
| PHYSICIAN/DIVISION CHAIRMAN | $254,889 | $0 | $64,830 | $0 | $16,625 | $0 | $47,620 | $0 | $19,541 | $0 | $403,505 | $0 | $16,000 | $0 |
| VIKI FORLANO HALFMANN | ||||||||||||||
| PHYSICIAN/DIVISION VICE CHAIR | $212,007 | $0 | $55,832 | $0 | $18,412 | $0 | $47,620 | $0 | $19,513 | $0 | $353,384 | $0 | $16,000 | $0 |
| HARVEY RUSSWURM | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $266,572 | $0 | $45,216 | $0 | $19,650 | $0 | $31,620 | $0 | $14,769 | $0 | $377,827 | $0 | $0 | $0 |
| CORNELIUS CHINN | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $308,615 | $0 | $51,295 | $0 | $20,539 | $0 | $47,620 | $0 | $18,395 | $0 | $446,464 | $0 | $16,000 | $0 |
| MICHAEL WAGNON | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $323,054 | $0 | $103,240 | $0 | $14,687 | $0 | $46,038 | $0 | $20,678 | $0 | $507,697 | $0 | $14,418 | $0 |
| WILLIAM WHITEHEAD | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $335,117 | $0 | $92,065 | $0 | $32,189 | $0 | $56,820 | $0 | $19,834 | $0 | $536,025 | $0 | $25,200 | $0 |
| CHRIS COLE | ||||||||||||||
| PHYSICIAN/DIVISION CHAIRMAN | $707,509 | $0 | $128,235 | $0 | $34,090 | $0 | $31,620 | $0 | $26,684 | $0 | $928,138 | $0 | $0 | $0 |
| ANTHONY DEMORY | ||||||||||||||
| PHYSICIAN/DIVISION VICE CHAIR | $579,606 | $0 | $103,377 | $0 | $30,789 | $0 | $55,746 | $0 | $25,684 | $0 | $795,202 | $0 | $24,126 | $0 |
| JOE MIMS | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $448,522 | $0 | $48,750 | $0 | $23,290 | $0 | $31,620 | $0 | $26,684 | $0 | $578,866 | $0 | $0 | $0 |
| CHARLES MARSH | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $482,558 | $0 | $40,204 | $0 | $31,335 | $0 | $31,620 | $0 | $16,371 | $0 | $602,088 | $0 | $0 | $0 |
| LUIS DUARTE | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $2,573,883 | $0 | $226,953 | $0 | $58,708 | $0 | $77,877 | $0 | $25,684 | $0 | $2,963,105 | $0 | $46,257 | $0 |
| IRVIN ZEITLER | ||||||||||||||
| MEDICAL DIRECTOR | $0 | $402,733 | $0 | $117,694 | $0 | $0 | $0 | $60,101 | $0 | $5,798 | $0 | $586,326 | $0 | $0 |
| BRYAN HORNER | ||||||||||||||
| PRESIDENT | $0 | $584,943 | $0 | $169,373 | $0 | $17,000 | $0 | $31,620 | $0 | $12,897 | $0 | $815,833 | $0 | $0 |
| DOUG SCHULTZ | ||||||||||||||
| PHYSICIAN/MEDICAL DIRECTOR | $291,006 | $0 | $22,948 | $0 | $13,783 | $0 | $31,620 | $0 | $7,355 | $0 | $366,712 | $0 | $0 | $0 |
| TIMOTHY HOPKINS | ||||||||||||||
| PHYSICIAN | $1,219,557 | $0 | $338,453 | $0 | $58,111 | $0 | $77,877 | $0 | $9,830 | $0 | $1,703,828 | $0 | $46,257 | $0 |
| DAVID HUCHTON | ||||||||||||||
| PHYSICIAN | $952,895 | $0 | $37,920 | $0 | $31,467 | $0 | $31,620 | $0 | $22,702 | $0 | $1,076,604 | $0 | $30,000 | $0 |
| JOHN GILBREATH | ||||||||||||||
| CFO | $0 | $176,189 | $0 | $26,010 | $0 | $22,424 | $0 | $38,329 | $0 | $8,835 | $0 | $271,787 | $0 | $13,098 |
| GARY BOWEN | ||||||||||||||
| COO | $0 | $184,373 | $0 | $26,444 | $0 | $19,511 | $0 | $42,259 | $0 | $16,558 | $0 | $289,145 | $0 | $13,265 |
| ROSS CARMICHAEL | ||||||||||||||
