Nonprofit · EIN 27-0075630
SHANNON REAL ESTATE SERVICES
Tax-exempt · SAN ANGELO, TX 76903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $14,838,027 | $9,524,576 | $5,313,451 | $152,089,000 | $184,641 | $151,904,359 |
| September 30, 2024 | 990 | $12,309,061 | $7,411,890 | $4,897,171 | $156,221,217 | $93,626 | $156,127,591 |
| September 30, 2023 | 990 | $10,256,404 | $5,275,724 | $4,980,680 | $101,412,680 | $130,485 | $101,282,195 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,838,027
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $2,333,777
- Depreciation
- $7,008,345
- Program services (functional)
- $9,524,576
Balance sheet and other
- Total assets, start of year
- $156,221,217
- Total assets, end of year
- $152,089,000
- Total liabilities, end of year
- $184,641
- Net assets, end of year
- $151,904,359
- Land, buildings and equipment
- $151,955,869
- Net assets without donor restrictions
- $151,904,359
- Gross receipts
- $14,838,027
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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/CEO Trustee or director, Officer | 2 | $0 | $1,159,720 | $155,611 |
| ROSS HARPER | DIRECTOR Trustee or director | 1 | $0 | $1,111,508 | $118,848 |
| JASON FELGER | DIRECTOR Trustee or director | 1 | $0 | $909,295 | $134,815 |
| DR MICHAEL WOOD | VICE PRESIDENT/CMO Officer | 1 | $0 | $633,307 | $109,207 |
| JOSEPH WOOLDRIDGE | VICE PRESIDENT/CFO Officer | 1 | $0 | $589,300 | $112,775 |
| PAMELA J BRADSHAW | VICE PRESIDENT/COO Officer | 2 | $0 | $562,253 | $115,278 |
| DR JAMES C BARNETT | VICE PRESIDENT/CMO Former | 1 | $0 | $141,608 | $2,619 |
| ORAN BERRY III | VICE CHAIRMAN/TRUSTEE Trustee or director, Officer | 1 | $0 | $75,867 | $0 |
| STEVE CECIL | TRUSTEE Trustee or director | 1 | $0 | $70,809 | $0 |
| MICHAEL TED WEATHERFORD | TRUSTEE Trustee or director | 1 | $0 | $70,738 | $0 |
| MICHAEL OLIPHANT | SECRETARY/TREASURER/TRUSTEE Trustee or director, Officer | 1 | $0 | $65,948 | $0 |
| FREDDY L MOORE | TRUSTEE Trustee or director | 1 | $0 | $53,910 | $0 |
| JEFFREY MCCORMICK | TRUSTEE Trustee or director | 1 | $0 | $53,910 | $0 |
| LEN MERTZ | CHAIRMAN/TRUSTEE Trustee or director, Officer | 1 | $0 | $29,952 | $0 |
| WILL GRIFFIS JR | DIRECTOR Trustee or director | 1 | $0 | $22,350 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MARIO CASTILLO | DIRECTOR Trustee or director | 1 | $0 | $22,317 |
| MARTHA VISNEY | DIRECTOR Trustee or director | 1 | $0 | $20,850 |
| JAMES A BOYD JR | DIRECTOR Trustee or director | 1 | $0 | $20,250 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Shane Plymell | President/CEO Trustee or director, Officer | 2 | $0 | $1,138,305 | $134,816 |
| ROSS HARPER | director Trustee or director | 1 | $0 | $1,102,568 | $100,437 |
| JASON FELGER | director Trustee or director | 1 | $0 | $881,230 | $109,538 |
| Pamela J Bradshaw | Vice President/COO Officer | 2 | $0 | $563,646 | $100,954 |
| Dr Michael Wood | Vice President/CMO Officer | 1 | $0 | $575,955 | $66,280 |
| Joseph Wooldridge | Vice President/CFO Officer | 1 | $0 | $507,643 | $99,651 |
| Dr James C Barnett | VICE PRESIDENT/CMO Former | 1 | $0 | $240,891 | $50,089 |
| Oran Berry III | Vice Chairman/Trustee Trustee or director, Officer | 1 | $0 | $72,647 | $0 |
| Michael Oliphant | Secretary/Treasurer/Trustee Trustee or director, Officer | 1 | $0 | $72,577 | $0 |
| Steve Cecil | trustee Trustee or director | 1 | $0 | $71,931 | $0 |
| Michael Ted Weatherford | trustee Trustee or director | 1 | $0 | $70,236 | $0 |
| Freddy L Moore | Trustee Trustee or director | 1 | $0 | $54,400 | $0 |
| Jeffrey McCormick | trustee Trustee or director | 1 | $0 | $54,400 | $0 |
| Len Mertz | Chairman/Trustee Trustee or director, Officer | 1 | $0 | $22,259 | $0 |
| Will Griffis Jr | director Trustee or director | 1 | $0 | $22,100 | $0 |
| James A Boyd Jr | director Trustee or director | 1 | $0 | $21,100 | $0 |
| Martha Visney | director Trustee or director | 1 | $0 | $20,850 | $0 |
