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Nonprofiteer
← SHANNON CLINIC

Form 990 for tax year 2022

Filed by SHANNON CLINIC.

Totals

Total revenue
$270,665,224
Total expenses
$359,372,912
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$270,572,602
Investment income
$92,622
Other revenue
$0
Total assets, end of year
$58,681,957
Total liabilities, end of year
$58,562,262
Net assets or fund balances, end of year
$119,695
Program services expenses (Part IX)
$331,467,547
Management and general expenses
$27,905,365
Fundraising expenses
$0
Program service expenses (Part III)
$331,467,547

Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Net Patient Service Revenue

    total $240,499,649 · related or exempt $240,499,649

  • 2b · Program service revenue: Lease Income

    total $42,152 · related or exempt $42,152

  • 2c · Program service revenue: Other Operating Revenue

    total $5,203,228 · related or exempt $5,203,228

  • 2d · Program service revenue: HOSPITAL BASED PHYSICIANS' ASSISTANCE

    total $24,827,573 · related or exempt $24,827,573

  • 3 · Investment income

    total $92,622 · excluded $92,622

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $12,765,488 · program services $12,765,488

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $145,864,770 · program services $138,975,235 · management and general $6,889,535

  • 8 · Pension plan contributions

    total $10,808,074 · program services $8,364,516 · management and general $2,443,558

  • 9 · Other employee benefits

    total $5,102,613 · program services $3,659,019 · management and general $1,443,594

  • 10 · Payroll taxes

    total $5,604,893 · program services $4,220,512 · management and general $1,384,381

  • 11a · Fees: management

    total $99,699,000 · program services $84,744,150 · management and general $14,954,850

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $64,272 · management and general $64,272

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $20,764,413 · program services $20,623,469 · management and general $140,944

  • 12 · Advertising and promotion

    total $20,888 · program services $20,888

  • 13 · Office expenses

    total $570,459 · program services $555,748 · management and general $14,711

  • 14 · Information technology

    total $66,305 · program services $56,359 · management and general $9,946

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $87,626 · program services $74,573 · management and general $13,053

  • 17 · Travel

    total $447,414 · program services $447,414

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,083,179 · program services $920,702 · management and general $162,477

  • 23 · Insurance

    total $1,295,012 · program services $1,110,164 · management and general $184,848

  • 24a · Other expenses: Bad Debt

    total $33,066,691 · program services $33,066,691

  • 24b · Other expenses: Medical Supplies

    total $20,032,603 · program services $20,032,603

  • 24c · Other expenses: Equipment Expense

    total $517,612 · program services $439,970 · management and general $77,642

  • 24d · Other expenses: Education

    total $565,333 · program services $565,333

  • 24e · All other expenses

    total $946,267 · program services $824,713 · management and general $121,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $16,313,656 · end of year $18,009,690

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $2,209,028 · end of year $2,071,999

  • 8 · Inventories for sale or use

    beginning of year $1,381,820 · end of year $2,218,090

  • 9 · Prepaid expenses and deferred charges

    beginning of year $453,546 · end of year $1,288,154

  • 10a · Land, buildings and equipment: cost or other basis

    $25,550,641

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,477,342

  • 10c · Land, buildings and equipment, net

    beginning of year $3,156,730 · end of year $5,073,299

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $23,730,486 · end of year $30,020,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,837,260 · end of year $23,663,499

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,777,624 · end of year $34,898,763

  • 27 · Net assets without donor restrictions

    beginning of year -$2,369,618 · end of year $119,695

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

OUR MISSION IS TO BE THE PREMIER HEALTH CARE PROVIDER OF PHYSICIAN SERVICES IN THE COMMUNITIES WE SERVE UTILIZING THE RESOURCES AVAILABLE TO US. WE STRIVE TO PROVIDE THE BEST ACCESS, SERVICE AND MEDICAL MANAGEMENT AVAILABLE TO OUR PATIENTS WHILE SIMULTANEOUSLY PROTECTING THE VIABILITY OF OUR ORGANIZATION AND ITS EMPLOYEES.

Activities or mission (Part I)

FOUNDED ON A LEGACY OF CARING, SHANNON IS A LOCALLY OWNED HEALTHCARE SYSTEM DEDICATED TO PROVIDING EXCEPTIONAL HEALTHCARE FOR OUR FAMILY, FRIENDS, AND NEIGHBORS.

