2026-08-14T14:04:53+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 2700 POST OAK BLVD STE 1500 HOUSTON TX 77056 990 2024-10-01 752600873 SHANNON CLINIC SHAN 3256581511 PO BOX 22000 SAN ANGELO TX 76902 JULIAN BESERIL CFO 2026-08-14 true AMANDA MAYA P01067777 7134994600 2026-08-17 2024 2025-03-06 01:10:19Z KELLY SHANE PLYMELL PO BOX 22000 SAN ANGELO TX 76902 311318085 false X SHANNONHEALTH.ORG X 1995 TX FOUNDED ON A LEGACY OF CARING, SHANNON IS A LOCALLY OWNED HEALTHCARE SYSTEM DEDICATED TO PROVIDING EXCEPTIONAL HEALTHCARE FOR OUR FAMILY, FRIENDS, AND NEIGHBORS. 13 0 445 10 0 0 0 0 299759751 311207875 117612 110210 0 0 299877363 311318085 0 0 0 0 200387990 214666309 0 0 0 209088223 220946272 409476213 435612581 -109598850 -124294496 71131774 79265983 72672598 81289235 -1540824 -2023252 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. false false 403837857 311207875 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. 403837857 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true 128 0 true 445 true false false false false false false false false false false false false X 13 0 true true false false true true true true true false false false true true true true true true true true false false X KELLY SHANE PLYMELL 3256581511 120 E HARRIS AVE SAN ANGELO TX 76903 LINDY BANKES PHYSICIAN / BOARD SECRETARY 40.0 0 X X 844995 0 98851 ALBERT NWABUEZE PHYSICIAN/BOARD DIRECTOR 40.0 0 X 424715 0 84487 ANDREW T KINGMAN PHYSICIAN/MEDICAL DIRECTOR 40.0 0 X 1111333 0 113179 CALEB VOSBURG PHYSICIAN / BOARD DIRECTOR 40.0 0 X 973179 0 120321 DAVID BOSWELL PHYSICIAN/MEDICAL DIRECTOR 40.0 0 X 550462 0 135394 DR ANDREW HUME PHYSICIAN/BOARD DIRECTOR 40.0 0 X 937300 0 120085 DR MICHELLE SNUGGS PHYSICIAN/BOARD DIRECTOR 40.0 0 X 1073999 0 119809 JASON FELGER PHYSICIAN / BOARD DIRECTOR 40.0 6.0 X 909295 0 134815 JENNY WIGGINS SMITH PHYSICIAN/MEDICAL DIRECTOR 40.0 0 X 685042 0 110749 JOE MIMS PHYSICIAN/BOARD DIRECTOR 40.0 0 X 586469 0 91974 KELLY KOENIG PHYSICIAN/BOARD DIRECTOR 40.0 0 X 598686 0 150822 LOGAN NIEHUES PHYSICIAN/BOARD DIRECTOR 40.0 0 X 438101 0 129650 NORMA SCHNEEMAN CERNA PHYSICIAN / BOARD DIRECTOR 40.0 0 X 408172 0 72073 RICHARD VAN DE GRAFF PHYSICIAN/BOARD DIRECTOR 40.0 0 X 688194 0 24897 ROBERT SCHULTZ PHYSICIAN/MEDICAL DIRECTOR 40.0 0 X 502224 0 82662 ROSS HARPER PHYSICIAN/BOARD DIRECTOR 40.0 6.0 X 1111508 0 118848 RUDY HADDAD PHYSICIAN/CHAIRMAN 40.0 0 X 2210157 0 137141 SARA HALFMANN PHYSICIAN/BOARD DIRECTOR 40.0 0 X 409503 0 79835 VICKI FORLANO HALFMANN PHYSICIAN / BOARD DIRECTOR 40.0 0 X 428626 0 65892 JAMES HALL SECRETARY 40.0 0 X 1370176 0 92474 JAVIER PRESSER PHYSICIAN/BOARD DIRECTOR 40.0 0 X 606916 0 26124 JULIAN BESERIL CFO 20.0 20.0 X 0 383032 72355 KELLY SHANE PLYMELL PRESIDENT 5.0 58.0 X 0 1159720 155611 RICARDO VILLAREAL CHIEF ADMINISTRATIVE OFFICER 20.0 20.0 X 0 597435 118554 ALLAN GRAVES