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← RICHMOND EYE & EAR HEALTHCARE ALLIANCE

Form 990 for tax year 2022

Filed by RICHMOND EYE & EAR HEALTHCARE ALLIANCE.

Totals

Total revenue
$17,095,703
Total expenses
$4,417,979
Contributions and grants received
$0
Grants paid
$7,500
Program service revenue
$3,461,519
Investment income
$499,413
Other revenue
$13,134,771
Total assets, end of year
$44,423,774
Total liabilities, end of year
$8,686,413
Net assets or fund balances, end of year
$35,737,361
Program services expenses (Part IX)
$2,083,487
Management and general expenses
$2,255,835
Fundraising expenses
$78,657
Program service expenses (Part III)
$2,083,487

Program services were 47.2% 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.

  • 2a · Program service revenue: SURGERY CENTER EARNINGS

    total $1,673,861 · related or exempt $1,673,861

  • 2b · Program service revenue: PATIENT SERVICE REVENUE

    total $1,656,543 · related or exempt $1,656,543

  • 2c · Program service revenue: OTHER REVENUE

    total $131,115 · related or exempt $131,115

  • 3 · Investment income

    total $459,413 · unrelated business $3,205 · excluded $456,208

  • 6a · Gross rents

    real property $13,154,704

  • 6b · Less rental expenses

    real property $19,933

  • 6c · Rental income or loss

    real property $13,134,771

  • 6d · Net rental income or loss

    total $13,134,771 · excluded $13,134,771

  • 7a · Gross sales of assets other than inventory

    securities $1,026,705

  • 7b · Less cost or other basis and sales expenses

    securities $986,705

  • 7c · Gain or loss

    securities $40,000

  • 7d · Net gain or loss

    total $40,000 · excluded $40,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,500 · program services $7,500

  • 7 · Other salaries and wages

    total $1,766,881 · program services $1,486,371 · management and general $260,138 · fundraising $20,372

  • 9 · Other employee benefits

    total $107,506 · program services $9,502 · management and general $91,458 · fundraising $6,546

  • 10 · Payroll taxes

    total $114,542 · program services $31,402 · management and general $31,401 · fundraising $51,739

  • 11b · Fees: legal

    total $91,459 · management and general $91,459

  • 11g · Fees: other

    total $380,153 · management and general $380,153

  • 12 · Advertising and promotion

    total $234,432 · program services $234,432

  • 13 · Office expenses

    total $183,538 · program services $183,538

  • 16 · Occupancy

    total $504,771 · program services $76,135 · management and general $428,636

  • 20 · Interest

    total $107,851 · management and general $107,851

  • 22 · Depreciation, depletion and amortization

    total $503,286 · management and general $503,286

  • 24a · Other expenses: REPAIRS

    total $222,612 · management and general $222,612

  • 24b · Other expenses: OTHER EXPENSES

    total $149,730 · program services $54,607 · management and general $95,123

  • 24c · Other expenses: TAXES

    total $43,718 · management and general $43,718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,163,682 · end of year $11,912,905

  • 4 · Accounts receivable

    beginning of year $1,463,566 · end of year $1,811,078

  • 8 · Inventories for sale or use

    beginning of year $38,290 · end of year $58,722

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,335 · end of year $36,628

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

    $6,330,109

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

    $2,069,806

  • 10c · Land, buildings and equipment, net

    beginning of year $4,612,174 · end of year $4,260,303

  • 11 · Investments: publicly traded securities

    beginning of year $15,835,817 · end of year $12,474,939

  • 13 · Investments: program-related

    beginning of year $7,313,556 · end of year $5,974,697

  • 15 · Other assets

    beginning of year $3,595,349 · end of year $7,894,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $962,133 · end of year $751,359

  • 19 · Deferred revenue

    beginning of year $124,828 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,480,713 · end of year $2,877,695

