SHANNON MEDICAL CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SHANNON MEDICAL CENTER (EIN 75-2559845)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201112239349302351
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T14:27:34-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752559845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAN | NameControl |
| Phone | 3254818644 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E HARRIS AVENUE | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANE PLYMELL | Name |
| Title | CFO | Title |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amanda Maya | Name |
| Phone | 7134994600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRYAN HORNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E HARRIS AVENUE | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 224783217 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | SHANNONHEALTH.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION, IN FULFILLING OUR LEGACY, IS TO CREATE AN ENVIRONMENT COMMITTED TO THE VALUES OF ACCOUNTABILITY, SERVICE, PRIDE, INTEGRITY, RESPECT AND EXCELLENCE. CONTINUED ON SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2008 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 366604 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -103000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 137570 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 688760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 189785984 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 215025470 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1171511 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1586435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2483020 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3218314 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 193578085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 220518979 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 82000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5833 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 78833956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82846919 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95950194 | OtherExpensePriorYear |
| Other Expenses Current Year | 106549525 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 174866150 | TotalExpensesPriorYear |
| Total Expenses Current Year | 189402277 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18711935 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31116702 | RevenuesLessExpensesCY |
| Total Assets BOY | 207966374 | TotalAssetsBOY |
| Total Assets EOY | 236180979 | TotalAssetsEOY |
| Total Liabilities BOY | 36949164 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41908132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 171017210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 194272847 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION, IN FULFILLING OUR LEGACY, IS TO CREATE AN ENVIRONMENT COMMITTED TO THE VALUES OF ACCOUNTABILITY, SERVICE, PRIDE, INTEGRITY, RESPECT AND EXCELLENCE. CONTINUED ON SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 146543893 | Expense |
| Grants | 5833 | Grants |
| Revenue | 218186513 | Revenue |
| Description | PROVIDING TOTAL MEDICAL CARE TO THE CITIZENS OF WEST TEXAS | Description |
| Total Program Service Expense | 146543893 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 116 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2008 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHANNON MEDICAL CENTER | NamePerson |
| Telephone Number | 3256536741 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E HARRIS AVENUE | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRYAN HORNER | |||||||
| CEO/PRESIDENT | 32.0 | X | X | 457484 | 0 | 69698 | |
| LEN MERTZ | |||||||
| CHAIRMAN | 2.0 | X | X | 24850 | 97950 | 6872 | |
| JAMES JOHNSON | |||||||
| INDIVIDUAL TRUSTEE | 2.0 | X | 22769 | 26103 | 288 | ||
| JOE HENDERSON | |||||||
| INDIVIDUAL TRUSTEE | 2.0 | X | 23917 | 27315 | 396 | ||
| ORAN BERRY III | |||||||
| INDIVIDUAL TRUSTEE | 2.0 | X | 22296 | 23700 | 8412 | ||
| ROBERT ECKERT | |||||||
| SECRETARY/TREASURER | 2.0 | X | X | 19435 | 20670 | 297 | |
| VIRGINIA NOELKE | |||||||
| DIRECTOR | 2.0 | X | 15900 | 0 | 0 | ||
| MIKE BOYD | |||||||
| INDIVIDUAL TRUSTEE | 2.0 | X | 1764 | 0 | 0 | ||
| MIKE OLIPHANT | |||||||
| INDIVIDUAL TRUSTEE | 2.0 | X | 21100 | 23700 | 6180 | ||
| STEVE CECIL | |||||||
| INDIVIDUAL TRUSTEE | 2.0 | X | 21200 | 7500 | 701 | ||
| JOANNA RICE | |||||||
| DIRECTOR | 2.0 | X | 17600 | 0 | 0 | ||
| JIM BOB BRAME MD | |||||||
| DIRECTOR | 2.0 | X | 17000 | 0 | 0 | ||
| PAMELA TALLEY | |||||||
| DIRECTOR | 2.0 | X | 18750 | 0 | 0 | ||
| EMMETE FLYNN MD | |||||||
| DIRECTOR | 2.0 | X | 16500 | 457355 | 87106 | ||
| MICHELLE SNUGGS MD | |||||||
| DIRECTOR | 2.0 | X | 17150 | 488028 | 106962 | ||
| KELLY SHANE PLYMELL | |||||||
| CFO | 32.0 | X | 240136 | 0 | 42859 | ||
| DR IRVIN ZEITLER | |||||||
| MEDICAL DIRECTOR | 36.0 | X | 322372 | 3500 | 55044 | ||
| WILMA STUART | |||||||
| CNO | 40.0 | X | 201999 | 0 | 31316 | ||
| PATRICIA TIPTON | |||||||
| NUSRE ANESTHETIST | 40.0 | 267339 | 0 | 34686 | X | ||
| MARVIN HILL | |||||||
| NURSE ANESTHETIST | 40.0 | 261244 | 0 | 36148 | X | ||
| LANCE KEILERS | |||||||
| ADMINISTRATOR | 40.0 | 153399 | 0 | 22337 | X | ||
