Totals
- Total revenue
- $311,318,085
- Total expenses
- $435,612,581
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $311,207,875
- Investment income
- $110,210
- Other revenue
- $0
- Total assets, end of year
- $79,265,983
- Total liabilities, end of year
- $81,289,235
- Net assets or fund balances, end of year
- -$2,023,252
- Program services expenses (Part IX)
- $403,837,857
- Management and general expenses
- $31,774,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $403,837,857
Program services were 92.7% 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 $260,346,919 · related or exempt $260,346,919
-
2b · Program service revenue: LEASE INCOME
total $5,680 · related or exempt $5,680
-
2c · Program service revenue: OTHER OPERATING REVENUE
total $6,160,984 · related or exempt $6,160,984
-
2d · Program service revenue: HOSPITAL BASED PHYSICIANS' ASSISTANCE
total $44,694,292 · related or exempt $44,694,292
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $110,210 · excluded $110,210
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $8,452,235 · program services $8,452,235
-
6 · Compensation of disqualified persons
total $10,032,536 · program services $10,032,536
-
7 · Other salaries and wages
total $169,685,240 · program services $164,016,957 · management and general $5,668,283
-
8 · Pension plan contributions
total $11,778,699 · program services $8,974,375 · management and general $2,804,324
-
9 · Other employee benefits
total $7,849,068 · program services $6,015,795 · management and general $1,833,273
-
10 · Payroll taxes
total $6,868,531 · program services $4,781,050 · management and general $2,087,481
-
11a · Fees: management
total $123,008,929 · program services $104,557,590 · management and general $18,451,339
-
11c · Fees: accounting
total $182,159 · program services $159,707 · management and general $22,452
-
11g · Fees: other
total $29,583,251 · program services $29,455,717 · management and general $127,534 · fundraising $0
-
12 · Advertising and promotion
total $18,118 · program services $18,118
-
13 · Office expenses
total $524,746 · program services $503,815 · management and general $20,931
-
14 · Information technology
total $123,605 · program services $105,064 · management and general $18,541
-
16 · Occupancy
total $41,723 · program services $35,465 · management and general $6,258
-
17 · Travel
total $563,803 · program services $563,803
-
22 · Depreciation, depletion and amortization
total $1,281,048 · program services $1,088,891 · management and general $192,157
-
23 · Insurance
total $3,664,904 · program services $3,443,445 · management and general $221,459
-
24a · Other expenses: BAD DEBT
total $34,170,783 · program services $34,170,783
-
24b · Other expenses: MEDICAL SUPPLIES
total $24,890,832 · program services $24,890,832
-
24c · Other expenses: EQUIPMENT EXPENSE
total $680,860 · program services $578,731 · management and general $102,129
-
24d · Other expenses: EDUCATION
total $593,982 · program services $593,982
-
24e · All other expenses
total $1,617,529 · program services $1,398,966 · management and general $218,563 · fundraising $0
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 $19,809,819 · end of year $17,525,993
-
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 $2,164,497 · end of year $2,763,353
-
8 · Inventories for sale or use
beginning of year $2,101,212 · end of year $2,569,786
-
9 · Prepaid expenses and deferred charges
beginning of year $1,368,925 · end of year $3,440,348
-
10a · Land, buildings and equipment: cost or other basis
$28,963,759
-
10b · Land, buildings and equipment: accumulated depreciation
$22,937,388
-
10c · Land, buildings and equipment, net
beginning of year $5,723,901 · end of year $6,026,371
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $39,963,420 · end of year $46,940,132
-
17 · Accounts payable and accrued expenses
beginning of year $26,853,383 · end of year $28,891,456
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,014,800 · 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 $44,804,415 · end of year $52,397,779
-
27 · Net assets without donor restrictions
beginning of year -$1,540,824 · end of year -$2,023,252
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
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 $403,837,857 · Revenue $311,207,875
As filed on the 2024 return.