GENERAL COUNCIL 5.0 40.0 X 0 521451 111120 CHRISTOPHER HADDAD PHYSICIAN 40.0 0 X 2418643 0 137141 JOSEPH HOBBS PHYSICIAN 40.0 0 X 2061775 0 133343 LUIS DUARTE PHYSICIAN 40.0 0 X 4663700 0 127158 RAJANARENDER CHERUKU PHYSICIAN 40.0 0 X 2032368 0 83854 STEVE RITTER PHYSICIAN 40.0 0 X 2176602 0 96194 SARAH JACKSON VANCE PHYSICIAN/FORMER CHAIRMAN 40.0 0 X 407804 0 111299 30629944 2661638 3256711 369 true true false SHANNON MED MGMT 120 E BEAUREGARD SAN ANGELO TX 76903 MANAGEMENT SERVICES 113521929 SHANNON MED CTR 120 E HARRIS SAN ANGELO TX 76903 LAB & LAUNDRY SVC 10763438 HAMMOND ANTHONY 4111 FAIRMONT ST DALLAS TX 75219 PHYSICIAN SERVICES 764502 MULENGA MD CHALI-DD 7101 APPALOOSA TRL 824 SAN ANGELO TX 76904 PHYSICIAN SERVICES 554784 ABRAHAM KIDANE FESHAZION 633 S SAINT MARYS ST SAN ANTONIO TX 78205 PHYSICIAN SERVICES 541297 23 0 NET PATIENT SERVICE REVENUE 621990 260346919 260346919 LEASE INCOME 532000 5680 5680 OTHER OPERATING REVENUE 900099 6160984 6160984 HOSPITAL BASED PHYSICIANS' ASSISTANCE 621990 44694292 44694292 0 0 0 0 311207875 110210 110210 0 0 0 0 0 0 0 0 0 311318085 311207875 0 110210 0 0 8452235 8452235 10032536 10032536 169685240 164016957 5668283 11778699 8974375 2804324 7849068 6015795 1833273 6868531 4781050 2087481 123008929 104557590 18451339 182159 159707 22452 29583251 29455717 127534 0 18118 18118 524746 503815 20931 123605 105064 18541 41723 35465 6258 563803 563803 1281048 1088891 192157 3664904 3443445 221459 BAD DEBT 34170783 34170783 MEDICAL SUPPLIES 24890832 24890832 EQUIPMENT EXPENSE 680860 578731 102129 EDUCATION 593982 593982 1617529 1398966 218563 0 435612581 403837857 31774724 0 0 0 0 0 0 0 19809819 17525993 0 0 0 0 2164497 2763353 2101212 2569786 1368925 3440348 28963759 22937388 5723901 6026371 0 0 0 0 0 0 39963420 46940132 71131774 79265983 26853383 28891456 0 0 1014800 0 0 0 0 0 0 0 0 0 0 0 44804415 52397779 72672598 81289235 X -1540824 -2023252 0 0 0 0 0 0 0 0 -1540824 -2023252 71131774 79265983 X -124294496 123812068 X false true true false X 3625416 4571738 0 0 0 8197154 233719059 260581585 270572602 299759751 311207875 1375840872 0 0 0 237344475 265153323 270572602 299759751 311207875 1384038026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1384038026 32976 58610 92622 117612 110210 412030 0 0 0 0 0 0 32976 58610 92622 117612 110210 412030 0 0 0 0 0 0 0 237377451 265211933 270665224 299877363 311318085 1384450056 0.99970 0.99973 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 28963759 22937388 6026371 0 0 0 0 6026371 RETIREMENT FUND 46940132 46940132 FEDERAL INCOME TAXES PENSION FUND LIABILITY 46940132 HEALTH CLAIMS PAYABLE 1485335 ESTIMATED MALPRACTICE COSTS 3972312 52397779 153622220 -157695865 -157695865 311318085 0 0 311318085 277916716 0 0 277916716 157695865 157695865 435612581 SCHEDULE D, PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 MANAGEMENT FEES