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PHYSICIANS CLINIC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PHYSICIANS CLINIC INC (EIN 47-0687317)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202513189349309841
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T13:51:59-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470687317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHYSICIANS CLINIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHYSBusinessNameControlTxt
Phone4023544840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 SOUTH 169TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY E FRANCISPersonNm
Person TitleVP FINANCE & CFOPersonTitleTxt
Phone4023544000PhoneNum
Signature2025-11-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1METHODIST PHYSICIANS CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMICK EHLERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 S 169TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$306,883,475GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BESTCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTO PROVIDE HIGH QUALITY, COST EFFECTIVE HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$877,887TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$282,940,978PYProgramServiceRevenueAmt
CY Program Service Revenue$305,421,762CYProgramServiceRevenueAmt
PY Investment Income$640,820PYInvestmentIncomeAmt
CY Investment Income$235,074CYInvestmentIncomeAmt
PY Other Revenue$975,796PYOtherRevenueAmt
CY Other Revenue$944,546CYOtherRevenueAmt
PY Total Revenue$284,557,594PYTotalRevenueAmt
CY Total Revenue$306,601,382CYTotalRevenueAmt
PY Grants And Similar Paid$3,984,591PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,974,688CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,277,043PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$278,861,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$77,404,788PYOtherExpensesAmt
CY Other Expenses$82,314,799CYOtherExpensesAmt
PY Total Expenses$342,666,422PYTotalExpensesAmt
CY Total Expenses$366,151,095CYTotalExpensesAmt
PY Revenues Less Expenses-$58,108,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,549,713CYRevenuesLessExpensesAmt
Total Assets BOY$103,821,240TotalAssetsBOYAmt
Total Assets EOY$108,346,573TotalAssetsEOYAmt
Total Liabilities BOY$54,776,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,389,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,044,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,957,367NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMETHODIST 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$130,795,976ExpenseAmt
Grant$1,725,558GrantAmt
Revenue$105,896,748RevenueAmt
DescPHYSICIANS 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,293,818ExpenseAmt
Grant$502,561GrantAmt
Revenue$30,841,947RevenueAmt
DescMETHODIST 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,421,487ExpenseAmt
Grant$646,059GrantAmt
Revenue$39,648,358RevenueAmt
DescOB-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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$119,695,570ExpenseAmt
Grant$2,100,510GrantAmt
Revenue$128,907,359RevenueAmt
DescPHYSICIANS 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$119,695,570TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,100,510TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$128,907,359TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$344,206,851TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFREY E FRANCISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4023544840PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 S 169TH STREETAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68118ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAN KINNEY
DIRECTOR1.000.00Yes (X)$0$0$0
LARRY V PEARSON
CHAIRMAN1.000.00Yes (X)$0$0$0
SCOTT DAMROW
DIRECTOR1.000.00Yes (X)$0$0$0
JENN BENSON
DIRECTOR1.000.00Yes (X)$0$0$0
HELENMARI MERRIT DO
SECRETARY40.000.00Yes (X)$1,101,521$0$75,408Yes (X)
ZACHARY TORGERSEN MD
TREASURER40.000.00Yes (X)$597,745$0$39,043Yes (X)
SUMIT MUKHERJEE MD
VICE CHAIRMAN40.000.00Yes (X)$859,773$0$87,806Yes (X)
TODD ENGLE
DIRECTOR1.000.00Yes (X)$0$0$0
JEFFREY E FRANCIS
CFO6.0034.00$0$677,985$163,726Yes (X)
MICK ELHERT
PRESIDENT40.000.00$0$364,832$101,897Yes (X)
KERI CHARRON
VICE PRESIDENT40.000.00$211,444$0$49,759Yes (X)
ASHELY LEGRAND-ROZOVICS DO
MEDICAL DIRECTOR PATIENT E40.000.00$364,649$0$60,444Yes (X)
JUDITH SCOTT MD
MEDICAL DIRECTOR RISK MANA40.000.00$686,919$0$94,117Yes (X)
JOHN PARK MD
PHYSICIAN40.000.00$1,105,741$0$60,886Yes (X)
THOMS HUERTA MD
PHYSICIAN40.000.00$1,260,557$0$80,153Yes (X)
ANJAN TALUKDAR MD
PHYSICIAN40.000.00$1,140,512$0$52,657Yes (X)
ROBERT ARMBRUSTER MD
