Shannon Health System in San Angelo, Texas (TX)

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Shannon Health System
Employer Identification Number (EIN)752602411
Name of OrganizationShannon Health System
In Care of NameShannon Health System
Address120 E Harris Ave, San Angelo, TX 76903-5904
ActivitiesCommunity health planning
SubsectionCharitable Organization
Ruling Date11/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$53,166
Amount of Income$26,412
Form 990 Revenue Amount$26,412
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2013: $26,412
This organization: 

 $26,412
Other organizations performing similar types of work: 

 $1,843,198

Assets in 2013: $53,166
This organization: 

 $53,166
Other organizations performing similar types of work: 

 $2,785,898

Expenses in 2013: $45,165
This organization: 

 $45,165
Other organizations performing similar types of work: 

 $976,340

Income to expenses ratio in 2013: 0.6
This organization: 

 0.6
Other organizations performing similar types of work: 

 3.2

Expenses allocated to program services in 2002: 95.5%
Shannon Health System: 

 95.5%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2002: 25
This organization: 

 25
Other organizations performing similar types of work: 

 2

Employees paid over $50,000 in 2002: 8.0%
Shannon Health System: 

 8.0%
Other organizations performing similar types of work: 

 22.2%

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 86.3%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$26,412
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$26,412
Membership dues and assessments$0
Investment income$0
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$45,165
Total net assets$53,016
Excess/Deficit for the year$-18,753
Net assets or fund balances at beginning of year$44,705
Other changes in net assets or fund balances$27,064
Net assets or fund balances at end of year$53,016
Balance Sheets
201120122013
Total assets$58,745$48,767$53,166
Total liabilities$165,406$4,062$150
Net assets or fund balances$53,016
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Number of organizations supported1
Sum of amounts of support$1,269
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20012002
Total revenue$7,971,483$8,413,996
Contributions, gifts, grants, and similar amounts received$47,270$462,415
Contributions to donor advised funds
Direct public support$0$462,415
Indirect public support$5,100$0
Government contributions (grants)$42,170$0
Program service revenue including government fees and contracts$6,694,945$6,879,563
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$1,229,268$1,072,018
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$7,543,389$7,203,097
Program services$6,892,421$6,878,904
Management and general$603,627$0
Fundraising$0$0
Payments to affiliates$47,341$324,193
Net assets or fund balances at end of year$-6,935,127$-5,755,017
Excess or (deficit) for the year$428,094$1,210,899
Net assets or fund balances at beginning of year$-7,082,942$-6,935,127
Other changes in net assets or fund balances$-280,279$-30,789
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,878,904$6,878,904$0$0
Grants paid from donor advised funds
Other grants and allocations$34,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$746,501$746,501$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$767,046$767,046$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$403,587$403,587$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$156,451$156,451$0$0
Telephone$3,799$3,799$0$0
Postage and shipping$3,522$3,522$0$0
Occupancy$195,252$195,252$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$1,459,996$1,459,996$0$0
Depreciation, depletion, etc.$16,306$16,306$0$0
Other expenses not covered above$3,092,444$3,092,444$0$0
Balance Sheets
20012002
Total assets$30,233,377$30,644,523
Cash - non-interest-bearing$1,087,046$2,544,403
Savings and temporary cash investments$755,030$795,035
Accounts receivable less allowance for doubtful accounts$1,158,572$1,159,388
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$14,689,806$15,249,766
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$910,025$1,008,040
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$1,000$1,000
Land, buildings, and equipment less accumulated depreciation$69,387$70,439
Other assets, including program-related investments$11,562,511$9,816,452
Total liabilities$37,168,504$36,399,540
Accounts payable and accrued expenses$775,649$823,152
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$26,438,849$26,062,175
Mortgages and other notes payable$9,900,144$9,417,771
Other liabilities$53,862$96,442
Total liabilities and net assets/fund balances$30,233,377$30,644,523
Total net assets or fund balances$-6,935,127$-5,755,017
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20012002
Total revenue$7,971,483$8,413,996
Total revenue, gains, and other support per audited financial statements$7,971,483$8,383,207
Other expenses$0$-30,789
Net unrealized gains on investments$0$-30,789
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20012002
Total expenses$7,543,389$7,203,097
Total expenses and losses per audited financial statements$7,543,389$7,203,097
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200625
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$7,951,581
Program service revenue
Program service revenue 1000000$000$0$6,879,563
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$1,072,018
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
752838410100%$6,720,125$3,399,781
752544450100%$1,236,393$356,247
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$62,151$2,617$0
$55,852$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
20002001
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Shannon Health System120 E Harris Ave, San Angelo, TX 76903-5904TX1996-11$26,412
2Affiliated Medical Services5656 Kelley Ster Lbj-Nt91002, Houston, TX 77026-1967TX1988-10$231,807,396
3University Hospitals Geauga Medical Center11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$84,760,000
4U T Physicians6431 Fannin Street Jjl 475, Houston, TX 77030-1501TX1997-03$82,127,003
5Torrance Memorial Medical Center Health Care Foundation3330 Lomita Blvd, Torrance, CA 90505-5002CA1981-02$44,276,076
6Saginaw Cooperative Hospitals Inc, Cmu Medical Education Partners1000 Houghton Ave, Saginaw, MI 48602-5303MI1970-03$26,782,121
7Suburban Hospital Foundation Inc8600 Old Georgetown Rd, Bethesda, MD 20814-1497MD1997-12$24,784,011
8Southeast Regional Primary Care CorporationPO BOX 1048, Vidalia, GA 30475-1048GA1996-07$23,679,018
9St Vincent Jennings Hospital Inc301 Henry St, North Vernon, IN 47265-1030IN1946-03$21,809,413
10Sacred Heart Healthcare System421 Chew St, Allentown, PA 18102-3406PA1987-06$18,963,617
11Unihealth Foundation800 Wilshire Blvd Ste 1300, Los Angeles, CA 90017-2665CA1985-07$18,614,951
12Unity Health System Inc89 Genesee St, Rochester, NY 14611-3201NY1985-01$16,924,985
13Community Health Centers Of South Central Texas Inc, Gonzales Community Health Center228 Saint George St, Gonzales, TX 78629-3910TX1967-10$8,687,783
14Vha Southwest Community Health Corp7800 Dallas Pkwy Ste 200, Plano, TX 75024-4082TX1998-08$7,476,068
15First Choice Cooperative1000 S Beckham Ave, Tyler, TX 75701-1908TX1997-08$4,787,246
16Burnet Foundation Industrial CompanyPo Box 848, Burnet, TX 78611TX1974-04$2,638
17Brenham Hospital Services Corporation2401 S 31st St, Temple, TX 76508-0001TX1992-10$0
18Hill Country Memorial Health Care SystemPO BOX 835, Fredericksbrg, TX 78624-0835TX1998-04$0
19Oasis Outreach Center6410 Del Monte Dr Apt 113, Houston, TX 77057-3337TX1997-06$0
20Texas Association Of School Based Healthm Centers1213 Trinity Drive, Benbrook, TX 76126TX1998-12$0
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas4
Arizona2
California17
Colorado8
Connecticut9
District of Columbia1
Delaware1
Florida5
Georgia6
Hawaii1
Iowa3
Illinois16
Indiana7
Kansas5
Kentucky4
Louisiana4
Massachusetts21
Maryland6
Maine4
Michigan12
Minnesota7
Missouri2
Mississippi5
Montana3
North Carolina7
Nebraska5
New Hampshire5
New Jersey12
New Mexico1
Nevada2
New York24
Ohio37
Oklahoma7
Oregon1
Pennsylvania33
Rhode Island1
South Carolina3
South Dakota3
Tennessee6
Texas11
Utah1
Virginia9
Vermont2
Washington4
Wisconsin5
West Virginia2
Total339

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