CITY OF PHILADELPHIA TTEE ADMINISTERING WILLS EYE INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CITY OF PHILADELPHIA TTEE ADMINISTERING WILLS EYE INSTITUTE (EIN 23-6000204)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202031979349306288
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T17:49:55-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 Market Street	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191032499	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236000204	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF PHILADELPHIA TRUSTEE	BusinessNameLine1Txt
Business Name Line2	ADMINISTERING WILLS EYE HOSPITAL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% JOSEPH BILSON	InCareOfNm
Business Name Control	CITY	BusinessNameControlTxt
Phone	2159283320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	840 WALNUT STREET 15TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191075109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH BILSON	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2159283306	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	2672567000	PhoneNum
Preparation	2020-07-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.207.253.96	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23056520201975000134	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EC7EA509DA2FDEB7BE9A09A78CF56C917B1801BB	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DCB11F11A70948B4BC98F0CEE6EA1A4076F59685	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH BILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	840 WALNUT STREET 15TH FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191075109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,353,905	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WILLSEYE.ORG	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1832	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	WILLS EYE IS A HEALTH SYSTEM SPECIALIZING IN OPHTHALMIC CARE THAT PROVIDES INPATIENT AND OUTPATIENT HOSPITAL SERVICES. See Schedule O for more information.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	212	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	-$41,535	TotalGrossUBIAmt
PY Contributions Grants	$11,584,573	PYContributionsGrantsAmt
CY Contributions Grants	$2,455,345	CYContributionsGrantsAmt
PY Program Service Revenue	$28,328,893	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,084,626	CYProgramServiceRevenueAmt
PY Investment Income	$6,212,016	PYInvestmentIncomeAmt
CY Investment Income	$3,858,531	CYInvestmentIncomeAmt
PY Other Revenue	-$191,330	PYOtherRevenueAmt
CY Other Revenue	$138,685	CYOtherRevenueAmt
PY Total Revenue	$45,934,152	PYTotalRevenueAmt
CY Total Revenue	$37,537,187	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,824,359	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,687,612	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$35,538	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,406,880	PYOtherExpensesAmt
CY Other Expenses	$25,123,478	CYOtherExpensesAmt
PY Total Expenses	$38,231,239	PYTotalExpensesAmt
CY Total Expenses	$41,811,090	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,702,913	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,273,903	CYRevenuesLessExpensesAmt
Total Assets BOY	$136,683,102	TotalAssetsBOYAmt
Total Assets EOY	$133,570,819	TotalAssetsEOYAmt
Total Liabilities BOY	$62,385,105	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,674,549	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$74,297,997	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$66,896,270	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ESTABLISHED IN 1832 AS A GIFT FROM JAMES WILLS, A PHILADELPHIA MERCHANT, TO THE CITY OF PHILADELPHIA, WILLS EYE'S MISSION IS TO PROVIDE EXCELLENCE IN OPHTHALMIC CARE TO THE COMMUNITY IN NEED. See Schedule O for more information.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$27,358,081	ExpenseAmt
Revenue	$29,306,305	RevenueAmt
Desc	HEALTH CARE PROVIDER: PROVIDES HEALTH CARE TO INDIVIDUALS ON AN INPATIENT AND OUTPATIENT BASIS. PHYSICIANS OF THE ORGANIZATION VOLUNTEERED MORE THAN A THOUSAND HOURS PERFORMING MORE THAN TWO THOUSAND EYE EXAMS AT NO CHARGE. THE ORGANIZATION HOSTED A GIVE KIDS SIGHT DAY WHERE MORE THAN A THOUSAND SCREENINGS WERE CONDUCTED TO CHILDREN THAT ATTENDED. See Schedule O for more information.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,433,290	ExpenseAmt
Revenue	$1,130,197	RevenueAmt
Desc	CONTINUING MEDICAL EDUCATION: PROVIDE MEDICAL EDUCATION FOR STAFF AND OUTSIDE PARTICIPANTS. WILLS EYE TRAINS MEDICAL STUDENTS THROUGHOUT THE JEFFERSON HEALTH SYSTEM AS WELL AS THE WILLS EYE JEFFERSON OPHTHALMOLOGY RESIDENTS. CURRENT AND LONG TERM OBJECTIVES ARE TO PROVIDE BETTER HEALTH CARE. WILLS EYE EDUCATION PORTAL IS AVAILABLE WORLDWIDE AT NO COST TO PARTICIPANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,113,169	ExpenseAmt
Revenue	$828,344	RevenueAmt
Desc	RESEARCH FACILITY: To leverage clinical and technological advances in health delivery systems, data analytics, artificial intelligence, genetics, and precision medicine in ophthalmology. To drive breakthroughs in ophthalmic science and medicine through collaboration and innovation that empower lives by preserving vision through preventing, treating, and curing eye disease.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$36,904,540	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	325	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	212	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOSEPH BILSON	PersonNm
Phone	2159283306	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	WILLS EYE HOSPITAL 840 WALNUT STRE	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
HON RONALD R DONATUCCI ESQ
PRESIDENT/DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
HON ANNA C VERNA
VICE PRESIDENT / DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BERNARD W SMALLEY ESQUIRE
VICE PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LYNETTE M BROWN - SOW
