2024-07-25T15:25:52-05:00 2023-06-30 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 19103 990 2022-07-01 233065896 WILLS EYE OPHTHALMOLOGY CLINIC INC WILL 2159283320 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 19107 SHELLEY JOHNSON TREASURER 2159283320 2024-07-24 1 SHELLEY JOHNSON 999009999 0 PHILLIP E GROFF P01247783 2672567000 2024-07-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELLEY JOHNSON 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 19107 31394262 0 X WWW.WILLSEYE.ORG X 2000 PA HEALTH CARE PROVIDER, EMERGENCY ROOM PHYSICIANS AND EDUCATIONAL TRAINING SITE. 1 0 341 0 473294 0 56003 0 27866510 30391723 0 0 1200130 1002539 29122643 31394262 0 0 0 0 24581172 25754228 0 0 0 12264995 13065145 36846167 38819373 -7723524 -7425111 6563652 6748089 12368670 14059431 -5805018 -7311342 HEALTH CARE PROVIDER 0 0 34104560 30920968 PROVIDE HEALTHCARE CLINIC AND EMERGENCY ROOM SERVICES TO INDIVIDUALS ON AN OUTPATIENT BASIS. TOTAL VISITS WERE 119,415, TOTAL PROCEDURES/DIAGNOSTIC TESTING WERE 89,563 AND EMERGENCY ROOM VISITS WERE 15,287 .EDUCATION AND CLINICAL ROTATION FOR RESIDENTS AND MEDICAL STUDENTS FROM THE THOMAS JEFFERSON UNIVERSITY. 34104560 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 212 0 1 341 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X JOSEPH P BILSON 2159283152 840 WALNUT STREET PHILADELPHIA PA 19107 JOSEPH P BILSON PRESIDENT & DIRECTOR 6.00 34.00 X X 0 549030 108565 DR JULIA HALLER VICE PRESIDENT 12.00 28.00 X 0 1423235 87659 MICHAEL ALLEN SECRETARY 4.00 36.00 X 0 407758 32255 SHELLEY D JOHNSON TREASURER 5.00 35.00 X 0 242942 10811 DR JONATHAN MYERS PHYSICIAN 40.00 0.00 X 521729 0 51680 DR DOUGLAS WISNER PHYSICIAN 40.00 0.00 X 452959 0 147888 DR ROBERT SERGOTT PHYSICIAN 40.00 0.00 X 474341 0 33801 DR CHRISTOPHER RAPUANO PHYSICIAN 40.00 0.00 X 447337 0 47191 GINA M PINO EXECUTIVE DIRECTOR 40.00 0.00 X 254271 0 3277 DR KAMMI GUNTON PHYSICIAN 40.00 0.00 X 257599 0 15289 DR JURJI BILYK PHYSICIAN 40.00 0.00 X 627104 0 63322 DR BEERAN MEGHPARA PHYSICIAN 40.00 0.00 X 606268 0 35982 DR SYED ZEBA PHYSICIAN 40.00 0.00 X 485291 0 14566 DR REZA RAZEGHINEJAD PHYSICIAN 40.00 0.00 X 457355 0 43063 DR DANIEL LEE PHYSICIAN 40.00 0.00 X 482407 0 10874 5066661 2622965 706223 37 0 1 0 NEXTGEN HEALTHCARE INFORMATION SYSTEMS 18111 VON KARMAN AVE IRVINE CA 92612 PATIENT BILLING 1434340 MID ATLANTIC RETINA 4060 BUTLER PIKE SUITE 200 PLYMOUTH MEETING PA 19462 PHYSICIAN SERVICES 817046 OPHTHALMIC MUTUAL INSURANCE COMPANY 655 BEACH STREET SAN FRANCISCO CA 94109 INSURANCE 606558 RELIANCE STANDARD LIFE INSURANCE COMPANY 1700 MARKET ST 1200 PHILADELPHIA PA 19103 INSURANCE 197125 IT ASSIST INC 370 EAST MAPLE AVENUE SUITE 200 LANGHORNE PA 19047 IT PROFESSIONAL SERVICE 157686 10 NET PATIENT REVENUE 621400 28546660 28546660 OPTICAL SHOP ONE 446130 514367 514367 OPTICAL SHOP TWO 446130 473294 473294 OUTSIDE PRACTICE INCOM 621400 437199 437199 TJUH REVENUE 621400 329688 329688 90515 90515 30391723 CONTACT LENSE SALES 561000 407226 407226 COMP REMUN INCOME 561000 342602 342602 MEDICAL RECORD INCOME 561110 34346 34346 218365 218365 1002539 31394262 30920968 473294 0 2681222 2344978 336244 19021688 16214783 2806905 305000 255308 49692 2483177 2078611 404566 1263141 1057346 205795 8592 7905 687 668356 611441 56915 63300 