2020-07-15T17:49:55-05:00 2019-06-30 KPMG LLP 1601 Market Street Philadelphia PA 191032499 990 2018-07-01 236000204 CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL % JOSEPH BILSON CITY 2159283320 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 191075109 JOSEPH BILSON CEO 2159283306 2020-07-15 true PHILLIP GROFF P01247783 2672567000 2020-07-15 199.207.253.96 23056520201975000134 2020-07-15 P EC7EA509DA2FDEB7BE9A09A78CF56C917B1801BB DCB11F11A70948B4BC98F0CEE6EA1A4076F59685 2018 2020-09-23 17:36:50Z JOSEPH BILSON 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 191075109 41353905 false X WWW.WILLSEYE.ORG X 1832 PA WILLS EYE IS A HEALTH SYSTEM SPECIALIZING IN OPHTHALMIC CARE THAT PROVIDES INPATIENT AND OUTPATIENT HOSPITAL SERVICES. See Schedule O for more information. 14 14 212 250 -41535 11584573 2455345 28328893 31084626 6212016 3858531 -191330 138685 45934152 37537187 0 0 0 0 14824359 16687612 0 0 35538 23406880 25123478 38231239 41811090 7702913 -4273903 136683102 133570819 62385105 66674549 74297997 66896270 X 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. false false 27358081 29306305 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. 5433290 1130197 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. 4113169 828344 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. 36904540 true true false true false false false false true true false true true true true false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false false true true true false false true 325 0 212 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X JOSEPH BILSON 2159283306 WILLS EYE HOSPITAL 840 WALNUT STRE PHILADELPHIA PA 19107 HON RONALD R DONATUCCI ESQ PRESIDENT/DIRECTOR 1.0 0.0 X X 0 0 0 HON ANNA C VERNA VICE PRESIDENT / DIRECTOR 1.0 0.0 X X 0 0 0 BERNARD W SMALLEY ESQUIRE VICE PRESIDENT 1.0 0.0 X X 0 0 0 LYNETTE M BROWN - SOW DIRECTOR 1.0 0.0 X 0 0 0 ALBERT S DANDRIDGE III ESQ DIRECTOR 1.0 0.0 X 0 0 0 HON PAUL P PANEPINTO DIRECTOR 1.0 0.0 X 0 0 0 HON MARK F SQUILLA DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL P MEEHAN ESQ DIRECTOR 1.0 0.0 X 0 0 0 HON MICHAEL A NUTTER DIRECTOR 1.0 0.0 X 0 0 0 DOMINIC A SABATINI DIRECTOR 1.0 0.0 X 0 0 0 HON MICHAEL STACK DIRECTOR 1.0 0.0 X 0 0 0 HON MARIAN B TASCO DIRECTOR 1.0 0.0 X 0 0 0 MAYOR HON JAMES F KENNY DIRECTOR 1.0 0.0 X 0 0 0 PR CC HON DARRELL L CLARKE DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH P BILSON CHIEF EXECUTIVE OFFICER /EXEC 23.0 17.0 X 641262 0 144720 JULIA HALLER MD MEDICAL DIRECTOR 28.0 12.0 X 1066196 0 240619 MICHAEL ALLEN CHIEF OPERATING OFFICER 31.0 9.0 X 370365 0 81954 GREG PASSANANTE CHIEF NURSING OFFICER 40.0 0.0 X 216245 0 49182 Ann P Murchison PHYSICIAN 24.0 16.0 X 190252 0 43201 RALPH EAGLE MD PHYSICIAN 1.0 39.0 X 235028 0 53043 CYNTHIA FARANO CHIEF HUMAN RESOURCES & COMPLI 33.0 7.0 X 163649 0 36932 Leslie Hyman Vice Chair of research 40.0 0.0 X 313093 0 70238 Dr Qiang Zhang 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14408488 24036638 24532713 74297997 66896270 136683102 133570819 X -4273903 1452921 -4580745 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 193000 false false 193000 false SCHEDULE C, PART II-B, LINE 1G THE ORGANIZATION HAD LOBBYING EXPENDITURES RELATED TO GOVERNMENTAL RESEARCH FUNDING AND GOVERNMENTAL FUNDING OF PROGRAMS TO PROVIDE MEDICAL SERVICES TO UNDERSERVED POPULATIONS. 