Methodist Occupational Health Centers Inc

EIN: 351844176 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$12,172,582
Total Expenses
$14,732,359
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
IN
Phone
3179634842
Tax Period
2021-01-01 to 2021-12-31

Methodist Occupational Health Centers Inc, founded in 1991, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2021. Expenses of $14.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE OCCUPATIONAL HEALTH CARE TO THE WORK FORCE THROUGH A BROAD SPECTRUM OF PREVENTIVE, DIAGNOSTIC, TREATMENT, AND THERAPEUTIC SERVICES IN ORDER TO PROMOTE HEALTHIER AND MORE PRODUCTIVE EMPLOYEES.

Program Service Accomplishments

Program 1
Expenses: $10,216,492 Revenue: $8,873,891

METHODIST OCCUPATIONAL HEALTH CENTERS, INC. ("METHODIST OCCUPATIONAL HEALTH CENTERS") DELIVERS EFFECTIVE ON-SITE EMPLOYEE HEALTH SERVICES TO EMPLOYERS PRIMARILY THROUGH ITS DISREGARDED ENTITY...

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METHODIST OCCUPATIONAL HEALTH CENTERS, INC. ("METHODIST OCCUPATIONAL HEALTH CENTERS") DELIVERS EFFECTIVE ON-SITE EMPLOYEE HEALTH SERVICES TO EMPLOYERS PRIMARILY THROUGH ITS DISREGARDED ENTITY, WORKPLACE HEALTH SERVICES, LLC D/B/A IU HEALTH BUSINESS SOLUTIONS ("IU HEALTH BUSINESS SOLUTIONS"). IU Health Business Solutions brings more than 40 years of experience providing a broad range of occupational health services designed to meet specific business needs. IU HEALTH BUSINESS SOLUTIONS DELIVERS COST EFFECTIVE HEALTHCARE SOLUTIONS AT OR NEAR YOUR WORKPLACE. ON-SITE CLINICS PROVIDE DEDICATED PREVENTIVE AND PRIMARY CARE SERVICES TO EMPLOYEES AND THEIR DEPENDENTS, LOWERING HEALTHCARE COSTS BY IMPROVING THE HEALTH OF YOUR EMPLOYEES. IN EVERY IU HEALTH ON-SITE CLINIC, YOUR EMPLOYEES WILL RECEIVE HEALTHCARE BUILT ON THE EXCELLENCE OF INDIANA UNIVERSITY HEALTH. As an academic health center, IU Health works in partnership with IU School of Medicine to train physicians, blending breakthrough research and high-quality patient care. AS A PROVIDER OF OCCUPATIONAL HEALTH SERVICES, THE MAJORITY OF ITS REVENUE IS EITHER RECEIVED DIRECTLY FROM THE EMPLOYERS IT CONTRACTS WITH OR THROUGH THE EMPLOYERS' WORKERS' COMPENSATION INSURANCE. ACCORDINGLY, EMPLOYEES THAT RECEIVE SERVICES ARE NOT DIRECTLY RESPONSIBLE FOR PAYMENT FOR THEIR CARE. THUS, THE NEED FOR IU HEALTH BUSINESS SOLUTIONS TO PROVIDE FINANCIAL ASSISTANCE IS VIRTUALLY NONEXISTENT. WHEN MEDICALLY INDICATED, IU HEALTH BUSINESS SOLUTIONS WILL REFER PATIENTS TO THE INDIANA UNIVERSITY HEALTH CARE SYSTEM, WHERE FINANCIAL ASSISTANCE IS PROVIDED, SHOULD IT BE NECESSARY. ALSO IN FURTHERANCE OF ITS EXEMPT PURPOSE, IU HEALTH BUSINESS SOLUTIONS IS INVOLVED IN COMMUNITY EDUCATIONAL PROGRAMS AND IS COMMITTED TO OCCUPATIONAL HEALTH TRAINING AND PREVENTIVE CARE.

