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Nonprofiteer
← PHYSICIANS CLINIC INC

Form 990 for tax year 2022

Filed by PHYSICIANS CLINIC INC.

Totals

Total revenue
$258,633,091
Total expenses
$323,383,726
Contributions and grants received
$197,884
Grants paid
$4,237,397
Program service revenue
$257,187,344
Investment income
$83,719
Other revenue
$1,164,144
Total assets, end of year
$108,033,296
Total liabilities, end of year
$59,986,492
Net assets or fund balances, end of year
$48,046,804
Program services expenses (Part IX)
$302,255,537
Management and general expenses
$21,128,189
Fundraising expenses
$0
Program service expenses (Part III)
$302,255,537

Program services were 93.5% 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)

    $197,884

  • 2a · Program service revenue: NET PATIENT SVC REV

    total $253,775,287 · related or exempt $253,775,287

  • 2b · Program service revenue: OTHER PATIENT REVENUE

    total $3,412,057 · related or exempt $3,412,057

  • 3 · Investment income

    total $83,719 · excluded $83,719

  • 6a · Gross rents

    real property $60,108

  • 6b · Less rental expenses

    real property $61,596

  • 6c · Rental income or loss

    real property -$1,488

  • 6d · Net rental income or loss

    total -$1,488 · excluded -$1,488

  • 10a · Gross sales of inventory

    $123,400

  • 10b · Cost of goods sold

    $82,267

  • 10c · Net income from sales of inventory

    total $41,133 · excluded $41,133

  • 11a · Other revenue: LEASED EMPLOYEES - MD WEST ONE

    total $793,336 · related or exempt $0 · unrelated business $793,336

  • 11b · Other revenue: ON CALL SUPPORT SVCS

    total $248,446 · related or exempt $0 · unrelated business $248,446

  • 11c · Other revenue: TECHNICAL SUPPORT SVCS

    total $82,717 · related or exempt $0 · unrelated business $82,717

  • 11e · Other revenue, total

    $1,124,499

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,100 · program services $9,100

  • 2 · Grants to domestic individuals

    total $4,228,297 · program services $4,228,297

  • 5 · Compensation of officers, directors and key employees

    total $2,737,576 · program services $2,737,576

  • 7 · Other salaries and wages

    total $194,505,012 · program services $194,505,012

  • 8 · Pension plan contributions

    total $7,737,041 · program services $7,737,041

  • 9 · Other employee benefits

    total $30,620,651 · program services $30,620,651

  • 10 · Payroll taxes

    total $10,380,945 · program services $10,380,945

  • 11b · Fees: legal

    total $72,796 · management and general $72,796

  • 11d · Fees: lobbying

    total $1,675 · management and general $1,675

  • 11f · Fees: investment management

    total $1,133 · management and general $1,133

  • 11g · Fees: other

    total $6,028,502 · program services $6,028,502

  • 12 · Advertising and promotion

    total $131,745 · program services $131,745

  • 13 · Office expenses

    total $4,473,154 · program services $4,473,154

  • 14 · Information technology

    total $110,204 · program services $110,204

  • 16 · Occupancy

    total $13,862,446 · program services $13,862,446

  • 17 · Travel

    total $159,643 · program services $159,643

  • 20 · Interest

    total $45,642 · program services $45,642

  • 22 · Depreciation, depletion and amortization

    total $4,378,661 · program services $4,378,661

  • 23 · Insurance

    total $1,428,777 · program services $723,081 · management and general $705,696

  • 24a · Other expenses: ALLOCATIONS

    total $20,346,889 · management and general $20,346,889

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $20,265,974 · program services $20,265,974

  • 24c · Other expenses: BILLING & COLLECTION SE

    total $1,857,863 · program services $1,857,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,632,179 · end of year $13,946,650

  • 4 · Accounts receivable

    beginning of year $36,199,970 · end of year $40,059,339

  • 7 · Other notes and loans receivable

    beginning of year $2,246,028 · end of year $2,371,390

  • 8 · Inventories for sale or use

    beginning of year $1,968,909 · end of year $2,404,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $900,737 · end of year $904,347

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

    $112,973,600

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

    $74,494,944

  • 10c · Land, buildings and equipment, net

    beginning of year $39,702,227 · end of year $38,478,656

  • 15 · Other assets

    beginning of year $14,163,745 · end of year $9,868,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,972,192 · end of year $32,167,715

  • 19 · Deferred revenue

    beginning of year $7,033,083 · end of year $7,075,746

  • 23 · Secured mortgages and notes payable

    beginning of year $4,622,963 · end of year $4,612,265

  • 25 · Other liabilities

    beginning of year $18,486,286 · end of year $16,130,766

  • 27 · Net assets without donor restrictions

    beginning of year $29,699,271 · end of year $48,046,804

Mission and programs · 2022

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 2022 THERE WERE 754,416 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 2022, 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 $89,156,551 · Grants $1,409,815 · Revenue $85,568,239

  • 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 $45,035,216 · Grants $397,623 · Revenue $24,133,574

  • 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 2022 TOTALED 102,843.

