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Nonprofiteer
← PHYSICIANS CLINIC INC

Form 990 for tax year 2024

Filed by PHYSICIANS CLINIC INC.

Totals

Total revenue
$306,601,382
Total expenses
$366,151,095
Contributions and grants received
$0
Grants paid
$4,974,688
Program service revenue
$305,421,762
Investment income
$235,074
Other revenue
$944,546
Total assets, end of year
$108,346,573
Total liabilities, end of year
$59,389,206
Net assets or fund balances, end of year
$48,957,367
Program services expenses (Part IX)
$344,206,851
Management and general expenses
$21,944,244
Fundraising expenses
$0
Program service expenses (Part III)
$344,206,851

Program services were 94.0% 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 SVC REV

    total $305,042,325 · related or exempt $305,042,325

  • 2b · Program service revenue: OTHER PATIENT REVENUE

    total $379,437 · related or exempt $379,437

  • 3 · Investment income

    total $362,424 · excluded $362,424

  • 6a · Gross rents

    real property $22,771

  • 6b · Less rental expenses

    real property $22,322

  • 6c · Rental income or loss

    real property $449

  • 6d · Net rental income or loss

    total $449 · excluded $449

  • 7b · Less cost or other basis and sales expenses

    other assets $127,350

  • 7c · Gain or loss

    other assets -$127,350

  • 7d · Net gain or loss

    total -$127,350 · related or exempt -$127,350

  • 10a · Gross sales of inventory

    $198,631

  • 10b · Cost of goods sold

    $132,421

  • 10c · Net income from sales of inventory

    total $66,210 · excluded $66,210

  • 11a · Other revenue: LEASED EMPLOYEES - HEALTHWEST

    total $550,931 · unrelated business $550,931

  • 11b · Other revenue: ON CALL SUPPORT SVCS

    total $273,988 · unrelated business $273,988

  • 11c · Other revenue: TECHNICAL SUPPORT SVCS

    total $52,968 · unrelated business $52,968

  • 11e · Other revenue, total

    $877,887

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,500 · program services $12,500

  • 2 · Grants to domestic individuals

    total $4,962,188 · program services $4,962,188

  • 7 · Other salaries and wages

    total $230,722,501 · program services $230,722,501

  • 9 · Other employee benefits

    total $35,800,976 · program services $35,800,976

  • 10 · Payroll taxes

    total $12,338,131 · program services $12,338,131

  • 11b · Fees: legal

    total $38,873 · management and general $38,873

  • 11f · Fees: investment management

    total $1,864 · management and general $1,864

  • 11g · Fees: other

    total $7,868,463 · program services $7,868,463

  • 12 · Advertising and promotion

    total $126,726 · program services $126,726

  • 13 · Office expenses

    total $4,818,894 · program services $4,818,894

  • 14 · Information technology

    total $411,757 · program services $411,757

  • 16 · Occupancy

    total $13,327,963 · program services $13,327,963

  • 17 · Travel

    total $256,203 · program services $256,203

  • 20 · Interest

    total $37,328 · program services $37,328

  • 22 · Depreciation, depletion and amortization

    total $3,728,511 · program services $3,728,511

  • 23 · Insurance

    total $1,734,593 · program services $1,250,494 · management and general $484,099

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $26,832,199 · program services $26,832,199

  • 24b · Other expenses: ALLOCATIONS

    total $21,419,408 · management and general $21,419,408

  • 24c · Other expenses: BILLING & COLLECTION SE

    total $1,712,625 · program services $1,712,625

  • 24d · Other expenses: INCOME TAX

    total -$608 · program services -$608

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,986,376 · end of year $8,365,661

  • 4 · Accounts receivable

    beginning of year $40,188,872 · end of year $45,811,958

  • 7 · Other notes and loans receivable

    beginning of year $11,212,056 · end of year $5,769,370

  • 8 · Inventories for sale or use

    beginning of year $2,226,942 · end of year $2,242,509

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,108,546 · end of year $1,295,224

