Shannon Clinic

San Angelo, TX
Tax-exempt since May 2000
EIN: 75-2600873

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Revenue

$271M (2023)

Expenses

$359M (2023)

Total Assets

$58.7M (2023)

Total Liabilities

$58.6M (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

Revenue

$270,665,224

Expenses

$359,372,912

Net Income

-$88,707,688

Net Assets

$119,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$270,572,602	100.0%
Investment Income	$92,622	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,765,488	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,864,770	40.6%

Assets/Debt
Total Assets	$58,681,957
Total Liabilities	$58,562,262
Net Assets	$119,695

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician)	$3,399,859	$0	$126,483
Christopher Haddad (Physician)	$2,230,044	$0	$124,340
Rajanarender Cheruku (Physician)	$2,091,707	$0	$93,075
Rudy Haddad (Physician/Chairman)	$1,987,805	$0	$124,340
Steve Ritter (Physician)	$1,701,342	$0	$88,941
Joseph Hobbs (Physician)	$1,602,641	$0	$127,666
Ross Harper (Physician / Board Director)	$1,064,361	$0	$116,314
Andrew T Kingman (Physician / Board Director)	$997,236	$0	$105,765
Caleb Vosburg (Physician / Board Director)	$875,005	$0	$112,829
Jason Felger (Physician / Board Director)	$874,060	$0	$125,200
Lindy Bankes (Physician / Board Secretary)	$816,718	$0	$89,312
Jenny Wiggins Smith (Physician/Medical Director)	$743,192	$0	$92,913
Joe Mims (Physician / Board Director)	$672,378	$0	$86,537
David Boswell (Physician/Medical Director)	$542,164	$0	$101,309
Doug Schultz (Physician/Medical Director)	$536,785	$0	$74,056
Kelly Koenig (Physician/Former Officer)	$529,009	$0	$94,397
Sarah Jackson Vance (Physician/Chairman)	$472,139	$0	$78,003
Norma Cerna (Physician / Board Director)	$443,249	$0	$83,300
Vicki Halfmann Forlan (Physician / Board Director)	$437,489	$0	$64,354
Paul Borgfeld (Physician/Medical Director)	$417,966	$0	$88,420
Kelly Shane Plymell (President)	$0	$1,069,858	$114,243
Dr James C Barnett (Physician)	$0	$668,838	$83,026
Ricardo Villareal (Chief Administrative Officer)	$0	$470,483	$65,179
Allan Graves (General Council)	$0	$422,479	$78,907
Julian Beseril (Cfo)	$0	$350,987	$47,610
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990

Filed on Aug. 15, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$265,211,933

Expenses

$331,716,487

Net Income

-$66,504,554

Net Assets

-$2,369,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,571,738	1.7%
Program Services	$260,581,585	98.3%
Investment Income	$58,610	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,514,868	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,688,570	40.9%

Assets/Debt
Total Assets	$45,989,767
Total Liabilities	$48,359,385
Net Assets	-$2,369,618

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician)	$3,548,759	$0	$105,997
Christopher Haddad (Physician)	$2,208,561	$0	$122,825
Rudy Haddad (Physician/Chairman)	$1,970,871	$0	$122,825
Rajanarender Cheruku (Physician)	$1,904,599	$0	$86,505
Steve Ritter (Physician)	$1,646,042	$0	$78,305
Joseph Hobbs (Physician)	$1,613,021	$0	$99,853
Ross Harper (Physician/Board Director)	$1,087,073	$0	$110,131
Andrew T Kingman (Physician/Medical Director)	$898,382	$0	$101,680
Jason Felger (Physician / Board Director)	$888,603	$0	$117,810
Lindy Bankes (Physician / Board Secretary)	$849,376	$0	$84,822
Caleb Vosburg (Physician / Board Director)	$812,846	$0	$108,677
Jenny Wiggins Smith (Physician/Medical Director)	$684,256	$0	$92,328
Joe Mims (Physician/Board Director)	$671,507	$0	$72,717
Linda Adams (Physician/Former Officer)	$544,539	$0	$93,868
Doug Schultz (Physician/Medical Director)	$540,181	$0	$59,553
Kelly Koenig (Physician/Medical Director)	$527,350	$0	$90,001
David Boswell (Physician/Medical Director)	$525,041	$0	$89,383
Joe Harvey (Physician/Former Officer)	$489,428	$0	$89,829
Paul Borgfeld (Physician/Medical Director)	$466,629	$0	$87,804
Sarah Jackson Vance (Physician/Chairman)	$435,470	$0	$76,107
Norma Cerna (Physician / Board Director)	$432,473	$0	$57,642
Vicki Forlano Halfmann (Physician / Board Director)	$412,833	$0	$40,498
Kelly Shane Plymell (President)	$0	$939,037	$114,566
Dr James C Barnett (Physician)	$0	$657,522	$85,559
Ricardo Villarreal (Chief Administrative Officer)	$0	$441,604	$81,173
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990

