Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-3065896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$6,748,089
Up $184,437 (+2.8%) from 2022
Net Assets
Down-$7,311,342
Down $1,506,324 (-26%) from 2022
Liabilities
Up$14,059,431
Up $1,690,761 (+14%) from 2022
Revenue
Up$31,394,262
Up $2,271,619 (+7.8%) from 2022
Expenses
Up$38,819,373
Up $1,973,206 (+5.4%) from 2022
Net Income
Up-$7,425,111
Up $298,413 (+3.9%) from 2022
HEALTH CARE PROVIDER
Health care provider, emergency room physicians and educational training site.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,991,378 | $4,315,363 | ▲ $1,323,985 |
| Land, Buildings, and Equipment, Net | $434,931 | $353,824 | ▼ $81,107 |
| Inventories for Sale or Use | $320,374 | $222,661 | ▼ $97,713 |
| Cash and Non-Interest-Bearing Accounts | $239,215 | $161,178 | ▼ $78,037 |
| Prepaid Expenses and Deferred Charges | $95,879 | $94,000 | ▼ $1,879 |
| Total Assets | $6,563,652 | $6,748,089 | ▲ $184,437 |
| Other Assets Total | $2,481,875 | $1,601,063 | ▼ $880,812 |
| Liabilities | |||
| Other Liabilities | $5,300,930 | $7,292,684 | ▲ $1,991,754 |
| Accounts Payable and Accrued Expenses | $6,915,762 | $6,614,769 | ▼ $300,993 |
| Deferred Revenue | $151,978 | $151,978 | → $0 |
| Total Liabilities | $12,368,670 | $14,059,431 | ▲ $1,690,761 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,805,018 | $-7,311,342 | ▼ $1,506,324 |
| Total Net Assets Fund Balance | $-5,805,018 | $-7,311,342 | ▼ $1,506,324 |
| Total Liabilities and Net Assets / Fund Balance | $6,563,652 | $6,748,089 | ▲ $184,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $323,252 | $520,453 | $843,705 |
| Equipment | $30,572 | $221,268 | $251,840 |
| Other Assets Org | $350,151 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jurji Bilyk | Physician | FT | $379,995 | $310,431 | $690,426 |
| Dr Beeran Meghpara | Physician | FT | $320,000 | $322,250 | $642,250 |
| Dr Douglas Wisner | Physician | FT | $280,099 | $320,748 | $600,847 |
| Dr Jonathan Myers | Physician | FT | $425,006 | $148,403 | $573,409 |
| Dr Robert Sergott | Physician | FT | $371,509 | $136,633 | $508,142 |
| Dr Reza Razeghinejad | Physician | FT | $220,000 | $280,418 | $500,418 |
| Dr Syed Zeba | Physician | FT | $200,000 | $299,857 | $499,857 |
| Dr Christopher Rapuano | Physician | FT | $327,000 | $167,528 | $494,528 |
| Dr Daniel Lee | Physician | FT | $288,630 | $204,651 | $493,281 |
| Dr Kammi Gunton | Physician | FT | $218,682 | $54,206 | $272,888 |
| Gina M Pino | Executive Director | FT | $229,271 | $28,277 | $257,548 |
| Name | Title |
|---|---|
| Joseph P Bilson | President & Director |
| Dr Julia Haller | Vice President |
| Michael Allen | Secretary |
| Shelley D Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nextgen Healthcare Information Systems | Patient Billing | 18111 VON KARMAN AVE, Irvine, CA 92612 | $1,434,340 |
| Mid Atlantic Retina | Physician Services | 4060 BUTLER PIKE SUITE 200, Plymouth Meeting, PA 19462 | $817,046 |
| Ophthalmic Mutual Insurance Company | Insurance | 655 BEACH STREET, San Francisco, CA 94109 | $606,558 |
| Reliance Standard Life Insurance Company | Insurance | 1700 MARKET ST 1200, Philadelphia, PA 19103 | $197,125 |
| It Assist INC | It Professional Service | 370 EAST MAPLE AVENUE SUITE 200, Langhorne, PA 19047 | $157,686 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,754,228 |
| Other Expenses | $13,065,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,214,783 | $2,806,905 | - | $19,021,688 |
| Current Officers, Directors, Trustees, and Key Employees | $2,344,978 | $336,244 | - | $2,681,222 |
| Other Employee Benefits | $2,078,611 | $404,566 | - | $2,483,177 |
| Occupancy | $1,791,662 | $302,916 | - | $2,094,578 |
| Payroll Taxes | $1,057,346 | $205,795 | - | $1,263,141 |
| Insurance | $1,143,962 | $99,475 | - | $1,243,437 |
| Office Expenses | $1,067,747 | $124,846 | - | $1,192,593 |
| Fees for Services Other | $611,441 | $56,915 | - | $668,356 |
| Pension Plan Contributions | $255,308 | $49,692 | - | $305,000 |
| Information Technology | $149,476 | $12,998 | - | $162,474 |
| Travel | $140,668 | $12,619 | - | $153,287 |
| Depreciation Depletion | $81,108 | - | - | $81,108 |
| Advertising | $58,236 | $5,064 | - | $63,300 |
| Conferences and Meetings | $46,108 | $3,797 | - | $49,905 |
| Other Expenses | $33,993 | $3,717 | - | $37,710 |
| Fees for Services Accounting | $7,905 | $687 | - | $8,592 |
| Total Functional Expenses | $34,104,560 | $4,714,813 | $0 | $38,819,373 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $7,124,367 |
| Deferred Rent Liability | $168,317 |
“Form 990 review process a draft of the federal form 990 is reviewed by the board of directors prior to filing with the irs.”
“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.”
“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.”
“Availability of other documents the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Distributions from affiliates 6,500,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6915762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6614769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2991378 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4315363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEALTH CARE PROVIDER, EMERGENCY ROOM PHYSICIANS AND EDUCATIONAL TRAINING SITE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5064 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH P BILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159283152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 336244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2344978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2681222 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49905 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1434340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 817046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 606558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 197125 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 157686 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 18111 VON KARMAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4060 BUTLER PIKE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 655 BEACH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1700 MARKET ST 1200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 370 EAST MAPLE AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LANGHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19047 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEXTGEN HEALTHCARE INFORMATION SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MID ATLANTIC RETINA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OPHTHALMIC MUTUAL INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RELIANCE STANDARD LIFE INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IT ASSIST INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PATIENT BILLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT PROFESSIONAL SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13065145 |
| IRS990/CYOtherRevenueAmt | 0 | 1002539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30391723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7425111 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25754228 |