| JAMES NAYLOR | |||||||
| CHIEF ECHO SONOGRAPHER | 40.0 | 151465 | 0 | 23657 | X | ||
| TIMOTHY HARTIN | |||||||
| CCO | 40.0 | 207260 | 0 | 49461 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2522929 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1175821 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 582420 | TotalOtherCompensation |
| Number Individuals GT100 K | 46 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SAN ANGELO EMERGENCY PHYSICIANS PA | |||||
| PO BOX 62566 | SAN ANGELO | TX | 76906 | PHYSICIAN GROUP | 807550 |
| CARDIOTHORACIC VASCULAR SURGEONS | |||||
| 1010 W 40TH ST | AUSTIN | TX | 78756 | PHYSICIAN GROUP | 769201 |
| SIEMENS MEDICAL SOLUTIONS INC | |||||
| PO BOX 12001 | DALLAS | TX | 75312 | REPAIRS/MAINTENANCE | 664251 |
| ENVISION TELEPHARMACY | |||||
| 503 E HANCOCK | ALPINE | TX | 79830 | CONTRACT LABOR | 575243 |
| JA THOMAS ASSOCIATES | |||||
| 3715 NORTHSIDE PARKWAY | ATLANTA | GA | 30327 | CONSULTING GROUP | 575094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| All Other Contributions | 688760 | AllOtherContributions |
| Total Contributions | 688760 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621990 | 214577239 | 214267906 | 309333 |
| RENTAL INCOME | 532000 | 448231 | 448231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 215025470 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1543209 | TotalRevenueColumn |
| Exclusion | $1,543,209 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4299013 | Securities |
| Other | 8451 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4249528 | Securities |
| Other | 14710 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49485 | Securities |
| Other | -6259 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43226 | TotalRevenueColumn |
| Exclusion | $43,226 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA | 900099 | 1329429 | 1329429 | |
| REGIONAL CANCER TREATMENT | 900099 | 221192 | 221192 | |
| MISCELLANEOUS REVENUE | 900099 | 1667693 | 1610422 | 57271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3218314 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220518979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217877180 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 366604 | UnrelatedBusinessRevenue |
| Exclusion | $1,586,435 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5833 | Total |
| Program Services | 5833 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1454558 | Total |
| Management And General | 1454558 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63665526 | Total |
| Program Services | 49592877 | ProgramServices |
| Management And General | 14072649 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4110455 | Total |
| Program Services | 3153525 | ProgramServices |
| Management And General | 956930 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8754430 | Total |
| Program Services | 6716363 | ProgramServices |
| Management And General | 2038067 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4861950 | Total |
| Program Services | 3730068 | ProgramServices |
| Management And General | 1131882 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322696 | Total |
| Management And General | 322696 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105963 | Total |
| Management And General | 105963 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116858 | Total |
| Program Services | 1250 | ProgramServices |
| Management And General | 115608 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12121074 | Total |
| Program Services | 6830842 | ProgramServices |
| Management And General | 5290232 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066219 | Total |
| Program Services | 24504 | ProgramServices |
| Management And General | 1041715 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4660170 | Total |
| Program Services | 435331 | ProgramServices |
| Management And General | 4224839 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1986011 | Total |
| Program Services | 144999 | ProgramServices |
| Management And General | 1841012 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3060366 | Total |
| Program Services | 406230 | ProgramServices |
| Management And General | 2654136 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352320 | Total |
| Program Services | 209368 | ProgramServices |
| Management And General | 142952 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9076483 | Total |
| Program Services | 4665645 | ProgramServices |
| Management And General | 4410838 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037311 | Total |
| Program Services | 1951 | ProgramServices |
| Management And General | 1035360 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 46079664 | 46033957 | 45707 |
| BAD DEBT | 21383845 | 21383845 | 0 |
| EQUIPMENT COSTS | 3071915 | 2397372 | 674543 |
| COLLECTION FEES | 680592 | 0 | 680592 |
| LAB FEES | 498456 | 498456 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929582 | Total |
| Program Services | 311477 | ProgramServices |
| Management And General | 618105 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189402277 | Total |
| Program Services | 146543893 | ProgramServices |
| Management And General | 42858384 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409786 | BOY |