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALBERT S DANDRIDGE III ESQ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON PAUL P PANEPINTO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON MARK F SQUILLA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL P MEEHAN ESQ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON MICHAEL A NUTTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOMINIC A SABATINI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON MICHAEL STACK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON MARIAN B TASCO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MAYOR HON JAMES F KENNY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PR CC HON DARRELL L CLARKE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH P BILSON
CHIEF EXECUTIVE OFFICER /EXEC	23.0	17.0		Yes (X)	$641,262	$0	$144,720
JULIA HALLER MD
MEDICAL DIRECTOR	28.0	12.0			$1,066,196	$0	$240,619	Yes (X)
MICHAEL ALLEN
CHIEF OPERATING OFFICER	31.0	9.0			$370,365	$0	$81,954	Yes (X)
GREG PASSANANTE
CHIEF NURSING OFFICER	40.0	0.0			$216,245	$0	$49,182	Yes (X)
Ann P Murchison
PHYSICIAN	24.0	16.0			$190,252	$0	$43,201		Yes (X)
RALPH EAGLE MD
PHYSICIAN	1.0	39.0			$235,028	$0	$53,043		Yes (X)
CYNTHIA FARANO
CHIEF HUMAN RESOURCES & COMPLI	33.0	7.0			$163,649	$0	$36,932		Yes (X)
Leslie Hyman
Vice Chair of research	40.0	0.0			$313,093	$0	$70,238		Yes (X)
Dr Qiang Zhang PhD
Lead Biostatistician	40.0	0.0			$188,899	$0	$42,878		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,384,989	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$762,767	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LIONS EYE BANK OF DELAWARE VALLEY
401 NORTH 3RD STREET SUITE 305	PHILADELPHIA	PA	191234101	CORNEAL TISSUE	$1,044,515
WED LP
1818 MARKET STREET	PHILADELPHIA	PW	19130	RENT	$885,301
WALNUT TOWER CONDO ASSOCIATION
150 NORTH BROAD ST	PHILADELPHIA	PA	19102	PROPERTY MANAGEMENT	$778,043
The Arthur Jackson Co
7025 WEST CHESTER PIKE	UPPER DARBY	PA	19082	Cleaning Services	$554,027
Archer Greiner PC
33 East Euclid Avenue	HADDONFIELD	NJ	08033	Legal	$500,316

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Related Organizations	$56,190	RelatedOrganizationsAmt
All Other Contributions	$2,399,155	AllOtherContributionsAmt
Total Contributions	$2,455,345	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE	621400	$32,252,878	$32,252,878
INCOME FROM RELATED ORGANIZATIONS	621400	-$3,126,793	-$3,126,793
TJUH REIMBURSEMENT	621400	$618,636	$618,636
GOVERNMENT RESEARCH GRANTS	621990	$828,344	$828,344
CME REVENUE	621400	$511,561	$511,561

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,084,626	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,841,702	TotalRevenueColumnAmt
Exclusion	$1,841,702	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,027,355	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,283,547	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$256,192	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$256,192	TotalRevenueColumnAmt
Unrelated Business Revenue	-$256,192	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,550,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,533,171	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,016,829	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,016,829	TotalRevenueColumnAmt
Exclusion	$2,016,829	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIR RIGHTS LEASE	531110	$214,657	$214,657
MISCELLANEOUS INCOME	621400	$180,220		$180,220

Field	Value	IRS element (for citing)
Other Revenue Total	$394,877	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,537,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,264,846	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$41,535	UnrelatedBusinessRevenueAmt
Exclusion	$3,858,531	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,205,849	TotalAmt
Program Services	$1,515,419	ProgramServicesAmt
Management And General	$654,892	ManagementAndGeneralAmt
Fundraising	$35,538	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,757,460	TotalAmt
Program Services	$9,514,408	ProgramServicesAmt
Management And General	$1,243,052	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$799,453	TotalAmt
Program Services	$680,214	ProgramServicesAmt
Management And General	$119,239	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,043,692	TotalAmt
Program Services	$1,738,875	ProgramServicesAmt
Management And General	$304,817	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$881,158	TotalAmt
Program Services	$749,733	ProgramServicesAmt
Management And General	$131,425	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$469,758	TotalAmt
Program Services	$432,177	ProgramServicesAmt
Management And General	$37,581	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,822	TotalAmt
Program Services	$107,476	ProgramServicesAmt
Management And General	$9,346	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$193,000	TotalAmt
Program Services	$177,560	ProgramServicesAmt
Management And General	$15,440	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$555,773	TotalAmt
Program Services	$511,311	ProgramServicesAmt
Management And General	$44,462	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,753,679	TotalAmt
Program Services	$1,613,385	ProgramServicesAmt
Management And General	$140,294	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,113,204	TotalAmt
Program Services	$1,024,148	ProgramServicesAmt
Management And General	$89,056	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$897,670	TotalAmt
Program Services	$825,857	ProgramServicesAmt
Management And General	$71,813	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$310,074	TotalAmt
Program Services	$285,268	ProgramServicesAmt
Management And General	$24,806	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,065,363	TotalAmt
Program Services	$980,134	ProgramServicesAmt
Management And General	$85,229	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$146,809	TotalAmt
Program Services	$135,064	ProgramServicesAmt
Management And General	$11,745	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,762	TotalAmt
Program Services	$12,661	ProgramServicesAmt
Management And General	$1,101	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,618,833	TotalAmt
Program Services	$1,217,087	ProgramServicesAmt
Management And General	$401,746	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,591,964	TotalAmt