NET WITH AUDIT REVENUE - -123008929 INCOME/EXPENSE RECLASSES FROM AUDIT - -516153 BAD DEBT EXPENSE - -34170783 SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS MANAGEMENT FEES NET WITH AUDIT REVENUE - 123008929 INCOME/EXPENSE RECLASSES FROM AUDIT - 516153 BAD DEBT EXPENSE - 34170783 false true false false false false false false false LINDY BANKES PHYSICIAN / BOARD SECRETARY 664819 0 113584 0 66592 0 66584 0 32267 0 943846 0 66142 0 SARAH JACKSON VANCE PHYSICIAN/FORMER CHAIRMAN 314120 0 29792 0 63892 0 93520 0 17779 0 519103 0 0 0 DAVID BOSWELL PHYSICIAN/MEDICAL DIRECTOR 455915 0 30000 0 64547 0 98800 0 36594 0 685856 0 64097 0 JASON FELGER PHYSICIAN / BOARD DIRECTOR 722853 0 66647 0 119795 0 95330 0 39485 0 1044110 0 95505 0 RUDY HADDAD PHYSICIAN/CHAIRMAN 832283 0 1256092 0 121782 0 97520 0 39621 0 2347298 0 98332 0 VICKI FORLANO HALFMANN PHYSICIAN / BOARD DIRECTOR 244644 0 159002 0 24980 0 41520 0 24372 0 494518 0 0 0 SARA HALFMANN PHYSICIAN/BOARD DIRECTOR 341153 0 68080 0 270 0 41520 0 38315 0 489338 0 0 0 ROSS HARPER PHYSICIAN/BOARD DIRECTOR 647331 0 381831 0 82346 0 81481 0 37367 0 1230356 0 82046 0 DR ANDREW HUME PHYSICIAN/BOARD DIRECTOR 753394 0 66647 0 117259 0 95330 0 24755 0 1057385 0 98448 0 ANDREW T KINGMAN PHYSICIAN/MEDICAL DIRECTOR 737834 0 304287 0 69212 0 75793 0 37386 0 1224512 0 68912 0 KELLY KOENIG PHYSICIAN/BOARD DIRECTOR 513750 0 23746 0 61190 0 106797 0 44025 0 749508 0 60740 0 JOE MIMS PHYSICIAN/BOARD DIRECTOR 329815 0 177257 0 79397 0 62777 0 29197 0 678443 0 54435 0 LOGAN NIEHUES PHYSICIAN/BOARD DIRECTOR 285821 0 152040 0 240 0 93520 0 36130 0 567751 0 0 0 ALBERT NWABUEZE PHYSICIAN/BOARD DIRECTOR 266410 0 135035 0 23270 0 67520 0 16967 0 509202 0 0 0 NORMA SCHNEEMAN CERNA PHYSICIAN / BOARD DIRECTOR 259657 0 83809 0 64706 0 41520 0 30553 0 480245 0 0 0 ROBERT SCHULTZ PHYSICIAN/MEDICAL DIRECTOR 355031 0 85542 0 61651 0 74487 0 8175 0 584886 0 60003 0 DR MICHELLE SNUGGS PHYSICIAN/BOARD DIRECTOR 614716 0 380731 0 78552 0 81481 0 38328 0 1193808 0 77262 0 RICHARD VAN DE GRAFF PHYSICIAN/BOARD DIRECTOR 512709 0 175215 0 270 0 0 0 24897 0 713091 0 0 0 CALEB VOSBURG PHYSICIAN / BOARD DIRECTOR 518970 0 351033 0 103176 0 82569 0 37752 0 1093500 0 79486 0 JENNY WIGGINS SMITH PHYSICIAN/MEDICAL DIRECTOR 314941 0 307858 0 62243 0 71583 0 39166 0 795791 0 61793 0 JULIAN BESERIL CFO 0 283709 0 55163 0 44160 0 44067 0 28288 0 455387 0 43497 JAMES HALL SECRETARY 791054 0 578852 0 270 0 54363 0 38111 0 1462650 0 0 0 KELLY SHANE PLYMELL PRESIDENT 0 880414 0 176179 0 103127 0 110221 0 45390 0 1315331 0 103127 JAVIER PRESSER PHYSICIAN/BOARD DIRECTOR 473897 0 132329 0 690 0 0 0 26124 0 633040 0 0 0 RICARDO VILLAREAL CHIEF ADMINISTRATIVE OFFICER 0 420588 0 87529 0 89318 0 75449 0 43105 0 715989 0 66059 ALLAN GRAVES GENERAL COUNCIL 0 385725 0 75366 0 60360 0 70880 0 40240 0 632571 0 60360 RAJANARENDER CHERUKU