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Shannon West Texas Memorial Hospital

West Texas Memorial Hospital

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17.6M (2023)

Expenses
$33.9M (2023)

Total Assets
$599M (2023)

Total Liabilities
$81.3M (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
$17,635,602
Expenses
$33,935,194
Net Income
-$16,299,592
Net Assets
$517,594,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,526,735
20.0%
Bond Proceeds $0
Royalties $8,047,603
45.6%
Rental Property Income $1,989,705
11.3%
Net Fundraising $0
Sales of Assets $2,514,617
14.3%
Net Inventory Sales $0
Other Revenue $1,556,942
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $157,453
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $143,817
0.4%
Assets/Debt
Total Assets $598,850,877
Total Liabilities $81,256,813
Net Assets $517,594,064
Compensation
Key Employees and Officers Compensation Related Other
Michael Ted Weatherford (Trustee) $49,444 $21,600 $0
Michael E Oliphant (Trustee) $48,625 $20,655 $0
John Steve Cecil (Trustee) $46,362 $25,600 $0
Oran H Berry Iii (Trustee) $42,019 $23,855 $0
Jeffrey Mccormick (Trustee) $29,050 $24,600 $0
Freddy L Moore (Trustee) $29,050 $23,750 $0
Len P Mertz (Trustee) $15,194 $0 $0
Joe W Henderson (Former Trustee) $14,547 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,760,277
Expenses
$28,909,909
Net Income
-$12,149,632
Net Assets
$491,382,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,045,365
24.1%
Bond Proceeds $0
Royalties $9,588,994
57.2%
Rental Property Income $3,279,324
19.6%
Net Fundraising $0
Sales of Assets -$620,359
Net Inventory Sales $0
Other Revenue $466,953
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $184,273
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $159,384
0.6%
Assets/Debt
Total Assets $573,298,861
Total Liabilities $81,916,815
Net Assets $491,382,046
Compensation
Key Employees and Officers Compensation Related Other
Michael E Oliphant (Trustee) $49,902 $21,255 $0
Oran H Berry Iii (Trustee) $49,808 $23,855 $0
Michael Ted Weatherford (Trustee) $47,147 $21,350 $0
John Steve Cecil (Trustee) $43,743 $25,000 $0
Len P Mertz (Trustee) $30,240 $0 $0
Jeffrey Mccormick (Trustee) $30,094 $24,600 $0
Freddy L Moore (Trustee) $29,050 $24,600 $0
Joe W Henderson (Former Trustee) $12,215 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,958,749
Expenses
$4,884,999
Net Income
$9,073,750
Net Assets
$491,002,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,555,668
18.3%
Bond Proceeds $0
Royalties $5,548,950
39.8%
Rental Property Income $1,067,967
7.7%
Net Fundraising $0
Sales of Assets $4,288,159
30.7%
Net Inventory Sales $0
Other Revenue $498,005
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,819
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $146,720
3.0%
Assets/Debt
Total Assets $543,070,815
Total Liabilities $52,068,196
Net Assets $491,002,619
Compensation
Key Employees and Officers Compensation Related Other
Oran H Berry Iii (Trustee) $49,246 $21,750 $912
Michael Ted Weatherford (Trustee) $46,902 $21,850 $736
Michael E Oliphant (Trustee) $46,589 $21,350 $736
Joe W Henderson (Trustee End: 12/2020) $45,917 $23,600 $736
Len P Mertz (Trustee) $44,726 $6,500 $4,843
John Steve Cecil (Trustee) $29,000 $20,550 $14,461
Freddy L Moore (Trustee) $17,500 $13,100 $50
Mike Boyd (Former Trustee) $12,500 $10,800 $736
Jeffrey Mccormick (Trustee Start: 01/21) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,036,992
Expenses
$10,049,746
Net Income
-$5,012,754
Net Assets
$449,871,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,355,473
26.9%
Bond Proceeds $0
Royalties $4,887,469
97.0%
Rental Property Income $960,205
19.1%
Net Fundraising $0
Sales of Assets -$5,477,410
Net Inventory Sales $0
Other Revenue $3,311,255
65.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $236,009
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $126,039
1.3%
Assets/Debt
Total Assets $462,855,741
Total Liabilities $12,984,603
Net Assets $449,871,138
Compensation
Key Employees and Officers Compensation Related Other
Len P Mertz (Trustee) $101,900 $31,900 $9,398
Oran H Berry Iii (Trustee) $34,728 $21,000 $790
Joe W Henderson (Trustee) $33,614 $23,000 $625
Michael E Oliphant (Trustee) $32,728 $19,400 $625
John Steve Cecil (Trustee) $30,000 $21,600 $14,008
Michael Ted Weatherford (Trustee) $29,000 $21,250 $2,940
Michael L Boyd (Trustee) $29,000 $21,750 $625
James D Johnson (Trustee) $2,886 $0 $206