Listed in Part VII
-
Lindy BankesLINDY BANKES
PHYSICIAN / BOARD SECRETARY
- Total calculated
- $943,846
- From this org
- $844,995
- From related orgs
- $0
- Other
- $98,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $664,819
- Bonus
- $113,584
- Other
- $66,592
- Deferred
- $66,584
- Nontaxable benefits
- $32,267
- Filer's total
- $943,846
-
Albert NwabuezeALBERT NWABUEZE
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $509,202
- From this org
- $424,715
- From related orgs
- $0
- Other
- $84,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,410
- Bonus
- $135,035
- Other
- $23,270
- Deferred
- $67,520
- Nontaxable benefits
- $16,967
- Filer's total
- $509,202
-
Andrew T KingmanANDREW T KINGMAN
PHYSICIAN/MEDICAL DIRECTOR
- Total calculated
- $1,224,512
- From this org
- $1,111,333
- From related orgs
- $0
- Other
- $113,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $737,834
- Bonus
- $304,287
- Other
- $69,212
- Deferred
- $75,793
- Nontaxable benefits
- $37,386
- Filer's total
- $1,224,512
-
Caleb VosburgCALEB VOSBURG
PHYSICIAN / BOARD DIRECTOR
- Total calculated
- $1,093,500
- From this org
- $973,179
- From related orgs
- $0
- Other
- $120,321
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $518,970
- Bonus
- $351,033
- Other
- $103,176
- Deferred
- $82,569
- Nontaxable benefits
- $37,752
- Filer's total
- $1,093,500
-
David BoswellDAVID BOSWELL
PHYSICIAN/MEDICAL DIRECTOR
- Total calculated
- $685,856
- From this org
- $550,462
- From related orgs
- $0
- Other
- $135,394
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $455,915
- Bonus
- $30,000
- Other
- $64,547
- Deferred
- $98,800
- Nontaxable benefits
- $36,594
- Filer's total
- $685,856
-
Dr Andrew HumeDR ANDREW HUME
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $1,057,385
- From this org
- $937,300
- From related orgs
- $0
- Other
- $120,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $753,394
- Bonus
- $66,647
- Other
- $117,259
- Deferred
- $95,330
- Nontaxable benefits
- $24,755
- Filer's total
- $1,057,385
-
Dr Michelle SnuggsDR MICHELLE SNUGGS
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $1,193,808
- From this org
- $1,073,999
- From related orgs
- $0
- Other
- $119,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $614,716
- Bonus
- $380,731
- Other
- $78,552
- Deferred
- $81,481
- Nontaxable benefits
- $38,328
- Filer's total
- $1,193,808
-
Jason FelgerJASON FELGER
PHYSICIAN / BOARD DIRECTOR
- Total calculated
- $1,044,110
- From this org
- $909,295
- From related orgs
- $0
- Other
- $134,815
- Hours/week
- 40 + 6 related
Schedule J breakdown matched by us
- Base
- $722,853
- Bonus
- $66,647
- Other
- $119,795
- Deferred
- $95,330
- Nontaxable benefits
- $39,485
- Filer's total
- $1,044,110
-
Jenny Wiggins SmithJENNY WIGGINS SMITH
PHYSICIAN/MEDICAL DIRECTOR
- Total calculated
- $795,791
- From this org
- $685,042
- From related orgs
- $0
- Other
- $110,749
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,941
- Bonus
- $307,858
- Other
- $62,243
- Deferred
- $71,583
- Nontaxable benefits
- $39,166
- Filer's total
- $795,791
-
Joe MimsJOE MIMS
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $678,443
- From this org
- $586,469
- From related orgs
- $0
- Other
- $91,974
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,815
- Bonus
- $177,257
- Other
- $79,397
- Deferred
- $62,777
- Nontaxable benefits
- $29,197
- Filer's total
- $678,443
-
Kelly KoenigKELLY KOENIG
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $749,508
- From this org
- $598,686