  • 25 · Other liabilities

    beginning of year $1,802,085 · end of year $5,057,359

  • 27 · Net assets without donor restrictions

    beginning of year $38,668,010 · end of year $35,737,361

Mission and programs · 2022

Mission

RICHMOND EYE AND EAR HEALTHCARE ALLIANCE'S (REEHA) MISSION IS TO OPERATE AN OUTPATIENT SURGICAL HOSPITAL IN A MANNER THAT PROMOTES HEALTH FOR A BROAD CROSS SECTION OF THE COMMUNITY, INCLUDING: ACCESS TO THE AVAILABILITY OF HEALTHCARE; FUND HEALTH RESEARCH AND COMMUNITY GRANTS; PROVIDE OTHER HEALTH CARE GRANTS AS DEEMED APPROPRIATE BY ITS BOARD OF DIRECTORS; PROMOTE THE USE OF HEALTHCARE TECHNOLOGY AND EDUCATION; AND PROVIDE FREE HEALTH CLINIC CARE SERVICES AND FUNDING AS DEEMED APPROPRIATE BY ITS BOARD OF DIRECTORS.

  • THE FOLLOWING ARE A FEW OF REEHA'S PROGRAM SERVICES: OPERATING THE LOW VISION CENTER, WHICH PROVIDES LOW VISION REHABILITATION SERVICES TO INDIVIDUALS WITH VISUAL IMPAIRMENT, REGARDLESS OF THEIR ABILITY TO PAY. LOW VISION REHABILITATION IS A COSTLY, TIME-INTENSIVE ENDEAVOR, SERVING OVER 300 UNIQUE PATIENTS EACH YEAR TO REDUCE THE IMPACT OF VISION LOSS AND IMPROVING INDEPENDENCE AND QUALITY OF LIFE IN ITS PATIENTS' LIVES. 2) PROVIDING FREE VISION AND HEARING SCREENINGS FOR PRE-KINDERGARTEN CHILDREN TO DETECT POTENTIAL VISUAL AND AUDITORY PROBLEMS AT AN EARLY AGE, WHICH IS CRITICAL FOR ACADEMIC SUCCESS. SCREENINGS ARE PROVIDED REGARDLESS OF INCOME OR INSURANCE, AND PATIENTS ARE REFERRED TO A VISION PHYSICIAN TO RECEIVE FOLLOW-UP CARE. ALONG WITH SCREENINGS, REEHA PROVIDES EDUCATIONAL INFORMATION REGARDING THE IMPORTANCE OF VISUAL AND AUDITORY HEALTH, AND 3) PROVIDING OUTREACH FOR PRINT DISABLED INDIVIDUALS, SUPPORTING A PARENT-CHILD ADVOCATE PROGRAM FOR THE DEAF AND HARD OF HEARING COMMUNITY, AND DONATING FUNDS A LOCAL FREE CLINIC FOR UNINSURED PATIENTS. REEHA ALSO PROVIDES GRANT FUNDS TO COLLEGES AND UNIVERSITIES TO SUPPORT RESEARCH STUDIES IN THE AREAS OF HEARING AND VISION DISEASE, AND IN PARTNERSHIP OR DIRECTLY OTHER ORGANIZATIONS THAT PROMOTE COMMUNITY HEALTHCARE.THE PARENT ORGANIZATION OF REEHA IS AN OWNER IN STONY POINT SURGERY CENTER.

    Expenses $2,083,487 · Grants $7,500 · Revenue $3,461,519

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

Listed in Part VII

  • Andrew J Michael MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mrs Cherry Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Peter Pastore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mrs Cheryl Jarvis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ms Joanne Wiley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Chris Petras MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Walter Spence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Raymond L Spence Jr MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barry E Roper MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Armstrong Sr Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Robert Crouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Frank Franzak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paul Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mr Taylan Bozkurt

    CEO STARTING JULY 2022

    Total calculated
    $171,237
    From this org
    $163,826
    From related orgs
    $0
    Other
    $7,411
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $163,826
    Bonus
    $0
    Other
    $0
    Deferred
    $4,154
    Nontaxable benefits
    $3,257
    Filer's total
    $171,237

  • Mr Bruce P Kupper

    CEO

    Total calculated
    $331,089
    From this org
    $317,805
    From related orgs
    $0
    Other
    $13,284
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $317,805
    Bonus
    $0
    Other
    $0
    Deferred
    $2,487
    Nontaxable benefits
    $10,797
    Filer's total
    $331,089

  • Mr John Headley

    CFO

    Total calculated
    $235,417
    From this org
    $220,128
    From related orgs
    $0
    Other
    $15,289
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $220,128
    Bonus
    $0
    Other
    $0
    Deferred
    $6,381
    Nontaxable benefits
    $8,908
    Filer's total
    $235,417