Program Services	$642,586	ProgramServicesAmt
Management And General	$949,378	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$946,454	TotalAmt
Program Services	$870,738	ProgramServicesAmt
Management And General	$75,716	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PATIENT CARE	$12,145,747	$11,771,125	$374,622
REPAIRS AND MAINTENANCE	$904,361	$832,012	$72,349
TAXES AND LICENSES	$161,289	$148,386	$12,903
BAD DEBT EXPENSE	$1,118,916	$1,118,916

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,811,090	TotalAmt
Program Services	$36,904,540	ProgramServicesAmt
Management And General	$4,871,012	ManagementAndGeneralAmt
Fundraising	$35,538	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,352,143	BOYAmt
EOY	$1,227,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$59,844,196	BOYAmt
EOY	$64,953,219	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,234,452	BOYAmt
EOY	$3,274,737	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,949,832	BOYAmt
EOY	$5,533,602	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$527,284	BOYAmt
EOY	$586,794	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$357,710	BOYAmt
EOY	$328,115	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,544,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,808,038	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,410,076	BOYAmt
EOY	$23,736,200	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$7,691,835	BOYAmt
EOY	$8,790,933	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,315,574	BOYAmt
EOY	$25,139,671	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,683,102	BOYAmt
EOY	$133,570,819	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,891,385	BOYAmt
EOY	$13,819,913	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$399,368	BOYAmt
EOY	$329,930	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,000,000	BOYAmt
EOY	$15,000,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,869,705	BOYAmt
EOY	$5,392,719	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,224,647	BOYAmt
EOY	$32,131,987	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,385,105	BOYAmt
EOY	$66,674,549	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,002,724	BOYAmt
EOY	$27,955,069	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,258,635	BOYAmt
EOY	$14,408,488	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,036,638	BOYAmt
EOY	$24,532,713	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$74,297,997	BOYAmt
EOY	$66,896,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$136,683,102	BOYAmt
EOY	$133,570,819	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,273,903	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,452,921	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,580,745	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$193,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$193,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAD LOBBYING EXPENDITURES RELATED TO GOVERNMENTAL RESEARCH FUNDING AND GOVERNMENTAL FUNDING OF PROGRAMS TO PROVIDE MEDICAL SERVICES TO UNDERSERVED POPULATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,151,808	BeginningYearBalanceAmt
Contributions	$496,069	ContributionsAmt
Investment Earnings Or Losses	$1,174,880	InvestmentEarningsOrLossesAmt
Other Expenditures	$700,920	OtherExpendituresAmt
End Year Balance	$30,121,837	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,170,942	BeginningYearBalanceAmt
Contributions	$4,773,038	ContributionsAmt
Investment Earnings Or Losses	$908,693	InvestmentEarningsOrLossesAmt
Other Expenditures	$700,865	OtherExpendituresAmt
End Year Balance	$29,151,808	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,018,361	BeginningYearBalanceAmt
Contributions	$38,630	ContributionsAmt
Investment Earnings Or Losses	$1,815,611	InvestmentEarningsOrLossesAmt
Other Expenditures	$701,660	OtherExpendituresAmt
End Year Balance	$24,170,942	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,022,838	BeginningYearBalanceAmt
Contributions	$644,707	ContributionsAmt
Investment Earnings Or Losses	-$946,592	InvestmentEarningsOrLossesAmt
Other Expenditures	$702,592	OtherExpendituresAmt
End Year Balance	$23,018,361	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,045,095	BeginningYearBalanceAmt
Contributions	$327,382	ContributionsAmt
Investment Earnings Or Losses	$353,335	InvestmentEarningsOrLossesAmt
Other Expenditures	$702,974	OtherExpendituresAmt
End Year Balance	$24,022,838	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.81000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$417,369	OtherCostOrOtherBasisAmt
Book Value	$417,369	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,446,782	OtherCostOrOtherBasisAmt
Depreciation	$17,048,507	DepreciationAmt
Book Value	$11,398,275	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,051,120	OtherCostOrOtherBasisAmt
Depreciation	$5,211,044	DepreciationAmt
Book Value	$3,840,076	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,628,967	OtherCostOrOtherBasisAmt
Depreciation	$12,548,487	DepreciationAmt
Book Value	$8,080,480	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$23,736,200	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN SUBSIDIARIES	Desc
Book Value	$8,790,933	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$8,790,933	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
TRUSTEE HELD FUNDS	$21,833,676
ESTATE/OTHER RECEIVABLE	$1,167,700
DUE FROM SUBSIDIARIES	$1,390,915
CHRTBLE GIFT ANNUITY SURPLUS	$289,879
DEFERRED RENTAL INCOME	$131,892
ACCRUED INTEREST	$325,609

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$25,139,671	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
PROJECTED PENSION BENEFIT OBLI	$19,784,236
LONG TERM SWAP LIABILITY	$6,777,705
SHORT AND LT NOTE PAYABLE	$4,405,263
SHORT AND LT CAPITAL LEASES	$1,049,472
LIABILITY IN GIFT ANNUITY	$59,507
INTEREST PAYABLE	$104,932
BOND ISSUE COST NET	-$49,128

Field	Value	IRS element (for citing)
Total Liability	$32,131,987	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V	THE ENDOWMENT FUND DETAILS PRESENTED ON SCHEDULE D, PART V, HAVE BEEN CORRECTED DUE TO INADVERTENT OMISSION IN PRIOR YEARS OF TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS.