  • 10a · Land, buildings and equipment: cost or other basis

    $119,337,149

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,835,329

  • 10c · Land, buildings and equipment, net

    beginning of year $39,037,425 · end of year $37,501,820

  • 15 · Other assets

    beginning of year $7,061,023 · end of year $7,360,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,619,965 · end of year $34,119,738

  • 19 · Deferred revenue

    beginning of year $7,718,383 · end of year $7,779,681

  • 23 · Secured mortgages and notes payable

    beginning of year $4,310,308 · end of year $2,204,785

  • 25 · Other liabilities

    beginning of year $13,127,978 · end of year $15,285,002

  • 27 · Net assets without donor restrictions

    beginning of year $49,044,606 · end of year $48,957,367

Mission and programs · 2024

Mission

METHODIST PHYSICIANS CLINIC PROVIDES ACCESSIBLE, QUALITY MEDICAL CARE THROUGH ITS INTEGRATED TEAM OF HEALTH PROFESSIONALS, INCLUDING SPECIALISTS IN FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, OBSTETRICS AND GYNECOLOGY, SURGERY, ORTHOPEDIC SURGERY, DERMATOLOGY, URGENT CARE, IMAGING, CARDIOLOGY AND INFECTIOUS DISEASE. METHODIST PHYSICIANS CLINIC IS DEDICATED TO MAINTAINING A COMPREHENSIVE DELIVERY SYSTEM AND A LIFE-LONG PARTNERSHIP WITH ITS PATIENTS, FAMILIES AND THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE HIGH QUALITY, COST EFFECTIVE HEALTHCARE.

  • PHYSICIANS CLINIC PRIMARY CARE PROVIDERS SERVE AS THE PATIENT'S PERSONAL HEALTH ADVOCATE FOCUSING THEIR MEDICAL KNOWLEDGE AND EXPERTISE ON EACH PERSON'S UNIQUE HEALTH NEEDS. THEY OFFER COMPASSIONATE CARE AND PERSONAL ATTENTION - IN SICKNESS AND IN HEALTH.PRIMARY CARE MEDICINE PROVIDES CONTINUING AND COMPREHENSIVE HEALTH CARE FOR THE INDIVIDUAL AND FAMILY AND INCLUDES FAMILY MEDICINE, PEDIATRICS AND INTERNAL MEDICINE SPECIALTIES. PHYSICIANS CLINIC PHYSICIANS ARE KNOWLEDGEABLE IN THE BIOLOGICAL, CLINICAL AND BEHAVIORAL SCIENCES. THE SCOPE OF PRIMARY CARE MEDICINE ENCOMPASSES ALL AGES, GENDERS, ORGAN SYSTEMS AND EVERY DISEASE ENTITY. PHYSICIANS CLINIC HOLDS PHYSICIANS TO THE HIGHEST QUALITY STANDARDS, REQUIRING BOARD CERTIFICATION OF ALL NEW FAMILY PHYSICIANS. PHYSICIANS CLINIC PHYSICIANS PROVIDE THE BEST IN HEALTH CARE FOR THE INDIVIDUAL AND THE INDIVIDUAL'S FAMILY MEMBERS FROM INFANCY TO THE GOLDEN YEARS.DURING 2024 THERE WERE 795,994 VISITS MADE TO THE VARIETY OF PHYSICIAN SPECIALITIES.PHYSICIANS CLINIC HAS ADOPTED A PATIENT-CENTERED MEDICAL HOME MODEL, ONE OF HEALTHCARE'S MOST IMPORTANT INNOVATIONS FOR IMPROVING PRIMARY CARE. PATIENT-CENTERED MEDICAL HOME IS A HEALTHCARE SETTING THAT FACILITATES PARTNERSHIPS BETWEEN INDIVIDUAL PATIENTS, THEIR PERSONAL PHYSICIANS AND, WHEN APPROPRIATE, THE PATIENT'S FAMILY. CARE IS FACILITATED BY REGISTRIES, INFORMATION TECHNOLOGY, HEALTH COACHES, DIABETIC EDUCATORS AND OTHER MEANS TO ASSURE THAT PATIENTS RECEIVE THE INDICATED CARE ON A TIMELY BASIS IN AN APPROPRIATE SETTING.PHYSICIANS CLINIC STARTED ADOPTING THE PATIENT-CENTERED MEDICAL HOME MODEL IN 2012. THE INITIAL FOCUS WAS ON DIABETES CHRONIC CARE WITH A MOVE INTO HYPERTENSION AND STROKE CARE. BY THE END OF 2024, 23 ADULT PRIMARY CARE CLINICS HAD MADE THE TRANSFORMATION TO THE PATIENT-CENTERED MEDICAL HOME MODEL, ACCOUNTING FOR 104 PROVIDER PRACTICES. THERE ARE 79 NCQA DIABETES RECOGNIZED PROVIDERS AND 77 NCQA HEART AND STROKE RECOGNIZED PROVIDERS IN PLACE.

