2012-05-09T13:22:13-07:00 2011-09-30 JONES HAY MARSCHALL & MCKINNEYPC PO BOX 391 SAN ANGELO TX 769020391 990 2010-10-01 750800679 Trustees of Shannon West Texas Memorial Hospital SHAN 3256558974 P O Box 49 San Angelo TX 76902 Len Mertz 2012-05-09 L Scott Barber 3256554104 2010 2016-02-24 21:20:13Z Len Mertz PO Box 49 San Angelo TX 76902 50957905 false false X N/A X 1932 TX Support, maintenance and operation of a hospital in West Texas. 7 7 2 0 0 0 3361752 3602584 15627757 47309830 18989509 50912414 6274331 6252088 0 392586 352411 0 0 640948 1039674 7307865 7644173 11681644 43268241 78827283 112171062 112668 112028 78714615 112059034 Support, maintenance and operation of a hospital in West Texas. false false 6252088 6252088 Contributions of cash or assets for the operation, maintenance or expansion of the Shannon Medical Center total $6,274,331 for the year. 6252088 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 false 2 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false false false X Trustees of Shannon 3256558974 36 W Beauregard San Angelo TX 76903 Steve Cecil 8.00 X 29000 28750 8328 Oran Berry 8.00 X 29000 28500 6588 Mike Oliphant 8.00 X 30000 28850 5292 Mike Boyd 8.00 X 0 0 0 Len Mertz 20.00 X 107250 33600 8988 Joe Henderson 8.00 X 33615 31350 396 James Johnson 10.00 X 31558 26850 288 260423 177900 29880 1 false false false Goldman Sachs 100 Cresent Court Suite 100 Dallas TX 75201 Investment Fees 395283 1 0 0 814445 814445 0 43859208 43859208 450031 45491 404540 404540 404540 2788139 2788139 2788139 2788139 0 0 0 Distrubution - Subsidiary 900003 2230 2230 Damages/Options/Water 211110 3043852 3043852 3046082 50912414 50912414 6252088 6252088 0 0 0 230500 230500 0 99392 99392 7451 7451 7097 7097 7971 7971 0 31327 31327 6900 6900 0 0 395283 395283 0 0 0 0 0 0 0 0 0 0 0 3666 3666 0 Office Rent 30288 30288 Miscellaneous 9698 9698 Health Insurance Trustees 56621 56621 Auto Allowance 7200 7200 Ad Valorem Tax 489981 489981 8710 8710 7644173 6252088 1392085 0 0 6256060 10681719 0 18012 0 0 4184495 0 0 0 2190150 458569 1255953 1731581 67087258 99605256 0 0 0 43517 134494 78827283 112171062 112668 112028 112668 112028 X 78714615 112059034 78714615 112059034 78827283 112171062 X 43268241 -9923822 X false true true X false false X X false false false Shannon Medical Center 752559845 Hospital true 6252088 1 6252088 1490512 1490512 593849 371143 222706 27614 23244 4370 78175 64182 13993 1731581 50912414 7644173 43268241 -9923822 -9923822 33344419 40636238 -9923822 -9923822 50560060 397845 -45491 352354 50912414 7291819 45491 45491 7246328 397845 397845 7644173 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted on 990 $45491 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Decrease in Unrealized Gain on Investments $ -9923822 true Shannon Medical Center 120 E Harris San Angelo TX 76903 752559845 501(c)(3) 6252088 0 Operations, Improvements Charity Care 1 0 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 11 Form 990, Part VI, Line 11: 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 Joint Ventures Inc 120 E Harris San Angelo TX 76903 752951284 Health Care Training/Education TX 501(c)(3) 9 Shannon Medical Center false 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 true Shannon Health System r 2230 Shannon Medical Center b 6252088