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENTS continuing MEDICAL EDUCATION, RESIDENT EDUCATION, and RESEARCH IN general OPHTHALMOLOGY AND subspecialties of OPHTHALMOLOGY. ALSO FOR GENERAL OPERATIONAL FUNCTIONING OF WILLS EYE HOSPITAL and patient care.
SCHEDULE D, PART X, LINE 2	FIN 48 (ASC 740) FOOTNOTE THE HOSPITAL 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.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	500.	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$217,911	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$217,911	NetCommunityBenefitExpnsAmt
Total Expense	0.00540	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,456,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,287,154	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,168,846	NetCommunityBenefitExpnsAmt
Total Expense	0.15160	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,673,911	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,287,154	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,386,757	NetCommunityBenefitExpnsAmt
Total Expense	0.15700	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$563,205	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$563,205	NetCommunityBenefitExpnsAmt
Total Expense	0.01380	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$563,205	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$563,205	NetCommunityBenefitExpnsAmt
Total Expense	0.01380	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,237,116	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,287,154	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,949,962	NetCommunityBenefitExpnsAmt
Total Expense	0.17080	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,387	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$10,499,917	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$7,262,111	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$3,237,806	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLS EYE HOSPITAL	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	840 WALNUT STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.WILLSEYE.ORG	WebsiteAddressTxt
State License	PA23700101	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Research Facility	Yes (X)	ResearchFacilityInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	WILLS EYE HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	500.	FPGFamilyIncmLmtDscntCarePct
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	willseye.org/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	willseye.org/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit Report To Credit Agency	Yes (X)	PermitReportToCreditAgencyInd
Permit Legal Judicial Process	Yes (X)	PermitLegalJudicialProcessInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	Although patients come from around the world to see the ophthalmologists at Wills Eye Hospital, the primary service area is Philadelphia, Pennsylvania. Wills Eye Hospital is located in the Central District that is adjacent to several underserved areas and populations in Philadelphia. The assessment focused on the underserved areas and populations of Philadelphia in order to have the biggest impact on addressing unmet vision needs in the community. Persons who have broad interests and special knowledge of or expertise in Philadelphia's public health provided input on the underserved areas and populations in Philadelphia. Rickie Brawer, PhD, MPH, MCHES, the Co-director of the Center for Urban Health and Assistant Professor of the Department of Family and Community Medicine at Thomas Jefferson University in Philadelphia PA, was consulted for the 2019 CHNA. The Jefferson Center of Urban Health's mission is to improve the health and wellbeing of all Philadelphia citizens by utilizing the resources of Thomas Jefferson University and Thomas Jefferson University Hospitals by partnering with community organizations and targeted neighborhoods. The Center has numerous programs including health screenings and prevention and educational programs with well over 4000 people attending their programs annually. Raynard Washington, PhD, MPH, Chief Epidemiologist of Philadelphia's Department of Public Health also provided insight for the 2019 CHNA. The Philadelphia Department of Public Health collects, analyzes and reports on Philadelphia's public health data in order to provide services, set polices, and enforce laws that protect and promotes the health of all Philadelphian residents. Additionally, Wills Eye Hospital partnered with Public Citizens for Children and Youth (PCCY) and the Stephen Klein Wellness Center to gain input on the unmet vision needs of targeted populations and areas in the city. PCCY is an organization that promotes the success of all children in Philadelphia by offering direct help and providing research to inform communities and government officials and advocate solutions to children's unmet needs. The Stephen Klein Wellness Center provides a safe, supportive environment to men, women and children who are currently or formally homeless and to the residents of the North Philadelphian community affected by poverty. The Center provides healthcare services and assists with obtaining medical insurance, housing and employment to those who are struggling financially. The vision health needs of children and residents of underserved areas of Philadelphia were identified based on the results of this assessment. Needs were prioritized based upon the resources available at Wills Eye Hospital.