PHYSICIAN40.000.00$1,490,477$0$64,023Yes (X)
JOSEPH AYOUB MD
PHYSICIAN40.000.00$1,279,965$0$92,795Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,099,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,042,817TotReportableCompRltdOrgAmt
Total Other Compensation$1,022,714TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WESTPLEX LTD PARTNERSHIP II
15740 WEST CENTEROMAHANE68130RENTAL SERVICES$1,290,448
H3C LLC
2909 N 118TH STREETOMAHANE68164MEDICAL SERVICES$1,290,356
ABBVIE US LLC
1 NORTH WAUKEGAN ROADNORTH CHICAGOIL60064PHARMACEUTICAL SERVICES$898,893
MCLMEYERS-CARLISLE-LEAPLY
14558 PORTAL CIRCLELA VISTANE68138CONSTRUCTION SERVICES$841,990
HOLLAND BASHAM ARCHITECTS
119 S 49TH AVEOMAHANE68154ARCHITECTURAL SERVICES$647,366
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SVC REV621110$305,042,325$305,042,325
OTHER PATIENT REVENUE621990$379,437$379,437
FieldValueIRS element (for citing)
Total Program Service Revenue$305,421,762TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,424TotalRevenueColumnAmt
Exclusion$362,424ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,771RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$22,322RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$449RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$449TotalRevenueColumnAmt
Exclusion$449ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$127,350OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$127,350OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$127,350TotalRevenueColumnAmt
Related Or Exempt Func Income-$127,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$198,631GrossSalesOfInventoryAmt
Cost Of Goods Sold$132,421CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,210TotalRevenueColumnAmt
Exclusion$66,210ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LEASED EMPLOYEES - HEALTHWEST541900$550,931$550,931
ON CALL SUPPORT SVCS541900$273,988$273,988
TECHNICAL SUPPORT SVCS541900$52,968$52,968
FieldValueIRS element (for citing)
Other Revenue Total$877,887OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,601,382TotalRevenueColumnAmt
Related Or Exempt Func Income$305,294,412RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$877,887UnrelatedBusinessRevenueAmt
Exclusion$429,083ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$12,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,962,188TotalAmt
Program Services$4,962,188ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$230,722,501TotalAmt
Program Services$230,722,501ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,800,976TotalAmt
Program Services$35,800,976ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,338,131TotalAmt
Program Services$12,338,131ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,873TotalAmt
Management And General$38,873ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,864TotalAmt
Management And General$1,864ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,868,463TotalAmt
Program Services$7,868,463ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$126,726TotalAmt
Program Services$126,726ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,818,894TotalAmt
Program Services$4,818,894ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$411,757TotalAmt
Program Services$411,757ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,327,963TotalAmt
Program Services$13,327,963ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$256,203TotalAmt
Program Services$256,203ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,328TotalAmt
Program Services$37,328ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,728,511TotalAmt
Program Services$3,728,511ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,734,593TotalAmt
Program Services$1,250,494ProgramServicesAmt
Management And General$484,099ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$26,832,199$26,832,199
ALLOCATIONS$21,419,408$21,419,408
BILLING & COLLECTION SE$1,712,625$1,712,625
INCOME TAX-$608-$608

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$366,151,095TotalAmt
Program Services$344,206,851ProgramServicesAmt
Management And General$21,944,244ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,986,376BOYAmt
EOY$8,365,661EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,188,872BOYAmt
EOY$45,811,958EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$11,212,056BOYAmt
EOY$5,769,370EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,226,942BOYAmt
EOY$2,242,509EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,108,546BOYAmt
EOY$1,295,224EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,337,149LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,835,329LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,037,425BOYAmt
