Nonprofit · EIN 75-2600873
SHANNON CLINIC
Tax-exempt · SAN ANGELO, TX 76902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $311,318,085 | $435,612,581 | -$124,294,496 | $79,265,983 | $81,289,235 | -$2,023,252 |
| September 30, 2024 | 990 | $299,877,363 | $409,476,213 | -$109,598,850 | $71,131,774 | $72,672,598 | -$1,540,824 |
| September 30, 2023 | 990 | $270,665,224 | $359,372,912 | -$88,707,688 | $58,681,957 | $58,562,262 | $119,695 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $311,207,875
- Investment income
- $110,210
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $8,452,235
- Other salaries and wages
- $169,685,240
- Salaries, compensation and benefits (total)
- $214,666,309
- Professional fundraising fees
- $0
- Accounting fees
- $182,159
- Occupancy
- $41,723
- Travel
- $563,803
- Depreciation
- $1,281,048
- Program services (functional)
- $403,837,857
- Management and general (functional)
- $31,774,724
Balance sheet and other
- Total assets, start of year
- $71,131,774
- Total assets, end of year
- $79,265,983
- Total liabilities, end of year
- $81,289,235
- Net assets, end of year
- -$2,023,252
- Land, buildings and equipment
- $6,026,371
- Net assets without donor restrictions
- -$2,023,252
- Gross receipts
- $311,318,085
- Employees
- 445
- Volunteers
- 10
- Year formed
- 1995
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LUIS DUARTE | PHYSICIAN Highest-paid employee | 40 | $4,663,700 | $0 | $127,158 |
| CHRISTOPHER HADDAD | PHYSICIAN Highest-paid employee | 40 | $2,418,643 | $0 | $137,141 |
| RUDY HADDAD | PHYSICIAN/CHAIRMAN Trustee or director | 40 | $2,210,157 | $0 | $137,141 |
| STEVE RITTER | PHYSICIAN Highest-paid employee | 40 | $2,176,602 | $0 | $96,194 |
| JOSEPH HOBBS | PHYSICIAN Highest-paid employee | 40 | $2,061,775 | $0 | $133,343 |
| RAJANARENDER CHERUKU | PHYSICIAN Highest-paid employee | 40 | $2,032,368 | $0 | $83,854 |
| JAMES HALL | SECRETARY Officer | 40 | $1,370,176 | $0 | $92,474 |
| KELLY SHANE PLYMELL | PRESIDENT Officer | 5 | $0 | $1,159,720 | $155,611 |
| ROSS HARPER | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $1,111,508 | $0 | $118,848 |
| ANDREW T KINGMAN | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $1,111,333 | $0 | $113,179 |
| DR MICHELLE SNUGGS | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $1,073,999 | $0 | $119,809 |
| CALEB VOSBURG | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $973,179 | $0 | $120,321 |
| DR ANDREW HUME | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $937,300 | $0 | $120,085 |
| JASON FELGER | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $909,295 | $0 | $134,815 |
| LINDY BANKES | PHYSICIAN / BOARD SECRETARY Trustee or director, Officer | 40 | $844,995 | $0 | $98,851 |
16 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JENNY WIGGINS SMITH | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $685,042 | $0 | $110,749 |
| KELLY KOENIG | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $598,686 | $0 | $150,822 |
| RICARDO VILLAREAL | CHIEF ADMINISTRATIVE OFFICER Officer | 20 | $0 | $597,435 | $118,554 |
| RICHARD VAN DE GRAFF | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $688,194 | $0 | $24,897 |
| DAVID BOSWELL | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $550,462 | $0 | $135,394 |
| JOE MIMS | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $586,469 | $0 | $91,974 |
| JAVIER PRESSER | PHYSICIAN/BOARD DIRECTOR Officer | 40 | $606,916 | $0 | $26,124 |
| ALLAN GRAVES | GENERAL COUNCIL Key employee | 5 | $0 | $521,451 | $111,120 |
| ROBERT SCHULTZ | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $502,224 | $0 | $82,662 |
| LOGAN NIEHUES | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $438,101 | $0 | $129,650 |