| EOY | 12626800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5922889 | BOY |
| EOY | 3739591 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18891612 | BOY |
| EOY | 18485033 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256217 | BOY |
| EOY | 248950 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044420 | BOY |
| EOY | 3557054 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859235 | BOY |
| EOY | 1693874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 187014694 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127938995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58577143 | BOY |
| EOY | 59075699 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38732048 | BOY |
| EOY | 46531901 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2113500 | BOY |
| EOY | 2048449 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 812555 | BOY |
| EOY | 784536 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74346969 | BOY |
| EOY | 87389092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207966374 | BOY |
| EOY | 236180979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20259720 | BOY |
| EOY | 21736914 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025 | BOY |
| EOY | 2025 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16687419 | BOY |
| EOY | 20169193 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36949164 | BOY |
| EOY | 41908132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104376863 | BOY |
| EOY | 115558229 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66640347 | BOY |
| EOY | 78714618 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171017210 | BOY |
| EOY | 194272847 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207966374 | BOY |
| EOY | 236180979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5122978 | OtherCostOrOtherBasis |
| Book Value | 5122978 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68603379 | OtherCostOrOtherBasis |
| Depreciation | 43671123 | Depreciation |
| Book Value | 24932256 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105658705 | OtherCostOrOtherBasis |
| Depreciation | 81297118 | Depreciation |
| Book Value | 24361587 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7629632 | OtherCostOrOtherBasis |
| Depreciation | 2970754 | Depreciation |
| Book Value | 4658878 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59075699 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INT IN NET ASSETS-SHANNON TR | 78714618 |
| SELF INSURANCE TRUST | 7814718 |
| NON-COMPETE AGREEMENT | 0 |
| BENEFICIARY ACCOUNT | 359293 |
| INTEREST RECEIVABLE | 500463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 87389092 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP AGREEMENTS | $509,095 |
| ASSSET RETIREMENT OBLIGATION | $695,143 |
| ACCRUED PENSION COST | $13,867,853 |
| MALPRACTICE COST | $2,260,968 |
| DUE TO/FROM THIRD PARTY PAYORS | $2,836,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20169193 | TotalOfAmounts |
| Total Revenue | 220518979 | TotalRevenue |
| Total Expenses | 189402277 | TotalExpenses |
| Excess Or Deficit For Year | 31116702 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2525840 | NetUnrealizedGLOnInvestments |
| Other | -$665,090 | OtherAmount |
| Total Adjustments | 1860750 | TotalAdjustments |
| Excess Or Deficit Per FS | 32977452 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 222377238 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2525840 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2525840 | RevenueNotRptdF990 |
| Revenue Subtotal | 219851398 | RevenueSubtotal |
| Other Revenues Not Included | 667581 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 667581 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 220518979 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 189399786 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 189399786 | ExpensesSubtotal |
| Other Expenses Not Included | 2491 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2491 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 189402277 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART XI, LINE 8 | OTHER CHANGES | INTEREST SWAP $ 26,777 CONTRIBUTION RECORDED TO FUND BALANCE $ 638,313 ----------- $ 665,090 |
| FORM 990, PART XII, LINE 4B | INCOME ON FORM 990 NOT ON BOOKS | INTEREST SWAP $ 26,777 GRANTS INCLUDED IN REVENUE ON AUDIT $ 5,833 CONTRIBUTION INCLUDED IN EXPENSE ON AUDIT $ 2,917 GAIN/LOSS ON DISPOSALS INCLUDED IN EXP ON AUDIT ($ 6,336) DISPOSAL OF PLANT ASSET INCLUDED IN EXP ON AUDIT $ 77 CONTRIBUTION RECORDED TO FUND BALANCE $ 638,313 -------------- $ 667,581 |
| FORM 990, PART XIII, LINE 4B | EXPENSES INCLUDED IN FORM 990 NOT ON BOOKS | GRANTS INCLUDED IN REVENUE ON AUDIT $ 5,833 CONTRIBUTION INCLUDED IN EXPENSE ON AUDIT $ 2,917 GAIN/LOSS ON DISPOSALS INCLUDED IN EXP ON AUDIT ($ 6,336) DISPOSAL OF PLANT ASSET INCLUDED IN EXP ON AUDIT $ 77 -------------- $ 2,491 |