EOY$37,501,820EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,061,023BOYAmt
EOY$7,360,031EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$103,821,240BOYAmt
EOY$108,346,573EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,619,965BOYAmt
EOY$34,119,738EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,718,383BOYAmt
EOY$7,779,681EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,310,308BOYAmt
EOY$2,204,785EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,127,978BOYAmt
EOY$15,285,002EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,776,634BOYAmt
EOY$59,389,206EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,044,606BOYAmt
EOY$48,957,367EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,044,606BOYAmt
EOY$48,957,367EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,821,240BOYAmt
EOY$108,346,573EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$59,549,713ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$59,462,474OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,659,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,970,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,884CurrentTaxYearMinus2YearsAmt
Total$8,827,699TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,168,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,623,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,980,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,554,067CurrentTaxYearMinus1YearAmt
Current Tax Year$305,972,693CurrentTaxYearAmt
Total$1,279,299,629TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,828,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,593,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,178,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,554,067CurrentTaxYearMinus1YearAmt
Current Tax Year$305,972,693CurrentTaxYearAmt
Total$1,288,127,328TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,288,127,328PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$614,009CurrentTaxYearMinus1YearAmt
Current Tax Year$385,195CurrentTaxYearAmt
Total$1,259,394TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$614,009CurrentTaxYearMinus1YearAmt
Current Tax Year$385,195CurrentTaxYearAmt
Total$1,259,394TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,909,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$234,628,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,322,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$284,168,076CurrentTaxYearMinus1YearAmt
Current Tax Year$306,357,888CurrentTaxYearAmt
Total$1,289,386,722TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,518,961OtherCostOrOtherBasisAmt
Book Value$7,518,961BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,621,735OtherCostOrOtherBasisAmt
Depreciation$46,253,724DepreciationAmt
Book Value$21,368,011BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,196,453OtherCostOrOtherBasisAmt
Depreciation$35,581,605DepreciationAmt
Book Value$8,614,848BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,501,820TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$1,323,623
RIGHT OF USE OF OPERATING ASSETS$6,036,408
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,360,031TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LIABILITY FOR OBRA (PHYS RET)$10,805,985
L/T OPERATING LEASE LIABILITIES$4,479,017
FieldValueIRS element (for citing)
Total Liability$15,285,002TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPHYSICIANS CLINIC INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. MANAGEMENT DETERMINED THAT THERE ARE NO MATERIAL INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEALING KADI FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8456AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68108ZIPCd
FieldValueIRS element (for citing)
Recipient EIN272885617RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT PROGRAMS THAT PROVIDE MEDICAL SERVICES TO THE PEOPLE OF SOUTH SUDANPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient38134RecipientCnt
Non Cash Assistance$4,962,188NonCashAssistanceAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceUNINSURED/UNDERINSURED PATIENT FINANCIAL ASSISTANCENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPHYSICIANS CLINIC INC. ONLY PROVIDES GRANTS TO 501(C)(3) ORGANIZATIONS TO ENSURE THE FUNDS ARE USED FOR CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT ARMBRUSTER MD
PHYSICIAN$712,589$0$746,500$0$31,388$0$31,050$0$34,839$0$1,556,366$0$0$0
JOSEPH AYOUB MD
PHYSICIAN$561,001$0$715,112$0$3,852$0$70,922$0$23,739$0$1,374,626$0$0$0
THOMS HUERTA MD
PHYSICIAN$786,086$0$432,675$0$41,796$0$42,693$0$39,422$0$1,342,672$0$0$0
ANJAN TALUKDAR MD
PHYSICIAN$995,289$0$120,291$0$24,932$0$52,657$0$897$0$1,194,066$0$0$0
HELENMARI MERRIT DO
