Form 990 for tax year 2022
Filed by WILLS COMMUNITY SURGICAL SERVICES OF PLYMOUTH MEETING INC.
Totals
- Total revenue
- $59,170
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $59,159
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $140,362
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $140,362
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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: PLYMOUTH MEETING ASC,
total $59,159 · related or exempt $59,159
-
3 · Investment income
total $11 · excluded $11
Balance sheet
Part X, book values.
-
13 · Investments: program-related
beginning of year $107,392 · end of year $140,362
-
27 · Net assets without donor restrictions
beginning of year $107,392 · end of year $140,362
Mission and programs · 2022
Mission
PROVIDE AMBULATORY SURGICAL SERVICES.
-
TO PROMOTE THE PROVISION OF QUALITY AND ACCESSIBLE HEALTH CARE BY ADVANCING THE USE OF SURGICAL SERVICES ON AN AMBULATORY BASIS.
Revenue $59,159
As filed on the 2022 return.
Listed in Part VII
-
Joseph P BilsonJOSEPH P BILSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $661,860
- From this org
- $0
- From related orgs
- $549,030
- Other
- $112,830
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $404,030 related
- Bonus
- $0 + $70,000 related
- Other
- $0 + $75,000 related
- Deferred
- $0 + $8,844 related
- Nontaxable benefits
- $0 + $103,986 related
- Filer's total
- $0 + $661,860 related
-
Michael D AllenMICHAEL D ALLEN
TRUSTEE AND SECRETARY
- Total calculated
- $440,195
- From this org
- $0
- From related orgs
- $407,758
- Other
- $32,437
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $341,444 related
- Bonus
- $0 + $33,157 related
- Other
- $0 + $33,157 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,437 related
- Filer's total
- $0 + $440,195 related
-
Shelley D JohnsonSHELLEY D JOHNSON
TRUSTEE AND TREASURER
- Total calculated
- $253,771
- From this org
- $0
- From related orgs
- $242,942
- Other
- $10,829
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $209,442 related
- Bonus
- $0 + $18,500 related
- Other
- $0 + $15,000 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,829 related
- Filer's total
- $0 + $253,771 related
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
None.
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
The filer's explanations (Part III)
- 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'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.
-
501(C)(2) · TITLE HOLDING · PA
Directly controlled by WE HOSPITAL
-
501(C)(3) · AMB SURG SVCS · PA
Directly controlled by WE HOSPITAL
-
501(C)(3) · AMB SURG SVCS · PA
Directly controlled by WE HOSPITAL
-
501(C)(3) · SOLICITATION · PA
Directly controlled by WE HOSPITAL
-
WILLS EYE OPHTHALMOLOGY CLINIC INC
501(C)(3) · OUTPATIENT SV · PA
Directly controlled by WE HOSPITAL
-
501(C)(3) · HEALTH CARE · PA
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
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PLYMOUTH MEETING ASC LLC
RELATED · AMBULATORY SURGERY · PA · 60.64% owned · share of income $59,159 · share of assets $367,630 · general or managing partner
-
CHERRY HILL ASC LLC
N/A · AMBULATORY SURGERY · NJ
-
COTTMAN ASC LLC
N/A · AMBULATORY SURGERY · PA
-
STADIUM CAMPUS ASC LLC
N/A · AMBULATORY SURGERY · PA
-
WARMINSTER ASC LLC
N/A · AMBULATORY SURGERY · PA
-
WILLS EYE SURG NETWORK LLC
N/A · MGMT SERVICES · PA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AASOP INC
C · PHYSICIAN PRACTICE · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349317895
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