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART XIV | 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. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14223141 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 14223141 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08470 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 8653158 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3842204 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4810954 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02860 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22876299 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3842204 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19034095 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11330 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3297 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1500 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1797 | NetCommunityBenefitExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11437 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 11437 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 56610 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12232 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 44378 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71344 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 13732 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 57612 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22947643 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3855936 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19091707 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11370 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $5,494,751 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 73940541 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 65588189 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 8352352 | MedicareSurplusOrShortfall |
| Costing Methodology Used | CostingMethodologyUsed | |
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Childrens HospitalChildrensHospital | Er24 HoursEr24Hours | OtherOther |
|---|---|---|---|---|---|---|---|---|
| SHANNON MEDICAL CENTER | ||||||||
| 120 E HARRIS AVENUE | SAN ANGELO | TX | 76903 | X | X | X | X | |
| SHANNON SURGERY CENTER | ||||||||
| 120 E HARRIS AVENUE | SAN ANGELO | TX | 76903 | AMBULATORY SURGERY CENTER | ||||
| SHANNON HOME HEALTH | ||||||||
| 2030 PULLIAM STE 6 | SAN ANGELO | TX | 76905 | HOME HEALTH CARE | ||||
| SHANNON DIALYSIS CENTER | ||||||||
| 2018 PULLIAM | SAN ANGELO | TX | 76905 | DIALYSIS CENTER | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | SHANNON MEDICAL CENTER USES FPG TO DETERMINE ELIGIBILITY FOR FREE AND DISCOUNTED CARE. | IncomeBasedCriteria |
| Costing Method Used | COSTS FOR LINE 7 WERE CALCULATED USING AN OVERALL COST TO CHARGE RATIO CALCULATED BY THE HOSPITAL'S COST ACCOUNTING SYSTEM. | CostingMethodUsed |
| Subsidized Health Services Expln | NOT APPLICABLE | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | BAD DEBT EXPENSE OF $21,383,845 WAS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT WAS SUBTRACTED FROM TOTAL EXPENSE FOR THE CALCULATION OF "PERCENT OF TOTAL EXPENSE" IN THIS COLUMN. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | FOOTNOTE DISCLOSURE REGARDING THE TREATMENT OF BAD DEBTS IS AS FOLLOWS: THE SYSTEM REPORTS PATIENT ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYERS, PATIENTS AND OTHERS. THE SYSTEM PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION, AND EXISTING ECONOMIC CONDITIONS. AS A SERVICE TO THE PATIENT, THE SYSTEM BILLS THIRD PARTY PAYERS DIRECTLY AND BILLS THE PATIENT WHEN THE PATIENT'S LIABILITY IS DETERMINED. PATIENT ACCOUNTS RECEIVABLE ARE DUE IN FULL WHEN BILLED. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. AMOUNT REPORTED ON LINE 2 IS BASED ON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS AFTER APPLYING THE COST TO CHARGE RATIO. THE ORGANIZATION IS UNABLE TO ESTIMATE THE AMOUNT FOR LINE 3 AND HAS ELECTED TO LEAVE IT BLANK. | BadDebtFootnote |
| Shortfall As Community Benefit | THE RATIO OF COST TO CHARGES USED IN THE CALCULATION OF COSTS FOR MEDICARE WAS TAKEN FROM THE MEDICARE COST REPORT. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | SHANNON MEDICAL CENTER'S COLLECTION POLICY DOES NOT CONTAIN PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. | DebtCollectionPolicy |
| Number Of Facility Type Expln | IN ADDITION TO ROUTINE HOSPITAL AND SURGERY CENTER OPERATIONS, SHANNON MEDICAL CENTER OPERATES ONE WOMEN'S IMAGING CENTER. | NumberOfFacilityTypeExpln |
| Needs Assessment | A. IN 2004, THE UNITED WAY OF THE CONCHO VALLEY CONDUCTED A COMPREHENSIVE NEEDS ASSESSMENT OF TOM GREEN COUNTY AND 13 OTHER SURROUNDING COUNTIES. COUNTIES INCLUDED IN THE NEEDS ASSESSMENT ARE AS FOLLOWS: COKE, CONCHO, CROCKETT, IRION, KIMBLE, MASON, MCCULLOCH, MENARD, REAGAN, RUNNELS, SCHLEICHER, STERLING, SUTTON, AND TOM GREEN. SAN ANGELO AND TOM GREEN COUNTY SERVE AS THE HUB FOR THESE COUNTIES FOR TRADE AS WELL AS MEDICAL SERVICES. THIRTEEN OF THE FOURTEEN COUNTIES ARE CONSIDERED RURAL OR "FRONTIER" BASED ON POPULATION AND PERSONS PER SQUARE MILE. (SOURCE UW NEEDS ASSESSMENT 2004) THE RESULTS OF THE 2004 UNITED WAY NEEDS ASSESSMENT CONFIRM THAT SOCIAL AND HEALTH CONCERN ISSUES STATED IN THE SHANNON NEEDS ASSESSMENT 1994, CONTINUE TO RANK HIGH IN IMPORTANCE MANY YEARS LATER. 