San Angelo, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Shannon Clinic, founded in 1995, is a major nonprofit in the Health Care sector that reported $299.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $409.5M exceeded revenue, resulting in a 37% operating deficit.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $299,877,363 | $270,665,224 | +0.1% |
| Expenses | $409,476,213 | $359,372,912 | +0.1% |
| Net Income | $-109,598,850 | $-88,707,688 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LINDY BANKES | PHYSICIAN / BOARD SECRETARY | 40.0 |
Officer
Director
|
$801,501 | $89,311 | $890,812 |
| RUDY HADDAD | PHYSICIAN/CHAIRMAN | 40.0 |
Officer
Director
|
$2,106,507 | $112,107 | $2,218,614 |
| ANDREW T KINGMAN | PHYSICIAN/MEDICAL DIRECTOR | 40.0 |
Director
|
$1,144,194 | $130,248 | $1,274,442 |
| CALEB VOSBURG | PHYSICIAN / BOARD DIRECTOR | 40.0 |
Director
|
$938,104 | $72,495 | $1,010,599 |
| DAVID BOSWELL | PHYSICIAN/MEDICAL DIRECTOR | 40.0 |
Director
|
$526,653 | $109,447 | $636,100 |
| JASON FELGER | PHYSICIAN / BOARD DIRECTOR | 40.0 |
Director
|
$861,230 | $109,538 | $990,768 |
| JENNY WIGGINS SMITH | PHYSICIAN/MEDICAL DIRECTOR | 40.0 |
Director
|
$651,551 | $95,423 | $746,974 |
| JOE MIMS | PHYSICIAN/BOARD DIRECTOR | 40.0 |
Director
|
$606,655 | $85,236 | $691,891 |
| KELLY KOENIG | Physician/Board Director | 40.0 |
Director
|
$532,086 | $97,893 | $629,979 |
| NORMA SCHNEEMAN CERNA | PHYSICIAN / BOARD DIRECTOR | 40.0 |
Director
|
$388,008 | $85,976 | $473,984 |
| ROBERT SCHULTZ | PHYSICIAN/MEDICAL DIRECTOR | 40.0 |
Director
|
$570,855 | $69,823 | $640,678 |
| ROSS HARPER | PHYSICIAN/BOARD DIRECTOR | 40.0 |
Director
|
$1,102,568 | $100,437 | $1,203,005 |
| VICKI FORLANO HALFMANN | PHYSICIAN / BOARD DIRECTOR | 40.0 |
Director
|
$387,837 | $86,202 | $474,039 |
| JULIAN BESERIL | CFO | 20.0 |
Officer
|
$0 | $59,421 | $425,246 |
| Kelly Shane Plymell | PRESIDENT | 5.0 |
Officer
|
$0 | $134,816 | $1,273,121 |
| RICARDO VILLAREAL | CHIEF ADMINISTRATIVE OFFICER | 20.0 |
Officer
|
$0 | $87,584 | $617,321 |
| Allan Graves | GENERAL COUNCIL | 5.0 |
Key Emp
|
$0 | $97,550 | $569,272 |
| CHRISTOPHER HADDAD | PHYSICIAN | 40.0 |
Highest
|
$2,294,668 | $91,963 | $2,386,631 |
| JOSEPH HOBBS | PHYSICIAN | 40.0 |
Highest
|
$1,698,891 | $109,949 | $1,808,840 |
| LUIS DUARTE | PHYSICIAN | 40.0 |
Highest
|
$4,153,645 | $96,517 | $4,250,162 |
| RAJANARENDER CHERUKU | PHYSICIAN | 40.0 |
Highest
|
$2,096,466 | $78,652 | $2,175,118 |
| STEVE RITTER | PHYSICIAN | 40.0 |
Highest
|
$1,802,119 | $80,382 | $1,882,501 |
| Dr James C Barnett | FORMER CHIEF MEDICAL OFFICER/PHYSICIAN | 16.0 |
|
$139,412 | $50,089 | $290,980 |
| PAUL BORGFELD | FORMER PHYSICIAN/MEDICAL DIRECTOR | 0.0 |
|
$102,359 | $38,599 | $140,958 |
| SARAH JACKSON VANCE | PHYSICIAN/former CHAIRMAN | 40.0 |
|
$452,686 | $79,552 | $532,238 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $299,877,363 | $409,476,213 | $71,131,774 | $-109,598,850 |
| 2023 | $270,665,224 | $359,372,912 | $58,681,957 | $-88,707,688 |
| 2022 | $265,211,933 | $331,716,487 | $45,989,767 | $-66,504,554 |
| 2021 | $237,377,451 | $300,502,778 | $50,059,084 | $-63,125,327 |
| 2020 | $191,624,814 | $246,327,810 | $41,105,861 | $-54,702,996 |
| 2019 | $192,726,172 | $249,972,073 | $38,695,692 | $-57,245,901 |
| 2018 | $170,121,586 | $224,910,356 | $40,414,446 | $-54,788,770 |
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