| SARAH JACKSON VANCE | PHYSICIAN/FORMER CHAIRMAN Former | 40 | $407,804 | $0 | $111,299 |
| ALBERT NWABUEZE | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $424,715 | $0 | $84,487 |
| VICKI FORLANO HALFMANN | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $428,626 | $0 | $65,892 |
| SARA HALFMANN | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $409,503 | $0 | $79,835 |
| NORMA SCHNEEMAN CERNA | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $408,172 | $0 | $72,073 |
| JULIAN BESERIL | CFO Officer | 20 | $0 | $383,032 | $72,355 |
990 for the year ended September 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LUIS DUARTE | PHYSICIAN Highest-paid employee | 40 | $4,153,645 | $0 | $96,517 |
| CHRISTOPHER HADDAD | PHYSICIAN Highest-paid employee | 40 | $2,294,668 | $0 | $91,963 |
| RUDY HADDAD | PHYSICIAN/CHAIRMAN Trustee or director, Officer | 40 | $2,106,507 | $0 | $112,107 |
| RAJANARENDER CHERUKU | PHYSICIAN Highest-paid employee | 40 | $2,096,466 | $0 | $78,652 |
| STEVE RITTER | PHYSICIAN Highest-paid employee | 40 | $1,802,119 | $0 | $80,382 |
| JOSEPH HOBBS | PHYSICIAN Highest-paid employee | 40 | $1,698,891 | $0 | $109,949 |
| ANDREW T KINGMAN | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $1,144,194 | $0 | $130,248 |
| Kelly Shane Plymell | PRESIDENT Officer | 5 | $0 | $1,138,305 | $134,816 |
| ROSS HARPER | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $1,102,568 | $0 | $100,437 |
| CALEB VOSBURG | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $938,104 | $0 | $72,495 |
| JASON FELGER | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $861,230 | $20,000 | $109,538 |
| LINDY BANKES | PHYSICIAN / BOARD SECRETARY Trustee or director, Officer | 40 | $801,501 | $0 | $89,311 |
| JENNY WIGGINS SMITH | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $651,551 | $0 | $95,423 |
| JOE MIMS | PHYSICIAN/BOARD DIRECTOR Trustee or director | 40 | $606,655 | $0 | $85,236 |
| ROBERT SCHULTZ | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $570,855 | $0 | $69,823 |
| DAVID BOSWELL | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $526,653 | $0 | $109,447 |
| KELLY KOENIG | Physician/Board Director Trustee or director | 40 | $532,086 | $0 | $97,893 |
| RICARDO VILLAREAL | CHIEF ADMINISTRATIVE OFFICER Officer | 20 | $0 | $529,737 | $87,584 |
| Allan Graves | GENERAL COUNCIL Key employee | 5 | $0 | $471,722 | $97,550 |
| SARAH JACKSON VANCE | PHYSICIAN/former CHAIRMAN Former | 40 | $452,686 | $0 | $79,552 |
| VICKI FORLANO HALFMANN | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $387,837 | $0 | $86,202 |
| NORMA SCHNEEMAN CERNA | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $388,008 | $0 | $85,976 |
| JULIAN BESERIL | CFO Officer | 20 | $0 | $365,825 | $59,421 |
| Dr James C Barnett | FORMER CHIEF MEDICAL OFFICER/PHYSICIAN Former | 16 | $139,412 | $101,479 | $50,089 |
| PAUL BORGFELD | FORMER PHYSICIAN/MEDICAL DIRECTOR Former | 0 | $102,359 | $0 | $38,599 |
990 for the year ended September 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LUIS DUARTE | PHYSICIAN Highest-paid employee | 40 | $3,399,859 | $0 | $126,483 |
| CHRISTOPHER HADDAD | PHYSICIAN Highest-paid employee | 40 | $2,230,044 | $0 | $124,340 |
| RAJANARENDER CHERUKU | PHYSICIAN Highest-paid employee | 40 | $2,091,707 | $0 | $93,075 |
| RUDY HADDAD | PHYSICIAN/CHAIRMAN Trustee or director, Officer | 40 | $1,987,805 | $0 | $124,340 |
| STEVE RITTER | PHYSICIAN Highest-paid employee | 40 | $1,701,342 | $0 | $88,941 |
| JOSEPH HOBBS | PHYSICIAN Highest-paid employee | 40 | $1,602,641 | $0 | $127,666 |
| Kelly SHANE PLYMELL | PRESIDENT Officer | 10 | $0 | $1,069,858 | $114,243 |