    Expenses $33,786,148 · Grants $570,902 · Revenue $34,650,727

  • 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 2022 PHYSICIANS CLINIC PROVIDED CHARITY CARE OF $4,228,297 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 754,416 PATIENT VISITS AT 28 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 $134,277,622 · Grants $1,859,056 · Revenue $112,834,804

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BROOKE HUBBARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LARRY V PEARSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • SPENCER C STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NP DODGE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENN BENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HELENMARI MERRIT-GENORE MD

    SECRETARY

    Total calculated
    $1,079,401
    From this org
    $1,017,954
    From related orgs
    $0
    Other
    $61,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $969,561
    Bonus
    $46,683
    Other
    $1,710
    Deferred
    $36,021
    Nontaxable benefits
    $27,066
    Filer's total
    $1,081,041

  • TOM WHITE MD

    VICE CHAIRMAN

    Total calculated
    $640,203
    From this org
    $578,598
    From related orgs
    $0
    Other
    $61,605
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $577,824
    Bonus
    $0
    Other
    $774
    Deferred
    $29,227
    Nontaxable benefits
    $34,018
    Filer's total
    $641,843

  • SUMIT MUKHERJEE MD

    TREASURER

    Total calculated
    $1,213,409
    From this org
    $1,141,024
    From related orgs
    $0
    Other
    $72,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $997,844
    Bonus
    $143,000
    Other
    $180
    Deferred
    $44,959
    Nontaxable benefits
    $29,066
    Filer's total
    $1,215,049

  • JEFFREY E FRANCIS

    CFO

    Total calculated
    $762,390
    From this org
    $0
    From related orgs
    $631,955
    Other
    $130,435
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $0 + $520,672 related
    Bonus
    $0 + $14,154 related
    Other
    $0 + $97,129 related
    Deferred
    $0 + $99,231 related
    Nontaxable benefits
    $0 + $31,826 related
    Filer's total
    $0 + $763,012 related

  • TODD D GRAGES

    PRESIDENT

    Total calculated
    $770,358
    From this org
    $0
    From related orgs
    $655,045
    Other
    $115,313
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $420,416 related
    Bonus
    $0 + $28,309 related
    Other
    $0 + $206,320 related
    Deferred
    $0 + $91,249 related
    Nontaxable benefits
    $0 + $24,686 related
    Filer's total
    $0 + $770,980 related

  • MICK ELHERT

    VICE PRESIDENT

    Total calculated
    $409,078
    From this org
    $0
    From related orgs
    $339,182
    Other
    $69,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $278,051 related
    Bonus
    $0 + $15,302 related
    Other
    $0 + $45,829 related
    Deferred
    $0 + $42,244 related
    Nontaxable benefits
    $0 + $28,274 related
    Filer's total
    $0 + $409,700 related

  • ASHELY LEGRAND-ROZOVICS DO

    MEDICAL DIRECTOR PATIENT EXPERIENCE

    Total calculated
    $399,138
    From this org
    $350,756
    From related orgs
    $0
    Other
    $48,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $347,469
    Bonus
    $3,125
    Other
    $162
    Deferred
    $23,230
    Nontaxable benefits
    $26,792
    Filer's total
    $400,778

  • JUDITH SCOTT MD

    MEDICAL DIRECTOR RISK MANAGEMENT

    Total calculated
    $691,357
    From this org
    $616,900
    From related orgs
    $0
    Other
    $74,457
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $595,468
    Bonus
    $0
    Other
    $21,432
    Deferred
    $49,305
    Nontaxable benefits
    $26,792
    Filer's total
    $692,997

  • JOHN BATTER MD

    PHYSICIAN

    Total calculated
    $1,117,436
    From this org
    $1,058,211
    From related orgs
    $0
    Other
    $59,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $938,539
    Bonus
    $98,083
    Other
    $21,589
    Deferred
    $36,021
    Nontaxable benefits
    $24,844
    Filer's total
    $1,119,076

  • EDMUND FIKSINSKI MD

    PHYSICIAN

    Total calculated
    $1,062,105
    From this org
    $1,015,577
    From related orgs
    $0
    Other
    $46,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $994,889
    Bonus
    $0
    Other
    $20,688
    Deferred
    $21,350
    Nontaxable benefits
    $26,818
    Filer's total
    $1,063,745

  • BRAD WINTERSTEIIN MD

    PHYSICIAN

    Total calculated
    $1,102,538
    From this org
    $1,042,836
    From related orgs
    $0
    Other
    $59,702
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $686,765
    Bonus
    $0
    Other
    $356,071
    Deferred
    $34,276
    Nontaxable benefits
    $27,066
    Filer's total
    $1,104,178

  • ROBERT ARMBRUSTER MD

    PHYSICIAN

    Total calculated
    $1,370,971
    From this org
    $1,315,333
    From related orgs
    $0
    Other
    $55,638
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,293,115
    Bonus
    $0
    Other
    $22,218
    Deferred
    $27,450
    Nontaxable benefits
    $29,828
    Filer's total
    $1,372,611

  • JOSEPH AYOUB MD

    PHYSICIAN

    Total calculated
    $1,247,722
    From this org
    $1,168,588
    From related orgs
    $0
    Other
    $79,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,166,284
    Bonus
    $0
    Other
    $2,304
    Deferred
    $63,704
    Nontaxable benefits
    $17,070
    Filer's total
    $1,249,362

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 2022 AND RECEIVED CONTRIBUTIONS, PLAN ACCRUALS OR PLAN DISTRIBUTIONS IN THE FOLLOWING AMOUNTS: ASHLEY LEGRAND-ROZOVICS DO $2,659 ACCRUAL JUDITH SCOTT MD $24,905 ACCRUAL TODD GRAGES $63,799 ACCRUAL; $170,396 PLAN DISTRIBUTION JEFFREY FRANCIS $77,881 ACCRUAL; $93,756 PLAN DISTRIBUTION SUMIT MUKHERJEE MD $23,609 ACCRUAL HELENMARI MERRITT-GENORE MD $17,721 ACCRUAL JOSEPH AYOUB MD $36,254 ACCRUAL TOM WHITE MD $12,111 ACCRUAL MICK ELHERT $11,993 ACCRUAL; $8,897 PLAN DISTRIBUTION JOHN BATTER MD $17,731 ACCRUAL BRAD WINTERSTEIN MD $6,826 ACCRUAL; $354,127 DISTRIBUTION

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349310202

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