58236 5064 1192593 1067747 124846 162474 149476 12998 2094578 1791662 302916 153287 140668 12619 49905 46108 3797 81108 81108 1243437 1143962 99475 PATIENT CARE COSTS 4683581 4429429 254152 BAD DEBT 2247784 2247784 REPAIRS & MAINTENANCE 378440 344015 34425 LICENSES AND GEN TAX 37710 33993 3717 38819373 34104560 4714813 0 239215 161178 2991378 4315363 320374 222661 95879 94000 1095545 741721 434931 353824 2481875 1601063 6563652 6748089 6915762 6614769 151978 151978 5300930 7292684 12368670 14059431 X -5805018 -7311342 -5805018 -7311342 6563652 6748089 X -7425111 -581213 6500000 X 0 1 X 1 0 X X 1 CITY OF PHILADELP - TRUSTEE ADMINISTERING WILLS EYE HOSPITAL 236000204 3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 1: WEOC WAS INCORPORATED IN 1988 TO PROVIDE SUPPORT TO THE WILLS EYE HOSPITAL BY OPERATING A CHARITABLE OPHTHALMOLOGY CLINIC AND PROVIDING TRAINING IN THE SCIENCE AND DELIVERY OF OPHTHALMOLOGY CARE TO THOSE WHO NEED IT. SINCE INCEPTION, WEOC HAS WORKED CLOSELY WITH WILLS EYE HOSPITAL TO SUPPORT THE HOSPITAL'S MISSION TO PROVIDE QUALITY HEALTH CARE IN THE COMMUNITY AND BEYOND, AND CARRIES THE HOSPITAL'S NAME AND PROMOTES THE HOSPITAL'S BRAND. WEOC BUDGETS ARE PRESENTED TO AND APPROVED BY WILLS EYE HOSPITAL, AND WEOC'S GOVERNING BODY IS COMPRISED OF MEMBERS OF THE HOSPITAL'S GOVERNING BODY AND SENIOR MANAGEMENT TO ENSURE THAT WEOC IS RESPONSIVE TO AND OPERATES IN SUPPORT OF THE CHARITABLE MISSION OF THE HOSPITAL. 843705 520453 323252 251840 221268 30572 353824 DUE FROM AFFILIATES 802937 GOODWILL 447975 OTHER A/R 350151 1601063 DUE TO AFFILIATES 7124367 DEFERRED RENT LIABILITY 168317 7292684 0 0 0 0 0 0 0 1 0 DR JULIA HALLER VICE PRESIDENT 0 1213235 0 135000 0 75000 0 22927 0 64732 0 1510894 0 0 DR JURJI BILYK PHYSICIAN 379995 0 247109 0 0 0 0 0 63322 0 690426 0 0 0 JOSEPH P BILSON PRESIDENT & DIRECTOR 0 404030 0 70000 0 75000 0 8844 0 99721 0 657595 0 0 DR BEERAN MEGHPARA PHYSICIAN 320000 0 286268 0 0 0 0 0 35982 0 642250 0 0 0 DR DOUGLAS WISNER PHYSICIAN 280099 0 172860 0 0 0 0 0 147888 0 600847 0 0 0 DR JONATHAN MYERS PHYSICIAN 425006 0 96723 0 0 0 0 0 51680 0 573409 0 0 0 DR ROBERT SERGOTT PHYSICIAN 371509 0 102832 0 0 0 0 0 33801 0 508142 0 0 0 DR REZA RAZEGHINEJAD PHYSICIAN 220000 0 237355 0 0 0 0 0 43063 0 500418 0 0 0 DR SYED ZEBA PHYSICIAN 200000 0 285291 0 0 0 0 0 14566 0 499857 0 0 0 DR CHRISTOPHER RAPUANO PHYSICIAN 327000 0 120337 0 0 0 0 0 47191 0 494528 0 0 0 DR DANIEL LEE PHYSICIAN 288630 0 193777 0 0 0 0 0 10874 0 493281 0 0 0 MICHAEL ALLEN SECRETARY 0 341444 0 33157 0 33157 0 0 0 32255 0 440013 0 0 DR KAMMI GUNTON PHYSICIAN 218682 0 38917 0 0 0 0 0 15289 0 272888 0 0 0 GINA M PINO EXECUTIVE DIRECTOR 229271 0 25000 0 0 0 0 0 3277 0 257548 0 0 0 SHELLEY D JOHNSON TREASURER 0 209442 0 18500 0 15000 0 0 0 10811 0 253753 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE CITY TRUSTS, WHICH ADMINISTERS THE WILLS EYE HOSPITAL, A RELATED ORGANIZATION, TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE CEO. THIS ORGANIZATION DOES NOT PAY ITS CEO; THE COMPENSATION IS PAID BY WILLS EYE HOSPITAL. PART I, LINE 7 BONUSES ARE PERFORMANCE BASED PER INDIVIDUAL CONTRACTS. PHYSICIANS RECIEVE INCENTIVE PAYMENTS BASED ON THEIR VOLUME OF CLINICAL CASES. FORM 990, SCHEDULE J: COMPENSATION FROM RELATED ORGANIZATIONS THE HIGHEST COMPENSATED EMPLOYEES ON FORM 990, PART VII AND SCHEDULE J WHO ARE LISTED AS RECEIVING COMPENSATION FROM RELATED ORGANIZATIONS CHARGE A PORTION OF THEIR TIME TO WILLS EYE OPHTHALMOLOGY. THE TIME CHARGED IS INCLUDED IN FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES AND IS REIMBURSED BY WILLS EYE OPHTHALMOLOGY TO THE RELATED ORGANIZATION (WILLS EYE HOSPITAL). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS A DRAFT OF THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST THE CONFLICT OF INTEREST POLICY IS COVERED UNDER THE BOARD OF DIRECTORS OF CITY TRUST'S CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S CODE OF CONDUCT POLICY WHICH EVERY EMPLOYEE SIGNS. IT IS MONITORED ANNUALLY. THE CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT DIRECTORS, OFFICERS, AND KEY EMPLOYEES DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS AND THAT INTERESTED PARTIES NOT PARTICIPATE IN ANY VOTE TO CONSIDER A TRANSACTION THAT MIGHT CONSTITUTE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION ANNUALLY, THE COMPENSATION COMMITTEE, ONE OF THE COMMITTEES OF THE BOARD OF DIRECTORS OF CITY TRUSTS, MEETS TO REVIEW THE TOP MANAGEMENT AND EMPLOYEES EARNING OVER $100K TO DETERMINE, THROUGH VARIOUS PROCESSES, IF ADDITIONAL COMPENSATION WILL BE RECEIVED ANNUALLY. THE VARIOUS PROCESSES INCLUDE A COMPLETE REVIEW BY THE INDEPENDENT SUBCOMMITTEE AND IS BASED ON COMPARABILITY DATA. THIS REVIEW IS DOCUMENTED AND APPROVED IN A TIMELY MANNER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTIONS FROM AFFILIATES 6,500,000. WILLS EYE OPTICAL ONE LLC 840 WALNUT STREET PHILADELPHIA PA 19107 821283933 RETAIL PA 514767 7339 WEOC WILLS EYE OPTICAL TWO LLC 840 WALNUT STREET PHILADELPHIA PA 19107 821322071 RETAIL PA 474409 620572 WEOC ABBOT INC 840 WALNUT STREET PHILADELPHIA PA 19107 232711311 TITLE HOLDING PA 501(C)(2) N/A WE HOSPITAL 0 WCSS OF COTTMAN-BUXMONT INC 8400 ROOSEVELT BLVD PHILADELPHIA PA 19152 232787047 AMB SURG SVCS PA 501(C)(3) LINE 10 WE HOSPITAL 0 WILLS EYE CSS CORPORATION 840 WALNUT STREET PHILADELPHIA PA 19107 232763562 AMB SURG SVCS PA 501(C)(3) LINE 10 WE HOSPITAL 0 WILLS EYE FOUNDATION 840 WALNUT STREET PHILADELPHIA PA 19107 593794523 SOLICITATION PA 501(C)(3) LINE 12A, I WE HOSPITAL 0 WCSS OF PLYMOUTH MEETING INC 625 RIDGE PIKE BUILDING B CONSHOHOCKEN PA 19428 232840171 AMB SURG SVCS PA 501(C)(3) LINE 10 WE HOSPITAL 0 WILLS EYE HOSPITAL 840 WALNUT STREET PHILADELPHIA PA 19107 236000204 HEALTH CARE PA 501(C)(3) LINE 3 N/A 0 PLYMOUTH MEETING ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232848584 AMBULATORY SURGER PA N/A N/A 0 0 CHERRY HILL ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 223335953 AMBULATORY SURGER NJ N/A N/A 0 0 COTTMAN ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232786584 AMBULATORY SURGER PA N/A N/A 0 0 STADIUM CAMPUS ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232981922 AMBULATORY SURGER PA N/A N/A 0 0 WARMINSTER ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232779763 AMBULATORY SURGER PA N/A N/A 0 0 WILLS EYE SURG NETWORK LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232861316 MGMT SERVICES PA N/A N/A 0 0 AASOP INC 840 WALNUT STREET PHILADELPHIA PA 19107 202867708 PHYSICIAN PRACTICE PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0