    Expenses $130,795,976 · Grants $1,725,558 · Revenue $105,896,748

  • METHODIST PHYSICIANS CLINIC HAS TAKEN AN ACTIVE ROLE IN A NATIONAL CARDIOVASCULAR EDUCATION INITIATIVE KNOWN AS HEARTCARING. ONE OF MANY UNIQUE PROGRAM OFFERINGS AVAILABLE THROUGH THE SPIRIT HEALTH GROUP, HEARTCARING FOCUSES ON EDUCATING PRIMARY CARE PHYSICIANS ON GENDER DIFFERENTIATION IN CARDIOVASCULAR CARE. THESE PHYSICIANS, IN TURN, SHARE WITH WOMEN THROUGHOUT THE COMMUNITY THE KNOWLEDGE THEY HAVE GAINED WITH RESPECT TO THE UNIQUE RISK FACTORS, EARLY DETECTION AND APPROPRIATE TREATMENT OPTIONS ASSOCIATED WITH CARDIOVASCULAR DISEASE IN WOMEN. METHODIST PHYSICIANS CLINIC PRIMARY CARE PHYSICIANS PARTICIPATE ANNUALLY IN HEARTCARING TRAINING, THE INFORMATION FROM WHICH WAS SHARED AT COMMUNITY HEALTH FAIRS AND IN-CLINIC OPEN HOUSES, WHEN POSSIBLE.

    Expenses $52,293,818 · Grants $502,561 · Revenue $30,841,947

  • OB-GYN SPECIALISTS AT PHYSICIANS CLINIC ARE FOCUSED ON THE HEALTH CARE NEEDS OF WOMEN AND TREAT THEM WITH THE SPECIAL CARE THEY DESERVE, WHETHER FOR A ROUTINE OFFICE VISIT OR A HOSPITAL STAY. GYNECOLOGICAL SERVICES SPAN A SPECTRUM INCLUDING ANNUAL WELLNESS CHECKS, DIAGNOSTIC IMAGING, FAMILY PLANNING, HORMONAL DISORDERS, MENOPAUSAL MANAGEMENT, GYNECOLOGIC SURGERY AND LAPAROSCOPIC SURGERY. AT THE METHODIST PHYSICIANS CLINIC WOMEN'S CENTER, COMFORT AND CONVENIENCE FOR PATIENTS IS A MAIN CONCERN. PHYSICIANS CAN PERFORM MANY PROCEDURES IN STATE-OF-THE-ART EXAM ROOMS. EXPERIENCED OBSTETRICAL SPECIALISTS PROVIDE CARE IN ALL ASPECTS OF PREGNANCY FROM PRECONCEPTION TO POSTPARTUM CARE. PRENATAL VISITS INCLUDE EDUCATION TO PREPARE FOR PARENTHOOD. PHYSICIANS AND STAFF WORK WITH PATIENTS TO DEVELOP A BIRTH PLAN WITH THEIR PATIENTS.PATIENT VISITS IN THIS SPECIALTY FOR 2024 TOTALED 106,339.