SCHEDULE H, PART V, SECTION B, LINE 7A	WILLS EYE HOSPITAL MAKES ITS CHNA REPORT AVAILBLE FOR PUBLIC INSPECTION VIA THE HOSPITAL'S WEBSITE AT THE FOLLOWING URL: https://www.willseye.org/community-health-needs-assessment/ SCHEDULE H, PART V, SECTION B, LINE 10A WILLS EYE MAKES ITS MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY AVAILABLE VIA THE HOSPITAL'S WEBSITE AT THE FOLLOWING URL: https://www.willseye.org/wp-content/uploads/2017/04/CHNA.Implementation-Pl an.2020-final.pdf
SCHEDULE H, PART V, SECTION B, LINE 11	Wills Eye Hospital designed a program to study the ability of remote telemedicine fundus photography to increase compliance with obtaining regular eye exams for diabetics. The goals of this program were to increase the awareness about diabetic eye disease among people with diabetes and conduct targeted outreach to health professionals, community health workers, and others working with people with diabetes. Wills Eye Hospital designed a 5-year research project addressing how to maximize opportunities and address access to vision care gaps in 10 federally qualified health centers and 7 Temple University primary care practices located in underserved areas of Philadelphia. This community-based, telemedicine study used fundus photography of the optic nerve and macula to increase early detection of previously undiagnosed glaucoma, other ocular disease and vision loss in high-risk populations. The Wills Eye Vision Screening Program for Children was established with the School District of Philadelphia to conduct in-school vision screenings for children in grades K-5, provide free glasses to children with refractive error, and help children with suspected non-refractive eye disease(s) to be evaluated by a pediatric ophthalmologist. The majority of the chosen schools are located in underserved areas of Philadelphia.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7, COLUMN (f)	Bad Debt Expense and Implicit Price Concession of $1,118,916 is included on Form 990, Part IX, line 25, column (A) but subtracted for purposes of calculating the percentages in column (f).
SCHEDULE H, PART I, LINE 7	The cost methodology used to calculate the amounts reported for each line in the table is an indirect cost rate used for federal NIH grants of 57%.
SCHEDULE H, PART III, SECTION A, LINE 2	Bad Debt Expense DUE TO THE ADOPTION OF ASU NO. 2014-09 - REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606) BAD DEBT EXPENSE IS NO LONGER REPORTED ON THE AUDITED FINANCIAL STATEMENT. RATHER IT IS TREATED AS A PRICE CONCESSION. BAD DEBT IS DETERMINED if there was an adverse/extraordinary event that prevented a patient from being able to pay the expected amount. PLEASE SEE the narrative for Schedule H, Part III, Section A, line 4 from the AUDITED FINANCIAL STATEMENT FOOTNOTE WHICH DESCRIBES THIS PRONOUNCEMENT.
SCHEDULE H, PART III, SECTION A, LINE 4	In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, which was codified in the Accounting Standards Codification (ASC) 606, Revenue from Contracts with Customers. ASC 606 replaces most existing revenue recognition guidance in U.S. generally accepted accounting principles (GAAP) and is intended to improve and converge with international standards the financial reporting requirements for recognizing revenue from contracts with customers. The core principle of ASC 606 is that an entity should recognize revenue for the transfer of goods or services equal to the amount that it expects to be entitled to receive for those goods or services. ASC 606 also requires additional disclosures about the nature, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments. Effective July 1, 2018, the Organization has elected the full retrospective application for the adoption of the guidance to all contracts under the scope of the guidance and there was no material impact to the Organization related to its existing revenue streams.
SCHEDULE H, PART III, SECTION B, line 8	COSTING METHODOLOGY Wills Eye HOSPITAL PREPARES A COST REPORT FOR MEDICARE/MEDICAID PURPOSES. FIGURES REPORTED IN THIS COST REPORT WERE USED AS THE BASIS FOR REPORTING. THE COST REPORT IS PREPARED BY USING FINANCIAL STATEMENT DATA AND STATISTICAL INFORMATION TO ARRIVE AT A COST ALLOCATED REPORT.
SCHEDULE H, PART III, SECTION C, LINE 9B	TO DETERMINE THE AMOUNT ESTIMATED TO QUALIFY FOR THE FINANCIAL ASSISTANCE POLICY, THE ORGANIZATION UTILIZES ONLY THE SELF-PAY ACCOUNTS RECEIVABLE BALANCES AT YEAR-END.
SCHEDULE H, PART VI, LINE 2, NEEDS ASSESSMENT	Wills Eye Hospital is a non-profit specialty hospital in Philadelphia, Pennsylvania that is dedicated to improving vision health. Wills Eye Hospital provides a full range of ophthalmic sub-specialty services and is home of one of the few Eye Emergency Departments in the country. Founded in 1832, Wills Eye Hospital is the oldest eye hospital in the nation and played a vital role in pioneering advances in the prevention and treatment of eye diseases. Wills Eye's mission is to serve as a comprehensive center of ophthalmology and make eye care accessible and responsive to the needs of underserved children and adults in the local community. The 2019 Wills Eye Hospital Community Health Needs Assessment (CHNA) was conducted to identify vision health issues in Philadelphia. To assess the unmet vision needs in Philadelphia, input was solicited from individuals with expertise in Philadelphia's public health issues and individuals from medically underserved, low-income, and minority populations in Philadelphia were surveyed. Data reported by the U.S. Consensus Bureau, 2017 and 2018 Health of the City reports from the Department of Public Health of Philadelphia, and 2017 and 2019 Philadelphia State of the City reports from the PEW Charitable Trusts were used to describe the geography and demographics of Philadelphia. The following vision health needs of children and residents of underserved areas of Philadelphia were identified based on the results of this assessment in order of priority: (1) Low awareness of ocular diseases that cause vision loss such as diabetic retinopathy and age-related macular degeneration among adults in underserved areas; (2) Pediatric vision screenings in children under 17 and low adherence to obtain glasses or follow-up with a pediatric ophthalmologist; (3) A sustainable model for vision screenings and adherence to follow-up care in community centers in underserved areas.