| PHYSICIAN/DIVISION SECRETARY | $184,382 | $0 | $46,650 | $0 | $17,980 | $0 | $28,853 | $0 | $20,276 | $0 | $298,141 | $0 | $0 | $0 |
| D'LAINE WESTMORELAND | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $93,847 | $0 | $34,402 | $0 | $19,526 | $0 | $14,017 | $0 | $8,904 | $0 | $170,696 | $0 | $9,600 | $0 |
| JOSEPH ZUBAK | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $428,074 | $0 | $41,452 | $0 | $35,249 | $0 | $64,831 | $0 | $25,683 | $0 | $595,289 | $0 | $0 | $0 |
| GARY GIBIAN | ||||||||||||||
| SMM EXECUTIVE DIRECTOR | $0 | $298,743 | $0 | $92,581 | $0 | $32,519 | $0 | $54,400 | $0 | $25,820 | $0 | $504,063 | $0 | $20,134 |
| MARK MURPHY | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $273,818 | $0 | $84,565 | $0 | $41,491 | $0 | $57,620 | $0 | $10,305 | $0 | $467,799 | $0 | $32,500 | $0 |
| NORMA CERNA | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $234,058 | $0 | $75,819 | $0 | $25,221 | $0 | $46,031 | $0 | $8,590 | $0 | $389,719 | $0 | $0 | $0 |
| ERIC IGLER | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $281,796 | $0 | $84,355 | $0 | $38,861 | $0 | $52,020 | $0 | $25,683 | $0 | $482,715 | $0 | $0 | $0 |
| DAVID CUMMINGS | ||||||||||||||
| PHYSICIAN | $779,782 | $0 | $174,699 | $0 | $76,233 | $0 | $91,620 | $0 | $11,704 | $0 | $1,134,038 | $0 | $0 | $0 |
| DAVID IVANS | ||||||||||||||
| PHYSICIAN | $438,942 | $0 | $201,620 | $0 | $651,291 | $0 | $69,620 | $0 | $22,497 | $0 | $1,383,970 | $0 | $0 | $0 |
| JAMES NEILL | ||||||||||||||
| PHYSICIAN | $310,056 | $0 | $158,368 | $0 | $634,267 | $0 | $31,620 | $0 | $26,369 | $0 | $1,160,680 | $0 | $0 | $0 |
| LAURA ADAMS | ||||||||||||||
| PHYSICIAN/BOARD DIRECTOR | $472,556 | $0 | $82,898 | $0 | $30,627 | $0 | $55,620 | $0 | $25,684 | $0 | $667,385 | $0 | $24,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, QUESTION 4 | SERP DETAIL NAME AMOUNT BRYAN HORNER NONE NONQUALIFIED PLAN PARTICIPANTS NAME AMOUNT JAMES MELOTT $ 16,543 JOHN HARVEY $ 15,935 VIKI FORLANO HALFMANN $ 17,722 D'LAINE WESTMORELAND $ 19,706 CORNELIUS CHINN $ 20,089 MICHAEL WAGNON $ 14,387 NORMA CERNA $ 24,981 WILLIAM WHITEHEAD $ 31,889 ANTHONY DEMORY $ 30,099 LAURA ADAMS $ 30,177 LUIS DUARTE $ 58,018 MARK MURPHY $ 40,801 IRVIN ZEITLER $ 28,481 ERIC IGLER $ 38,411 BRYAN HORNER NONE TIMOTHY HOPKINS $ 57,421 DAVID CUMMINGS $ 75,933 DAVID IVANS $649,311 JAMES NEILL $632,287 DAVID HUCHTON $ 31,017 JOSEPH ZUBAK $ 34,559 GARY GIBIAN $ 24,439 JOHN GILBREATH $ 16,473 GARY BOWEN $ 17,431 PARTICIPANTS IN THE 457F RETIREMENT ALLOWANCE PLAN ARE PHYSICIANS WHO ARE UNDER AGE 55 & THEIR EXPECTED COMPENSATION IS HIGHER THAN 125,000 OR EXECUTIVES WHO ARE UNDER AGE 62 & THEIR EXPECTED COMPENSATION IS HIGHER THAN $125,000. EACH QUARTER, THEY RECEIVE 8% OF THEIR BASE SALARY FOR THE PRECEEDING YEAR INTO A MUTUAL FUND ACCOUNT. ALL MUTUAL FUND ACCOUNTS HAVE A DEFERRED VESTING DATE OF JUNE 30TH OF THE SECOND CALENDAR YEAR FOLLOWING THE PLAN YEAR FOR WHICH THE MUTUAL FUND ACCOUNT WAS CREATED. IN GENERAL, THE EARLIEST DISTRIBUTION DATE IS AFTER JUNE 30TH OF THE SECOND CALENDAR YEAR FOLLOWING THE PLAN YEAR FOR WHICH THE MUTUAL FUND ACCOUNT WAS CREATED. IN THE 457F ACCOUNTS RECEIVABLE PLAN, PARTICIPANTS ARE PHYSICIANS WHOSE ANNUAL COMPENSATION IS HIGHER THAN 125,000 AND ARE ELIGIBLE TO RECEIVE THE A/R CREDIT. ONCE A YEAR, 20% OF THE A/R CREDIT IS FUNDED INTO A MUTUAL FUND ACCOUNT. VESTING IN THE BENEFIT IS 20% EACH YEAR WITH FULL VESTING AFTER 5 YEARS. DISTRIBUTION WILL OCCUR AT THE END OF THE 5 YEARS OR AT TERMINATION OF EMPLOYMENT. |