Filed on Aug. 15, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$237,377,451

Expenses

$300,502,778

Net Income

-$63,125,327

Net Assets

-$7,462,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,625,416	1.5%
Program Services	$233,719,059	98.5%
Investment Income	$32,976	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,247,348	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,043,881	40.3%

Assets/Debt
Total Assets	$50,059,084
Total Liabilities	$57,521,226
Net Assets	-$7,462,142

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician)	$5,419,405	$0	$107,863
Christopher Haddad (Physician)	$2,011,479	$0	$121,428
Rudy Haddad (Physician/Board Chairman)	$1,838,641	$0	$121,428
Rajanarender Cheruku (Physician)	$1,764,762	$0	$87,121
Steve Ritter (Physician)	$1,662,350	$0	$75,656
David Huchton (Physician)	$1,364,862	$0	$98,538
Ross Harper (Physician/Board Director)	$992,334	$0	$109,397
Chris Cole (Physician/Former Officer)	$981,126	$0	$114,412
Lindy Bankes (Physician/Board Secretary)	$846,890	$0	$84,863
Caleb Vosburg (Physician/Board Director)	$831,066	$0	$110,243
Jason Felger (Physician/Board Director)	$787,950	$0	$119,376
Andrew T Kingman (Physician/Medical Director)	$745,993	$0	$102,955
Joe Mims (Physician/Board Director)	$660,328	$0	$87,592
Jenny Wiggins Smith (Physician/Medical Director)	$633,426	$0	$93,993
Doug Schultz (Physician/Medical Director)	$529,147	$0	$78,513
Linda Adams (P Hysician/Former Officer)	$496,356	$0	$92,470
David Boswell (Physician/Medical Director)	$455,581	$0	$86,435
Kelly Koenig (Physician/Former Officer)	$454,591	$0	$93,741
Vicki Forlano Halfmann (Physician/Board Director)	$431,296	$0	$58,074
Sarah Jackson Vance (Physician/Chairman)	$424,622	$0	$74,550
Paul Borgfeld (Physician/Medical Director)	$424,184	$0	$89,525
Joe Harvey (Physician/Former Officer)	$399,678	$0	$90,329
Norma Cerna (Physician/Board Director)	$370,755	$0	$58,191
Kelly Shane Plymell (President)	$0	$873,771	$109,168
Christopher Barnett (Physician)	$0	$664,431	$86,095
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990

Filed on Aug. 15, 2022

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990-T

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Fiscal Year Ending Sept.
2020

Revenue

$191,624,814

Expenses

$246,327,810

Net Income

-$54,702,996

Net Assets

-$13,602,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,600	0.0%
Program Services	$191,563,249	100.0%
Investment Income	$39,602	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$18,363	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,801,199	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,094,931	39.8%

Assets/Debt
Total Assets	$41,105,861
Total Liabilities	$54,708,080
Net Assets	-$13,602,219