- From related orgs
- $0
- Other
- $150,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $513,750
- Bonus
- $23,746
- Other
- $61,190
- Deferred
- $106,797
- Nontaxable benefits
- $44,025
- Filer's total
- $749,508
-
Logan NiehuesLOGAN NIEHUES
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $567,751
- From this org
- $438,101
- From related orgs
- $0
- Other
- $129,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,821
- Bonus
- $152,040
- Other
- $240
- Deferred
- $93,520
- Nontaxable benefits
- $36,130
- Filer's total
- $567,751
-
Norma Schneeman CernaNORMA SCHNEEMAN CERNA
PHYSICIAN / BOARD DIRECTOR
- Total calculated
- $480,245
- From this org
- $408,172
- From related orgs
- $0
- Other
- $72,073
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,657
- Bonus
- $83,809
- Other
- $64,706
- Deferred
- $41,520
- Nontaxable benefits
- $30,553
- Filer's total
- $480,245
-
Richard Van De GraffRICHARD VAN DE GRAFF
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $713,091
- From this org
- $688,194
- From related orgs
- $0
- Other
- $24,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $512,709
- Bonus
- $175,215
- Other
- $270
- Deferred
- $0
- Nontaxable benefits
- $24,897
- Filer's total
- $713,091
-
Robert SchultzROBERT SCHULTZ
PHYSICIAN/MEDICAL DIRECTOR
- Total calculated
- $584,886
- From this org
- $502,224
- From related orgs
- $0
- Other
- $82,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,031
- Bonus
- $85,542
- Other
- $61,651
- Deferred
- $74,487
- Nontaxable benefits
- $8,175
- Filer's total
- $584,886
-
Ross HarperROSS HARPER
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $1,230,356
- From this org
- $1,111,508
- From related orgs
- $0
- Other
- $118,848
- Hours/week
- 40 + 6 related
Schedule J breakdown matched by us
- Base
- $647,331
- Bonus
- $381,831
- Other
- $82,346
- Deferred
- $81,481
- Nontaxable benefits
- $37,367
- Filer's total
- $1,230,356
-
Rudy HaddadRUDY HADDAD
PHYSICIAN/CHAIRMAN
- Total calculated
- $2,347,298
- From this org
- $2,210,157
- From related orgs
- $0
- Other
- $137,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $832,283
- Bonus
- $1,256,092
- Other
- $121,782
- Deferred
- $97,520
- Nontaxable benefits
- $39,621
- Filer's total
- $2,347,298
-
Sara HalfmannSARA HALFMANN
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $489,338
- From this org
- $409,503
- From related orgs
- $0
- Other
- $79,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $341,153
- Bonus
- $68,080
- Other
- $270
- Deferred
- $41,520
- Nontaxable benefits
- $38,315
- Filer's total
- $489,338
-
Vicki Forlano HalfmannVICKI FORLANO HALFMANN
PHYSICIAN / BOARD DIRECTOR
- Total calculated
- $494,518
- From this org
- $428,626
- From related orgs
- $0
- Other
- $65,892
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,644
- Bonus
- $159,002
- Other
- $24,980
- Deferred
- $41,520
- Nontaxable benefits
- $24,372
- Filer's total
- $494,518
-
James HallJAMES HALL
SECRETARY
- Total calculated
- $1,462,650
- From this org
- $1,370,176
- From related orgs
- $0
- Other
- $92,474
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $791,054
- Bonus
- $578,852
- Other
- $270
- Deferred
- $54,363
- Nontaxable benefits
- $38,111
- Filer's total
- $1,462,650
-
Javier PresserJAVIER PRESSER
PHYSICIAN/BOARD DIRECTOR
- Total calculated
- $633,040
- From this org
- $606,916
- From related orgs
- $0
- Other
- $26,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $473,897
- Bonus
- $132,329
- Other
- $690
- Deferred
- $0
- Nontaxable benefits
- $26,124