PHYSICIAN 1547554 0 387922 0 96892 0 82083 0 1771 0 2116222 0 73610 0 LUIS DUARTE PHYSICIAN 2342518 0 2204867 0 116315 0 95662 0 31496 0 4790858 0 91335 0 CHRISTOPHER HADDAD PHYSICIAN 824934 0 1494927 0 98782 0 97520 0 39621 0 2555784 0 98332 0 JOSEPH HOBBS PHYSICIAN 1101376 0 863015 0 97384 0 95662 0 37681 0 2195118 0 96934 0 STEVE RITTER PHYSICIAN 659303 0 1418871 0 98428 0 79029 0 17165 0 2272796 0 73480 0 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 FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS RUDY AND CHRISTOPHER HADDAD - FAMILY RELATIONSHIP FORM 990, PART VI, LINE 3 DELEGATION OF MANAGEMENT DUTIES ADMINISTRATIVE SERVICES FOR SHANNON CLINIC ARE CONTRACTED WITH SHANNON MEDICAL MANAGEMENT, A RELATED ORGANIZATION. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS SHANNON HEALTH SYSTEM, A 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF SHANNON CLINIC. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY THE SOLE MEMBER, SHANNON HEALTH SYSTEM, APPOINTS THE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBER EXERCISES ITS POWERS AND AUTHORITY THROUGH THE ACTION OF THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE MEMBER OR SUCH OTHER PERSON OR PERSONS DESIGNATED BY THE BOARD OF DIRECTORS OF THE MEMBER TO TAKE ACTION. FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE MEMBER HAS THE SOLE AUTHORITY TO ACT WITH RESPECT TO A VARIETY OF SUBJECTS INCLUDING BUDGETING, INCURRENCE OR GUARANTEE OF ANY DEBT, CREATION OR SALE OF ANY SUBSIDIARIES, REAL PROPERTY TRANSACTIONS, MODIFICATIONS OF THE CORPORATION, ARRANGEMENTS BETWEEN THE CORPORATION AND ANY INSURER, ESTABLISHMENT OF TRAINING AND RESIDENCY PROGRAMS, GIVING AND RECEIVING GRANTS, AUDITOR AND LEGAL COUNSEL SELECTION, APPROVAL, ADOPTION, OR AMENDMENT OF: COMPENSATION POLICY THAT ESTABLISHES REASONABLE SALARIES OF OFFICERS, DIRECTORS, PHYSICIANS AND PHYSICIAN EXTENDERS, INSURANCE COVERAGE AND FEE SCHEDULES RELATING TO PATIENT SERVICES, COMMENCEMENT OF LITIGATION BY THE CORPORATION, SELECTION AND APPROVAL OF THE LOCATION OF THE PROVISION OF ANY SERVICES OFFERED BY THE CORPORATION AND ANY OTHER MATTERS WITH RESPECT TO WHICH EXCLUSIVE AUTHORITY IS GRANTED TO THE MEMBER BY LAW, THE ARTICLES, OR THE BYLAWS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS PRIOR TO FILING. THE MEMBER'S FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW BEFORE THE FORM IS FILED. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF SHANNON CLINIC ARE EMPLOYED BY SHANNON MEDICAL CENTER OR ITS AFFILIATES, AND AS SUCH ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE, AND ARE REQUIRED TO FILE ANNUAL STATEMENTS AFFIRMING EITHER THE CONFLICTS OF INTEREST THAT THEY MAY HAVE, OR THAT THEY HAVE NO CONFLICTS OF INTEREST. SHOULD AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BE IDENTIFIED, IT WILL BE ADDRESSED WITHIN THE FRAMEWORK OF