29151808 496069 1174880 700920 30121837 24170942 4773038 908693 700865 29151808 23018361 38630 1815611 701660 24170942 24022838 644707 -946592 702592 23018361 24045095 327382 353335 702974 24022838 0.81000 0.19000 false false 417369 417369 28446782 17048507 11398275 9051120 5211044 3840076 20628967 12548487 8080480 23736200 INVESTMENT IN SUBSIDIARIES 8790933 F 8790933 TRUSTEE HELD FUNDS 21833676 ESTATE/OTHER RECEIVABLE 1167700 DUE FROM SUBSIDIARIES 1390915 CHRTBLE GIFT ANNUITY SURPLUS 289879 DEFERRED RENTAL INCOME 131892 ACCRUED INTEREST 325609 25139671 0 PROJECTED PENSION BENEFIT OBLI 19784236 LONG TERM SWAP LIABILITY 6777705 SHORT AND LT NOTE PAYABLE 4405263 SHORT AND LT CAPITAL LEASES 1049472 LIABILITY IN GIFT ANNUITY 59507 INTEREST PAYABLE 104932 BOND ISSUE COST NET -49128 32131987 X 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. true true X true X true X 500. true true true false false 217911 217911 0.00540 7456000 1287154 6168846 0.15160 7673911 1287154 6386757 0.15700 563205 563205 0.01380 563205 563205 0.01380 8237116 1287154 6949962 0.17080 true 4387 0 10499917 7262111 3237806 X true true 1 1 WILLS EYE HOSPITAL 840 WALNUT STREET PHILADELPHIA PA 19107 WWW.WILLSEYE.ORG PA23700101 X X X WILLS EYE HOSPITAL 1 false false true X X X X X X X X X 19 true false false true X SEE SECTION C X true 19 true SEE SECTION C false true X 200. 500. X X true true X X X X X true X willseye.org/financial-assistance X willseye.org/financial-assistance X X X true X X false X X X X true X false false 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. 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. X X false false false false false false false true false JOSEPH P BILSON CHIEF EXECUTIVE OFFICER /EXEC 466262 0 125000 0 50000 0 13536 0 131184 0 785982 0 0 0 JULIA HALLER MD MEDICAL DIRECTOR 948196 0 68000 0 50000 0 22506 0 218113 0 1306815 0 0 0 MICHAEL ALLEN CHIEF OPERATING OFFICER 296366 0 45000 0 28999 0 6188 0 75766 0 452319 0 0 0 GREG PASSANANTE CHIEF NURSING OFFICER 180545 0 35700 0 0 0 4945 0 44237 0 265427 0 0 0 Ann P Murchison PHYSICIAN 190252 0 0 0 0 0 4281 0 38920 0 233453 0 0 0 RALPH EAGLE MD PHYSICIAN 235028 0 0 0 0 0 4961 0 48082 0 288071 0 0 0 CYNTHIA FARANO CHIEF HUMAN RESOURCES & COMPLI 160649 0 3000 0 0 0 3454 0 33478 0 200581 0 0 0 Leslie Hyman Vice Chair of research 284093 0 14000 0 15000 0 6188 0 64050 0 383331 0 0 0 Dr Qiang Zhang PhD Lead Biostatistician 182599 0 6300 0 0 4235 0 38643 0 231777 0 0 0 Schedule J, Part I, line 7 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. A THE HOSPITALS & HIGHER EDUC FACILITIES SERIES 2012 231929132 2012-03-01 15000000 CURRENT REFUNDING SERIES 2000 BOND false false false A 0 0 15000000 0 0 0 0 0 0 0 15000000 0 2012 true false true true A 0 true A false true true PNC BANK 18.67 true false false 0 true A false 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. 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 Abbot Inc 840 WALNUT STREET PHILADELPHIA PA 19107 232711311 TITLE HLDG PA 501(C)(2) n/a WE HOSPITAL true WCSS OF COTTMAN-BUXMONT INC 8400 ROOSEVELT BLVD PHILADELPHIA PA 19152 232787047 AMB SURG SVCS PA 501(C)(3) 10 WE HOSPITAL true Wills Eye CSS Corporation 840 WALNUT STREET PHILADELPHIA PA 19107 232763562 AMB SURG SVCS PA 501(C)(3) 10 WE HOSPITAL true Wills Eye Foundation 840 WALNUT STREET PHILADELPHIA PA 19107 593794523 SOLICITATION PA 501(C)(3) 12A WE HOSPITAL true Wills Eye Ophthalmology Clinic Inc 840 WALNUT STREET PHILADELPHIA PA 19107 233065896 OUTPATIENT SV PA 501(C)(3) 12A WE HOSPITAL 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 true 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 4980 false 0 true 0.01000 AASOP INC 840 WALNUT STREET PHILADELPHIA PA 19107 202867708 PHYSICIAN PRA PA WE HOSPITAL C CORP -572158 107654 1.00000 true false true true true false false false false true false false true true true false true true true WILLS EYE FOUNDATION Q 152793 FMV WILLS EYE OPHTHALMOLOGY CLINIC B 4853859 FMV WILLS EYE FOUNDATION B 175000 FMV WILLS EYE FOUNDATION S 66656 FMV