Nonprofit · EIN 75-2602411
SHANNON HEALTH SYSTEM
Tax-exempt · SAN ANGELO, TX 76903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | -$1,147,432 | $419,021 | -$1,566,453 | $30,497,428 | $0 | $30,497,428 |
| September 30, 2024 | 990 | $2,732,047 | $3,263,403 | -$531,356 | $29,441,819 | $0 | $29,441,819 |
| September 30, 2023 | 990 | $331,774 | $314,781 | $16,993 | $18,959,348 | $0 | $18,959,348 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $787,917
- Other revenue
- -$1,935,349
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $200,000
- Accounting fees
- $16,548
- Management and general (functional)
- $419,021
Balance sheet and other
- Total assets, start of year
- $29,441,819
- Total assets, end of year
- $30,497,428
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,497,428
- Net assets without donor restrictions
- $30,497,428
- Gross unrelated business income
- -$2,025,881
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- 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 | 24 | $0 | $1,159,720 | $155,611 |
| ROSS HARPER | DIRECTOR Trustee or director | 2 | $0 | $1,111,508 | $118,848 |
| JASON FELGER | DIRECTOR Trustee or director | 2 | $0 | $909,295 | $134,815 |
| JOSEPH WOOLDRIDGE | VICE PRESIDENT/CFO Officer | 1 | $0 | $589,300 | $112,775 |
| ORAN BERRY III | VICE CHAIRMAN/TRUSTEE Trustee or director, Officer | 2 | $0 | $75,867 | $0 |
| STEVE CECIL | TRUSTEE Trustee or director | 2 | $0 | $70,809 | $0 |
| MICHAEL TED WEATHERFORD | TRUSTEE Trustee or director | 2 | $0 | $70,738 | $0 |
| MICHAEL OLIPHANT | SECRETARY/TREASURER/TRUSTEE Trustee or director, Officer | 2 | $0 | $65,948 | $0 |
| FREDDY L MOORE | TRUSTEE Trustee or director | 2 | $0 | $53,910 | $0 |
| JEFFREY MCCORMICK | TRUSTEE Trustee or director | 2 | $0 | $53,910 | $0 |
| LEN MERTZ | CHAIRMAN/TRUSTEE Trustee or director, Officer | 2 | $0 | $29,952 | $0 |
| WILL GRIFFIS JR | DIRECTOR Trustee or director | 2 | $0 | $22,350 | $0 |
| MARIO CASTILLO | DIRECTOR Trustee or director | 2 | $0 | $22,317 | $0 |
| MARTHA VISNEY | DIRECTOR Trustee or director | 2 | $0 | $20,850 | $0 |
| JAMES A BOYD JR | DIRECTOR Trustee or director | 2 | $0 | $20,250 | $0 |
990 for the year ended September 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Shane Plymell | President/CEO Trustee or director, Officer | 10 | $0 | $1,138,305 | $134,816 |
| ROSS HARPER | director Trustee or director | 2 | $0 | $1,102,568 | $100,437 |
| JASON FELGER | director Trustee or director | 2 | $0 | $881,230 | $109,538 |
| Joseph Wooldridge | Vice President/CFO Officer | 1 | $0 | $507,643 | $99,651 |
| Oran Berry III | Vice Chairman/Trustee Trustee or director, Officer | 2 | $0 | $72,647 | $0 |
| Michael Oliphant | Secretary/Treasurer/Trustee Trustee or director, Officer | 2 | $0 | $72,577 | $0 |
| Steve Cecil | Trustee Trustee or director | 2 | $0 | $71,931 | $0 |
| Michael Ted Weatherford | Trustee Trustee or director | 2 | $0 | $70,236 | $0 |
| Freddy L Moore | Trustee Trustee or director | 2 | $0 | $54,400 | $0 |
| Jeffrey McCormick | Trustee Trustee or director | 2 | $0 | $54,400 | $0 |
| Len Mertz | Chairman/Trustee Trustee or director, Officer | 2 | $0 | $22,259 | $0 |
| Will Griffis Jr | director Trustee or director | 2 | $0 | $22,100 | $0 |
| James A Boyd Jr | director Trustee or director | 2 | $0 | $21,100 | $0 |
| Martha Visney | director Trustee or director | 2 | $0 | $20,850 | $0 |
