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Nonprofiteer
← PHYSICIAN CARE PC

Form 990 for tax year 2022

Filed by PHYSICIAN CARE PC.

Totals

Total revenue
$13,051,849
Total expenses
$23,754,968
Contributions and grants received
$883,364
Grants paid
$0
Program service revenue
$12,143,353
Investment income
$41
Other revenue
$25,091
Total assets, end of year
$4,561,808
Total liabilities, end of year
$45,513,174
Net assets or fund balances, end of year
-$40,951,366
Program services expenses (Part IX)
$22,077,458
Management and general expenses
$1,677,510
Fundraising expenses
$0
Program service expenses (Part III)
$22,077,458

Program services were 92.9% 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.

  • 1e · Government grants (contributions)

    $883,364

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $11,962,069 · related or exempt $11,962,069

  • 2b · Program service revenue: OTHER INCENTIVES PAYMENTS

    total $181,284 · related or exempt $181,284

  • 3 · Investment income

    total $41 · excluded $41

  • 11a · Other revenue: CONTRACT SRVS AND OTHER

    total $25,091 · related or exempt $25,091

  • 11e · Other revenue, total

    $25,091

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $48,860 · management and general $48,860

  • 11b · Fees: legal

    total $3,020 · management and general $3,020

  • 11g · Fees: other

    total $12,422,724 · program services $12,422,724

  • 12 · Advertising and promotion

    total $606 · program services $606

  • 13 · Office expenses

    total $145,845 · program services $136,380 · management and general $9,465

  • 16 · Occupancy

    total $920,590 · program services $899,872 · management and general $20,718

  • 17 · Travel

    total $66,364 · program services $57,292 · management and general $9,072

  • 20 · Interest

    total $1,017,733 · program services $1,017,733

  • 22 · Depreciation, depletion and amortization

    total $213,161 · program services $213,161

  • 23 · Insurance

    total $530,702 · program services $470,652 · management and general $60,050

  • 24a · Other expenses: PURCHASED SERVICES

    total $7,406,500 · program services $5,915,034 · management and general $1,491,466

  • 24b · Other expenses: PHARMACY

    total $506,016 · program services $506,016

  • 24c · Other expenses: SUPPLIES - MEDICAL

    total $238,918 · program services $237,858 · management and general $1,060

  • 24d · Other expenses: BAD DEBT

    total $78,542 · program services $78,542

  • 24e · All other expenses

    total $155,387 · program services $121,588 · management and general $33,799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $695,557 · end of year $758,917

  • 4 · Accounts receivable

    beginning of year $933,416 · end of year $851,017

  • 8 · Inventories for sale or use

    beginning of year $21,864 · end of year $21,864

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,612 · end of year $43,650

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

    $1,337,895

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

    $795,981

  • 10c · Land, buildings and equipment, net

    beginning of year $440,911 · end of year $541,914

  • 15 · Other assets

    beginning of year $831,124 · end of year $2,344,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $513,905 · end of year $629,701

  • 25 · Other liabilities

    beginning of year $32,697,826 · end of year $44,883,473

  • 27 · Net assets without donor restrictions

    beginning of year -$30,248,247 · end of year -$40,951,366

Mission and programs · 2022

Mission

THE MISSION IS TO PROVIDE ACCESSIBLE QUALITY CARE AND IMPROVE THE HEALTH OF RESIDENTS IN OUR COMMUNITY.

  • PHYSICIAN CARE, PC IS A PROFESSIONAL SERVICE CORPORATION ESTABLISHED TO PROVIDE MEDICAL SERVICES INCLUDING CARDIOLOGY, ORTHOPEDICS, PRIMARY CARE, GENERAL SURGERY, EAR, NOSE AND THROAT, BARIATRICS AND COLORECTAL SURGERY.

    Expenses $22,077,458 · Revenue $12,168,444

As filed on the 2022 return.

Listed in Part VII

  • Duane Tull

    PRESIDENT

    Total calculated
    $566,879
    From this org
    $0
    From related orgs
    $543,363
    Other
    $23,516
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,363 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $14,366 related
    Filer's total
    $0 + $566,879 related

  • Michael Harlovic

    SECRETARY

    Total calculated
    $764,373
    From this org
    $0
    From related orgs
    $747,653
    Other
    $16,720
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $553,903 related
    Bonus
    $0 + $138,750 related
    Other
    $0 + $55,000 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $7,570 related
    Filer's total
    $0 + $764,373 related

  • Eric Campbell

    CHIEF FINANCIAL OFFICER

    Total calculated
    $364,248
    From this org
    $0
    From related orgs
    $354,300
    Other
    $9,948
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,750 related
    Bonus
    $0 + $44,550 related
    Other
    $0
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $798 related
    Filer's total
    $0 + $364,248 related

  • Michael Backus

    SECRETARY (EFFECTIVE 01/01/2023)

    Total calculated
    $0
    Hours/week
    0

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 4B
THE CEO FOR OSWEGO HEALTH HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WHEREBY ANNUAL CREDITS WILL BE MADE TO A DEFERRED COMPENSATION ACCOUNT WITHIN THIRTY DAYS OF JUNE 30 EACH YEAR IN WHICH THE CEO RENDERS SERVICES TO THE ORGANIZATION. ANNUAL CREDITS ARE BASED ON A PERCENTAGE OF THE CEO'S BASE COMPENSATION FOR THE YEAR OF SERVICE. VESTING OF THE DEFERRED COMPENSATION ACCOUNT IS CONTINGENT UPON CONTINUOUS EMPLOYMENT OF THE CEO.

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

No itemized grants to organizations 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.

  • OH SERVICES INC

    C · HEARING DIAGNOSTICS & SOLUTIONS · NY

    Directly controlled by OSWEGO HEALTH INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349305605

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