CITY OF PHILADELPHIA TTEE ADMINISTERING WILLS EYE INSTITUTE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CITY OF PHILADELPHIA TTEE ADMINISTERING WILLS EYE INSTITUTE (EIN 23-6000204)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-06
IRS object ID: 201131269349301323
Schema version: 2009v1.7
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-06T15:02:29-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARGY WILTSE & ROBINSON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8405 GREENSBORO DRIVE 7TH FLOOR	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	236000204	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF PHILADELPHIA TRUSTEE	BusinessNameLine1
Business Name Line2	ADMINISTERING WILLS EYE INSTITUTE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	2159283320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	840 WALNUT STREET 15TH FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191075109	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JERI MOGLE	Name
Title	CFO	Title
Date Signed	2011-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY J SCHRAGG	Name
Phone	7038930600	Phone
Date Prepared	2011-05-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ADMINISTERING WILLS EYE INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSEPH BILSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	SEWELL NJ	AddressLine1
City	SEWELL	City
State	NJ	State
ZIP Code	08080	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11752967	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.WILLSEYE.ORG	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1832	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	HEALTH CARE PROVIDER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	2018694	TotalGrossUBI
Net Unrelated Business Txbl Income	-371214	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5197501	ContributionsGrantsPriorYear
Contributions Grants Current Year	5511204	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1331142	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1730876	ProgramServiceRevenueCY
Investment Income Prior Year	1683552	InvestmentIncomePriorYear
Investment Income Current Year	2443983	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2366773	OtherRevenuePriorYear
Other Revenue Current Year	2066904	OtherRevenueCurrentYear
Total Revenue Prior Year	10578968	TotalRevenuePriorYear
Total Revenue Current Year	11752967	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2941767	SalariesEtcPriorYear
Salaries Etc Current Year	3867348	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9618690	OtherExpensePriorYear
Other Expenses Current Year	9614648	OtherExpensesCurrentYear
Total Expenses Prior Year	12560457	TotalExpensesPriorYear
Total Expenses Current Year	13481996	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1981489	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1729029	RevenuesLessExpensesCY
Total Assets BOY	106732418	TotalAssetsBOY
Total Assets EOY	110204176	TotalAssetsEOY
Total Liabilities BOY	37822253	TotalLiabilitiesBOY
Total Liabilities EOY	40866272	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	68910165	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	69337904	NetAssetsOrFundBalancesEOY
Mission Description	HEALTH CARE PROVIDER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4036086	Expense
Revenue	1722779	Revenue
Description	Health care provider: provides health care to individuals on an outpatient basis.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3034707	Expense
Revenue	8097	Revenue
Description	Continuing medical education: provide medical education for staff and outside participants. Current and long term objectives are to provide better health care.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2280585	Expense
Description	Research facility: performs clinical research. The current and long term objectives of these activities are to provide better health care.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	9351378	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	61	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JERI MOGLE	NamePerson
Telephone Number	2159283320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	840 WALNUT ST 15TH FLR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191075109	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MW BAEHR SR
Vice President/ DIRECTOR	1.0	X	X	0	0	0
JOSEPH MARTZ
SECRETARY TO THE BOARD	13.0	X	X	84307	0	0
Honorable Ronald R Donatucci
VICE PRESIDENT/ DIRECTOR	1.0	X	X	0	0	0
John J Egan Jr
PRESIDENT/ DIRECTOR	1.0	X	X	0	0	0
Lynette M Brown-Sow
DIRECTOR	1.0	X		0	0	0
Louis J Esposito
DIRECTOR	1.0	X		0	0	0
Hon Michael A Nutter ex-officio
DIRECTOR	1.0	X		0	0	0
Bernard W Smalley Esquire
DIRECTOR	1.0	X		0	0	0
Honorable Anna C Verna
DIRECTOR	1.0	X		0	0	0
Stephen R Wojdak Esquire
DIRECTOR	1.0	X		0	0	0
Michael P Meehan Esquire
DIRECTOR	1.0	X		0	0	0
Honorable Marian B Tasco
DIRECTOR	1.0	X		0	0	0
JOSEPH P BILSON
EXECUTIVE DIRECTOR	4.0		X	25675	231079	50482
JERI MOGLE
CHIEF FINANCIAL OFFICER	7.0		X	88800	0	0
RALPH EAGLE MD
PHYSICIAN	40.0			211760	0	38312	X
JULIA HALLER MD
MEDICAL DIRECTOR	40.0			623231	0	80069	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1033773	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	231079	TotalReportableCompFrmRltdOrgs
Total Other Compensation	168863	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
P AGNES
2101 PENROSE AVENUE	PHILADELPHIA	PA	19145	CONSTRUCTION	608827
ARCHER GREINER PC
ONE LIBERTY PLACE	PHILADELPHIA	PA	19103	LEGAL SERVICES	233084
NEURO-OPHTHALMOLOGY ASSOCIATES
840 WALNUT ST	PHILADELPHIA	PA	19107	PHYS. CONSULTING	161841
PLINER SOLUTIONS
2300 COMPUTER AVENUE STE J-52	WILLOW GROVE	PA	190901742	INFORMATION SYSTEMS	227482
THE ARTHUR JACKSON CO
7025 WEST CHESTER PIKE	UPPER DARBY	PA	19082	CLEANING	283567