1. SOCIAL CONCERNS (TOM GREEN COUNTY - COMMUNITY CONCERNS) MORE THAN HALF THE RESPONDENTS IN THE UNITED WAY 2004 COMMUNITY NEEDS ASSESSMENT NAMED THE FOLLOWING CONCERNS AS MAJOR OR MODERATE ISSUES OF CONCERN. A. TEEN PREGNANCY 77% B. FAMILY VIOLENCE, ABUSE OF CHILDREN OR ADULTS 71% C. LACK OF AFFORDABLE CARE FOR CHILDREN 65% D. LACK OF AFFORDABLE CARE FOR THE ELDERLY 59% E. RACIAL OR ETHNIC DISCRIMINATION 56% 2. HEALTH CONCERNS (TOM GREEN COUNTY COMMUNITY CONCERNS) A. ALCOHOL/DRUG USE 82% B. MENTAL ILLNESS OR EMOTIONAL ISSUES 56% C. LACK OF AFFORDABLE MEDICAL CARE 79% D. LACK OF ADEQUATE AFFORDABLE MEDICAL CARE 51% E. HIV/AIDS 46% 3. TOP FIVE MAJOR ISSUES OVERALL (TOM GREEN COUNTY - HOUSEHOLD CONCERNS) A. NOT HAVING ENOUGH MONEY TO PAY THE DOCTOR, BUY PRESCRIPTIONS, MEDICATIONS OR GET MEDICAL INSURANCE 43% B. FINDING IT DIFFICULT TO BUDGET 40% C. HAVING A LOT OF ANXIETY, STRESS OR DEPRESSION 36% D. NOT BEING ABLE TO FIND WORK 31% E. CHILDREN OR TEENAGERS EXPERIENCING BEHAVIOR OR EMOTIONAL ISSUES 29% B. IN 2008, THE POPULATION OF TOM GREEN COUNTY HAD A HIGHER PERCENTAGE OF ELDERLY - 65 YEARS OR OLDER - THAN THE STATE AVERAGE: 13.8% AND 10.2% RESPECTIVELY. IN ADDITION, THE MEDIAN HOUSEHOLD INCOME LEVEL: $42,505 AND $50,049 RESPECTIVELY. THE INCIDENCE OF A MORE ELDERLY POPULATION AND LOWER INCOME POPULATION IN TOM GREEN COUNTY AS COMPARED TO THE NATIONAL LEVEL HAS BECOME A STATISTICAL TREND OVER THE LAST SEVERAL YEARS. POVERTY LEVELS AND THE AGE OF THE POPULATION HAVE CONTRIBUTED TO AN INCREASE OF 20% IN THE CHARITY CARE CONTRIBUTION MADE BY SHANNON IN THE PAST TWELVE MONTHS ALONE. (SOURCE: U.S. CENSUS BUREAU STATE & COUNTY QUICKFACTS, 2007). (SOURCE: U.S. CENSUS BUREAU STATE & COUNTY QUICKFACTS, 2007). | NeedsAssessment |
| Patient Education Assistance | FINANCIAL ASSISTANCE BROCHURES ARE AVAILABLE IN EACH OF THE REGISTRATION AREAS THAT OUTLINE ACCESS TO INFORMATION ABOUT ASSISTANCE PROGRAMS. WE ALSO HAVE CONTRACTED ELIGIBILITY WORKERS WHO SCREEN PATIENTS FOR ALL SOCIAL SERVICE PROGRAMS AND ASSIST WITH THE APPLICATION PROCESS IF NEEDED. | PatientEducationAssistance |
| Community Information | SHANNON, A NON-PROFIT HEALTH SYSTEM ESTABLISHED IN THE 1930'S, PROVIDES THE COMMUNITIES OF WEST CENTRAL TEXAS WITH A VARIETY OF MEDICAL SERVICES. DEDICATED TO THE REGION'S HEALTH AND WELL-BEING, THE CENTER OFFERS DIVERSE CLINICAL SERVICES, INCLUDING A NATIONALLY-RECOGNIZED CARDIAC CARE PROGRAM, NATIONALLY-RECOGNIZED ICU, THE REGION'S ONLY LEVEL III TRAUMA FACILITY AND AIRMED 1 AIR AMBULANCE SERVING A 200-MILE RADIUS OF SAN ANGELO, A DEDICATED WOMEN'S & CHILDREN'S HOSPITAL WHICH IS HOME TO THE CHILDREN'S MIRACLE NETWORK, AND THE MOST EXTENSIVE SENIOR HEALTH SERVICES IN THE CONCHO VALLEY. THE ESTIMATED POPULATION FOR ALL THE COUNTIES AS OF 2009, INCLUDING TOM GREEN COUNTY, IS 266,405. THE OUTER COUNTIES ARE BROWN, COKE, COLEMAN, CONCHO, CROCKETT, IRION, KIMBLE, MASON, MCCULLOCH, MENARD, MILLS, REAGAN, RUNNELS, SAN SABA, SCHLEICHER, STERLING, SUTTON, AND VAL VERDE. (SOURCE: U.S. CENSUS BUREAU, STATE & COUNTY QUICKFACTS.) OUR GOAL IS TO PROVIDE OUR PATIENTS WITH THE MOST COMPASSIONATE AND EFFICIENT SERVICE WHILE ENSURING THE HIGHEST QUALITY CARE. TOM GREEN COUNTY'S POPULATION IN 2009 IS REPORTED AT 108,378. THE CITY OF SAN ANGELO SERVES AS THE COUNTY SEAT AND POPULATION CENTER OF TOM GREEN COUNTY, WITH AN ESTIMATED POPULATION IN 2009 OF 92,147. A BREAKDOWN OF TOM GREEN COUNTY DEMOGRAPHICS IS AS FOLLOWS. (SOURCE: U.S. CENSUS BUREAU, STATE & COUNTY QUICKFACTS, THE COUNTY INFORMATION PROJECT, TEXAS ASSOCIATION OF COUNTIES.) A. TOM GREEN COUNTY AGE DISTRIBUTION 1. UNDER 18 YEARS OLD - 24.1% (26,119) 2. 18-64 YEARS OLD - 62% (67,194) 3. 65 YEARS AND OLDER - 13.9% (15,065) B. TOM GREEN COUNTY ETHNIC DISTRIBUTION (MORE THAN ONE CATEGORY MAY BE SELF-REPORTED) 1. CAUCASIAN - 58.4% (63,293) 2. HISPANIC - 35.1% (38,041) 3. BLACK - 4.4% (4,768) 4. OTHER - 2.1% (2,276) C. TOM GREEN COUNTY (HOUSEHOLD) 1. MEDIAN HOUSEHOLD INCOME - $40,399 (TEXAS: $50,049) 2. PERSONS LIVING BELOW POVERTY LEVEL - 16.2% (TEXAS: 15.8%) D. TOM GREEN COUNTY HEALTH INDEX 1. TOM GREEN COUNTY UNINSURED - 25.2% (TEXAS: 26.8%, UNITED STATES: 16.7%) (SOURCE: U.S. CENSUS BUREAU, SMALL AREA HEALTH INSURANCE ESTIMATES, 2007; U.S. CENSUS BUREAU, INCOME, POVERTY, AND HEALTH COVERAGE IN THE UNITED STATES: 2009.) | CommunityInformation |
| Community Building Activities | AS THE ISSUES OF PROVIDING HEALTHCARE FOR THE UNINSURED AND THE UNDERINSURED IN TOM GREEN COUNTY AS WELL AS OUR SURROUNDING NINETEEN COUNTIES HAVE CONTINUED TO BECOME MORE APPARENT, SHANNON LEADERSHIP HAS BEEN INVOLVED WITH WORKING INTERNALLY AND EXTERNALLY ON IMPROVING ACCESS FOR ALL PATIENTS WHILE BALANCING QUALITY AND COSTS. DR. IRV ZEITLER, VICE PRESIDENT OF MEDICAL AFFAIRS AT SHANNON MEDICAL CENTER, ALSO SERVES AS PRESIDENT OF THE TEXAS MEDICAL BOARD. APPOINTED BY GOVERNOR RICK PERRY IN 2008, ZEITLER'S ROLE IS TO ENSURE TEXAS PATIENTS ARE SAFE THROUGH LICENSURE AND REGULATION OF STATE PHYSICIANS. SHANNON MEDICAL CENTER'S TRAUMA SERVICE DEPARTMENT COORDINATES THE ANNUAL GUS ECKHARDT TRAUMA SYMPOSIUM. THIS IS A FULL DAY OF TRAUMA RELATED EDUCATION FOR ALL HEALTH CARE PRACTITIONERS IN THE REGION. APPROXIMATELY 150 PHYSICIANS, NURSES, EMTS, STUDENTS, AND ALLIED HEALTH PROFESSIONALS ATTENDED THE 2010 SYMPOSIUM. INJURY PREVENTION MATERIAL COVERING TOPICS SUCH AS BICYCLE SAFETY, CHILD PASSENGER SAFETY, FALL PREVENTION, AND HOME SAFETY TIPS ARE CONTINUALLY PROVIDED BY HEALTH CARE PROFESSIONALS TO TAKE AND DISTRIBUTE AT THEIR PRACTICE AND THEIR COMMUNITY. IN 2010 THE TRAUMA SERVICES DEPARTMENT DEVELOPED AN INJURY PREVENTION FOCUSED ON PREVENTING CHILD DEATHS DUE TO BEING LEFT IN HOT VEHICLES. SAFETY LANYARDS TO BE USED AS A REMINDER THAT A CHILD IS IN THE CAR SEAT WERE PURCHASED AND DISTRIBUTED AT MULTIPLE VENUES IN SAN