SCHEDULE H, PART VI, LINE 3, PATIENT EDUCATION OF ELIGIBILITY	THE ORGANIZATION HAS BROCHURES, SIGNS AND POSTERS LOCATED THROUGHOUT THE FACILITIES. THE ORGANIZATION HAS ALSO WORKED WITH THE PHYSICIAN OFFICES CLOSELY AND THEY ARE AWARE OF THE STAFF AND THE POLICY THAT IS USED TO ASSIST THE PATIENTS TO BECOME ELIGIBLE FOR FREE CARE. THE FINANCIAL ASSISTANCE POLICY IS ON THE ORGANIZATION'S WEBSITE AND CONFORMS TO ALL REQUIREMENTS. IT IS ALWAYS THE ORGANIZATION'S INTENTION TO HAVE THE PATIENT PREAPPROVED FOR ASSISTANCE HOWEVER OFTEN WITH EYE INJURIES THIS IS NOT ABLE TO BE DONE AND IT MERELY REQUIRES A LETTER FROM THE PHYSICIAN TO APPROVE THE PATIENT FOR IMMEDIATE FREE CARE.
SCHEDULE H, PART VI, LINE 4, COMMUNITY INFORMATION	Philadelphia is the largest city in Pennsylvania and the sixth largest city in the United States. Philadelphia has an estimated population of 1,584,138 as of July 1, 2018, a 3.8% increase from the Official Census conducted in 2010. Wills Eye Hospital is located in the Central District, more commonly known as Center City, which is one of eighteen planning districts in Philadelphia. Each planning district is characterized by distinct geographical and economic factors, and social determinants of health. In addition to Central Philadelphia, the most heavily populated districts include South, West, and North (including lower and upper North) Philadelphia. Philadelphia is among the oldest and most historic cities in the United States but demographically Philadelphia is a young city. The largest portion of Philadelphia's population is comprised of young adults between the ages of 25 to 29. In 2017, it was estimated that 22% of Philadelphia's population was under the age of 18 and 12.9% were 65 or older. The number of females slightly outnumbered males with approximately 52.7% of the population identified as female. Philadelphia is an ethnically diverse city with 41% of individuals identifying as non-Hispanic black, 35% as non-Hispanic white, 15% as Hispanic, 8% as Asian, and 2% as other (includes native Hawaiian and other Pacific Islander, American Indian, Alaska Native, and individuals identifying as two or more races). While Philadelphia is ethnically diverse, it remains a largely segregated city with one race or ethnic group representing 84 percent of the city's 372 residential census tracts. Individuals that identify themselves as Non-Hispanic white are the largest population in several Philadelphia districts including Northeast, Northwest and South Philadelphia. Non-Hispanic black is the most largely represented population in the West and North districts of Philadelphia whereas Hispanic/Latinos are concentrated in North Philadelphia and a high Asian population is localized in Central Philadelphia.
SCHEDULE H, PART VI, LINE 5, PROMOTION OF COMMUNITY HEALTH	WILLS EYE HOSPITAL TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. IN FY 2019, WILLS EYE HOSPITAL PROVIDED $781,000 IN CHARITY CARE SERVICES. While African Americans and Hispanic/Latinos share several barriers, each group has reported different risk factors. With disparities in many aspects of healthcare, diabetes will continue to affect the clinical and patient-centered health outcomes of the African American and Hispanic/Latino communities. Knowledge and access to care are key factors associated with good management of diabetes and appropriate vision care utilization. Addressing these barriers in African American and Hispanic/Latino populations with proven interventions is necessary to reduce the disparities in dilated fundus exam adherence and improve health outcomes. Wills Eye has a designed a program to study the ability of remote telemedicine fundus photography to increase compliance with obtaining regular eye exams for diabetics. In recognition of the known risks factors for glaucoma, the asymptomatic character of the disease, the lack of a simple screening test for the disease, and the known limitations of access to eye care among high risk populations, the Wills Eye Glaucoma Research Center initiated a distinct public health approach to reach those at high-risk for glaucoma in community-based settings. With the help of the Philadelphia Department of Public Health, Health Federation of Philadelphia, Temple University, and Public Health Management Corporation, Wills Eye has designed a 5-year, community-based research project. The study is addressing how to maximize opportunities and, address access to vision care gaps in 10 federally qualified health centers (FQHC) and 7 Temple, University primary care Temple University practices, all located in