| Mario Castillo | director Trustee or director | 1 | $0 | $18,600 | $0 |
990 for the year ended September 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLY SHANE PLYMELL | CEO Trustee or director, Officer | 2 | $0 | $1,069,858 | $114,243 |
| Dr Ross Harper | Director Trustee or director | 1 | $0 | $1,064,361 | $113,314 |
| DR JASON FELGER | DIRECTOR Trustee or director | 1 | $0 | $874,060 | $125,200 |
| DR JAMES BARNETT | CMO Officer | 1 | $0 | $668,838 | $83,026 |
| Pamela Bradshaw | COO Officer | 2 | $0 | $545,031 | $83,352 |
| JOSEPH WOOLDRIDGE | CFO Officer | 1 | $0 | $417,708 | $78,095 |
| STACI WETZ | CONTROLLER/FORMER CFO Former | 1 | $0 | $165,100 | $23,814 |
| STEVE CECIL | TRUSTEE Trustee or director | 1 | $0 | $71,962 | $0 |
| MICHAEL TED WEATHERFORD | TRUSTEE Trustee or director | 1 | $0 | $70,794 | $0 |
| MICHAEL OLIPHANT | TRUSTEE/Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $69,275 | $0 |
| ORAN BERRY II | TRUSTEE/Vice Chairman Trustee or director, Officer | 1 | $0 | $65,870 | $0 |
| JEFFREY MCCORMICK | TRUSTEE Trustee or director | 1 | $0 | $53,650 | $0 |
| FREDDY MOORE | TRUSTEE Trustee or director | 1 | $0 | $52,800 | $0 |
| WILLIAM C GRIFFIS | DIRECTOR Trustee or director | 1 | $0 | $22,850 | $0 |
| JAMES A BOYD JR | DIRECTOR Trustee or director | 1 | $0 | $21,350 | $0 |
| MARTHA VISNEY | DIRECTOR Trustee or director | 1 | $0 | $20,350 | $0 |
| MARIO CASTILLO | DIRECTOR Trustee or director | 1 | $0 | $18,850 | $0 |
| LEN MERTZ | TRUSTEE/CHAIRMAN Trustee or director, Officer | 1 | $0 | $15,194 | $0 |
Address and contacts
- Address (IRS master file)
- 120 E HARRIS AVE, SAN ANGELO, TX 76903-5904
- In care of
- % JOSEPH WOOLDRIDGE
- Principal officer (990 for 2024)
- JOSEPH WOOLDRIDGE, 120 E HARRIS AVE, SAN ANGELO, TX 76903
- Signed the 990
- JOSEPH WOOLDRIDGE, CFO
- Phone
- (325) 747-6741
- Website
- WWW.SHANNONHEALTH.COM
- Return prepared by
- FORVIS MAZARS LLP
Mission
OUR MISSION, IN FULFILLING OUR LEGACY, IS TO CREATE AN ENVIRONMENT COMMITTED TO THE VALUES OF ACCOUNTABILITY, SERVICE, PRIDE, INTEGRITY, RESPECT, AND EXCELLENCE. 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.
Program accomplishments
- THE ORGANIZATION HOUSES ALL REAL ESTATE THAT SUPPORTS SHANNON MEDICAL CENTER, AN IRC SECTION 501(C)(3) ORGANIZATION.Expenses $9,524,576 · revenue $14,838,027
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
- 27-0075630
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $152,089,000
- Income (IRS master file)
- $14,838,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $14,838,027 | $9,524,576 | $152,089,000 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $12,309,061 | $7,411,890 | $156,221,217 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $10,256,404 | $5,275,724 | $101,412,680 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $8,224,645 | $4,139,244 | $75,192,989 | 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 27-0075630).
Questions about SHANNON REAL ESTATE SERVICES
- What is the EIN of SHANNON REAL ESTATE SERVICES?
- The employer identification number (EIN) of SHANNON REAL ESTATE SERVICES is 27-0075630.
- Is SHANNON REAL ESTATE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SHANNON REAL ESTATE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHANNON REAL ESTATE SERVICES 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 REAL ESTATE SERVICES 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 REAL ESTATE SERVICES 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 REAL ESTATE SERVICES?
- The 990 for the year ended September 30, 2025 names JOSEPH WOOLDRIDGE.
- Who are the officers and directors of SHANNON REAL ESTATE SERVICES?
- The 990 for the year ended September 30, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does SHANNON REAL ESTATE SERVICES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $14,838,027, expenses of $9,524,576 and total assets of $152,089,000 at year end.
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