| IRS990/CYTotalExpensesAmt | 0 | 38819373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31394262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 151978 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151978 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81108 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 341 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34104560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8592 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 611441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 668356 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 108565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 87659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 51680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 147888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 33801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 47191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 63322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10874 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH P BILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JULIA HALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLEY D JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JONATHAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DOUGLAS WISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROBERT SERGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHRISTOPHER RAPUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINA M PINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR KAMMI GUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JURJI BILYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR BEERAN MEGHPARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SYED ZEBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR REZA RAZEGHINEJAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR DANIEL LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 521729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 452959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 474341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 447337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 254271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 257599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 627104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 606268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 485291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 457355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 482407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 549030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1423235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 407758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 242942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 31394262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 37 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12998 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162474 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1143962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1243437 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 320374 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 222661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 212 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 741721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 353824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1095545 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218365 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 218365 |
| IRS990/MissionDesc | 0 | HEALTH CARE PROVIDER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5805018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -7311342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5805018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7311342 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 302916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1791662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2094578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 124846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1067747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1192593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2481875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1601063 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6500000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 404566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2078611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2483177 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND GEN TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4429429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2247784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 344015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4683581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2247784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 378440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5300930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7292684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTACT LENSE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMP REMUN INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL RECORD INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407226 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342602 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 407226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 342602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 34346 |
| IRS990/OtherRevenueTotalAmt | 0 | 1002539 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2806905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16214783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19021688 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 205795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1057346 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1263141 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 255308 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 305000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95879 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94000 |
| IRS990/PrincipalOfficerNm | 0 | SHELLEY JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -581213 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 446130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 446130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPTICAL SHOP ONE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPTICAL SHOP TWO |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTSIDE PRACTICE INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TJUH REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28546660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 514367 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 437199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 329688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28546660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 514367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 473294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 437199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 329688 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 473294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12264995 |
| IRS990/PYOtherRevenueAmt | 0 | 1200130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27866510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7723524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24581172 |
| IRS990/PYTotalExpensesAmt | 0 | 36846167 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29122643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7425111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.