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician)	$7,190,048	$0	$114,178
Christopher Haddad (Physician)	$1,974,104	$0	$117,683
Rudy Haddad (Physician/Board Chairman)	$1,826,345	$0	$117,951
Steve Ritter (Physician)	$1,705,604	$0	$67,146
Cheruku Rajanarender (Physician)	$1,574,199	$0	$85,302
David Huchton (Physician)	$1,460,198	$0	$97,535
Lindy Bankes (Physician/Board Vice Chairman)	$1,038,661	$0	$81,736
Chris Cole (Physician/Former Officer)	$1,012,225	$0	$111,086
Ross Harper (Physician/Board Secretary)	$996,779	$0	$106,571
Caleb Vosburg (Physician/Board Director)	$819,543	$0	$105,260
Norma Cerna (Physician/Board Director)	$819,543	$0	$83,256
Jason Felger (Physician/Board Director)	$782,629	$0	$115,993
Andrew T Kingman (Physician/Medical Director)	$758,566	$0	$99,572
Joe Mims (Physician/Board Director)	$710,883	$0	$84,233
Jenny Wiggins Smith (Physician/Medical Director)	$607,281	$0	$91,215
Linda Adams (Physician/Former Officer)	$548,156	$0	$79,563
Doug Schultz (Physician/Medical Director)	$534,225	$0	$71,082
David Boswell (Physician/Medical Director)	$486,093	$0	$80,809
Paul Borgfeld (Physician/Medical Director)	$465,699	$0	$86,871
Joe Harvey (Physician/Former Officer)	$461,420	$0	$85,826
Sarah Jackson Vance (Physician/Board Director)	$446,799	$0	$72,675
Vicki Forlano Halfmann (Physician/Board Director)	$428,213	$0	$77,987
Kelly Koenig (Physician/Medical Director)	$422,201	$0	$90,644
Irvin Zeitler Md (Former Medical Director)	$101,510	$0	$0
Kelly Shane Plymell (President)	$0	$901,359	$103,706
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990

Filed on Aug. 13, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$192,726,172

Expenses

$249,972,073

Net Income

-$57,245,901

Net Assets

-$529,231

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$192,713,594	100.0%
Investment Income	$7,578	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,000	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,659,575	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,908,823	39.6%

Assets/Debt
Total Assets	$38,695,692
Total Liabilities	$39,224,923
Net Assets	-$529,231

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician)	$5,677,609	$0	$92,010
Christopher Haddad (Physician)	$1,913,296	$0	$90,282
Rudy Haddad (Physician/Chairman)	$1,701,652	$0	$113,785
Steve Ritter (Physician)	$1,549,484	$0	$72,889
David Huchton (Physician)	$1,351,084	$0	$94,461
Chris Cole (Physician/Former Officer)	$957,111	$0	$78,318
Ross Harper (Physician/Board Director)	$951,429	$0	$103,404
Lindy Bankes (Physician/Board Secretary)	$904,085	$0	$54,924
Jason Felger (Physician/Medical Director)	$812,025	$0	$113,397
Caleb Vosburg (Physician/Board Director)	$791,162	$0	$100,429
Andrew T Kingman (Physician/Medical Director)	$687,509	$0	$96,377
Jenny Wiggins Smith (Physician/Medical Director)	$661,288	$0	$94,323
Joe Mims (Physician/Board Director)	$638,774	$0	$83,424
Linda Adams (Physician/Former Officer)	$583,784	$0	$86,453
David Boswell (Physician/Medical Director)	$501,191	$0	$80,973
Sarah Jackson Vance (Physician/C Hairman)	$465,149	$0	$69,121
Paul Borgfeld (Physician/Medical Director)	$459,027	$0	$60,091
Joe Harvey (Physician/Former Officer)	$426,037	$0	$82,889
Vicki Forland Halfmann (Physician/Board Director)	$382,106	$0	$75,883
Doug Schultz (Physician/Medical Director)	$375,584	$0	$48,153
James Melott (Physician)	$374,183	$0	$76,100
Norma Cerna (Physician/Board Director)	$328,593	$0	$76,455
Irvin Zietlermd (Former Medical Director)	$151,851	$7,971	$31,294
Kelly Shane Plymell (Ceo/President)	$0	$644,415	$97,897
Chris Barnett Md (Chief Medical Director)	$0	$539,296	$45,819
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990

Filed on Aug. 17, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$170,121,586

Expenses

$224,910,356

Net Income

-$54,788,770

Net Assets

$5,027,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$170,090,402	100.0%
Investment Income	$29,184	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$2,000	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,403,399	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,428,103	41.5%

Assets/Debt
Total Assets	$40,414,446
Total Liabilities	$35,387,116
Net Assets	$5,027,330

