2021-05-17T11:04:33-05:00 2020-06-30 KPMG LLP 1601 Market Street Philadelphia PA 191032499 990 2019-07-01 233065896 WILLS EYE OPHTHALMOLOGY CLINIC INC % JOSEPH P BILSON WILL 2159283320 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 19107 JOSEPH P BILSON CEO 2159283306 2021-05-14 true Phillip E Groff P01247783 2672561756 2021-05-11 2019 2022-09-23 18:48:47Z JOSEPH P BILSON 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 19107 19602999 false X www.willseye.org X 2000 PA HEALTH CARE PROVIDER, EMERGENCY ROOM PHYSICIANS AND EDUCATIONAL TRAINING SITE. 2 0 221 0 319303 -412497 1641538 2423552 15176210 15545553 0 0 19760 1633894 16837508 19602999 0 0 0 0 14594161 17678890 0 0 0 7257810 8738438 21851971 26417328 -5014463 -6814329 4191823 5850737 5666772 8124739 -1474949 -2274002 HEALTH CARE PROVIDER false false 24250857 0 16860144 PROVIDE HEALTHCARE CLINIC AND EMERGENCY ROOM SERVICES TO INDIVIDUALS ON AN OUTPATIENT BASIS. TOTAL CLINIC VISITS WERE 66,830, TOTAL PROCEDURES/DIAGNOSTIC TESTING WERE 55,191 AND EMERGENCY ROOM VISITS WERE 12,668. EDUCATION AND CLINICAL ROTATION FOR RESIDENTS AND MEDICAL STUDENTS FROM THE THOMAS JEFFERSON UNIVERSITY. 24250857 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 189 0 true 221 true true true false false false false false false false false false false false X 2 0 false false false false false false false true true false false true true true true true false true true false X JOSEPH P BILSON 2159283152 840 WALNUT STREET PHILADELPHIA PA 19107 DR JULIA A HALLER MD VICE PRESIDENT 12.0 28.0 X 0 1169663 74222 JOSEPH P BILSON President & Director 6.0 34.0 X X 0 501404 80241 Beeran Meghpara Physician 40.0 0.0 X 542569 0 36222 ALEX V LEVIN MD PHYSICIAN 40.0 0.0 X 456168 0 52029 Jonathan Myers Physician 40.0 0.0 X 476617 0 27494 Christopher Rapuano Physician 40.0 0.0 X 394947 0 48256 Daniel Lee Physician 40.0 0.0 X 418424 0 24725 Michael Allen SECRETARY 4.0 36.0 X 0 367851 38164 Dr Christine Chung Physician 40.0 0.0 X 206229 0 21633 Jeanie Carpenter Dir. Of Physician Integration 40.0 0.0 X 146349 0 32475 Shelley D Johnson TREASURER 5.0 35.0 X 0 147342 13072 2641303 2186260 448533 30 false true false NEXTGEN HEALTHCARE INFORMATION SYST 18111 Von Karman Ave IRVINE CA 92612 PATIENT BILLING 1025941 MCKESSON SPECIALTY CARE DISTRIBUTIO 15212 COLLECTIONS CENTER DRIVE CHICAGO IL 75006 MEDICAL SUPPLIES 586706 MID ATLANTIC RETINA 4060 BUTLER PIKE SUITE 200 PLYMOUTH MEETING PA 19462 PHYSICIAN SERVICES 467027 BEACON HILL STAFFING GROUP 152 BOWDOIN STREET BOSTON MA 02108 STAFFING 281241 OPHTHALMIC MUTUAL INSURANCE COMPANY 655 BEACH STREET SAN FRANCISCO CA 94109 INSURANCE 280241 5 2103741 319812 2423552 NET PATIENT REVENUE 621400 14624402 14624402 TJUH REVENUE 621400 329688 329688 OPTICAL SHOP ONE 446130 272160 272160 OPTICAL SHOP TWO 446130 319303 319303 15545553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS INCOME 561110 1633894 1633894 1633894 19602999 16860144 319303 0 0 0 0 162912 0 162912 0 14457317 13369065 1088252 126000 115919 10081 1994250 1834698 159552 938411 863332 75079 4728 2779 1949 0 7872 7242 630 0 0 0 1789991 1646367 143624 57816 53191 4625 857670 732899 124771 43422 39948 3474 0 853329 623036 230293 84423 77613 6810 0 26024 23692 2332 0 0 86358 86358 630401 579719 50682 PATIENT CARE COSTS 2992720 2916078 76642 0 REPAIRS & MAINTENANCE 254734 231100 23634 0 LICENSES AND GEN TAX 13786 12657 1129 0 BAD DEBT 1035164 1035164 0 26417328 24250857 2166471 0 131606 891198 0 0 0 0 1773225 1670239 0 0 0 0 0 0 285212 297002 63496 128120 1096325 374428 275610 721897 0 0 0 0 0 0 0 0 1662674 2142281 4191823 5850737 4217988 4380591 0 0 140925 955345 0 0 0 0 0 0 0 0 0 0 1307859 2788803 5666772 8124739 X -1474949 -2274002 0 0 -1474949 -2274002 4191823 5850737 X -6814329 6015275 X false true X true false X X 1 CITY OF PHILADELPHIA- TRUSTEE ADMINISTERING WILLS EYE 236000204 3 false 0 0 1 0 0 false false false false false false false false false false false false false false false true false 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 HOSPITALS MISSION TO PROVIDE QUALITY HEALTH CARE IN THE COMMUNITY AND BEYOND, AND CARRIES THE HOSPITALS NAME AND PROMOTES THE HOSPITALS BRAND. WEOC BUDGETS ARE PRESENTED TO AND APPROVED BY WILLS EYE HOSPITAL, AND WEOCS GOVERNING BODY IS COMPRISED OF MEMBERS OF THE HOSPITALS GOVERNING BODY AND SENIOR MANAGEMENT TO ENSURE THAT WEOC IS RESPONSIVE TO AND OPERATES IN SUPPORT OF THE CHARITABLE MISSION OF THE HOSPITAL. 