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,866,910
Expenses
$21,329,132
Net Income
-$11,462,222
Net Assets
$443,586,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,072,342
21.0%
Bond Proceeds $0
Royalties $5,806,460
58.8%
Rental Property Income $625,818
6.3%
Net Fundraising $0
Sales of Assets $681,621
6.9%
Net Inventory Sales $0
Other Revenue $680,669
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $251,003
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $122,367
0.6%
Assets/Debt
Total Assets $446,243,317
Total Liabilities $2,657,077
Net Assets $443,586,240
Compensation
Key Employees and Officers Compensation Related Other
Michael E Oliphant (Trustee) $33,728 $22,900 $613
Joe W Henderson (Trustee) $32,615 $25,900 $613
Oran H Berry Iii (Trustee) $31,559 $22,450 $751
John Steve Cecil (Trustee) $29,000 $23,650 $12,016
Michael Ted Weatherford (Trustee) $29,000 $22,300 $1,311
Michael L Boyd (Trustee) $27,000 $23,450 $613
Len P Mertz (Managing Trustee) $3,958 $0 $4,365

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,428,809
Expenses
$37,218,268
Net Income
-$13,789,459
Net Assets
$434,772,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,763,415
7.5%
Bond Proceeds $0
Royalties $11,075,225
47.3%
Rental Property Income $390,976
1.7%
Net Fundraising $0
Sales of Assets $7,561,097
32.3%
Net Inventory Sales $0
Other Revenue $2,638,096
11.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,157
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $118,803
0.3%
Assets/Debt
Total Assets $434,884,779
Total Liabilities $112,085
Net Assets $434,772,694
Compensation
Key Employees and Officers Compensation Related Other
Joe Henderson (Trustee) $31,615 $26,400 $545
Mike Oliphant (Trustee) $30,700 $22,800 $545
Oran Berry (Trustee) $28,700 $24,650 $799
Steve Cecil (Trustee) $28,000 $22,700 $10,373
Ted Weatherford (Trustee) $28,000 $21,950 $38
Mike Boyd (Trustee) $28,000 $12,400 $291
Len Mertz (Trustee) $3,808 $0 $3,743

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,194,378
Expenses
$21,126,879
Net Income
-$10,932,501
Net Assets
$421,952,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,724,953
16.9%
Bond Proceeds $0
Royalties $5,864,688
57.5%
Rental Property Income $371,787
3.6%
Net Fundraising $0
Sales of Assets $1,480,381
14.5%
Net Inventory Sales $0
Other Revenue $752,569
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,829
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $115,343
0.5%
Assets/Debt
Total Assets $422,064,742
Total Liabilities $112,075
Net Assets $421,952,667
Compensation
Key Employees and Officers Compensation Related Other
Joe Henderson (Trustee) $26,615 $23,850 $427
Oran Berry (Trustee) $25,700 $19,380 $678
Mike Oliphant (Trustee) $24,615 $21,350 $309
Ted Weatherford (Trustee) $23,000 $5,400 $38
Steve Cecil (Trustee) $21,000 $21,250 $5,053
Mike Boyd (Trustee) $5,500 $0 $38
Len Mertz (Trustee) $3,366 $0 $3,490