Program 2
Expenses: $3,797,776 Revenue: $3,298,691

METHODIST OCCUPATIONAL HEALTH CENTERS RECEIVES SHARED SERVICES REVENUE BY PROVIDING THE FOLLOWING SERVICES: - PROVIDE OCCUPATIONAL HEALTH CARE TO THE WORK FORCE THROUGH A BROAD SPECTRUM OF...

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METHODIST OCCUPATIONAL HEALTH CENTERS RECEIVES SHARED SERVICES REVENUE BY PROVIDING THE FOLLOWING SERVICES: - PROVIDE OCCUPATIONAL HEALTH CARE TO THE WORK FORCE THROUGH A BROAD SPECTRUM OF PREVENTIVE, DIAGNOSTIC, TREATMENT, AND THERAPEUTIC SERVICES IN ORDER TO PROMOTE HEALTHIER AND MORE PRODUCTIVE EMPLOYEES - DELIVER OCCUPATIONAL HEALTH CARE SERVICES IN A TIMELY, EFFICIENT, COST-EFFECTIVE MANNER TO THE SATISFACTION OF THE EMPLOYEE PATIENTS THAT RECEIVE THE SERVICES AS WELL AS THE EMPLOYER CLIENTS THAT PAY FOR SUCH SERVICES, EITHER THROUGH WORKERS' COMPENSATION INSURANCE COMPANIES OR BY THE EMPLOYERS DIRECTLY - EMPLOY AND CONTRACT WITH PHYSICIANS, OTHER HEALTH CARE PROVIDERS, AND OTHERS RELATED TO HEALTH CARE TO PROVIDE DIAGNOSIS AND TREATMENT OF WORK RELATED INJURIES AND ILLNESSES AND OTHER HEALTH CARE AND RELATED SERVICES NEEDED BY EMPLOYEES AND EMPLOYERS - PROMOTES THE GENERAL HEALTH OF THE COMMUNITY BY PROVIDING EDUCATIONAL AND WELLNESS PROGRAMS TO EMPLOYEE PATIENTS AND EMPLOYER CLIENTS

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $12,172,582
Investment Income $0
Other Revenue $0
TOTAL REVENUE $12,172,582

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,292,205
Fundraising Expenses $0
Program Expenses $14,014,268
Other Expenses $7,440,154
TOTAL EXPENSES $14,732,359

Year-over-Year Comparison

2021 2020 Change
Revenue $12,172,582 $12,298,120 0.0%
Expenses $14,732,359 $14,527,894 +0.0%
Net Income $-2,559,777 $-2,229,774 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
159
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$4,083,810
Total Directors
3
$3,593,964
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A DIRECTOR/PRESIDENT/CEO 2.0
Officer Director
$0 $67,721 $525,373
N/A DIRECTOR/SECRETARY 2.0
Officer Director
$0 $153,360 $1,263,872
N/A DIRECTOR/VICE PRESIDENT/SECRETARY 2.0
Officer Director
$0 $177,596 $1,804,719
N/A TREASURER 2.0
Officer
$0 $51,191 $489,846
N/A MANAGER-CLINICAL 45.0
Highest
$118,353 $37,966 $156,319
N/A CLINICAL NURSE-OUTPATIENT 45.0
Highest
$122,046 $28,294 $150,340
N/A Manager-Business Operations 45.0
Highest
$101,324 $17,972 $119,296
N/A ADMINISTRATIVE DIRECTOR-SERVICE LINE 45.0
Highest
$131,545 $16,003 $147,548
N/A FORMER DIRECTOR & OFFICER 0.0
$0 $23,663 $353,023
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $12,172,582 $14,732,359 No data $-2,559,777
2020 $12,298,120 $14,527,894 $22,548,606 $-2,229,774
2019 $13,000,434 $14,229,875 $22,280,713 $-1,229,441
2018 $14,447,841 $15,246,568 $22,156,543 $-798,727
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