| ROSS HARPER | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $1,064,361 | $0 | $116,314 |
| ANDREW T KINGMAN | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $997,236 | $0 | $105,765 |
| JASON FELGER | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $874,060 | $0 | $125,200 |
| CALEB VOSBURG | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $875,005 | $0 | $112,829 |
| LINDY BANKES | PHYSICIAN / BOARD SECRETARY Officer | 40 | $816,718 | $0 | $89,312 |
| JENNY WIGGINS-SMITH | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $743,192 | $0 | $92,913 |
| JOE MIMS | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $672,378 | $0 | $86,537 |
| DR JAMES C BARNETT | PHYSICIAN Key employee | 2 | $0 | $668,838 | $83,026 |
| DAVID BOSWELL | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $542,164 | $0 | $101,309 |
| Kelly Koenig | PHYSICIAN/FORMER OFFICER Trustee or director | 40 | $529,009 | $0 | $94,397 |
| DOUG SCHULTZ | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $536,785 | $0 | $74,056 |
| SARAH JACKSON VANCE | PHYSICIAN/CHAIRMAN Trustee or director | 40 | $472,139 | $0 | $78,003 |
| RICARDO VILLAREAL | CHIEF ADMINISTRATIVE OFFICER Officer | 5 | $0 | $470,483 | $65,179 |
| NORMA CERNA | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $443,249 | $0 | $83,300 |
| PAUL BORGFELD | PHYSICIAN/MEDICAL DIRECTOR Trustee or director | 40 | $417,966 | $0 | $88,420 |
| VICKI HALFMANN FORLAN | PHYSICIAN / BOARD DIRECTOR Trustee or director | 40 | $437,489 | $0 | $64,354 |
| ALLAN GRAVES | GENERAL COUNCIL Key employee | 5 | $0 | $422,479 | $78,907 |
| JULIAN BESERIL | CFO Officer | 5 | $0 | $350,987 | $47,610 |
| STACI WETZ | FORMER CFO/CONTROLLER Former | 1 | $0 | $165,100 | $23,814 |
Address and contacts
- Address (IRS master file)
- PO BOX 22000, SAN ANGELO, TX 76902-7200
- In care of
- % JINNETTE YORK CONTROLLER
- Principal officer (990 for 2024)
- KELLY SHANE PLYMELL, PO BOX 22000, SAN ANGELO, TX 76902
- Signed the 990
- JULIAN BESERIL, CFO
- Phone
- (325) 658-1511
- Website
- SHANNONHEALTH.ORG
- Return prepared by
- FORVIS MAZARS LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 75-2600873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $79,265,983
- Income (IRS master file)
- $311,318,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $311,318,085 | $435,612,581 | $79,265,983 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $299,877,363 | $409,476,213 | $71,131,774 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $270,665,224 | $359,372,912 | $58,681,957 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $265,211,933 | $331,716,487 | $45,989,767 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2600873).
Questions about SHANNON CLINIC
- What is the EIN of SHANNON CLINIC?
- The employer identification number (EIN) of SHANNON CLINIC is 75-2600873.
- Is SHANNON CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SHANNON CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHANNON CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHANNON CLINIC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHANNON CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHANNON CLINIC?
- The 990 for the year ended September 30, 2025 names KELLY SHANE PLYMELL.
- Who are the officers and directors of SHANNON CLINIC?
- The 990 for the year ended September 30, 2025 lists 31 people; 27 received compensation from the organization, the highest $4,663,700 (LUIS DUARTE, PHYSICIAN).
- How much revenue does SHANNON CLINIC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $311,318,085, expenses of $435,612,581 and total assets of $79,265,983 at year end.
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