| Mario Castillo | director Trustee or director | 2 | $0 | $18,600 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLY SHANE PLYMELL | PRESIDENT Trustee or director, Officer | 24 | $0 | $1,069,858 | $114,243 |
| Dr Ross Harper | Director Trustee or director | 2 | $0 | $1,064,361 | $113,314 |
| Dr Jason Felger | Director Trustee or director | 2 | $0 | $874,060 | $125,200 |
| JOSEPH WOOLDRIDGE | CFO Officer | 1 | $0 | $417,708 | $78,095 |
| STEVE CECIL | TRUSTEE Trustee or director | 2 | $0 | $71,962 | $0 |
| MICHAEL TED WEATHERFORD | TRUSTEE Trustee or director | 2 | $0 | $70,794 | $0 |
| MIKE OLIPHANT | TRUSTEE Trustee or director | 2 | $0 | $69,275 | $0 |
| ORAN BERRY III | SECRETARY Trustee or director, Officer | 2 | $0 | $65,869 | $0 |
| JEFFREY MCCORMICK | TRUSTEE Trustee or director | 2 | $0 | $53,650 | $0 |
| FREDDY MOORE | TRUSTEE Trustee or director | 2 | $0 | $52,800 | $0 |
| Will Griffis | Director Trustee or director | 2 | $0 | $22,850 | $0 |
| JAMES A BOYD JR | Director Trustee or director | 2 | $0 | $21,350 | $0 |
| MARTHA VISNEY | Director Trustee or director | 2 | $0 | $20,350 | $0 |
| MARIO CASTILLO | Director Trustee or director | 2 | $0 | $18,850 | $0 |
| LEN MERTZ | CHAIRMAN Trustee or director, Officer | 2 | $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)
- KELLY SHANE PLYMELL, 120 E HARRIS AVE, SAN ANGELO, TX 76903
- Signed the 990
- KELLY SHANE PLYMELL, OFFICER
- Phone
- (325) 747-6741
- Website
- SHANNONHEALTH.COM
- Return prepared by
- FORVIS MAZARS LLP
Mission
THE MISSION OF SHANNON HEALTH SYSTEM IS TO IMPROVE THE HEALTH & WELLNESS OF THE PEOPLE OF ITS COMMUNITIES BASED ON IDENTIFIED NEEDS & WITHIN OUR RESOURCES TO PROVIDE THE BROADEST ACCESS TO OUR SERVICES.
Program accomplishments
- PROVIDE SUPPORTING SERVICES TO SHANNON MEDICAL CENTER, AN IRC SECTION 501(C)(3) EXEMPT ORGANIZATION.revenue $90,532
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
- 75-2602411
- 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
- 1996
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $30,497,428
- Income (IRS master file)
- $1,147,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | -$1,147,432 | $419,021 | $30,497,428 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $2,732,047 | $3,263,403 | $29,441,819 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $331,774 | $314,781 | $18,959,348 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | -$1,495,294 | $315,634 | $39,005,454 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990-EZ | 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 75-2602411).
Questions about SHANNON HEALTH SYSTEM
- What is the EIN of SHANNON HEALTH SYSTEM?
- The employer identification number (EIN) of SHANNON HEALTH SYSTEM is 75-2602411.
- Is SHANNON HEALTH SYSTEM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SHANNON HEALTH SYSTEM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHANNON HEALTH SYSTEM 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 HEALTH SYSTEM 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 HEALTH SYSTEM 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 HEALTH SYSTEM?
- The 990 for the year ended September 30, 2025 names KELLY SHANE PLYMELL.
- Who are the officers and directors of SHANNON HEALTH SYSTEM?
- The 990 for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SHANNON HEALTH SYSTEM have?
- On its 990 for the year ended September 30, 2025 it reported revenue of -$1,147,432, expenses of $419,021 and total assets of $30,497,428 at year end.
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