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,163,413
Expenses
$21,405,368
Net Income
-$13,241,955
Net Assets
$397,339,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,216,577
27.2%
Bond Proceeds $0
Royalties $4,203,078
51.5%
Rental Property Income $366,566
4.5%
Net Fundraising $0
Sales of Assets $707,171
8.7%
Net Inventory Sales $0
Other Revenue $670,021
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,240
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $111,984
0.5%
Assets/Debt
Total Assets $397,451,808
Total Liabilities $112,075
Net Assets $397,339,733
Compensation
Key Employees and Officers Compensation Related Other
Joe Henderson (Trustee) $33,615 $23,850 $464
Oran Berry (Trustee) $32,700 $22,100 $678
James Johnson (Trustee) $32,148 $20,750 $180
Mike Oliphant (Trustee) $31,680 $21,600 $464
Steve Cecil (Trustee) $30,000 $22,350 $7,080
Len Mertz (Trustee) $3,595 $0 $3,781
Mike Boyd (Trustee) $0 $0 $25

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,913,241
Expenses
$17,480,649
Net Income
$2,432,592
Net Assets
$372,558,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,197,640
11.0%
Bond Proceeds $0
Royalties $7,871,174
39.5%
Rental Property Income $370,104
1.9%
Net Fundraising $0
Sales of Assets $8,859,522
44.5%
Net Inventory Sales $0
Other Revenue $614,801
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $153,660
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $108,722
0.6%
Assets/Debt
Total Assets $372,670,077
Total Liabilities $111,417
Net Assets $372,558,660
Compensation
Key Employees and Officers Compensation Related Other
Joe Henderson (Trustee) $33,615 $25,100 $427
James Johnson (Trustee) $32,148 $21,350 $142
Oran Berry (Trustee) $31,800 $21,750 $2,395
Mike Oliphant (Trustee) $30,700 $21,500 $2,173
Steve Cecil (Trustee) $30,000 $23,100 $6,517
Len Mertz (Trustee) $4,660 $0 $4,509
Mike Boyd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,023,579
Expenses
$12,218,710
Net Income
$18,804,869
Net Assets
$363,701,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,766,462
5.7%
Bond Proceeds $0
Royalties $11,340,389
36.6%
Rental Property Income $382,972
1.2%
Net Fundraising $0
Sales of Assets $16,302,312
52.5%
Net Inventory Sales $0
Other Revenue $1,231,444
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $154,681
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $105,453
0.9%
Assets/Debt
Total Assets $363,813,233
Total Liabilities $112,028
Net Assets $363,701,205
Compensation
Key Employees and Officers Compensation Related Other
Joe Henderson (Trustee) $33,615 $26,100 $427
James Johnson (Trustee) $33,114 $22,850 $142
Mike Oliphant (Trustee) $30,000 $23,100 $5,397
Steve Cecil (Trustee) $29,000 $23,750 $9,211
Oran Berry (Trustee) $29,000 $23,500 $9,268
Len Mertz (Trustee) $7,584 $0 $4,970
Mike Boyd (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,665,253
Expenses
$24,652,301
Net Income
-$2,987,048
Net Assets
$150,030,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,173,210
10.0%
Bond Proceeds $0
Royalties $10,127,258
46.7%
Rental Property Income $366,829
1.7%
Net Fundraising $0
Sales of Assets $7,740,238
35.7%
Net Inventory Sales $0
Other Revenue $1,257,718
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $155,584
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $103,486
0.4%
Assets/Debt
Total Assets $150,142,170
Total Liabilities $112,028
Net Assets $150,030,142

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,953,131
Expenses
$18,635,581
Net Income
$12,317,550
Net Assets
$140,164,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,824,463
5.9%
Bond Proceeds $0
Royalties $26,450,225
85.5%
Rental Property Income $380,609
1.2%
Net Fundraising $0
Sales of Assets $1,766,564
5.7%
Net Inventory Sales $0
Other Revenue $531,270
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $175,083
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $100,768
0.5%
Assets/Debt
Total Assets $140,276,648
Total Liabilities $112,028
Net Assets $140,164,620

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,912,414
Expenses
$7,644,173
Net Income
$43,268,241
Net Assets
$112,059,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $814,445
1.6%
Bond Proceeds $0
Royalties $43,859,208
86.1%
Rental Property Income $404,540
0.8%
Net Fundraising $0
Sales of Assets $2,788,139
5.5%
Net Inventory Sales $0
Other Revenue $3,046,082
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $230,500
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $99,392
1.3%
Assets/Debt
Total Assets $112,171,062
Total Liabilities $112,028
Net Assets $112,059,034

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

Fiscal Year Ending Sept.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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

About This Data

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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