underserved areas of Philadelphia. The targeted, diverse, populations are the focus of this research due to being at risk for, previously undiagnosed glaucoma or glaucoma suspect, other eye diseases, and vision loss. The Wills Eye Vision Screening Program for Children team consists of a pediatric ophthalmologist, project director, project manager, optometrist, vision screeners, optician, social worker, data manager/biostatistician, and van driver. A liaison is appointed by the School District of Philadelphia to select the schools each semester, attend all screenings, and manage parental/guardian consent form return. Each semester, approximately 15 elementary schools are chosen by the School District of Philadelphia liaison, in collaboration with the school nurses. The majority of chosen schools are in underserved areas of Philadelphia where the principals and nurses requested assistance to comply with the Pennsylvania Department of Health required vision screening mandate. Final selection of schools also considered other Philadelphia community-based eye screening programs to avoid duplicate efforts at any one school. In addition, Wills Eye Hospital conducted its annual Give Kids Sight Day, where children from across the region are invited to receive free eye exams. If eye glasses are necessary, each child receives a refraction, chooses frames, and are given 2 free pairs of glasses in order to promote learning in school. Uncorrected vision impairment is a substantial factor in reduced school performance when students are unable to read the board at the front of the room. In additional, undiagnosed medical conditions are identified each year at Give Kids Sight Day. These identified conditions are treated without regard to the ability to pay.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH P BILSON
CHIEF EXECUTIVE OFFICER /EXEC	$466,262	$0	$125,000	$0	$50,000	$0	$13,536	$0	$131,184	$0	$785,982	$0	$0	$0
JULIA HALLER MD
MEDICAL DIRECTOR	$948,196	$0	$68,000	$0	$50,000	$0	$22,506	$0	$218,113	$0	$1,306,815	$0	$0	$0
MICHAEL ALLEN
CHIEF OPERATING OFFICER	$296,366	$0	$45,000	$0	$28,999	$0	$6,188	$0	$75,766	$0	$452,319	$0	$0	$0
GREG PASSANANTE
CHIEF NURSING OFFICER	$180,545	$0	$35,700	$0	$0	$0	$4,945	$0	$44,237	$0	$265,427	$0	$0	$0
Ann P Murchison
PHYSICIAN	$190,252	$0	$0	$0	$0	$0	$4,281	$0	$38,920	$0	$233,453	$0	$0	$0
RALPH EAGLE MD
PHYSICIAN	$235,028	$0	$0	$0	$0	$0	$4,961	$0	$48,082	$0	$288,071	$0	$0	$0
CYNTHIA FARANO
CHIEF HUMAN RESOURCES & COMPLI	$160,649	$0	$3,000	$0	$0	$0	$3,454	$0	$33,478	$0	$200,581	$0	$0	$0
Leslie Hyman
Vice Chair of research	$284,093	$0	$14,000	$0	$15,000	$0	$6,188	$0	$64,050	$0	$383,331	$0	$0	$0
Dr Qiang Zhang PhD
Lead Biostatistician	$182,599	$0	$6,300	$0		$0	$4,235	$0	$38,643	$0	$231,777	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, line 7	FormAndLineReferenceDesc
Explanation	Nonfixed Payments 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.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE HOSPITALS & HIGHER EDUC FACILITIES SERIES 2012	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	231929132	BondIssuerEIN
Bond Issued	2012-03-01	BondIssuedDt
Issue Price	$15,000,000	IssuePriceAmt
Purpose	CURRENT REFUNDING SERIES 2000 BOND	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$15,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$15,000,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2012	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	PNC BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	18.67	TermOfHedgePct
Superintegrated Hedge	Yes (true)	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART IV, LINE 2C	REBATE NOT DUE THE REBATE CALCULATION WAS PERFORMED ON 2/28/2017
SCHEDULE K, PART V	THE HOSPITAL IS IN THE PROCESS OF IMPLEMENTING PROCEDURES TO ENSURE TIMELY IDENTIFICATION AND CORRECTION OF VIOLATIONS OF FEDERAL TAX REQUIREMENTS THROUGH THE VCAP, IF SELF-REMEDIATION IS NOT AVAILABLE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	Organization's Mission WILLS EYE IS A HEALTH SYSTEM SPECIALIZING IN OPHTHALMIC CARE THAT PROVIDES INPATIENT AND OUTPATIENT HOSPITAL SERVICES, PROFESSIONAL MEDICAL SERVICES, GRADUATE AND CONTINUING MEDICAL EDUCATION, AND CLINICAL AND BASIC RESEARCH.
Form 990, Part III, line 1	Organization's Mission ESTABLISHED IN 1832 AS A GIFT FROM JAMES WILLS, A PHILADELPHIA MERCHANT, TO THE CITY OF PHILADELPHIA, WILLS EYE'S MISSION IS TO PROVIDE EXCELLENCE IN OPHTHALMIC CARE TO THE COMMUNITY IN NEED. WILLS EYE ADVANCES THIS MISSION THROUGH COMPASSIONATE CLINICAL CARE FOR PATIENTS, SCIENTIFIC DISCOVERY, AND EDUCATING FUTURE LEADERS OF OPHTHALMOLOGY.