| SCHEDULE J, PART I, QUESTION 3 | SHANNON CLINIC'S (SC) EXECUTIVE DIRECTOR IS CONTRACTED THROUGH SHANNON MEDICAL MANAGEMENT (SMM), A RELATED 501(C)(3) ORGANIZATION. THEREFORE, SC RELIES ON THE METHODS USED BY SMM TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MICHELLE CHINN | |||
| CORNELIUS CHINN'S SPOUSE | $58,249 | SHANNON CLINIC EMPLOYEE | false |
| SCOTT WESTMORELAND | |||
| D. WESTMORELAND'S SPOUSE | $337,030 | SHANNON CLINIC EMPLOYEE | false |
| BRANDI WHITEHEAD | |||
| W. WHITEHEAD'S SPOUSE | $18,808 | SHANNON CLINIC EMPLOYEE | false |
| DENVER MARSH | |||
| CHARLES MARSH'S SPOUSE | $329,404 | SHANNON CLINIC EMPLOYEE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, QUESTION 3 | DELEGATION OF CONTROL TO A MANAGEMENT COMPANY OR OTHER PERSON ADMINISTRATIVE SERVICES FOR SHANNON CLINIC ARE CONTRACTED WITH SHANNON MEDICAL MANAGEMENT. |
| FORM 990, PART VI, QUESTION 6 | CLASSES OF MEMBERS OR STOCKHOLDERS SHANNON HEALTH SYSTEM, A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF SHANNON CLINIC. |
| FORM 990, PART VI, QUESTION 7A | MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY THE SOLE MEMBER, SHANNON HEALTH SYSTEM, APPOINTS THE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBER EXERCISES ITS POWERS & AUTHORITY THROUGH THE ACTION OF THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE MEMBER OR SUCH OTHER PERSON OR PERSONS DESIGNATED BY THE BOARD OF DIRECTORS OF THE MEMBER TO TAKE ACTION. |
| FORM 990, PART VI, QUESTION 7B | DECISIONS OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS OR STOCKHOLDERS THE MEMBER HAS THE SOLE AUTHORITY TO ACT WITH RESPECT TO A VARIETY OF SUBJECTS INCLUDING BUDGETING, INCURRENCE OR GUARANTEE OF ANY DEBT, CREATION OR SALE OF ANY SUBSIDIARIES, REAL PROPERTY TRANSACTIONS, MODIFICATIONS OF THE CORPORATION, ARRANGEMENTS BETWEEN THE CORPORATION AND ANY INSURER, ESTABLISHMENT OF TRAINING AND RESIDENCY PROGRAMS, GIVING AND RECEIVING GRANTS, AUDITOR AND LEGAL COUNSEL SELECTION, APPROVAL, ADOPTION, OR AMENDMENT OF: COMPENSATION POLICY THAT ESTABLISHES REASONABLE SALARIES OF OFFICERS, DIRECTORS, PHYSICIANS AND PHYSICIAN EXTENDERS, INSURANCE COVERAGE AND FEE SCHEDULES RELATING TO PATIENT SERVICES, COMMENCEMENT OF LITIGATION BY THE CORPORATION, SELECTION AND APPROVAL OF THE LOCATION OF THE PROVISION OF ANY SERVICES OFFERED BY THE CORPORATION AND ANY OTHER MATTERS WITH RESPECT TO WHICH EXCLUSIVE AUTHORITY IS GRANTED TO THE MEMBER BY LAW, THE ARTICLES, OR THE BYLAWS. |
| FORM 990, PART VI, QUESTION 11B | PROCESS TO REVIEW THE FORM 990 THE 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 MEMBER'S FINANCE COMMITTEE WILL REVIEW AFTER THE FORM IS FILED. |