ANGELO. ALSO, TRAUMA SERVICES, IN CONJUNCTION WITH THE CONCHO VALLEY REGIONAL ADVISORY COMMITTEE ON TRAUMA, DISTRIBUTED SMOKE ALARMS AND FIRE EXTINGUISHERS TO CITIZENS OF SAN ANGELO AND THE CONCHO VALLEY. SAN ANGELO STANDARD TIMES AND KLST CONTINUE TO WORK WITH THE DEPARTMENT TO PROVIDE INFORMATION ON SAFETY AND INJURY PREVENTION. THIS YEAR WE ARE CURRENTLY PLANNING A BICYCLE RODEO TO TEACH CHILDREN BICYCLE SAFETY AND DISTRIBUTE PROPERLY FITTING HELMETS FREE OF CHARGE. DIABETES PREVENTION PROGRAM THE TEXAS DEPARTMENT OF HEALTH & HUMAN SERVICES PROVIDES $80,000 FOR A MULTI-COMPONENT DIABETES PREVENTION PROGRAM. ONE COMPONENT OF THE PROGRAM IS DESIGNED TO PROVIDE EDUCATION REGARDING DIABETES, AND HOW NUTRITION AND EXERCISE COMBINED CAN SERVE AS A PREVENTATIVE. THERE IS ALSO AN EXERCISE COMPONENT THAT IS OPEN TO THE PUBLIC AT NO CHARGE, AND IS DIRECTED BY A LICENSED PHYSICAL TRAINER AND NUTRITIONIST. THE EXERCISE CLASSES ARE OFFERED TWICE WEEKLY. THE EDUCATIONAL COMPONENT IS BY APPOINTMENT, AND IS ALSO FREE OF CHARGE AND REQUIRES NO REFERRAL. SHANNON CONTRIBUTES APPROXIMATELY $33,826 IN SUPPORT OF THIS PROGRAM. 1. DIABETES EDUCATION - SHANNON REACHED 1,000 PROVIDERS AND PRACTITIONERS THROUGH SEMINARS AND DISTRIBUTION OF EDUCATIONAL MATERIALS DURING THIS PERIOD. IN ADDITION, APPROXIMATELY 900 PERSONS PARTICIPATED IN DIABETES PREVENTION LIFESTYLE CLASSES AND EDUCATION DURING THIS PERIOD AS FOLLOWS. A. LIFESTYLE CLASSES IN ENGLISH - 297 PARTICIPANTS B. LIFESTYLE CLASSES IN SPANISH - 25 PARTICIPANTS C. PHYSICAL ACTIVITY GROUPS AND EVENTS - 304 PARTICIPANTS D. FOOD AND NUTRITION CLASSES - 282 PARTICIPANTS E. GESTATIONAL CLASSES ENGLISH - 49 CLASSES F. GESTATIONAL CLASSES SPANISH - 1 CLASS | CommunityBuildingActivities |
| Other Information | IN A COUNTY WITH NO HOSPITAL TAXING AUTHORITY, A HOSPITAL WHOSE MISSION REFLECTS COMMITMENT TO TREATING PATIENTS WITHOUT REGARD TO ABILITY TO PAY IS A HIGHLY DESIRABLE AND PIVOTAL POINT OF COMMUNITY HEALTH CARE. FOR 75 YEARS, SHANNON MEDICAL CENTER HAS EMBRACED SUCH A MISSION AND FOLLOWS THROUGH ON THE WISHES OF OUR BENEFACTOR, MARGARET SHANNON, IN PROVIDING CARE FOR THE PEOPLE OF WEST TEXAS. OUR 2009 - 2010 CHARITY CARE FIGURE OF MORE THAN $55,300,000 WOULD BE A BURDEN TO THE TAXPAYERS OF TOM GREEN COUNTY, AND MANY OTHER COUNTIES WHOSE CITIZENS DIRECTLY BENEFIT FROM HER GENEROSITY. SHANNON ASSOCIATES PROVIDE LEADERSHIP ON VOLUNTEER BOARDS AND IN VOLUNTEER ACTIVITIES FOR MANY NONPROFIT ORGANIZATIONS IN THE COMMUNITY AND CONTRIBUTED OVER $91,000 IN CONTRIBUTIONS TO THE ORGANIZATIONS PROGRAMS SUCH AS AIRMED1, CHILDREN'S MIRACLE NETWORK, PHARMACEUTICAL ASSISTANT PROGRAM, RIGHT CHOICES FOR YOUTH AND UNITED WAY WHICH IN TURN BENEFIT THE COMMUNITY. | OtherInformation |
| Affiliated Health Care System | OTHER ENTITIES OF THE SYSTEM OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF AND TO ASSIST IN CARRYING OUT THE PURPOSES OF SHANNON MEDICAL CENTER WHICH ARE TO PROMOTE HEALTH, PROVIDE HEALTHCARE, EDUCATE THE PUBLIC AND RELEVANT PROFESSIONS AS TO THE BENEFITS OF PROPER HEALTH CARE, PROVIDE TRAINING AND EDUCATION TO INDIVIDUALS INVOLVED IN THE PROMOTION OR PROVISION OF HEALTH CARE AND UNDERTAKE ANY OTHER ACTIONS TO PROVIDE AND ENHANCE QUALITY OF HEALTH CARE. SOME PROGRAMS WITHIN THESE ENTITIES INCLUDE: CHILDREN'S MIRACLE NETWORK 100% OF EVERY DOLLAR CONTRIBUTED TO CHILDREN'S MIRACLE NETWORK LOCALLY STAYS AT SHANNON MEDICAL CENTER FOR THE BENEFIT OF THE CHILDREN THROUGHOUT THE CONCHO VALLEY. THESE FUNDS ENHANCE CHILDREN'S HEALTH CARE THROUGH THE PURCHASE OF NEW MEDICAL EQUIPMENT PROVIDING NEEDED CARE, FUNDING HEALTH EDUCATION PROGRAMS AND PROVIDING FOR SPECIAL PATIENT NEEDS. IN 2009-2010, 16,870 CHILDREN WERE TREATED. SHANNON SPORTING CLAY SHOOT IN 2010, SHANNON'S ANNUAL CLAY SHOOT RAISED $138,396 FOR ONCOLOGY, AIRMED 1, EMERGENCY DEPARTMENT, TRAUMA SERVICES, ASTHMA CAMP AND NURSE EDUCATION. - SHANNON SERVES MORE THAN 1,100 PATIENTS EACH YEAR THROUGH ITS OUTPATIENT CHEMOTHERAPY AND ONCOLOGY FUND. THE ONCOLOGY ANGEL FUND PROVIDES ASSISTANCE FOR THESE PATIENTS FOR MEDICATIONS AND OTHER EXPENSES NOT COVERED BY INSURANCE. - AIRMED1 SERVES AS THE CONCHO VALLEY'S ONLY AIR AMBULANCE, BRINGING CRITICAL EMERGENCY CARE DIRECTLY TO THE PATIENT. PROCEEDS WERE USED TO PROVIDE EQUIPMENT AND EDUCATION TO THESE ORGANIZATIONS TO FURTHER IMPROVE PATIENT OUTCOMES. - SHANNON'S ED SEES MORE THAN 45,000 PATIENTS EACH YEAR. THE DEPARTMENT IS UPGRADING ITS TECHNOLOGY TO FURTHER ACCELERATE AND SHARE DATE, EXPEDITING PATIENT CARE. - THE NURSE EDUCATION FUND PROVIDES FUNDS TO NURSING STAFF FOR SPECIALIZED WORKSHOPS AND CONFERENCES OUTSIDE THE ORGANIZATION. - THROUGH THE EDUCATION PROVIDED AT THE 3 DAY ASTHMA CAMP, CHILDREN ARE MORE SUCCESSFUL IN CONTROLLING THEIR ASTHMA SYMPTOMS AND REDUCING THE NUMBER OF DOCTOR VISITS AND HOSPITAL STAYS. SUBSIDIZED HEALTH SERVICES THROUGH THE PHARMACEUTICAL ASSISTANCE PROGRAM, 21,207 PRESCRIPTIONS WERE FILLED AT A NET COMMUNITY BENEFIT EXPENSE OF $114,954. RIGHT CHOICES FOR YOUTH RIGHT CHOICES FOR YOUTH (RCY) IS A CLASSROOM, CURRICULUM-BASED EDUCATIONAL PROGRAM THAT TEACHES THE HEALTH BENEFITS OF ABSTINENCE BEFORE MARRIAGE, AND PROVIDES STUDENTS WITH TOOLS SUCH AS REFUSAL SKILLS, GOAL SETTING, RISK AVOIDANCE, AND ALTERNATIVE ACTIVITIES. RCY IS TAUGHT IN 21 SCHOOL DISTRICTS ON 27 CAMPUSES IN THE CONCHO VALLEY. AN ADDITIONAL $570,994 IN FUNDING IS PROVIDED BY THE