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician)	$4,983,536	$0	$107,788
Christopher Haddad (Physician)	$1,589,256	$0	$108,225
Steve Ritter (Physician)	$1,487,234	$0	$70,214
Rudy Haddad (Physician/Chairman)	$1,449,370	$0	$109,525
David Huchton (Physician)	$1,405,975	$0	$88,233
Chris Cole (Physician)	$877,204	$0	$105,206
Ross Harper (Physician/Board Director)	$850,046	$0	$104,641
Caleb Vosburg (Physician/Board Director)	$801,602	$0	$96,990
Jason Felger (Physician/Board Director)	$787,913	$0	$102,907
Lindy Bankes (Physician/Board Secretary)	$745,670	$0	$73,278
Joe Mims (Physician/Board Director)	$611,751	$0	$84,701
Andrew T Kingman (Physician/Board Director)	$601,269	$0	$91,895
Jenny Wiggins Smith (Physician/Board Director)	$544,672	$0	$90,030
Laura Adams (Physician/Former Officer)	$488,969	$0	$81,621
Steven Burgess Thru 81718 (Physician/Chairman)	$486,149	$0	$69,746
Sarah Jackson Vance (Physician/Chairman)	$481,668	$0	$67,999
David Boswell (Physician/Board Director)	$473,031	$0	$76,217
Paul Borgfeld (Physician/Board Director)	$473,019	$0	$80,987
John Harvey (Physician/Former Officer)	$420,885	$0	$56,813
Doug Schultz (Physician/Medical Director)	$417,098	$0	$54,380
Viki Forlano Halfmann (Physician/Board Director)	$373,983	$0	$72,765
James Melott (Physician/Former Officer)	$361,462	$0	$72,018
Norma Cerna (Physician/Board Director)	$306,158	$0	$72,014
Anthony Demory (Physician/Former Officer)	$210,957	$0	$46,587
Kelly Shane Plymell (Ceo/President)	$0	$672,914	$92,952
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990

Filed on Aug. 15, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$163,895,183

Expenses

$208,277,362

Net Income

-$44,382,179

Net Assets

$2,993,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$163,895,183	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$8,476,310	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,396,863	42.0%

Assets/Debt
Total Assets	$36,784,642
Total Liabilities	$33,790,969
Net Assets	$2,993,673

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician)	$4,583,699	$0	$106,490
David Huchton (Physician)	$1,473,854	$0	$85,584
Christopher Haddad (Physician)	$1,333,691	$0	$107,072
Steve Ritter (Physician)	$1,299,621	$0	$69,792
Raj Cheruku (Physician)	$1,251,182	$0	$77,077
Rudy Haddad (Physician/Board Director)	$1,188,266	$0	$107,072
Chris Cole (Physician/Former Officer)	$812,405	$0	$102,858
Caleb Vosburg (Physician/Board Director)	$786,004	$0	$93,692
Ross Harper (Physician/Board Director)	$764,803	$0	$98,192
Anthony Demory (Physician/Former Officer)	$753,664	$0	$64,712
Jason Felger (Physician/Board Director)	$650,368	$0	$99,950
Lindy Bankes (Physician/Board Secretary)	$627,012	$0	$72,204
Andrew T Kingman (Physician/Board Director)	$592,745	$0	$89,197
Joe Mims (Physician/Board Director)	$591,949	$0	$88,906
Laura Adams (Physician/Former Officer)	$570,749	$0	$80,218
Jenny Wiggins Smith (Physician/Board Director)	$515,112	$0	$87,611
Steven Burgess (Physician/Chairman)	$471,371	$0	$71,589
Paul Borgfeld (Physician/Board Director)	$452,276	$0	$79,013
Sarah Jackson Vance (Physician/Chairman)	$436,891	$0	$68,340
David Boswell (Physician/Board Director)	$436,588	$0	$76,168
John Harvey (Physician/Former Officer)	$406,805	$0	$75,976
Viki Forlano Halfmann (Physician/Board Director)	$361,789	$0	$70,587
Doug Schultz (Physician/Medical Director)	$345,601	$0	$53,904
James Melott (Physician/Former Officer)	$300,322	$0	$69,469
Norma Cerna (Physician/Board Director)	$255,535	$0	$69,670
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990