SECRETARY$1,047,424$0$52,027$0$2,070$0$43,756$0$32,549$0$1,177,826$0$0$0
JOHN PARK MD
PHYSICIAN$973,874$0$106,179$0$25,688$0$60,886$0$897$0$1,167,524$0$0$0
SUMIT MUKHERJEE MD
VICE CHAIRMAN$660,920$0$198,043$0$810$0$53,654$0$35,049$0$948,476$0$0$0
JEFFREY E FRANCIS
CFO$0$604,070$0$0$0$73,915$0$124,762$0$39,535$0$842,282$0$68,909
JUDITH SCOTT MD
MEDICAL DIRECTOR RISK MANA$494,880$0$169,381$0$22,658$0$62,797$0$32,217$0$781,933$0$0$0
ZACHARY TORGERSEN MD
TREASURER$460,339$0$113,866$0$23,540$0$35,481$0$4,459$0$637,685$0$0$0
MICK ELHERT
PRESIDENT$0$309,001$0$0$0$55,831$0$98,897$0$3,334$0$467,063$0$10,323
ASHELY LEGRAND-ROZOVICS DO
MEDICAL DIRECTOR PATIENT E$305,668$0$58,543$0$438$0$29,124$0$32,217$0$425,990$0$0$0
KERI CHARRON
VICE PRESIDENT$199,396$0$0$0$12,048$0$49,759$0$541$0$261,744$0$11,043$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3COMPENSATION 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 4BTHE 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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2BTHE PAYROLL SYSTEM FOR PHYSICIANS CLINIC IS BEING HANDLED BY A COMMON PAYMASTER, NEBRASKA METHODIST HEALTH SYSTEM INC. ALL W-2 FORMS ARE ISSUED UNDER THE TAX IDENTIFICATION NUMBER OF NEBRASKA METHODIST HEALTH SYSTEM. ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY NEBRASKA METHODIST HEALTH SYSTEM. WAGES AND BENEFITS SHOWN IN THE FORM 990 ARE ACTUAL WAGES ASSOCIATED WITH PHYSICIANS CLINIC PERSONNEL.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF PHYSICIANS CLINIC INC. IS NEBRASKA METHODIST HEALTH SYSTEM, INC., A NEBRASKA NOT-FOR-PROFIT CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ANEBRASKA METHODIST HEALTH SYSTEM, INC., THE MEMBER, HAS THE POWER TO ELECT AND REMOVE THE DIRECTORS OF THE CORPORATION. THE NEBRASKA METHODIST HEALTH SYSTEM ALSO HAS THE POWER TO APPOINT AND REMOVE THE PERSON DESIGNATED AS THE CORPORATION'S PRESIDENT BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BNEBRASKA METHODIST HEALTH SYSTEM, INC., THE MEMBER, HAS THE POWER TO APPROVE OR REFUSE TO APPROVE ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION OR THE BYLAWS OR ANY ACTION REQUIRED TO BE SUBMITTED TO AND APPROVED BY THE VOTING MEMBERS OF A NONPROFIT CORPORATION UNDER THE NEBRASKA NONPROFIT CORPORATION ACT. METHODIST HEALTH SYSTEM ALSO HAS APPROVAL AUTHORITY WITH REGARD TO THE ANNUAL BUDGET, CAPITAL EXPENDITURES IN EXCESS OF ESTABLISHED THRESHOLDS, THE MISSION STATEMENT, LONG-RANGE PLAN, INCURRENCE OF DEBT AND ESTABLISHMENT OF A SUBSIDIARY OR PARTICIPATION AS A SHAREHOLDER, PARTNER OR EQUITY MEMBER OF ANY OTHER ENTITY.
FORM 990, PART VI, SECTION B, LINE 11BPHYSICIANS CLINIC INC. IS AN AFFILIATE ORGANIZATION OF NEBRASKA METHODIST HEALTH SYSTEM, INC. POLICIES ARE CENTRALIZED AT NEBRASKA METHODIST HEALTH SYSTEM INC. PRIOR TO FILING THE FORM 990, A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE AUDIT AND COMPLIANCE COMMITTEE OF NEBRASKA METHODIST HEALTH SYSTEM FOR REVIEW THROUGH A SECURE INTERNET PORTAL. THE COMMITTEE IS GIVEN AN OPPORTUNITY TO ASK QUESTIONS OR REQUEST MORE INFORMATION. INFORMATION FOR THE FORM 990 IS GATHERED FROM APPROPRIATE RESPONSIBLE PARTIES THROUGHOUT THE ORGANIZATION, INCLUDING THE ORGANIZATION'S HUMAN RESOURCES, FINANCE, COMMUNITY NETWORKING, AND COMPLIANCE DEPARTMENTS, AND HAS A FINAL REVIEW BY THE CHIEF FINANCIAL OFFICER FOR NEBRASKA METHODIST HEALTH SYSTEM AND THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION B, LINE 12CAN ANNUAL QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES PURSUANT TO THE METHODIST HEALTH SYSTEM CONFLICTS OF INTEREST POLICY WHICH REQUIRES THE DISCLOSURE OF RELATIONSHIPS, NOT JUST FINANCIAL, THAT COULD GIVE RISE TO CONFLICTS WITH THE ORGANIZATION. THE BOARD CONFLICT REVIEW COMMITTEE MEETS ANNUALLY TO REVIEW ALL POTENTIAL CONFLICTS IDENTIFIED THROUGH THE SURVEYS. SHOULD A DECISION COME TO THE BOARD WITH AN IDENTIFIED CONFLICT, THE OFFICER, DIRECTOR OR KEY EMPLOYEE IS NOT PERMITTED TO VOTE OR USE PERSONAL INFLUENCE ON THE MATTER AND IS NOT COUNTED IN DETERMINING A QUORUM FOR A MEETING AT WHICH THE MATTER IS DISCUSSED. A POTENTIAL CONFLICT OF INTEREST, ONCE IDENTIFIED, MUST BE EVALUATED ON A CASE BY CASE BASIS. IN ORDER TO APPROVE THE TRANSACTION WHICH INVOLVES A DIRECT CONFLICT OF INTEREST, THE BOARD MUST FIRST FIND, BY MAJORITY VOTE OF DIRECTORS FOR WHOM NO CONFLICT EXISTS, AT A MEETING AT WHICH A QUORUM IS PRESENT, THAT THE ARRANGEMENT OR TRANSACTION IS IN THE BEST INTEREST OF PHYSICIANS CLINIC AND/OR METHODIST HEALTH SYSTEM AFFILIATES, IS FAIR AND REASONABLE, AND AFTER INVESTIGATION, THE DIRECTORS HAVE DETERMINED THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT CANNOT BE OBTAINED WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES.