- Filer's total
- $633,040
-
Julian BeserilJULIAN BESERIL
CFO
- Total calculated
- $455,387
- From this org
- $0
- From related orgs
- $383,032
- Other
- $72,355
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $283,709 related
- Bonus
- $0 + $55,163 related
- Other
- $0 + $44,160 related
- Deferred
- $0 + $44,067 related
- Nontaxable benefits
- $0 + $28,288 related
- Filer's total
- $0 + $455,387 related
-
Kelly Shane PlymellKELLY SHANE PLYMELL
PRESIDENT
- Total calculated
- $1,315,331
- From this org
- $0
- From related orgs
- $1,159,720
- Other
- $155,611
- Hours/week
- 5 + 58 related
Schedule J breakdown matched by us
- Base
- $0 + $880,414 related
- Bonus
- $0 + $176,179 related
- Other
- $0 + $103,127 related
- Deferred
- $0 + $110,221 related
- Nontaxable benefits
- $0 + $45,390 related
- Filer's total
- $0 + $1,315,331 related
-
Ricardo VillarealRICARDO VILLAREAL
CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $715,989
- From this org
- $0
- From related orgs
- $597,435
- Other
- $118,554
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $420,588 related
- Bonus
- $0 + $87,529 related
- Other
- $0 + $89,318 related
- Deferred
- $0 + $75,449 related
- Nontaxable benefits
- $0 + $43,105 related
- Filer's total
- $0 + $715,989 related
-
Allan GravesALLAN GRAVES
GENERAL COUNCIL
- Total calculated
- $632,571
- From this org
- $0
- From related orgs
- $521,451
- Other
- $111,120
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $385,725 related
- Bonus
- $0 + $75,366 related
- Other
- $0 + $60,360 related
- Deferred
- $0 + $70,880 related
- Nontaxable benefits
- $0 + $40,240 related
- Filer's total
- $0 + $632,571 related
-
Christopher HaddadCHRISTOPHER HADDAD
PHYSICIAN
- Total calculated
- $2,555,784
- From this org
- $2,418,643
- From related orgs
- $0
- Other
- $137,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $824,934
- Bonus
- $1,494,927
- Other
- $98,782
- Deferred
- $97,520
- Nontaxable benefits
- $39,621
- Filer's total
- $2,555,784
-
Joseph HobbsJOSEPH HOBBS
PHYSICIAN
- Total calculated
- $2,195,118
- From this org
- $2,061,775
- From related orgs
- $0
- Other
- $133,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,101,376
- Bonus
- $863,015
- Other
- $97,384
- Deferred
- $95,662
- Nontaxable benefits
- $37,681
- Filer's total
- $2,195,118
-
Luis DuarteLUIS DUARTE
PHYSICIAN
- Total calculated
- $4,790,858
- From this org
- $4,663,700
- From related orgs
- $0
- Other
- $127,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $2,342,518
- Bonus
- $2,204,867
- Other
- $116,315
- Deferred
- $95,662
- Nontaxable benefits
- $31,496
- Filer's total
- $4,790,858
-
Rajanarender CherukuRAJANARENDER CHERUKU
PHYSICIAN
- Total calculated
- $2,116,222
- From this org
- $2,032,368
- From related orgs
- $0
- Other
- $83,854
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,547,554
- Bonus
- $387,922
- Other
- $96,892
- Deferred
- $82,083
- Nontaxable benefits
- $1,771
- Filer's total
- $2,116,222
-
Steve RitterSTEVE RITTER
PHYSICIAN
- Total calculated
- $2,272,796
- From this org
- $2,176,602
- From related orgs
- $0
- Other
- $96,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $659,303
- Bonus
- $1,418,871
- Other
- $98,428
- Deferred
- $79,029
- Nontaxable benefits
- $17,165
- Filer's total
- $2,272,796
-
Sarah Jackson VanceSARAH JACKSON VANCE
PHYSICIAN/FORMER CHAIRMAN
- Total calculated
- $519,103
- From this org
- $407,804
- From related orgs
- $0
- Other
- $111,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,120
- Bonus
- $29,792
- Other
- $63,892