ADMINISTRATION OF CHILDREN & FAMILIES, COMMUNITY BASED ABSTINENCE EDUCATION GRANT. CAROL M. WHITE PHYSICAL EDUCATION (PEP) GRANT IN 2007, SHANNON HEALTH & WELLNESS INITIATED THE COMPREHENSIVE APPROACH TO CHILD HEATH PROGRAM, (CATCH) IN MOTION, WHICH NOW SERVES 33 SCHOOLS IN THE CONCHO VALLEY. THE CATCH PROGRAM BRINGS EDUCATION ON HEALTHY EATING AND INCREASED PHYSICAL ACTIVITY TO YOUTH GRADES K-5, THEIR PARENTS, AS WELL AS FOOD SERVICE WORKERS, CLASSROOM TEACHERS AND PE TEACHERS. SPECIFIC NUTRITION INSTRUCTION IS GIVEN, AND PHYSICAL ACTIVITY IS INCORPORATED INTO HOME AND SCHOOL. APPROXIMATELY 12,000 STUDENTS ARE SERVED BY THE CATCH PROGRAM. THE CAROL M. WHITE PHYSICAL EDUCATION PROGRAM IS FUNDED THROUGH A GRANT FROM THE DEPARTMENT OF EDUCATION IN THE AMOUNT OF $451,786. SHANNON, ALONG WITH VOLUNTEERS IN LOCAL SCHOOL DISTRICTS, PROVIDED $155,882 IN ADDITIONAL FUNDS IN SUPPORT OF THIS PROGRAM. A. ADDITIONAL COMMUNITY HEALTH EDUCATION PROGRAMS 1. ASTHMA CAMP - SINCE 2004, THIS MEDICALLY SUPERVISED CAMP HAS PROVIDED CHILDREN WHO HAVE BEEN DIAGNOSED WITH ASTHMA EDUCATION ON TOPICS INCLUDING "WHAT IS ASTHMA," RECOGNIZING SIGNS AND SYMPTOMS, KNOWING AND AVOIDING TRIGGERS, MEDICATIONS (KNOWING THE DIFFERENCE BETWEEN RELIEVERS AND CONTROLLERS), AND THE IMPORTANCE OF COMPLIANCE AND USING ACTION PLANS. THE EDUCATION IS PROVIDED BY HEALTH CARE PROFESSIONALS. 2. CATCH A FIT LIFE - A ONE-DAY FITNESS AND NUTRITION EVENT, COLLABORATING WITH ASU, BOYS & GIRLS CLUB, YMCA AND COMMUNITY ORGANIZATIONS TO EDUCATE YOUTH AND FAMILIES AS WELL AS TO PROVIDE A SHOWCASE FOR LOCAL GROUPS SUCH AS SUPER SQUAD AND LOCAL ELEMENTARY SCHOOLS. THE TOTAL VALUE OF GRANT SERVICES AND SHANNON SUPPORT FOR OFFERING THESE FREE PROGRAMS TO THE COMMUNITY IS $1,292,488, PROVIDING FREE HEALTH SERVICES AND INFORMATION TO APPROXIMATELY 40,000 PERSONS ANNUALLY. | AffiliatedHealthCareSystem |
| Reports Filed With States | TX | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA ESPERANZA CLINIC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 S CHADBOURNE ST | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 742699762 | EINOfRecipient |
| IRC Section | 501 (3) (C ) | IRCSection |
| Amount Of Cash Grant | 5833 | AmountOfCashGrant |
| Purpose Of Grant | CHARITABLE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, QUESTION 2 | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYAN HORNER | |||||||||||||
| 457484 | 0 | 0 | 0 | 0 | 0 | 30380 | 0 | 39318 | 0 | 527182 | 0 | 0 | 0 |
| EMMETE FLYNN MD | |||||||||||||
| 16500 | 457355 | 0 | 0 | 0 | 0 | 0 | 75383 | 0 | 11723 | 16500 | 544461 | 0 | 0 |
| MICHELLE SNUGGS MD | |||||||||||||
| 17150 | 488028 | 0 | 0 | 0 | 0 | 0 | 92043 | 0 | 14919 | 17150 | 594990 | 0 | 0 |
| KELLY SHANE PLYMELL | |||||||||||||
| 225252 | 0 | 0 | 0 | 14885 | 0 | 28210 | 0 | 14649 | 0 | 282995 | 0 | 0 | 0 |
| DR IRVIN ZEITLER | |||||||||||||
| 306319 | 3500 | 0 | 0 | 16053 | 0 | 42549 | 0 | 12495 | 0 | 377416 | 3500 | 0 | 0 |
| WILMA STUART | |||||||||||||
| 201999 | 0 | 0 | 0 | 0 | 0 | 22440 | 0 | 8876 | 0 | 233315 | 0 | 0 | 0 |
| PATRICIA TIPTON | |||||||||||||
| 267339 | 0 | 0 | 0 | 0 | 0 | 30380 | 0 | 4306 | 0 | 302025 | 0 | 0 | 0 |
| MARVIN HILL | |||||||||||||
| 261244 | 0 | 0 | 0 | 0 | 0 | 30380 | 0 | 5768 | 0 | 297392 | 0 | 0 | 0 |
| LANCE KEILERS | |||||||||||||
| 136716 | 0 | 16683 | 0 | 0 | 0 | 14600 | 0 | 7736 | 0 | 175735 | 0 | 0 | 0 |
| JAMES NAYLOR | |||||||||||||
| 151465 | 0 | 0 | 0 | 0 | 0 | 15147 | 0 | 8510 | 0 | 175122 | 0 | 0 | 0 |
| TIMOTHY HARTIN | |||||||||||||
| 183740 | 0 | 0 | 0 | 23520 | 0 | 34591 | 0 | 14870 | 0 | 256721 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NAMES, AMOUNTS, AND DETAILS OF ARRANGEMENTS | PART 1, QUESTION 4 | SERP DETAIL NAME AMOUNT BRYAN HORNER NONE 457(F) DETAIL NAME AMOUNT TIMOTHY HARTIN 15,538 DR. IRVIN ZEITLER 12,169 |
| PROVIDED HEALTH, SOCIAL DUES OR INITIATION FEES | SCHEDULE J, PART I, QUESTION 1A | BRYAN HORNER AND KELLY SHANE PLYMELL RECEIVE MEMBERSHIP TO BENTWOOD COUNTRY CLUB EXCLUSIVELY FOR BUSINESS USE. ANY PERSONAL USE IS REIMBURSED BY THE OFFICER AND THEREFORE NO AMOUNTS ARE REPORTABLE ON THEIR FORM W-2'S. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE ZEITLER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | IRVIN ZEITLER'S SPOUSE | Relationship |
| Amount Of Transaction | 128357 | AmountOfTransaction |
| Description Of Transaction | EMPLOYED BY SMC | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | WE REGULARLY AUDIT FOR CONFLICT OF INTEREST STATEMENTS IN THE EMPLOYEES RECORDS. PROCEDURE FOR MONITORING: 1. WITHIN 90 DAYS OF BECOMING AN AFFECTED INDIVIDUAL, THAT INDIVIDUAL MUST REVIEW THIS POLICY AND COMPLETE AN SMC CONFLICT OF INTEREST DISCLOSURE FORM. 2. AT LEAST ANNUALLY THEREAFTER, AFFECTED INDIVIDUALS MUST REVIEW THIS POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. 3. THE CONFLICT OF INTEREST DISCLOSURE FORM SHOULD BE SENT TO THE SMC COMPLIANCE OFFICER. 4. AT ANY TIME WHEN AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST ARISES, THE AFFECTED INDIVIDUAL MUST REVISE HIS OR HER CONFLICT OF INTEREST DISCLOSURE FORM AND CONTACT THE SMC COMPLIANCE OFFICER. THE RESPONSIBILITY TO PROMPTLY REPORT SUCH ACTUAL OR POTENTIAL CONFLICTS RESTS WITH THE AFFECTED INDIVIDUAL. 5. THE SMC COMPLIANCE OFFICER WILL REVIEW DISCLOSURES AND DETERMINE WHICH REQUIRE FURTHER ACTION WITH THE SMC GENERAL COUNSEL AND APPROPRIATE SMC EXECUTIVE STAFF. |
