Nonprofit · EIN 20-8367966
SHANNON MEDICAL MANAGEMENT
Tax-exempt · SAN ANGELO, TX 76902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $123,060,690 | $118,475,842 | $4,584,848 | $332,037 | $5,804,501 | -$5,472,464 |
| September 30, 2024 | 990 | $113,570,578 | $108,916,321 | $4,654,257 | $594,185 | $6,981,889 | -$6,387,704 |
| September 30, 2023 | 990 | $99,755,144 | $95,282,309 | $4,472,835 | $602,115 | $5,779,385 | -$5,177,270 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $50,561
- Program service revenue
- $123,010,129
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,574,273
- Other salaries and wages
- $66,055,661
- Salaries, compensation and benefits (total)
- $93,931,297
- Professional fundraising fees
- $0
- Accounting fees
- $12,963
- Occupancy
- $11,856,378
- Travel
- $184,801
- Depreciation
- $319,786
- Program services (functional)
- $98,064,852
- Management and general (functional)
- $20,410,990
Balance sheet and other
- Total assets, start of year
- $594,185
- Total assets, end of year
- $332,037
- Total liabilities, end of year
- $5,804,501
- Net assets, end of year
- -$5,472,464
- Land, buildings and equipment
- -$1,126,373
- Net assets without donor restrictions
- -$5,472,464
- Gross receipts
- $123,060,690
- Employees
- 1,570
- Volunteers
- 10
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLY SHANE PLYMELL | PRESIDENT Trustee or director, Officer | 5 | $0 | $1,159,720 | $155,611 |
| RICARDO VILLAREAL | COO/SECRETARY/TREASURER Trustee or director, Officer | 20 | $597,435 | $0 | $118,554 |
| JULIAN BESERIL | CHIEF FINANCIAL OFFICER Officer | 20 | $383,032 | $0 | $72,355 |
| ANNA PITTMAN | CNO/COO Key employee | 40 | $315,944 | $0 | $86,951 |
| JAY MIRELEZ | THORACIC CARDIOVASCULAR SPECIALIST Highest-paid employee | 40 | $155,263 | $0 | $44,618 |
| MARK DUNCAN | DIRECTOR OF SPORTS MEDICINE Highest-paid employee | 40 | $180,854 | $0 | $16,998 |
| JOSHUA BUTTS | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $128,107 | $0 | $22,738 |
| JINNETTE YORK | CONTROLLER Highest-paid employee | 40 | $123,392 | $0 | $26,679 |
| SHERYL MOON | DIRECTOR OF BUSINESS OFFICE Highest-paid employee | 40 | $120,978 | $0 | $12,848 |
| LEN MERTZ | CHAIRMAN Trustee or director, Officer | 1 | $0 | $29,952 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Shane Plymell | PRESIDENT Trustee or director, Officer | 5 | $0 | $1,138,305 | $134,816 |
| RICARDO VILLAREAL | COO/SECRETARY/TREASURER Trustee or director, Officer | 20 | $529,737 | $0 | $87,584 |
| JULIAN BESERIL | CHIEF FINANCIAL OFFICER Officer | 20 | $365,825 | $0 | $59,421 |
| ANNA PITTMAN | CNO/COO Key employee | 40 | $282,097 | $0 | $58,452 |
| MARK DUNCAN | DIRECTOR OF SPORTS MEDICINE Highest-paid employee | 40 | $185,563 | $0 | $16,022 |
| JULIE MEYER | ADMINISTRATIVE DIRECTOR Highest-paid employee | 40 | $152,401 | $0 | $23,320 |
| SHERYL MOON | DIRECTOR OF BUSINESS OFFICE Highest-paid employee | 40 | $150,781 | $0 | $15,502 |
| JINNETTE YORK | CONTROLLER Highest-paid employee | 40 | $120,223 | $0 | $23,912 |
| JOSHUA BUTTS | DIRECTOR of operations Highest-paid employee | 40 | $119,129 | $0 | $21,696 |
| Len Mertz | CHAIRMAN Trustee or director, Officer | 1 | $0 | $22,259 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLY SHANE PLYMELL | PRESIDENT Trustee or director, Officer | 5 | $0 | $1,069,858 | $114,243 |
| RICARDO VILLAREAL | COO/SECRETARY/TREASURER Trustee or director, Officer | 35 | $470,483 | $0 | $65,179 |
| JULIAN BESERIL | CFO Officer | 35 | $350,987 | $0 | $47,610 |