- Deferred
- $93,520
- Nontaxable benefits
- $17,779
- Filer's total
- $519,103
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 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S 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 SUPPLEMENTAL 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 --------------------------------------------------------------------------------------------------------------------- DR. JAMES C. BARNETT W-2 - $0 DEFERRED - $0 PAYOR - SMC LINDY BANKES W-2 - $66,142 DEFERRED - $52,784 PAYOR - SC DAVID BOSWELL W-2 - $64,097 DEFERRED - $85,000 PAYOR - SC NORMA SCHNEEMAN (CERNA) W-2 - $50,606 DEFERRED - $27,720 PAYOR - SC LUIS DUARTE W-2 - $91,335 DEFERRED - $81,862 PAYOR - SC DR. JASON FELGER W-2 - $95,505 DEFERRED - $81,530 PAYOR - SC CHRISTOPHER HADDAD W-2 - $98,332 DEFERRED - $83,720 PAYOR - SC RUDY HADDAD W-2 - $98,332 DEFERRED - $83,720 PAYOR - SC VICKI FORLANO HALFMANN W-2 - $0 DEFERRED - $27,720 0 PAYOR - SC DR. ROSS HARPER W-2 - $82,046 DEFERRED - $67,681 PAYOR SC JOSEPH HOBBS W-2 - $96,934 DEFERRED - $81,862 PAYOR - SC ANDREW T. KINGMAN W-2 - $68,912 DEFERRED - $61,993 PAYOR - SC KELLY KOENIG W-2 - $60,740 DEFERRED - $94,484 PAYOR - SC JOE MIMS W-2 - $54,435 DEFERRED - $48,977 PAYOR - SC RAJANARENDER CHERUKU W-2 - $73,610 DEFERRED - $68,283 PAYOR - SC STEVE RITTER W-2 - $73,480 DEFERRED - $65,229 PAYOR - SC ROBERT SHULTZ W-2 - $60,003 DEFERRED - $61,102 PAYOR - SC CALEB VOSBURG W-2 - $79,486 DEFERRED - $68,769 PAYOR - SC JENNY WIGGINS-SMITH W-2 - $61,793 DEFERRED - $57,783 PAYOR - SC ALLAN GRAVES W-2 - $60,360 DEFERRED - $57,080 PAYOR - SMC KELLY SHANE PLYMELL W-2 - $103,127 DEFERRED - $96,421 PAYOR - SMC RICARDO VILLARREAL W-2 - $66,059 DEFERRED - $61,649 PAYOR - SMM JULIAN BESERIL W-2 - $43,497 DEFERRED - $40,645 PAYOR - SMM SARA HALFMANN W-2 - $0 DEFERRED - $27,720 PAYOR - SC JAMES HALL W-2 - $0 DEFERRED - $40,563 PAYOR - SC LOGAN NIEHUES W-2 - $0 DEFERRED - $79,720 PAYOR - SC ALBERT NWABUEZE W-2 - $0 DEFERRED - $53,720 PAYOR - SC JAVIER PRESSER W-2 - $0 DEFERRED - $0 PAYOR - SC RICHARD VAN DE GRAFF W-2 - $0 DEFERRED - $0 PAYOR - SC MICHELLE SNUGGS W-2 - $77,262 DEFERRED - $67,681 PAYOR - SC SARAH JACKSON VANCE W-2 - $63,442 DEFERRED - $ 79,720 PAYOR - SC
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.
-
TRUSTEES OF SHANNON WEST TEXAS MEMORIAL HOSPITAL
501(C)(3) · TRUST · TX
Directly controlled by NA
-
SHANNON RURAL HEALTH CLINICS INC
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by SHANNON HEALTH SYSTEM
-
SHANNON REAL ESTATE SERVICES INC
501(C)(3) · SUPPORT SERVICES · TX · controlled entity
Directly controlled by SHANNON HEALTH SYSTEM
-
501(C)(3) · HEALTHCARE · TX
Directly controlled by TRUSTEES OF SHANNON WEST TEXAS MEMORIAL HOSPITAL
-
501(C)(3) · HEALTHCARE · TX · controlled entity
Directly controlled by SHANNON HEALTH SYSTEM
-
501(C)(3) · SUPPORT SERVICES · TX · controlled entity
Directly controlled by SHANNON HEALTH SYSTEM
-
501(C)(3) · SUPPORT SERVICES · TX · controlled entity
Directly controlled by SHANNON HEALTH SYSTEM
-
SHANNON MEDICAL CENTER PIONEER FOUNDATION
501(C)(3) · SUPPORT SERVICES · TX · controlled entity
Directly controlled by SHANNON MEDICAL CENTER
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
LEGACY MANAGEMENT SERVICES
C CORPORATION · UTILITIES REVIEW · TX · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
LEGACY HEALTH SOLUTIONS
C CORPORATION · MEDICAL INSURANCE · TX · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202612269349302526
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