Filed on Aug. 15, 2018

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990-T

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Fiscal Year Ending Sept.
2016

Revenue

$149,514,669

Expenses

$190,573,402

Net Income

-$41,058,733

Net Assets

$5,141,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$149,515,240	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$571
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,409,749	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,178,409	42.1%

Assets/Debt
Total Assets	$33,749,390
Total Liabilities	$28,607,787
Net Assets	$5,141,603

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician)	$4,474,935	$0	$103,440
David Huchton (Physician)	$1,369,242	$0	$83,275
Christopher Haddad (Physician)	$1,178,440	$0	$55,432
Rudy Haddad (Physician/Board Director)	$1,101,705	$0	$55,432
David Cummings (Physician)	$1,096,780	$0	$76,499
Raj Cheruku (Physician)	$897,461	$0	$23,064
Ross Harper (Physician/Board Director)	$875,893	$0	$55,552
Chris Cole (Physician / Former Officer)	$828,355	$0	$101,353
Caleb Vosburg (Physician/Board Director)	$765,585	$0	$87,846
Anthony Demory (Physician/Board Director)	$680,247	$0	$83,219
Jason Felger (Physician / Board Director)	$665,156	$0	$98,544
Laura Adams (Physician/Secretary/Vice Chair)	$607,544	$0	$84,928
Joe Mims (Physician/Board Director)	$513,070	$0	$84,599
William Whitehead (Physician/Board Director)	$471,538	$0	$79,444
Paul Borgfeld (Physician/Board Director)	$446,871	$0	$79,786
David Boswell (Physician/Board Director)	$439,221	$0	$72,837
Steven Burgess (Physician / Secretary)	$396,414	$0	$69,558
John Harvey (Physician/Division Chairman)	$351,386	$0	$73,805
Sarah Jackson Vance (Physician/Board Director)	$338,296	$0	$70,047
Doug Schultz (Physician/Medical Director)	$334,045	$0	$53,223
Viki Forlano Halfmann (Physician/Former Officer)	$327,498	$0	$67,959
James Melott (Physician/Former Officer)	$321,827	$0	$67,416
Norma Cerna (Physician/Board Director)	$309,019	$0	$64,939
Irvin Zeitler (Medical Director)	$0	$548,544	$46,793
Bryan Horner (President)	$0	$843,123	$23,393
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990

Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Revenue

$136,781,678

Expenses

$174,269,740

Net Income

-$37,488,062

Net Assets

$3,244,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$136,780,927	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$751	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$10,138,742	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,253,601	41.5%

Assets/Debt
Total Assets	$28,276,438
Total Liabilities	$25,031,778
Net Assets	$3,244,660

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician)	$3,429,297	$0	$100,594
Timothy Hopkins (Physician)	$1,766,723	$0	$84,542
David Huchton (Physician)	$1,094,613	$0	$81,290
David Cummings (Physician)	$1,058,579	$0	$94,224
Stephen Coates (Physician)	$984,139	$0	$69,559
Chris Cole (Physician / Chairman)	$835,219	$0	$105,856
Rudy Haddad (Physician/Board Director)	$822,113	$0	$32,316
Anthony Demory (Physician/Board Director)	$776,373	$0	$82,599
Jason Felger (Physician / Board Director)	$651,617	$0	$96,474
Laura Adams (Physician / Secretary)	$582,925	$0	$85,909
Joseph Zubak (Physician/Board Director)	$553,824	$0	$69,778
Joe Mims (Physician/Board Director)	$524,366	$0	$82,680
William Whitehead (Physician/Board Director)	$464,049	$0	$80,703
Eric Igler (Physician/Board Director)	$401,136	$0	$78,316
John Harvey (Physician/Division Chairman)	$376,848	$0	$71,614
Sarah Jackson Vance (Physician/Board Director)	$369,666	$0	$69,406
Steven Burgess (Physician / Board Director)	$333,761	$0	$66,676
Doug Schultz (Physician/Medical Director)	$328,824	$0	$51,987
Harvey Russwurm (Physician/Board Director)	$325,346	$0	$62,393
Mark Murphy (Physician/Board Director)	$323,904	$0	$67,822
Viki Forlano Halfmann (Physician/Division Vice Chair)	$323,012	$0	$65,787
Norma Cerna (Physician/Board Director)	$317,640	$0	$60,337
James Melott (Physician/Former Officer)	$294,209	$0	$67,959
Ross Carmichael (Physician/Former Officer)	$197,933	$0	$34,263
Irvin Zeitler (Medical Director)	$0	$467,700	$21,357
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990