| ANNA PITTMAN | CHIEF NURSING OFFICER Key employee | 40 | $245,743 | $0 | $47,771 |
| STACI WETZ | FORMER CFO/CONTROLLER Former | 1 | $0 | $165,100 | $23,814 |
| MARK DUNCAN | SPORTS MEDICINE DIRECTOR Highest-paid employee | 40 | $165,646 | $0 | $17,375 |
| SHERYL MOON | DIRECTOR OF BUSINESS OFFICE Highest-paid employee | 40 | $146,795 | $0 | $14,518 |
| JULIE MEYER | ADMINISTRATIVE DIRECTOR Highest-paid employee | 40 | $150,373 | $0 | $5,671 |
| Roman Rodriguez | Director of Oncology Highest-paid employee | 40 | $121,159 | $0 | $17,786 |
| JOSHUA BUTTS | Director of Operations Highest-paid employee | 40 | $115,144 | $0 | $19,227 |
| LEN MERTZ | CHAIRMAN Trustee or director, Officer | 1 | $0 | $15,194 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22000, SAN ANGELO, TX 76902-7200
- In care of
- % JINNETTE YORK CONTROLLER
- Principal officer (990 for 2024)
- JULIAN BESERIL, PO BOX 22000, SAN ANGELO, TX 76902
- Signed the 990
- JULIAN BESERIL, CFO
- Phone
- (325) 658-1511
- Website
- WWW.SHANNONHEALTH.COM
- Return prepared by
- FORVIS MAZARS LLP
Mission
TO PROVIDE SUPPORT SERVICES FOR SHANNON MEDICAL CENTER IN SUPPORT OF ITS MISSION TO BE THE PREMIERE HEALTH CARE PROVIDER OF PHYSICIAN SERVICES IN THE COMMUNITIES SERVED.
Program accomplishments
- PROVIDE SUPPORT SERVICES, INCLUDING NURSING, ANCILLARY HEALTHCARE SERVICES, ADMINISTRATIVE AND TECHNOLOGICAL SUPPORT FOR SHANNON CLINIC, AN AFFILIATED NON-PROFIT MULTI-SPECIALTY PHYSICIAN CLINIC THAT PROVIDES HEALTHCARE THROUGHOUT SAN ANGELO AND NEARBY COMMUNITIES REGARDLESS OF ABILITY TO PAY. SHANNON MEDICAL MANAGEMENT IS ORGANIZED AND OPERATED TO SUPPORT ACCESS AND CARE FOR RESIDENTS OF ITS SERVICE AREA, INCLUDING MEDICALLY INDIGENT PATIENTS.Expenses $98,064,852 · revenue $123,010,129
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 20-8367966
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type II
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E19)
- Assets (IRS master file)
- $332,037
- Income (IRS master file)
- $123,060,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $123,060,690 | $118,475,842 | $332,037 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $113,570,578 | $108,916,321 | $594,185 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $99,755,144 | $95,282,309 | $602,115 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $89,525,953 | $85,589,773 | $266,567 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8367966).
Questions about SHANNON MEDICAL MANAGEMENT
- What is the EIN of SHANNON MEDICAL MANAGEMENT?
- The employer identification number (EIN) of SHANNON MEDICAL MANAGEMENT is 20-8367966.
- Is SHANNON MEDICAL MANAGEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SHANNON MEDICAL MANAGEMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does SHANNON MEDICAL MANAGEMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHANNON MEDICAL MANAGEMENT due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHANNON MEDICAL MANAGEMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHANNON MEDICAL MANAGEMENT?
- The 990 for the year ended September 30, 2025 names JULIAN BESERIL.
- Who are the officers and directors of SHANNON MEDICAL MANAGEMENT?
- The 990 for the year ended September 30, 2025 lists 10 people; 8 received compensation from the organization.
- How much revenue does SHANNON MEDICAL MANAGEMENT have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $123,060,690, expenses of $118,475,842 and total assets of $332,037 at year end.
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