  • PROVIDE HEALTH CARE SERVICES AS A MULTI-SPECIALTY PHYSICIAN CLINIC AT LOCATIONS THROUGHOUT SAN ANGELO AND NEARBY COMMUNITIES REGARDLESS OF ABILITY TO PAY, INCLUDING CALL COVERAGE FOR SHANNON MEDICAL CENTER, AN AFFILIATED NON-PROFIT HOSPITAL. SHANNON CLINIC IS ORGANIZED AND OPERATED TO PROVIDE ACCESS AND CARE FOR RESIDENTS OF ITS SERVICE AREA, INCLUDING MEDICALLY INDIGENT PATIENTS. RECRUITMENT FOR PROVIDERS INCLUDES NEW PHYSICIANS AND MID-LEVEL PROVIDERS TO EXPAND URGENT CARE AND PRIMARY CARE ACCESS TO COMMUNITIES SERVED, AND SPECIALISTS TO ALLOW SHANNON MEDICAL CENTER TO PROVIDE CARE TO ITS PATIENTS REGARDLESS OF ABILITY TO PAY.

    Expenses $331,467,547 · Revenue $270,572,602

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luis Duarte

    PHYSICIAN

    Total calculated
    $3,526,342
    From this org
    $3,399,859
    From related orgs
    $0
    Other
    $126,483
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $2,340,575
    Bonus
    $949,777
    Other
    $109,507
    Deferred
    $88,872
    Nontaxable benefits
    $37,611
    Filer's total
    $3,526,342

  • Christopher Haddad

    PHYSICIAN

    Total calculated
    $2,354,384
    From this org
    $2,230,044
    From related orgs
    $0
    Other
    $124,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $829,737
    Bonus
    $1,305,618
    Other
    $94,689
    Deferred
    $92,560
    Nontaxable benefits
    $31,780
    Filer's total
    $2,354,384

  • Rajanarender Cheruku

    PHYSICIAN

    Total calculated
    $2,184,782
    From this org
    $2,091,707
    From related orgs
    $0
    Other
    $93,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,680,828
    Bonus
    $319,659
    Other
    $91,220
    Deferred
    $74,576
    Nontaxable benefits
    $18,499
    Filer's total
    $2,184,782

  • Rudy Haddad

    PHYSICIAN/CHAIRMAN

    Total calculated
    $2,112,145
    From this org
    $1,987,805
    From related orgs
    $0
    Other
    $124,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $822,620
    Bonus
    $1,051,488
    Other
    $113,697
    Deferred
    $92,560
    Nontaxable benefits
    $31,780
    Filer's total
    $2,112,145

  • Steve Ritter

    PHYSICIAN

    Total calculated
    $1,790,283
    From this org
    $1,701,342
    From related orgs
    $0
    Other
    $88,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $518,664
    Bonus
    $1,160,888
    Other
    $21,790
    Deferred
    $74,098
    Nontaxable benefits
    $14,843
    Filer's total
    $1,790,283

  • Joseph Hobbs

    PHYSICIAN

    Total calculated
    $1,730,307
    From this org
    $1,602,641
    From related orgs
    $0
    Other
    $127,666
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,117,774
    Bonus
    $484,417
    Other
    $450
    Deferred
    $91,555
    Nontaxable benefits
    $36,111
    Filer's total
    $1,730,307

  • Kelly SHANE PLYMELL

    PRESIDENT

    Total calculated
    $1,184,101
    From this org
    $0
    From related orgs
    $1,069,858
    Other
    $114,243
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    not reported + $764,365 related
    Bonus
    not reported + $217,956 related
    Other
    not reported + $87,537 related
    Deferred
    not reported + $96,004 related
    Nontaxable benefits
    not reported + $18,239 related
    Filer's total
    not reported + $1,184,101 related

  • Ross Harper

    PHYSICIAN / BOARD DIRECTOR

    Total calculated
    $1,180,675
    From this org
    $1,064,361
    From related orgs
    $0
    Other
    $116,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $631,099
    Bonus
    $352,595
    Other
    $80,667
    Deferred
    $76,521
    Nontaxable benefits
    $39,793
    Filer's total
    $1,180,675

  • Andrew T Kingman

    PHYSICIAN / BOARD DIRECTOR

    Total calculated
    $1,103,001
    From this org
    $997,236
    From related orgs
    $0
    Other
    $105,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $648,194
    Bonus
    $283,693
    Other
    $65,349
    Deferred
    $68,864
    Nontaxable benefits
    $36,901
    Filer's total
    $1,103,001

  • Jason Felger

    PHYSICIAN / BOARD DIRECTOR

    Total calculated
    $999,260
    From this org
    $874,060
    From related orgs
    $0
    Other
    $125,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $709,496
    Bonus
    $64,800
    Other
    $99,764
    Deferred
    $88,400
    Nontaxable benefits
    $36,800
    Filer's total
    $999,260

  • Caleb Vosburg

    PHYSICIAN / BOARD DIRECTOR

    Total calculated
    $987,834
    From this org
    $875,005
    From related orgs
    $0
    Other
    $112,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $531,657
    Bonus
    $270,287
    Other
    $73,061
    Deferred
    $77,768
    Nontaxable benefits
    $35,061
    Filer's total
    $987,834