    Expenses $41,421,487 · Grants $646,059 · Revenue $39,648,358

  • PHYSICIANS CLINIC PROVIDES A WIDE RANGE OF PEDIATRIC CARE FOR PATIENTS RANGING IN AGE FROM BIRTH UP TO THEIR TEENAGE YEARS. FORM 990, PART III, LINE 4E:IN 2024 PHYSICIANS CLINIC PROVIDED CHARITY CARE OF $4,962,188 AND MEDICAID SERVICES PROVIDED AT REIMBURSEMENT LEVELS BELOW COST DEMONSTRATING ITS COMMITMENT TO HELP THOSE UNABLE TO AFFORD HEALTHCARE FOR A VARIETY OF REASONS. THERE WERE 795,994 PATIENT VISITS AT 30 LOCATIONS IN OMAHA AND SURROUNDING COMMUNITIES IN THIS YEAR.PHYSICIANS CLINIC PROFESSIONALS GENEROUSLY GIVE OF THEIR TIME AND SERVICES TO SEVERAL AREA ORGANIZATIONS THAT PROVIDE CARE TO THE UNINSURED AND INDIGENT IN THE OMAHA AREA. TWO OF THESE ORGANIZATIONS - HOPE MEDICAL OUTREACH AND THE METHODIST COMMUNITY HEALTH CLINIC - CHARACTERIZE SUPPORT FROM METHODIST PHYSICIANS CLINIC PHYSICIANS AS OUTSTANDING, WITH MORE THAN 20 DIFFERENT CLINIC PHYSICIANS ROUTINELY ACCEPTING REFERRED PATIENTS FOR FURTHER TREATMENT.

    Expenses $119,695,570 · Grants $2,100,510 · Revenue $128,907,359

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dan Kinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry V Pearson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Scott Damrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenn Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helenmari Merrit Do

    SECRETARY

    Total calculated
    $1,176,929
    From this org
    $1,101,521
    From related orgs
    $0
    Other
    $75,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,047,424
    Bonus
    $52,027
    Other
    $2,070
    Deferred
    $43,756
    Nontaxable benefits
    $32,549
    Filer's total
    $1,177,826

  • Zachary Torgersen MD

    TREASURER

    Total calculated
    $636,788
    From this org
    $597,745
    From related orgs
    $0
    Other
    $39,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $460,339
    Bonus
    $113,866
    Other
    $23,540
    Deferred
    $35,481
    Nontaxable benefits
    $4,459
    Filer's total
    $637,685

  • Sumit Mukherjee MD

    VICE CHAIRMAN

    Total calculated
    $947,579
    From this org
    $859,773
    From related orgs
    $0
    Other
    $87,806
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $660,920
    Bonus
    $198,043
    Other
    $810
    Deferred
    $53,654
    Nontaxable benefits
    $35,049
    Filer's total
    $948,476

  • Todd Engle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey E Francis

    CFO

    Total calculated
    $841,711
    From this org
    $0
    From related orgs
    $677,985
    Other
    $163,726
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $604,070 related
    Bonus
    $0
    Other
    $0 + $73,915 related
    Deferred
    $0 + $124,762 related
    Nontaxable benefits
    $0 + $39,535 related
    Filer's total
    $0 + $842,282 related

  • Mick Elhert

    PRESIDENT

    Total calculated
    $466,729
    From this org
    $0
    From related orgs
    $364,832
    Other
    $101,897
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $309,001 related
    Bonus
    $0
    Other
    $0 + $55,831 related
    Deferred
    $0 + $98,897 related
    Nontaxable benefits
    $0 + $3,334 related
    Filer's total
    $0 + $467,063 related

  • Keri Charron

    VICE PRESIDENT

    Total calculated
    $261,203
    From this org
    $211,444
    From related orgs
    $0
    Other
    $49,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,396
    Bonus
    $0
    Other
    $12,048
    Deferred
    $49,759
    Nontaxable benefits
    $541
    Filer's total
    $261,744

  • Ashely Legrand-Rozovics Do

    MEDICAL DIRECTOR PATIENT E

    Total calculated
    $425,093
    From this org
    $364,649
    From related orgs
    $0
    Other
    $60,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,668
    Bonus
    $58,543
    Other
    $438
    Deferred
    $29,124
    Nontaxable benefits
    $32,217
    Filer's total
    $425,990