THE "CHAIN OF COMMAND" ESTABLISHED THROUGH GOVERNANCE, MEDICAL, AND ADMINISTRATIVE STRUCTURES. INDIVIDUALS AND/OR ENTITIES ARE EXPECTED TO REMOVE THEMSELVES FROM ENGAGING IN ANY ASPECT OF CARE, TREATMENT, OR SERVICE THAT MAY BE NEGATIVELY IMPACTED DUE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF SHANNON CLINIC ARE EMPLOYED BY SHANNON MEDICAL CENTER OR ITS AFFILIATES, AND AS SUCH HAVE THEIR COMPENSATION REVIEWED ANNUALLY BY THE INDEPENDENT SHANNON MEDICAL CENTER BOARD OF TRUSTEES, WHICH CONSULTS COMPARABILITY DATA AND KEEPS CONTEMPORANEOUS RECORDS OF ITS DECISIONS. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF SHANNON CLINIC ARE EMPLOYED BY SHANNON MEDICAL CENTER OR ITS AFFILIATES, AND AS SUCH HAVE THEIR COMPENSATION REVIEWED ANNUALLY BY THE INDEPENDENT SHANNON MEDICAL CENTER BOARD OF TRUSTEES, WHICH CONSULTS COMPARABILITY DATA AND KEEPS CONTEMPORANEOUS RECORDS OF ITS DECISIONS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER FROM SHANNON MEDICAL CENTER - 13402983; TRANSFER TO SHANNON BUSINESS SERVICES - -999129; TRANSFER TO SHANNON REAL ESTATE SERVICES - -34655; TRANSFER FROM SHANNON MEDICAL MANAGEMENT - XXX-XX-XXXX; OTHER TRANSFERS - 62; TOTAL - XXX-XX-XXXX; TRUSTEES OF SHANNON WEST TEXAS MEMORIAL HOSPITAL PO BOX 49 SAN ANGELO TX 76902 750800679 TRUST TX 501(C)(3) TYPE II NA false SHANNON RURAL HEALTH CLINICS INC 120 E HARRIS AVE SAN ANGELO TX 76903 752940211 HEALTHCARE TX 501(C)(3) TYPE III-FI SHANNON HEALTH SYSTEM true SHANNON REAL ESTATE SERVICES INC 120 E HARRIS AVE SAN ANGELO TX 76903 270075630 SUPPORT SERVICES TX 501(C)(3) TYPE I SHANNON HEALTH SYSTEM true SHANNON HEALTH SYSTEM 120 E HARRIS AVE SAN ANGELO TX 76903 752602411 HEALTHCARE TX 501(C)(3) TYPE II TRUSTEES OF SHANNON WEST TEXAS MEMORIAL HOSPITAL false SHANNON MEDICAL CENTER 120 E HARRIS AVE SAN ANGELO TX 76903 752559845 HEALTHCARE TX 501(C)(3) 3 SHANNON HEALTH SYSTEM true SHANNON BUSINESS SERVICES INC 120 E HARRIS AVE SAN ANGELO TX 76903 432038769 SUPPORT SERVICES TX 501(C)(3) TYPE I SHANNON HEALTH SYSTEM true SHANNON MEDICAL MANAGEMENT 120 E BEAUREGARD SAN ANGELO TX 76903 208367966 SUPPORT SERVICES TX 501(C)(3) TYPE II SHANNON HEALTH SYSTEM true SHANNON MEDICAL CENTER PIONEER FOUNDATION 120 E HARRIS AVE SAN ANGELO TX 76903 352229303 SUPPORT SERVICES TX 501(C)(3) TYPE I SHANNON MEDICAL CENTER true LEGACY MANAGEMENT SERVICES 2018 PULLIAM ST SAN ANGELO TX 76903 752544450 UTILITIES REVIEW TX NA C CORPORATION 0 0 0 false LEGACY HEALTH SOLUTIONS 2018 PULLIAM ST SAN ANGELO TX 76903 200720762 MEDICAL INSURANCE TX NA C CORPORATION 0 0 0 false false false false false false false false false false false false false true true true true true true true SHANNON MEDICAL CENTER S 13402983 BOOK VALUE SHANNON MEDICAL MANAGEMENT S 111442807 BOOK VALUE SHANNON BUSINESS SERVICES R 999129 BOOK VALUE SHANNON MEDICAL MANAGEMENT M 123008929 BOOK VALUE