  • Lindy Bankes

    PHYSICIAN / BOARD SECRETARY

    Total calculated
    $906,030
    From this org
    $816,718
    From related orgs
    $0
    Other
    $89,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $638,526
    Bonus
    $119,780
    Other
    $58,412
    Deferred
    $61,040
    Nontaxable benefits
    $28,272
    Filer's total
    $906,030

  • Jenny Wiggins-Smith

    PHYSICIAN/MEDICAL DIRECTOR

    Total calculated
    $836,105
    From this org
    $743,192
    From related orgs
    $0
    Other
    $92,913
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,944
    Bonus
    $357,819
    Other
    $62,429
    Deferred
    $63,312
    Nontaxable benefits
    $29,601
    Filer's total
    $836,105

  • Joe Mims

    PHYSICIAN / BOARD DIRECTOR

    Total calculated
    $758,915
    From this org
    $672,378
    From related orgs
    $0
    Other
    $86,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $348,440
    Bonus
    $245,630
    Other
    $78,308
    Deferred
    $57,525
    Nontaxable benefits
    $29,012
    Filer's total
    $758,915

  • Dr James C Barnett

    PHYSICIAN

    Total calculated
    $751,864
    From this org
    $0
    From related orgs
    $668,838
    Other
    $83,026
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,727 related
    Bonus
    $0 + $90,372 related
    Other
    $0 + $66,739 related
    Deferred
    $0 + $70,987 related
    Nontaxable benefits
    $0 + $12,039 related
    Filer's total
    $0 + $751,864 related

  • David Boswell

    PHYSICIAN/MEDICAL DIRECTOR

    Total calculated
    $643,473
    From this org
    $542,164
    From related orgs
    $0
    Other
    $101,309
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $456,733
    Bonus
    $30,000
    Other
    $55,431
    Deferred
    $65,200
    Nontaxable benefits
    $36,109
    Filer's total
    $643,473

  • Kelly Koenig

    PHYSICIAN/FORMER OFFICER

    Total calculated
    $623,406
    From this org
    $529,009
    From related orgs
    $0
    Other
    $94,397
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,086
    Bonus
    $153,552
    Other
    $61,371
    Deferred
    $60,217
    Nontaxable benefits
    $34,180
    Filer's total
    $623,406

  • Doug Schultz

    PHYSICIAN/MEDICAL DIRECTOR

    Total calculated
    $610,841
    From this org
    $536,785
    From related orgs
    $0
    Other
    $74,056
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,399
    Bonus
    $74,851
    Other
    $62,535
    Deferred
    $65,075
    Nontaxable benefits
    $8,981
    Filer's total
    $610,841

  • Sarah Jackson Vance

    PHYSICIAN/CHAIRMAN

    Total calculated
    $550,142
    From this org
    $472,139
    From related orgs
    $0
    Other
    $78,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,212
    Bonus
    $118,791
    Other
    $50,136
    Deferred
    $62,560
    Nontaxable benefits
    $15,443
    Filer's total
    $550,142

  • Ricardo Villareal

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $535,662
    From this org
    $0
    From related orgs
    $470,483
    Other
    $65,179
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $329,026 related
    Bonus
    not reported + $67,402 related
    Other
    not reported + $74,055 related
    Deferred
    not reported + $37,772 related
    Nontaxable benefits
    not reported + $27,407 related
    Filer's total
    not reported + $535,662 related

  • Norma Cerna

    PHYSICIAN / BOARD DIRECTOR

    Total calculated
    $526,549
    From this org
    $443,249
    From related orgs
    $0
    Other
    $83,300
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,424
    Bonus
    $82,999
    Other
    $50,826
    Deferred
    $54,432
    Nontaxable benefits
    $28,868
    Filer's total
    $526,549

  • Paul Borgfeld

    PHYSICIAN/MEDICAL DIRECTOR

    Total calculated
    $506,386
    From this org
    $417,966
    From related orgs
    $0
    Other
    $88,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $295,675
    Bonus
    $69,563
    Other
    $52,728
    Deferred
    $59,361
    Nontaxable benefits
    $29,059
    Filer's total
    $506,386

  • Vicki Halfmann Forlan

    PHYSICIAN / BOARD DIRECTOR

    Total calculated
    $501,843
    From this org
    $437,489
    From related orgs
    $0
    Other
    $64,354
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,162
    Bonus
    $141,939
    Other
    $65,388
    Deferred
    $36,560
    Nontaxable benefits
    $27,794
    Filer's total
    $501,843

  • Allan Graves

    GENERAL COUNCIL

    Total calculated
    $501,386
    From this org
    $0
    From related orgs
    $422,479
    Other
    $78,907
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $321,480 related
    Bonus
    not reported + $63,669 related
    Other
    not reported + $37,330 related
    Deferred
    not reported + $60,668 related
    Nontaxable benefits
    not reported + $18,239 related
    Filer's total
    not reported + $501,386 related