Form 990, Part III, line 4a	Program Service Accomplishment HEALTH CARE PROVIDER: PROVIDES HEALTH CARE TO INDIVIDUALS ON AN INPATIENT AND OUTPATIENT BASIS. PHYSICIANS OF THE ORGANIZATION VOLUNTEERED MORE THAN A THOUSAND HOURS PERFORMING MORE THAN TWO THOUSAND EYE EXAMS AT NO CHARGE. THE ORGANIZATION HOSTED A GIVE KIDS SIGHT DAY WHERE MORE THAN A THOUSAND SCREENINGS WERE CONDUCTED TO CHILDREN THAT ATTENDED. The Wills Eye Vision Screening Program for Children was established with the School District of Philadelphia to conduct in-school vision screenings for children in grades K-5, provide free glasses to children with refractive error, and help children with suspected non-refractive eye disease(s) to be evaluated by a pediatric ophthalmologist. The majority of the chosen schools are located in underserved areas of Philadelphia. Over 6,000 children were screened and over 800 received free eye glasses. over 50 children had undiagnosed medical conditions that required follow-up at wills eye hospital.
FORM 990, PART VI, LINE 11B	FORM 990 REVIEW PROCESS THE WILLS EYE COMMITTEE REVIEWS A DRAFT OF FEDERAL FORM 990 AND THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, LINE 12C	CONFLICTS OF INTEREST CONFLICT OF INTEREST IS COVERED UNDER THE BOARD OF DIRECTORS OF CITY TRUSTS CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S CODE OF CONDUCT POLICY. 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 PERFORMANCE OF TOP MANAGEMENT AND OTHER KEY EMPLOYEES. COMPENSATION WILL BE REVIEWED AND ADJUSTED ANNUALLY. THE REVIEW PROCESSES INCLUDE A COMPLETE ANALYSIS AND REVIEW BY THE INDEPENDENT SUBCOMMITTEE BASED ON COMPARABILITY DATA. THIS REVIEW IS DOCUMENTED AND APPROVED ANNUALLY 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 PENSION ACCUMULATED GAIN/LOSS -3,769,564 CHANGE IN THE VALUE OF SWAP -926,749 CHANGE IN MINORITY INTEREST OF NETWORK 59,089 NET ASSETS RELEASE FROM RESTRICTION-EQUIPMENT 56,195 ADJUSTMENTS 284 ------------------------- TOTAL -4,580,745

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Abbot Inc
840 WALNUT STREET	PHILADELPHIA	PA	19107	232711311	TITLE HLDG	PA	501(C)(2)	n/a	WE HOSPITAL	Yes (true)
WCSS OF COTTMAN-BUXMONT INC
8400 ROOSEVELT BLVD	PHILADELPHIA	PA	19152	232787047	AMB SURG SVCS	PA	501(C)(3)	10	WE HOSPITAL	Yes (true)
Wills Eye CSS Corporation
840 WALNUT STREET	PHILADELPHIA	PA	19107	232763562	AMB SURG SVCS	PA	501(C)(3)	10	WE HOSPITAL	Yes (true)
Wills Eye Foundation
840 WALNUT STREET	PHILADELPHIA	PA	19107	593794523	SOLICITATION	PA	501(C)(3)	12A	WE HOSPITAL	Yes (true)
Wills Eye Ophthalmology Clinic Inc
840 WALNUT STREET	PHILADELPHIA	PA	19107	233065896	OUTPATIENT SV	PA	501(C)(3)	12A	WE HOSPITAL	Yes (true)
WCSS of PLYMOUTH MEETING INC
625 RIDGE PIKE BUILDING B	CONSHOHOCKEN	PA	19428	232840171	AMB SURG SVCS	PA	501(C)(3)	10	WE HOSPITAL	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Plymouth Meeting ASC LLC
625 RIDGE PIKE BLDG B	CONSHOHOCKEN	PA	19428	232848584	AMBULATORY SU	PA	WE CSSC	RELATED	$0	$0	false	$0	false
CHERRY HILL ASC LLC
408 RT 70 EAST	CHERRY HILL	NJ	08003	223335953	AMBULATORY SU	NJ	NA	RELATED	$0	$0	false	$0
COTTMAN ASC LLC
8400 ROOSEVELT BLVD	PHILADELPHIA	PA	19152	232786584	AMBULATORY SU	PA	WCSS - CB	RELATED	$0	$0	false	$0	false
STADIUM CAMPUS ASC LLC
3340 S BROAD STREET	PHILADELPHIA	PA	19148	232981922	AMBULATORY SU	PA	WE CSSC	RELATED	$0	$0	false	$0	false
WARMINSTER ASC LLC
401 NORTH YORK ROAD	WARMINSTER	PA	18974	232779763	AMBULATORY SU	PA	WILLS HOSPITAL	RELATED	$0	$0	false	$0	false	1.00000
Wills Eye Surg Network LLC
840 WALNUT STREET	PHILADELPHIA	PA	19107	232861316	MGMT SERVICES	PA	WILLS HOSPITAL	RELATED	-$40	$4,980	false	$0	Yes (true)	0.01000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AASOP INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	840 WALNUT STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
EIN	202867708	EIN
Primary Activities	PHYSICIAN PRA	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WE HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt
Share Of Total Income	-$572,158	ShareOfTotalIncomeAmt
Share Of EOY Assets	$107,654	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WILLS EYE FOUNDATION
Q	$152,793	FMV
WILLS EYE OPHTHALMOLOGY CLINIC
B	$4,853,859	FMV
WILLS EYE FOUNDATION
B	$175,000	FMV
WILLS EYE FOUNDATION
S	$66,656	FMV