FORM 990, PART VI, SECTION B, LINE 15PHYSICIANS CLINIC IS AN AFFILIATED MEMBER OF THE NEBRASKA METHODIST HEALTH SYSTEM. METHODIST HEALTH SYSTEM RETAINS AN INDEPENDENT CONSULTANT TO REVIEW ALL OFFICER COMPENSATION FOR EACH AFFILIATE. UNDER THIS PROCESS, MARKET DATA ON COMPENSATION IS GATHERED AND ANALYZED AND COMPENSATION RANGES ARE SET. THIS INFORMATION IS THEN PROVIDED TO THE COMPENSATION COMMITTEE OF THE BOARD OF THE NEBRASKA METHODIST HEALTH SYSTEM INC. ALL OFFICER COMPENSATION IS REVIEWED, EVALUATED AND APPROVED BY THIS COMMITTEE. PHYSICIANS CLINIC (PCI) ADMINISTRATION MAINTAINS A WRITTEN PHYSICIAN COMPENSATION PLAN THAT HAS BEEN REVIEWED BY OUTSIDE COUNSEL AND APPROVED BY PCI ADMINISTRATION AND THE PCI BOARD OF DIRECTORS. THE PLAN DEFINES THE METHODOLOGY FOR DETERMINING PHYSICIAN COMPENSATION. THE PLAN ALSO ADDRESSES THE PAYMENT OF A MONTHLY DRAW TO PHYSICIANS, SALARY GUARANTEES AND TIME-OFF PROVISIONS. INDEPENDENT MARKET REVIEWS AND INTERNAL ANALYSIS OF PHYSICIAN COMPENSATION ARE REGULARLY PERFORMED. EVERY THREE YEARS A FAIR MARKET VALUE ASSESSMENT IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE ANALYSIS IS PERFORMED BY COMPARING INDIVIDUAL PHYSICIAN COMPENSATION FOR EACH AREA OF SPECIALIZATION WITHIN PHYSICIANS CLINIC WITH COMPENSATION AVERAGES THAT HAVE BEEN COMPILED FROM THE AMERICAN MEDICAL GROUP ASSOCIATION (AMGA) AND THE MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA). THE MOST RECENT INDEPENDENT ASSESSMENT WAS OBTAINED IN 2022 ON THE 2021 PHYSICIAN COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 1023 WAS FILED PRIOR TO 7/15/87 AND NEED NOT BE MADE PUBLICLY AVAILABLE. A COPY OF THE IRS DETERMINATION LETTER WILL BE PROVIDED UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS SEPARATELY AVAILABLE TO THE PUBLIC. HOWEVER, THE AMENDED ARTICLES OF INCORPORATION OF THE ORGANIZATION ARE AVAILABLE THROUGH THE NEBRASKA SECRETARY OF STATE'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH THE IRS FORM 990 AND FORM 990-T. THE ORGANIZATION ALSO CONTRIBUTES INFORMATION REGARDING COMMUNITY BENEFITS IT PROVIDES AS PART OF THE METHODIST HEALTH SYSTEM'S ANNUAL COMMUNITY BENEFIT REPORT. THE REPORT IS AVAILABLE TO THE PUBLIC ON THE WEBSITE BESTCARE.ORG/ABOUT/COMMUNITY-BENEFITS/OUR-COMMUNITY-AND-FINANCIAL-IMPACT.
