2014-03-07T15:48:59-08:00 2013-09-30 JONES HAY MARSCHALL & MCKINNEYPC PO BOX 391 SAN ANGELO TX 769020391 990 2012-10-01 750800679 Trustees of Shannon West Texas Memorial Hospital SHAN 3256558974 P O Box 49 San Angelo TX 76902 Len Mertz 2014-03-06 true L Scott Barber P00048878 3256554104 2012 2015-11-30 17:44:51Z 90696775 false false X N/A X 1932 TX Support, maintenance and operation of a hospital in West Texas. 7 7 2 0 0 0 3591027 9913448 27362104 11751805 30953131 21665253 17109312 22919848 0 298398 281524 0 0 1227871 1450929 18635581 24652301 12317550 -2987048 140276648 150142170 112028 112028 140164620 150030142 Support, maintenance and operation of a hospital in West Texas. false false 22919848 22919848 Contributions of cash or assets for the operation, maintenance or expansion of the Shannon Medical Center total $22,919,848 for the year. 22919848 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 12 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X Trustees of Shannon 3256558974 36 W Beauregard San Angelo TX 76903 Len Mertz 10.00 10.00 X 10896 21960 4901 Oran Berry 4.00 4.00 X 30000 25350 9157 Mike Boyd 4.00 4.00 X 0 0 0 James Johnson 5.00 5.00 X 32739 23100 142 Joe Henderson 4.00 4.00 X 32615 26000 427 Steve Cecil 4.00 4.00 X 30000 24750 9119 Mike Oliphant 4.00 4.00 X 30000 24350 5321 166250 145510 29067 0 false false false Goldman Sachs 100 Cresent Court Suite 100 Dallas TX 75201 Investment Fees 883199 1 0 0 2173210 2173210 0 10127258 10127258 448111 81282 366829 366829 366829 76690478 68950240 7740238 7740238 7740238 0 0 0 Damages/Options 211110 1257718 1257718 1257718 21665253 21665253 22919848 22919848 0 0 0 155584 155584 0 103486 103486 7723 7723 6447 6447 8284 8284 0 17887 17887 6900 6900 0 0 899237 899237 0 0 0 0 0 0 0 0 0 0 0 3268 3268 0 Office Expense 9140 9140 Office Rent 30288 30288 Health Insurance Trustees 43094 43094 Ad Valorem Tax 429387 429387 11728 11728 24652301 22919848 1732453 0 0 5959114 1999138 0 3759 0 0 0 0 0 3104907 584604 2477196 2520303 131495124 145466467 0 0 0 345214 152503 140276648 150142170 112028 112028 112028 112028 X 140164620 150030142 140164620 150030142 140276648 150142170 X -2987048 12852570 X false true X true false X X false false false Shannon Medical Center 752559845 Hospital true true true 22919848 1 22919848 2146538 2146538 859700 502917 356783 25015 18566 6449 73654 63121 10533 2520303 33698602 12852571 12852571 20846031 900504 -81282 819222 21665253 23833079 81282 81282 23751797 900504 900504 24652301 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted on 990 $81282 true Shannon Medical Center 120 E Harris San Angelo TX 76903 752559845 501(c)(3) 22919848 0 Operations, Improvements, Charity Care 1 0 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized Gain on Investments = $12852570 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are available upon request made in writing or in person at the offices of the Trustees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each trustee is aware of the conflict of interest policy and its requirements. During the year, Trustees excuse themselves from voting on issues that they feel may be a conflict of interest. Each year the trustees business and nonbusiness relationships that may require conflict of interest notifications or procedures are discussed and disclosed. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Presented to the managing trustee for review and discussion with the accounting firm preparing the return. Any questions or concerns are dealt with and the final return is presented to the board of trustees for final approval. Any unresolved questions at this time are referred to the accounting firm for response and explanation. Shannon Health System 120 E Harris San Angelo TX 76903 752602411 Management for Shannon Entities TX 501(c)(3) 11 NA false Shannon Rural Health Clinics 120 E Harris San Angelo TX 76903 752940211 Physician Clinical Services TX 501(c)(3) 11 Shannon Medical Center false Shannon Real Estate Services 120 E Harris San Angelo TX 76903 270075630 Property Management TX 501(c)(3) 11 Shannon Medical Center false Shannon Business Services 120 E Harris San Angelo TX 76903 432038769 Ancillary Services TX 501(c)(3) 11 Shannon Medical Center false Shannon Medical Management 120 E Harris San Angelo TX 76903 208367966 Management Services TX 501(c)(3) 11 N/A false Shannon Clinic 120E Beauregard San Angelo TX 76903 752600873 Multi-specialty Physician Services TX 501(c)(3) 3 N/A false Shannon Medical Center 120 E Harris San Angelo TX 76903 752559845 Acute Care Hospital TX 501(c)(3) 3 NA true Regional Cancer Treatment Center 102 N Magdalen Suite 120 San Angelo TX 76903 Radiology TX N/A false false false true false false false false false false false false false false false false false false false false false Shannon Medical Center b 22919848