1096325 374428 721897 721897 DUE FROM AFFILIATES 1242974 GOODWILL-NEURO 447975 OTHER A/R 451332 2142281 0 DUE TO AFFILIATES 2761570 DEFERRED RENT LIABILITY 27233 2788803 X SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE WILLS EYE OPTHALMOLOGY CLINIC, INC. IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), EXCEPT ON UNRELATED BUSINESS INCOME, AS DEFINED BY THE CODE. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS FOR WHICH THE ACCRUAL OF A LIABILITY WOULD BE REQUIRED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. X X false false false false false false false true false JOSEPH P BILSON President & Director 351404 100000 50000 6684 73557 581645 DR JULIA A HALLER MD VICE PRESIDENT 1026063 93600 50000 15592 58630 1243885 ALEX V LEVIN MD PHYSICIAN 456168 0 0 6188 45841 508197 Michael Allen SECRETARY 306391 30200 31260 6188 31976 406015 Jeanie Carpenter Dir. Of Physician Integration 146349 0 0 3469 29006 178824 Christopher Rapuano Physician 328000 66947 0 6188 42068 443203 Beeran Meghpara Physician 320000 222569 0 6188 30034 578791 Daniel Lee Physician 324064 94360 0 6188 18537 443149 Jonathan Myers Physician 428006 48611 0 6188 21306 504111 Shelley D Johnson TREASURER 134142 13200 0 3191 9881 160414 Dr Christine Chung Physician 206229 0 0 4526 17107 227862 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, SCHEDULE J, 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. SCHEDULE J, PART I, LINE 7 UNDER THE EMPLOYMENT CONTRACTS OF THE CHIEF EXECUTIVE OFFICER AND OPHTHALMOLOGIST-IN-CHIEF AND THE EMPLOYMENT TERMS OF THE CHIEF OPERATING OFFICER, AND CHIEF NURSING OFFICER, EACH ARE ELIGIBLE FOR VARIABLE COMPENSATION BASED ON MEETING DEFINED PERFORMANCE METRICS AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. ALL OTHER BONUSES ARE PERFORMANCE BASED PER INDIVIDUAL CONTRACTS. PHYSICIANS RECIEVE INCENTIVE PAYMENTS BASED ON THEIR VOLUME OF CLINICAL CASES. FORM 990, PART VI, 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, LINE 12C CONFLICTS OF INTEREST THE CONFLICT OF INTEREST POLICY IS COVERED UNDER THE BOARD OF DIRECTORS OF CITY TRUSTS CONFLICT OF INTEREST POLICY AND THE ORGANIZATIONS 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, 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, 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 OTHER CHANGES IN NET ASSETS DISTRIBUTIONS $6,015,275 Wills Eye Optical One LLC 840 Walnut Street Philadelphia PA 19107 821283933 RETAIL PA 272160 134923 WEOC Wills Eye Optical Two LLC 840 Walnut Street Philadelphia PA 19107 821322071 RETAIL PA 319302 830502 WEOC ABBOT INC 840 WALNUT STREET PHILADELPHIA PA 19107 232711311 TITLE HOLDING PA 501(C)(2) N/A WE Hospital false WCSS OF COTTMAN-BUXMONT INC 8400 ROOSEVELT BLVD PHILADELPHIA PA 19152 232787047 AMB SURG SVCS PA 501(C)(3) 10 WE Hospital false WILLS EYE CSS CORPORATION 840 WALNUT STREET PHILADELPHIA PA 19107 232763562 AMB SURG SVCS PA 501(C)(3) 10 WE Hospital false Wills Eye Foundation 840 WALNUT STREET PHILADELPHIA PA 19107 593794523 SOLICITATION PA 501(C)(3) 12A WE Hospital false WCSS of PLYMOUTH MEETING INC 625 RIDGE PIKE BUILDING B CONSHOHOCKEN PA 19428 232840171 AMB SURG SVCS PA 501(C)(3) 10 WE Hospital false WILLS EYE HOSPITAL 840 WALNUT STREET PHILADELPHIA PA 19107 236000204 HEALTH CARE PA 501(C)(3) 3 NA false Plymouth Meeting ASC LLC 840 Walnut Street Philadelphia PA 19107 232848584 AMBULATORY SU PA NA false false CHERRY HILL ASC LLC 840 Walnut Street Philadelphia PA 19107 223335953 AMBULATORY SU NJ NA false false COTTMAN ASC LLC 840 Walnut Street PHILADELPHIA PA 19107 232786584 AMBULATORY SU PA NA false false STADIUM CAMPUS ASC LLC 840 Walnut Street PHILADELPHIA PA 19107 232981922 AMBULATORY SU PA NA false false WARMINSTER ASC LLC 840 Walnut Street Philadelphia PA 19107 232779763 AMBULATORY SU PA NA false false WILLS EYE SURG NETWORK LLC 840 Walnut Street PHILADELPHIA PA 19107 232861316 MGMT SERVICES PA NA false false AASOP INC 840 WALNUT STREET PHILADELPHIA PA 19107 202867708 PHYSICIAN PRACTIC PA NA C-CORP false false false false false false false false false false false false false false false false false false false true