  • Judith Scott MD

    MEDICAL DIRECTOR RISK MANA

    Total calculated
    $781,036
    From this org
    $686,919
    From related orgs
    $0
    Other
    $94,117
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $494,880
    Bonus
    $169,381
    Other
    $22,658
    Deferred
    $62,797
    Nontaxable benefits
    $32,217
    Filer's total
    $781,933

  • John Park MD

    PHYSICIAN

    Total calculated
    $1,166,627
    From this org
    $1,105,741
    From related orgs
    $0
    Other
    $60,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $973,874
    Bonus
    $106,179
    Other
    $25,688
    Deferred
    $60,886
    Nontaxable benefits
    $897
    Filer's total
    $1,167,524

  • Thoms Huerta MD

    PHYSICIAN

    Total calculated
    $1,340,710
    From this org
    $1,260,557
    From related orgs
    $0
    Other
    $80,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $786,086
    Bonus
    $432,675
    Other
    $41,796
    Deferred
    $42,693
    Nontaxable benefits
    $39,422
    Filer's total
    $1,342,672

  • Anjan Talukdar MD

    PHYSICIAN

    Total calculated
    $1,193,169
    From this org
    $1,140,512
    From related orgs
    $0
    Other
    $52,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $995,289
    Bonus
    $120,291
    Other
    $24,932
    Deferred
    $52,657
    Nontaxable benefits
    $897
    Filer's total
    $1,194,066

  • Robert Armbruster MD

    PHYSICIAN

    Total calculated
    $1,554,500
    From this org
    $1,490,477
    From related orgs
    $0
    Other
    $64,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $712,589
    Bonus
    $746,500
    Other
    $31,388
    Deferred
    $31,050
    Nontaxable benefits
    $34,839
    Filer's total
    $1,556,366

  • Joseph Ayoub MD

    PHYSICIAN

    Total calculated
    $1,372,760
    From this org
    $1,279,965
    From related orgs
    $0
    Other
    $92,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $561,001
    Bonus
    $715,112
    Other
    $3,852
    Deferred
    $70,922
    Nontaxable benefits
    $23,739
    Filer's total
    $1,374,626

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)

PART I, LINE 3
COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY NEBRASKA METHODIST HEALTH SYSTEM THROUGH ITS BOARD COMPENSATION COMMITTEE. AN EXTERNAL COMPENSATION CONSULTANT PROVIDES COMPARABLE COMPENSATION RANGES (BASED ON SIZE AND LOCATION OF THE ORGANIZATION) TO THE COMMITTEE.
PART I, LINE 4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED PLAN DURING 2024 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: ASHLEY LEGRAND-ROZOVICS DO $1,525 ACCRUAL JUDITH SCOTT MD $31,747 ACCRUAL JEFFREY FRANCIS $97,162 ACCRUAL; $68,909 PLAN DISTRIBUTION SUMIT MUKHERJEE MD $26,054 ACCRUAL HELENMARI MERRITT MD $19,606 ACCRUAL JOSEPH AYOUB MD $39,872 ACCRUAL MICK ELHERT $64,397 ACCRUAL; $10323 PLAN DISTRIBUTION JOHN PARK MD $33,286 ACCRUAL THOMAS HUERTA MD $18,543 ACCRUAL ANJAN TALUKDAR MD $25,057 ACCRUAL ZACHARY TORGENSEN MD $11,331 ACCRUAL KERI CHARRON $34,958 ACCRUAL; $11,043 PLAN DISTRIBUTIONS

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

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.

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.

  • SHARED SERVICE SYSTEMS INC

    C · MEDICAL SUPPLY DISTRIBUTION & LAUNDRY · NE

    Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM

  • METHODIST HEALTH PARTNERS

    C · MANAGED CARE CONTRACTING · NE

    Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM

  • HEALTH CHOICE OF NEBRASKA

    C · MANAGED CARE CONTRACTING · NE

    Directly controlled by NEBRASKA METHODIST HEALTH SYSTEM

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202513189349309841

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