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Nonprofiteer
← WILLS EYE COMMUNITY SURGICAL SERVICES CORP

Form 990 for tax year 2022

Filed by WILLS EYE COMMUNITY SURGICAL SERVICES CORP.

Totals

Total revenue
$853,554
Total expenses
$3,096
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$853,276
Investment income
$278
Other revenue
$0
Total assets, end of year
$3,630,949
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,630,949
Program services expenses (Part IX)
$0
Management and general expenses
$3,096
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: INVESTMENT IN MAIN LIN

    total $836,028 · related or exempt $836,028

  • 2b · Program service revenue: STADIUM CAMPUS ASC

    total $105,619 · related or exempt $105,619

  • 2c · Program service revenue: WESN

    total $73,803 · related or exempt $170,928 · unrelated business -$97,125

  • 2d · Program service revenue: CHERRY HILL ASC

    total -$162,174 · related or exempt -$162,174

  • 3 · Investment income

    total $278 · unrelated business $278

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,180 · management and general $1,180

  • 11g · Fees: other

    total $356 · management and general $356

  • 14 · Information technology

    total $1,560 · management and general $1,560

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $22,470 · end of year $32,600

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

    $9,838

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

    $9,838

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $4,036,820 · end of year $3,568,349

  • 15 · Other assets

    beginning of year $30,000 · end of year $30,000

  • 25 · Other liabilities

    beginning of year $127 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,089,163 · end of year $3,630,949

Mission and programs · 2022

Mission

TO PROMOTE THE PROVISION OF QUALITY AND ACCESSIBLE HEALTH CARE TO THE COMMUNITY BY ADVANCING THE USE OF SURGICAL SERVICES ON AN AMBULATORY BASIS.

Activities or mission (Part I)

TO PROMOTE THE PROVISION OF QUALITY AND ACCESSIBLE HEALTH CARE TO THE COMMUNITY.TO PROMOTE THE PROVISION OF QUALITY AND ACCESSIBLE HEALTH CARE TO THE COMMUNITY BY ADVANCING THE USE OF SURGICAL SERVICES ON AN AMBULATORY BASIS.

  • TO PROMOTE THE PROVISION OF QUALITY AND ACCESSIBLE HEALTH CARE TO THE COMMUNITY BY ADVANCING THE USE OF SURGICAL SERVICES ON AN AMBULATORY BASIS.

    Revenue $950,401

As filed on the 2022 return.

Listed in Part VII

  • Joseph 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 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 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 WILLE 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.

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.

  • PLYMOUTH MEETING ASC LLC

    N/A · AMBULATORY SURGERY · PA

  • CHERRY HILL ASC LLC

    RELATED · AMBULATORY SURGERY · NJ · 50.5% owned · share of income $5,038,045 · share of assets $1,998,119 · general or managing partner

    Directly controlled by WCSS CORP

  • COTTMAN ASC LLC

    N/A · AMBULATORY SURGERY · PA

  • STADIUM CAMPUS ASC LLC

    RELATED · AMBULATORY SURGERY · PA · 56% owned · share of income $2,636,820 · share of assets $611,103 · general or managing partner

    Directly controlled by WCSS CORP

  • WARMINSTER ASC LLC

    N/A · AMBULATORY SURGERY · PA

  • WILLS EYE SURG NETWORK LLC

    RELATED · MGMT SERVICES · PA · 99% owned · share of income $923,203 · share of assets $530,051 · general or managing partner

    Directly controlled by WILLS HOSPITAL

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
202401379349301785

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