FORM 990, PART VIIJEFFREY FRANCIS, VICE PRESIDENT OF FINANCE AND CFO OF NEBRASKA METHODIST HEALTH SYSTEM, IS A FULL TIME EMPLOYEE OF NEBRASKA METHODIST HEALTH SYSTEM INC. HIS AVERAGE HOURS PER WEEK HAVE BEEN ALLOCATED AMONG THE ENTITIES THAT COMPRISE THE NEBRASKA METHODIST HEALTH SYSTEM.
FORM 990, PART VIIMICK EHLERT IS A KEY EMPLOYEE OF NEBRASKA METHODIST HEALTH SYSTEM AND IS ASSIGNED FULL TIME DUTIES AS PRESIDENT OF PHYSICIANS CLINIC INC. SALARY AND BENEFITS ARE INCLUDED IN ALLOCATIONS.
FORM 990, PART VII, SECTION A, COLUMN D & EINDIVIDUALS WHO HAVE COMPENSATION FROM THE ORGANIZATION OR A RELATED ORGANIZATION ARE EMPLOYEES OF THE RESPECTIVE ORGANIZATION. THESE INDIVIDUALS DO NOT RECEIVE COMPENSATION FOR SERVICES ON THE BOARD OF DIRECTORS.
FORM 990, PART XI, LINE 9:EQUITY TRANSFERS 59,409,584. CAPITAL TRANSFERS 52,890.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
NEBRASKA METHODIST HEALTH SYSTEM INC
825 S 169TH STREETOMAHANE68118470639839ADMINISTRATIVE SUPPORTNE501(C)(3)L12: IN/A0
NEBRASKA METHODIST HEALTH SYSTEM SELF INSURANCE TRUST FUND
825 S 169TH STREETOMAHANE68118363699672INSURANCENE501(C)(3)L12: III-FI0NEBRASKA METHODIST HEALTH SYSTEM
NEBRASKA METHODIST HOSPITAL
825 S 169TH STREETOMAHANE68118470376604LICENSED HOSPITALNE501(C)(3)L30NEBRASKA METHODIST HEALTH SYSTEM
REAL ESTATE HOLDINGS
825 S 169TH STREETOMAHANE68118470649790PROPERTY MANAGEMENTNE501(C)(2)N/A0NEBRASKA METHODIST HEALTH SYSTEM
NEBRASKA METHODIST HOSPITAL FOUNDATION
825 S 169TH STREETOMAHANE68118470595345SUPPORT OF NEBRASKA METHODIST HOSPITALNE501(C)(3)L70NEBRASKA METHODIST HEALTH SYSTEM
NEBRASKA METHODIST COLLEGE OF NURSING & ALLIED HEALTH
825 S 169TH STREETOMAHANE68118470724387NURSING & HEALTH EDUCATION FACILITYNE501(C)(3)L20NEBRASKA METHODIST HOSPITAL
JENNIE EDMUNDSON MEMORIAL HOSPITAL
933 E PIERCE STREETCOUNCIL BLUFFSIA51503420680355LICENSED HOSPITALIA501(C)(3)L30NEBRASKA METHODIST HEALTH SYSTEM
JENNIE EDMUNDSON MEMORIAL HOSPITAL FOUNDATION
933 E PIERCE STREETCOUNCIL BLUFFSIA51503421439454SUPPORT OF JENNIE EDMUNDSON MEMORIAL HOSPITALIA501(C)(3)L70JENNIE EDMUNDSON MEMORIAL HOSPITAL
METHODIST FREMONT HEALTH
450 E 23RD STREETFREMONTNE68025831362276LICENSED HOSPITALNE501(C)(3)L30NEBRASKA METHODIST HEALTH SYSTEM

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
SHARED SERVICE SYSTEMS INC
825 S 169TH STREETOMAHANE68118470649534MEDICAL SUPPLY DISTRIBUTION & LAUNDRYNENEBRASKA METHODIST HEALTH SYSTEMC0
METHODIST HEALTH PARTNERS
825 S 169TH STREETOMAHANE68114470797563MANAGED CARE CONTRACTINGNENEBRASKA METHODIST HEALTH SYSTEMC0
HEALTH CHOICE OF NEBRASKA
450 E 23RD STREETFREMONTNE68025470783732MANAGED CARE CONTRACTINGNENEBRASKA METHODIST HEALTH SYSTEMC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd