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Shannon Medical Management

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$99.8M (2023)

Expenses
$95.3M (2023)

Total Assets
$602k (2023)

Total Liabilities
$5.78M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,755,144
Expenses
$95,282,309
Net Income
$4,472,835
Net Assets
-$5,177,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,700
0.1%
Program Services $99,700,200
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,244
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,227,774
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $54,150,805
56.8%
Assets/Debt
Total Assets $602,115
Total Liabilities $5,779,385
Net Assets -$5,177,270
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Villareal (Coo/Secretary/Treasurer) $470,483 $0 $65,179
Julian Beseril (Cfo) $350,987 $0 $47,610
Anna Pittman (Chief Nursing Officer) $245,743 $0 $47,771
Mark Duncan (Sports Medicine Director) $165,646 $0 $17,375
Julie Meyer (Administrative Director) $150,373 $0 $5,671
Sheryl Moon (Director Of Business Office) $146,795 $0 $14,518
Roman Rodriguez (Director Of Oncology) $121,159 $0 $17,786
Joshua Butts (Director Of Operations) $115,144 $0 $19,227
Kelly Shane Plymell (President) $0 $1,069,858 $114,243
Staci Wetz (Former Cfo/Controller) $0 $165,100 $23,814
Len Mertz (Chairman) $0 $15,194 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,525,953
Expenses
$85,589,773
Net Income
$3,936,180
Net Assets
-$4,829,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,083
0.1%
Program Services $89,479,870
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,193,684
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $45,826,799
53.5%
Assets/Debt
Total Assets $266,567
Total Liabilities $5,096,224
Net Assets -$4,829,657
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Villareal (Coo/Secretary/Treasurer) $441,604 $0 $81,173
Julian Beseril (Cfo) $322,039 $0 $60,135
Anna Pittman (Chief Nursing Officer) $237,215 $0 $51,518
Mark Duncan (Sports Medicine Director) $166,220 $0 $16,002
Sheryl Moon (Director Of Business Office) $143,361 $0 $13,032
Julie Meyer (Administrative Director) $137,591 $0 $4,648
Roman Rodriguez (Director Of Oncology) $119,116 $0 $17,786
Jinnette York (Controller) $115,012 $0 $19,901
Kelly Shane Plymell (President) $0 $939,038 $114,566
Staci Wetz (Former Cfo/Controller) $0 $189,185 $20,821
Len Mertz (Chairman) $0 $30,240 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,162,048
Expenses
$76,869,507
Net Income
$2,292,541
Net Assets
-$4,660,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,782
0.0%
Program Services $79,147,266
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,036,025
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $42,317,773
55.1%
Assets/Debt
Total Assets $1,382,032
Total Liabilities $6,042,038
Net Assets -$4,660,006
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Villarreal (Coo/Secretary/Treasurer) $363,572 $0 $71,854
Julian Beseril (Cfo) $278,650 $0 $66,023
Anna Pittman (Chief Nursing Officer) $196,702 $0 $59,224
Mark Duncan (Sports Medicine Director) $159,692 $0 $11,374
Sheryl Moon (Director Of Business Office) $136,533 $0 $12,595
Joshua Butts (Director Of Operations) $136,533 $0 $7,493
West Herbert (Lead Ekg/Tread Tech) $132,380 $0 $28,413
Debra Millsap (Registered Nurse) $102,288 $0 $16,905
Kelly Shane Plymell (President) $0 $873,771 $109,168
Staci Wetz (Former Cfo/Controller) $0 $194,304 $20,328
Len Mertz (Chairman) $0 $51,226 $4,843

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,628,045
Expenses
$63,637,011
Net Income
$3,991,034
Net Assets
-$1,947,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,628,045
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $702,900
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $35,165,329
55.3%
Assets/Debt
Total Assets $2,603,626
Total Liabilities $4,551,404
Net Assets -$1,947,778
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Villareal (Coo/Secretary/Treasurer) $364,004 $0 $69,688
Julian Beseril (Cfo) $275,010 $0 $41,327
Anna Pittman (Chief Nursing Officer) $209,956 $0 $45,687
Mark Duncan (Sports Medicine Director) $167,437 $0 $15,524
West Herbert (Lead Ekg/Tread Tech) $134,046 $0 $27,761
John Dolan (Former Assistant Cfo) $133,345 $0 $15,588
Sheryl Moon (Director Of Business Office) $129,117 $0 $11,103
Kelly Shane Plymell (Ceo/President) $0 $901,359 $103,706
Staci Wetz (Former Cfo) $0 $263,153 $37,053
Len Mertz (Chairman/Trustee) $0 $133,800 $9,398

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,483,978
Expenses
$61,865,998
Net Income
$2,617,980
Net Assets
-$1,778,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,483,676
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $302
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,897
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $35,744,325
57.8%
Assets/Debt
Total Assets $2,707,629
Total Liabilities $4,486,000
Net Assets -$1,778,371
Compensation
Key Employees and Officers Compensation Related Other
Ricardo Villareal (Coo/Secretary/Treasurer) $245,056 $0 $35,742
Keli Ramsey (Former Coo) $191,066 $0 $42,478
Mark Duncan (Sports Medicine Director) $160,922 $0 $15,324
John Dolan (Former Assistant Cfo) $160,683 $0 $25,118
Anna Pittman (Chief Nursing Officer) $136,880 $0 $28,592
West Herbert (Lead Ekg/Tread Tech) $136,713 $0 $24,414
Len Mertz (Chairman/Trustee) $0 $3,958 $4,365
Kelly Shane Plymell (Ceo/President) $0 $644,415 $97,897
Julian Beseril (Cfo, Start: 05/19) $0 $0 $0
Staci Wetz (Former Cfo) $0 $324,641 $77,929

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,769,903
Expenses
$60,454,540
Net Income
$2,315,363
Net Assets
-$463,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,769,600
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $303
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,888
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $35,560,245
58.8%
Assets/Debt
Total Assets $3,857,170
Total Liabilities $4,320,658
Net Assets -$463,488
Compensation
Key Employees and Officers Compensation Related Other
Keli Ramsey (Coo (Thru 8/13/18)) $274,888 $0 $26,014
John Dolan (Assistant Cfo) $181,824 $0 $24,683
Mark Duncan (Sports Medicine Director) $153,210 $0 $11,448
Anna Pittman (Chief Nursing Officer) $129,779 $0 $18,908
West Herbert (Lead Ekg/ Tread Tech) $128,620 $0 $24,176
Len Mertz (Chairman/Trustee) $0 $3,408 $3,743
Kelly Shane Plymell (Ceo/President) $0 $672,914 $92,952
Ricardo Villareal (Coo/Secretary/Treasurer) $0 $0 $0
Staci Wetz (Cfo (Thru 9/30/18)) $0 $377,050 $48,720
Bryan Horner (Former Ceo/President) $0 $2,544,323 $2,326

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,533,870
Expenses
$52,971,490
Net Income
$2,562,380
Net Assets
-$214,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,533,099
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $771
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,476
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $32,108,349
60.6%
Assets/Debt
Total Assets $3,541,504
Total Liabilities $3,755,626
Net Assets -$214,122
Compensation
Key Employees and Officers Compensation Related Other
Gary Gibian (Former Executive Director) $421,353 $0 $35,234
Keli Ramsey (Chief Operating Officer) $226,476 $0 $33,199
West Herbert (Lead Ekg/Tread Tech) $128,128 $0 $21,070
John Gilbreath (Former Cfo) $123,604 $0 $3,205
Sheryl Moon (Director Of Business Office) $112,568 $0 $10,180
Anna Pittman (Director Of Nursing) $101,809 $0 $17,219
Janice Cain (Controller) $100,112 $0 $19,032
Frank Kunze (Former Coo) $41,990 $0 $7,604
Gary Bowen (Former Coo) $28,000 $0 $0
Staci Wetz (Chief Financial Officer) $0 $291,124 $29,456
Bryan Horner (President (Thru 12/31/16)) $0 $847,012 $23,200
Len Mertz (Chairman) $0 $3,240 $7,271
Shane Plymell (Secretary) $0 $601,058 $58,148

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,938,566
Expenses
$51,792,186
Net Income
$2,146,380
Net Assets
-$1,029,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,589
0.0%
Program Services $53,921,075
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,466
0.0%
Net Inventory Sales $0
Other Revenue $14,436
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,255
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $30,758,178
59.4%
Assets/Debt
Total Assets $2,675,809
Total Liabilities $3,705,546
Net Assets -$1,029,737
Compensation
Key Employees and Officers Compensation Related Other
Gary Gibian (Executive Director) $541,495 $0 $82,754
John Gilbreath (Chief Financial Officer) $263,462 $0 $30,776
Frank Kunze (Chief Operating Officer) $179,276 $0 $40,309
West Herbert (Lead Ekg/Tread Tech) $116,611 $0 $19,013
Sheryl Moon (Director Of Business Office) $107,995 $0 $10,545
Gary Bowen (Chief Operating Officer) $92,639 $0 $34,467
Keli Ramsey (Chief Operating Officer) $3,077 $0 $20,000
Len Mertz (Chairman) $0 $7,376 $0
Bryan Horner (President) $0 $843,123 $23,393
Shane Plymell (Secretary) $0 $614,069 $61,083
Staci Wetz (Chief Financial Officer) $0 $223,925 $41,909

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,596,555
Expenses
$46,228,803
Net Income
$2,367,752
Net Assets
-$467,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,478,019
99.8%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $117,920
0.2%
Net Inventory Sales $0
Other Revenue $578
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,296
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,980,355
56.2%
Assets/Debt
Total Assets $2,298,434
Total Liabilities $2,765,950
Net Assets -$467,516
Compensation
Key Employees and Officers Compensation Related Other
Gary Gibian (Executive Director) $414,004 $0 $80,755
John Gilbreath (Chief Financial Officer) $248,329 $0 $52,357
Gary Bowen (Chief Operating Officer) $240,706 $0 $59,145
Mark Duncan (Sports Medicine Director) $123,858 $0 $16,303
West Herbert (Lead Ekg/Tread Tech) $104,864 $0 $21,375
Sheryl Moon (Director Of Business Office) $100,879 $0 $10,032
Len Mertz (Chairman) $0 $0 $0
Bryan Horner (President) $0 $692,737 $14,336
Shane Plymell (Secretary) $0 $470,258 $48,508
Frank Kunze (Chief Operating Officer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,312,958
Expenses
$42,541,795
Net Income
$1,771,163
Net Assets
-$168,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,310,559
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,399
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,064,995
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,455,033
55.1%
Assets/Debt
Total Assets $2,285,418
Total Liabilities $2,453,968
Net Assets -$168,550
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Gibian (Executive Director) $423,843 $0 $80,220
Gary Bowen (Chief Operating Officer) $230,328 $0 $58,817
John Gilbreath (Chief Financial Officer) $224,623 $0 $47,164
Mark Duncan (Sports Med Director) $131,429 $0 $25,287
West Herbert (Lead Ekg/Tread Tech) $104,805 $0 $24,373
Len Mertz (Chairman) $0 $7,584 $4,970
Bryan Horner (President) $0 $771,316 $44,517
Kelly Shane Plymell (Secretary) $0 $469,848 $76,419

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,169,875
Expenses
$40,205,633
Net Income
$1,964,242
Net Assets
-$839,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,123,837
99.9%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,027
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $969,888
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,600,429
53.7%
Assets/Debt
Total Assets $1,690,244
Total Liabilities $2,529,792
Net Assets -$839,548

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,009,208
Expenses
$38,105,636
Net Income
$1,903,572
Net Assets
-$802,503
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,008,101
100.0%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,035
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $975,005
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $20,484,157
53.8%
Assets/Debt
Total Assets $1,484,413
Total Liabilities $2,286,916
Net Assets -$802,503

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,241,909
Expenses
$34,512,366
Net Income
$1,729,543
Net Assets
-$1,503,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,240,280
100.0%
Investment Income $553
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,076
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $931,977
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $18,743,840
54.3%
Assets/Debt
Total Assets $728,382
Total Liabilities $2,231,534
Net Assets -$1,503,152

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Types of Nonprofits

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