  • Mrs Karen Coltrane

    DIRECTOR OF DEVELOPMENT & FUNDRAISING

    Total calculated
    $192,404
    From this org
    $177,498
    From related orgs
    $0
    Other
    $14,906
    Hours/week
    15 + 25 related

    Schedule J breakdown matched by us

    Base
    $177,498
    Bonus
    $0
    Other
    $0
    Deferred
    $4,126
    Nontaxable benefits
    $10,780
    Filer's total
    $192,404

  • Mary Dillon

    ANESTHESIOLOGIST

    Total calculated
    $410,842
    From this org
    $378,967
    From related orgs
    $0
    Other
    $31,875
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $378,967
    Bonus
    $0
    Other
    $0
    Deferred
    $8,967
    Nontaxable benefits
    $22,908
    Filer's total
    $410,842

  • Mervyn Colina

    ANESTHESIOLOGIST

    Total calculated
    $419,023
    From this org
    $379,883
    From related orgs
    $0
    Other
    $39,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $379,883
    Bonus
    $0
    Other
    $0
    Deferred
    $8,392
    Nontaxable benefits
    $30,748
    Filer's total
    $419,023

  • Bradley Michielson

    ANESTHESIOLOGIST

    Total calculated
    $295,007
    From this org
    $259,570
    From related orgs
    $0
    Other
    $35,437
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,570
    Bonus
    $0
    Other
    $0
    Deferred
    $7,649
    Nontaxable benefits
    $27,788
    Filer's total
    $295,007

  • Marc Lotano

    ANESTHESIOLOGIST

    Total calculated
    $445,620
    From this org
    $411,110
    From related orgs
    $0
    Other
    $34,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $411,110
    Bonus
    $0
    Other
    $0
    Deferred
    $8,844
    Nontaxable benefits
    $25,666
    Filer's total
    $445,620

  • Anthony Manning

    ANESTHESIOLOGIST

    Total calculated
    $293,235
    From this org
    $274,420
    From related orgs
    $0
    Other
    $18,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $274,420
    Bonus
    $0
    Other
    $0
    Deferred
    $7,581
    Nontaxable benefits
    $11,234
    Filer's total
    $293,235

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

  • RICHMOND EYE & EAR FOUNDATION

    501(C)(3) · SUPPORTING ORGANIZATION/ GRANTMAKING · VA · controlled entity

    Directly controlled by RICHMOND EYE & EAR HEALTHCARE ALLIANCE

  • MEDARVA IMAGING

    501(C)(3) · HEALTHCARE · VA · controlled entity

    Directly controlled by RICHMOND EYE & EAR HEALTHCARE ALLIANCE

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RICHMOND MEDICAL COMMONS LLC

    EMPLOYEE LEASING · VA · income $15,164,390 · assets $1,085,288

    Directly controlled by RICHMOND EYE & EAR HEALTHCARE ALLIANCE

  • MEDARVA PHYSICIAN SERVICES LLC

    PHYSICIAN SERVICES · VA · income $0 · assets $0

    Directly controlled by RICHMOND EYE & EAR HEALTHCARE ALLIANCE

  • STONY POINT MEDICAL OFFICE BUILDING LLC

    MEDICAL OFFICE LEASING · VA · income $0 · assets $13,294,308

    Directly controlled by RICHMOND EYE & EAR HEALTHCARE ALLIANCE

  • STONY POINT EYECARE SERVICE LLC

    OPTICAL STORE · VA · income $0 · assets $0

    Directly controlled by RICHMOND EYE & EAR HEALTHCARE ALLIANCE

  • MEDARVA INNOVATIONS LLC

    INVESTMENT · VA · income $0 · assets $1,807,356

    Directly controlled by RICHMOND EYE & EAR HEALTHCARE ALLIANCE

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • STONY POINT SURGERY CENTER

    RELATED · OUTPATIENT SURGICAL HOSPITAL · VA · 29.9% owned · share of income $1,252,893 · share of assets $3,211,995 · general or managing partner

    Directly controlled by RICHMOND EYE & EAR HEALTHCARE ALLIANCE

Provenance

Return type
form_990
Tax year
2022
Filed
2 December 2024
IRS schema version
2022v5.0
Source object
202413399349301426

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