  • Julian Beseril

    CFO

    Total calculated
    $398,597
    From this org
    $0
    From related orgs
    $350,987
    Other
    $47,610
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    not reported + $248,153 related
    Bonus
    not reported + $50,253 related
    Other
    not reported + $52,581 related
    Deferred
    not reported + $29,012 related
    Nontaxable benefits
    not reported + $18,598 related
    Filer's total
    not reported + $398,597 related

  • Staci Wetz

    FORMER CFO/CONTROLLER

    Total calculated
    $188,914
    From this org
    $0
    From related orgs
    $165,100
    Other
    $23,814
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $153,100 related
    Bonus
    not reported + $12,000 related
    Other
    not reported
    Deferred
    not reported + $6,362 related
    Nontaxable benefits
    not reported + $17,452 related
    Filer's total
    not reported + $188,914 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
METHODS USED TO ESTABLISH COMPENSATION: SHANNON CLINIC'S (SC) EXECUTIVES ARE CONTRACTED THROUGH SHANNON MEDICAL MANAGEMENT (SMM), A RELATED 501(C)(3) ORGANIZATION. THEREFORE, SC RELIES ON THE METHODS USED BY SMM TO ESTABLISH THE COMPENSATION OF THE EXECUTIVES.
SCHEDULE J, PART I, LINE 4B
NONQUALIFIED RETIREMENT PLAN: FIXED CONTRIBUTION - THE PARTICIPANT'S ALLOWANCE PERCENTAGE FOR THE PLAN YEAR MULTIPLIED BY THE PARTICIPANT'S BASE SALARY FOR THE PRECEDING PLAN YEAR. DISCRETIONARY CONTRIBUTION - THE AMOUNT DETERMINED BY THE COMMITTEE, IN ITS SOLE DISCRETION, ON BEHALF OF A PARTICIPANT FOR THE PLAN YEAR BASED UPON CRITERIA ESTABLISHED BY THE COMMITTEE, IN ITS SOLE DISCRETION. THE APPLICABLE PLAN YEAR OF THE DISCRETIONARY CONTRIBUTION SHALL BE PLAN YEAR DURING WHICH IT IS CREDITED TO THE PARTICIPANT'S MUTUAL FUND ACCOUNT PURSUANT TO SECTION 2.1.3.2 OF EXHIBIT A TO THE PLAN. HOWEVER, THE COMMITTEE, IN ITS SOLE DISCRETION, MAY DETERMINE THE AMOUNT OF THE DISCRETIONARY CONTRIBUTION BASED UPON CRITERIA RELATING TO THE PRECEDING PLAN YEAR, AS MEASURED DURING THE FISCAL YEAR OF THE COMPANY ENDING IN SUCH PRECEDING PLAN YEAR. 457(F) DETAIL PARTICIPANT W-2 DEFERRED COMP PAYOR ------------ --------- --------------- ----------- DR. JAMES C. BARNETT $66,739 $58,787 SMC ALLAN GRAVES $37,330 $48,468 SMC KELLY SHANE PLYMELL $87,537 $83,805 SMC LINDY BANKES $58,112 $48,840 SC PAUL BORGFELD $50,748 $47,161 SC DAVID BOSWELL $55,131 $53,000 SC NORMA CERNA $50,526 $42,232 SC LUIS DUARTE $87,027 $76,672 SC JASON FELGER $78,574 $76,200 SC CHRISTOPHER HADDAD $94,239 $80,360 SC RUDY HADDAD $94,239 $80,360 SC VICKI FORLANO HALFMANN $42,908 $24,360 SC ROSS HARPER $80,367 $64,321 SC JOSEPH HOBBS NONE $79,355 SC SARAH JACKSON VANCE $49,686 $50,360 SC ANDREW T. KINGMAN $65,049 $56,664 SC KELLY KOENIG $60,921 $50,360 SC JOE MIMS $53,998 $45,325 SC RAJANARENDER CHERUKU $68,740 $62,376 SC STEVE RITTER NONE $61,899 SC DOUG SHULTZ $56,355 $52,875 SC CALEB VOSBURG $72,611 $65,568 SC JENNY WIGGINS-SMITH $62,130 $51,112 SC RICARDO VILLAREAL $53,275 $25,572 SMM JULIAN BESERIL $38,873 $19,094 SMM

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • REGIONAL CANCER TREATMENT CENTER

    RADIOTHERAPY · TX

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LEGACY MANAGEMENT SERVICES

    C-CORPORATION · MANAGEMENT · TX

    Directly controlled by NA

  • LEGACY HEALTH SOLUTIONS

    C-CORPORATION · MED INSURANCE · TX

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349301744

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