| REVIEW OF COMPENSATION | FORM 990, PART VI, QUESTION 15A & 15B | INTEGRATED HEALTH STRATEGIES DID AN EXECUTIVE COMPENSATION STUDY IN JUNE 2010 AND IT COVERED ALL EXECUTIVE SALARIES. EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES' OPERATIONS COMMITTEE, WHICH CONSULTS COMPARABILITY DATA AND KEEPS CONTEMPORANEOUS RECORDS OF ITS DECISIONS. |
| GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ORGANIZATIONS MISSION CONTINUED | FORM 990 PART I QUESTION 1 & PART III QUESTION 1 | WE WILL FOSTER GROWTH TOWARD THE HIGHEST QUALITY OF CARE AND CUSTOMER SERVICE AND WILL STRIVE FOR EFFICIENT FINANCIAL PERFORMANCE. WE WILL HIRE AND DEVELOP THE BEST PEOPLE TO ACCOMPLISH THE TASKS. |
| SOLE MEMBER | FORM 990 PART VI, QUESTION 6 | MARGARET SHANNON ESTATE, A TESTAMENTARY TRUST, IS THE SOLE MEMBER OF THE ORGANIZATION. |
| BOARD OF DIRECTORS ELECTION ABILITIES | FORM 990 PART VI, QUESTION 7A | THE BOARD OF DIRECTORS SHALL CONSIST OF EACH OF THE SEVEN TRUSTEES OF THE MARGARET SHANNON ESTATE, A TESTAMENTARY TRUST. THE OTHER DIRECTORS SHALL CONSIST OF REPRESENTATIVES OF THE COMMUNITY AND MEMBERS OF THE MEDICAL STAFF OF THE HOSPITAL, TO NUMBER IN AGGREGATE NOT MORE THAN SEVEN WHO ARE APPOINTED BY THE MEMBER AND THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION. |
| RELATED COMPENSATION HOURS WORKED | FORM 990 PART VII | AVG HOURS WORKED FOR RELATED ORG IRVIN ZEITLER 4 BRYAN HORNER 8 SHANE PLYMELL 8 LEN MERTZ 18 ROBERT ECKERT 3 OTHER OFFICERS AND DIRECTORS LISTED IN PART VII DEVOTED AN AVERAGE OF 1 HOUR PER WEEK TO RELATED ORGANIZATIONS. |
| REVIEW OF FORM 990 | FORM 990 PART VI QUESTION 11A | 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 ORGANIZATIONS FINANCE COMMITTEE WILL REVIEW AFTER THE FORM IS FILED |
| DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL | FORM 990, PART VI, QUESTION 7B | APPROVAL OF THE SOLE MEMBER, THE TRUSTEES OF SHANNON WEST TEXAS MEMORIAL HOSPITAL, IS REQUIRED FOR BUDGETS, LARGE FINANCIAL EXPENDITURES THAT DEVIATE FROM BUDGET, SALE OF PROPERTY, MERGER, ACQUISITION, OR CONSOLIDATION, BORROWING OF MONEY, SEEKING OR GIVING GRANTS, SETTLEMENT OF CLAIMS OR LITIGATION, AMENDMENT OF BYLAWS, AND CONTRACT IN WHICH THE CORPORATION ASSUMES FINANCIAL RISK. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| TRUSTEES SHANNON WEST TEXAS HOSPITAL | |||||||||
| PO BOX 49 | SAN ANGELO | TX | 76902 | 750800679 | TRUST | TX | 501(C)(3) | 11B | NA |
| SHANNON RURAL HEALTH CLINICS INC | |||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 752940211 | HEALTHCARE | TX | 501(C)(3) | 11C | NA |
| SHANNON REAL ESTATE SERVICES INC | |||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 270075630 | SUPPORT SVCS | TX | 501(C)(3) | 11B | NA |
| SHANNON HEALTH SYSTEM | |||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 752602411 | SUPPORT SVCS | TX | 501(C)(3) | 11A | NA |
| SHANNON CLINIC | |||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 752600873 | HEALTHCARE | TX | 501(C)(3) | 9 | NA |
| SHANNON BUSINESS SERVICES INC | |||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 432038769 | SUPPORT SVCS | TX | 501(C)(3) | 11B | NA |
| SHANNON MEDICAL MANAGEMENT | |||||||||
| 120 E HARRIS AVE | SAN ANGELO | TX | 76903 | 208367966 | SUPPORT SVCS | TX | 501(C)(3) | 9 | NA |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIONAL CANCER TREATMENT CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N MAGDALEN STE 120 | AddressLine1 |
| City | SAN ANGELO | City |
| State | TX | State |
| ZIP Code | 76903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752225955 | EIN |
| Primary Activity | RADIOTHERAPY | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
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 | RELATED | PredominantIncomeType |
| Share Of Total Income | 614819 | ShareOfTotalIncome |
| Share Of EOY Assets | 2474671 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | true | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LEGACY HEALTH PLAN INC | |||||||||||
| 2018 PULLIAM ST | SAN ANGELO | TX | 76903 | 752838410 | HEALTH PLAN | TX | NA | C | 0 | 0 | 0.00000 |
| LEGACY MANAGEMENT SERVICES | |||||||||||
| 2018 PULLIAM ST | SAN ANGELO | TX | 76903 | 752544450 | MANAGEMENT | TX | NA | C | 0 | 0 | 0.00000 |
| LEGACY HEALTH SOLUTIONS | |||||||||||
| 2018 PULLIAM ST | SAN ANGELO | TX | 76903 | 200720762 | MED INSURANCE | TX | NA | C | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| SHANNON CLINIC | |
| O | 2813860 |
| SHANNON CLINIC | |
| K | 608238 |
| SHANNON REAL ESTATE SERVICES | |
| J | 238651 |
| SHANNON REGIONAL HEALTH CLINICS | |
| K | 26255 |
| SHANNON BUSINESS SERVICES | |
| C | 291865 |
| SHANNON REGIONAL HEALTH CLINICS | |
| R | 317006 |
| SHANNON CLINIC | |
| R | 5289003 |
| SHANNON MEDICAL MANAGEMENT | |
| Q | 17926273 |
| SHANNON CLINIC | |
| I | 63585 |
| SHANNON BUSINESS SERVICES | |
| A,I | 66915 |
| SHANNON BUSINESS SERVICES | |
| P | 10683925 |
| SHANNON BUSINESS SERVICES | |
| R | 9483799 |
| SHANNON CLINIC | |
| P | 1115128 |
| SHANNON CLINIC | |
| R | 5289003 |
| SHANNON MEDICAL MANAGEMENT | |
| P | 4783087 |
| SHANNON REAL ESTATE SERVICES | |
| R | 132745 |
| SHANNON REAL ESTATE SERVICES | |
| Q | 4908750 |
| SHANNON REAL ESTATE SERVICES | |
| P | 1400399 |
| SHANNON REGIONAL HEALTH CLINICS | |
| R | 219059 |
| SHANNON REGIONAL HEALTH CLINICS | |
| P | 525044 |
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