| FORM 990, PART VI, QUESTION 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF SHANNON CLINIC ARE EMPLOYED BY SHANNON MEDICAL CENTER OR ITS AFFILIATES, AND AS SUCH ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE, AND ARE REQUIRED TO FILE ANNUAL STATEMENTS AFFIRMING EITHER THE CONFLICTS OF INTEREST THAT THEY MAY HAVE, OR THAT THEY HAVE NO CONFLICTS OF INTEREST. |
| FORM 990, PART VI, QUESTION 15A & 15B | REVIEW OF COMPENSATION OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF SHANNON CLINIC ARE EMPLOYED BY SHANNON MEDICAL CENTER OR ITS AFFILIATES, AND AS SUCH HAVE THEIR COMPENSATION REVIEWED ANNUALLY BY THE INDEPENDENT SHANNON MEDICAL CENTER BOARD OF TRUSTEES, WHICH CONSULTS COMPARABILITY DATA AND KEEPS CONTEMPORANEOUS RECORDS OF ITS DECISIONS. |
| FORM 990, PART XII, QUESTION 2C | EXPLANATION OF COMMITTEE THAT ASSUMES RESPONSIBILITY SHANNON CLINIC DOES NOT HAVE AN AUDIT COMMITTEE, BUT THERE IS A SHANNON HEALTH SYSTEM AUDIT COMPLIANCE COMMITTEE THAT OVERSEES THE CONSOLIDATED AUDIT THAT INCLUDES SHANNON CLINIC. |
| FORM 990, PART VI, QUESTION 19 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER TO/FROM AFFILIATES 29,429,843 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TRUSTEES SHANNON WEST TEXAS HOSPITAL | ||||||||||
| PO BOX 49 | SAN ANGELO | TX | 76902 | 750800679 | TRUST | TX | 501(C)(3) | 11B | NA | false |
| SHANNON RURAL HEALTH CLINICS INC | ||||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 752940211 | HEALTHCARE | TX | 501(C)(3) | 11C | SMC | false |
| SHANNON REAL ESTATE SERVICES INC | ||||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 270075630 | SUPPORT SVCS | TX | 501(C)(3) | 11B | SMC | false |
| SHANNON HEALTH SYSTEM | ||||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 752602411 | HEALTHCARE | TX | 501(C)(3) | 11A | NA | false |
| SHANNON MEDICAL CENTER | ||||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 752559845 | HEALTHCARE | TX | 501(C)(3) | 3 | NA | false |
| SHANNON BUSINESS SERVICES INC | ||||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 432038769 | SUPPORT SVCS | TX | 501(C)(3) | 11B | SMC | false |
| SHANNON MEDICAL MANAGEMENT | ||||||||||
| 120 E BEAUREGARD | SAN ANGELO | TX | 76903 | 208367966 | SUPPORT SVCS | TX | 501(C)(3) | 9 | SHS | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL CANCER TREATMENT CENTER | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N MAGDALEN 120 | AddressLine1 |
| City | San Angelo | City |
| State | TX | State |
| ZIP Code | 76902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752225955 | EIN |
| Primary Activities | RADIOTHERAPY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LEGACY MANAGEMENT SERVICES | |||||||||
| 2018 PULLIAM ST | SAN ANGELO | TX | 76903 | 752544450 | MANAGEMENT | TX | NA | C-CORPORATION | false |
| LEGACY HEALTH SOLUTIONS | |||||||||
| 2018 PULLIAM ST | SAN ANGELO | TX | 76903 | 200720762 | MED INSURANCE | TX | NA | C-CORPORATION | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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