Filed on Aug. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Revenue

$130,515,116

Expenses

$160,524,952

Net Income

-$30,009,836

Net Assets

$6,943,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$130,516,858	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,742
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,760,060	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$66,107,081	41.2%

Assets/Debt
Total Assets	$27,861,858
Total Liabilities	$20,918,021
Net Assets	$6,943,837

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Luis Duarte (Physician/Board Director)	$2,859,544	$0	$103,561
Timothy Hopkins (Physician)	$1,616,121	$0	$87,707
David Ivans (Physician)	$1,291,853	$0	$92,117
James Neill (Physician)	$1,102,691	$0	$57,989
David Cummings (Physician)	$1,030,714	$0	$103,324
David Huchton (Physician)	$1,022,282	$0	$54,322
Chris Cole (Physician/Division Chairman)	$869,834	$0	$58,304
Anthony Demory (Physician/Division Vice Chair)	$713,772	$0	$81,430
Laura Adams (Physician/Board Director)	$586,081	$0	$81,304
Charles Marsh (Physician/Board Director)	$554,097	$0	$47,991
Joe Mims (Physician/Board Director)	$520,562	$0	$58,304
Joseph Zubak (Physician/Board Director)	$504,775	$0	$90,514
William Whitehead (Physician/Board Director)	$459,371	$0	$76,654
Michael Wagnon (Physician/Board Director)	$440,981	$0	$66,716
Eric Igler (Physician/Board Director)	$405,012	$0	$77,703
Mark Murphy (Physician/Board Director)	$399,874	$0	$67,925
Cornelius Chinn (Physician/Board Director)	$380,449	$0	$66,015
John Harvey (Physician/Division Chairman)	$336,344	$0	$67,161
Norma Cerna (Physician/Board Director)	$335,098	$0	$54,621
Harvey Russwurm (Physician/Board Director)	$331,438	$0	$46,389
Doug Schultz (Physician/Medical Director)	$327,737	$0	$38,975
James Melott (Physician/Former Officer)	$300,257	$0	$69,325
Viki Forlano Halfmann (Physician/Division Vice Chair)	$286,251	$0	$67,133
Ross Carmichael (Physician/Division Secretary)	$249,012	$0	$49,129
D'laine Westmoreland (Physician/Board Director)	$147,775	$0	$22,921
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990

Filed on Aug. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Revenue

$122,464,166

Expenses

$152,332,418

Net Income

-$29,868,252

Net Assets

$7,523,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$122,449,477	100.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,689	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,134,587	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,003,988	40.0%

Assets/Debt
Total Assets	$26,687,467
Total Liabilities	$19,163,637
Net Assets	$7,523,830

990

Filed on Oct. 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Revenue

$114,358,708

Expenses

$144,801,845

Net Income

-$30,443,137

Net Assets

$5,702,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$114,358,708	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,873,741	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$56,908,217	39.3%

Assets/Debt
Total Assets	$30,700,792
Total Liabilities	$24,998,350
Net Assets	$5,702,442

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Revenue

$101,441,273

Expenses

$131,365,320

Net Income

-$29,924,047

Net Assets

$4,993,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$101,441,273	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,412,853	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,831,718	39.5%

Assets/Debt
Total Assets	$26,891,851
Total Liabilities	$21,898,425
Net Assets	$4,993,426

990

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

Which Organizations Are Here?

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 »

Get the Data

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.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

Shannon Clinic

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $271M (2023)

Expenses $359M (2023)

Total Assets $58.7M (2023)

Total Liabilities $58.6M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$271M (2023)

Expenses

$359M (2023)

Total Assets

$58.7M (2023)

Total Liabilities

$58.6M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001