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Government Grants	2582506	GovernmentGrants
All Other Contributions	2928698	AllOtherContributions
Total Contributions	5511204	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
INCOME FROM RELATED ORGANIZATIONS	621400	-168544	-168544
TJUH REIMBURSEMENT	621400	553179	553179
ASC RENT	621990	1138140		$1,138,140
ASC MANAGEMENT FEES	561000	200004		$200,004
KNOWLEDGE PORTAL REVENUE	611710	8097	8097

Field	Value	IRS element (for citing)
Total Program Service Revenue	1730876	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2443983	TotalRevenueColumn
Exclusion	$2,443,983	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
PHYSICIAN RENTALS/ OPTICAL SHOP RENT	621110	1765115	1765115
AIR RIGHTS LEASE	531110	214657	214657
MANAGEMENT FEES	561000	38922	38922

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	48210	TotalRevenueColumn
Related Or Exempt Function Income	48210	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2066904	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11752967	TotalRevenueColumn
Related Or Exempt Function Income	440942	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2018694	UnrelatedBusinessRevenue
Exclusion	$3,782,127	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	198782	Total
Program Services	123831	ProgramServices
Management And General	74951	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1911375	Total
Program Services	1675183	ProgramServices
Management And General	236192	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1628166	Total
Program Services	1113156	ProgramServices
Management And General	515010	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	129025	Total
Program Services	107866	ProgramServices
Management And General	21159	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	213355	Total
Program Services	154568	ProgramServices
Management And General	58787	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	50227	Total
Program Services	31289	ProgramServices
Management And General	18938	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	318903	Total
Program Services	74613	ProgramServices
Management And General	244290	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1661182	Total
Program Services	1226917	ProgramServices
Management And General	434265	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13568	Total
Program Services	10297	ProgramServices
Management And General	3271	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	398326	Total
Program Services	325170	ProgramServices
Management And General	73156	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2592573	Total
Program Services	1617394	ProgramServices
Management And General	975179	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	234752	Total
Program Services	227674	ProgramServices
Management And General	7078	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	993079	Total
Program Services	618638	ProgramServices
Management And General	374441	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1921756	Total
Program Services	1197157	ProgramServices
Management And General	724599	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	716840	Total
Program Services	467313	ProgramServices
Management And General	249527	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	173440	152992	20448
TAXES & LICENSES	153900	95872	58028
STORAGE	46987	29353	17634
DIETARY	36580	33713	2867
AUTHORITY EXPENSE	31320	19511	11809

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57860	Total
Program Services	48871	ProgramServices
Management And General	8989	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13481996	Total
Program Services	9351378	ProgramServices
Management And General	4130618	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1481170	BOY
EOY	661773	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40214754	BOY
EOY	45882969	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	180000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	363500	BOY
EOY	334768	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41972309	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22229528	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20167338	BOY
EOY	19742781	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	7581021	BOY
EOY	4591658	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36824635	BOY
EOY	38810227	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	106732418	BOY
EOY	110204176	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4883455	BOY
EOY	3569155	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1387200	BOY
EOY	864303	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	13428424	BOY
EOY	13432187	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18123174	BOY
EOY	23000627	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37822253	BOY
EOY	40866272	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45320282	BOY
EOY	43068641	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6776615	BOY
EOY	7911096	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16813268	BOY
EOY	18358167	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68910165	BOY
EOY	69337904	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106732418	BOY
EOY	110204176	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16813268	BeginningOfYearBalance
Contributions	1544899	Contributions
End Of Year Balance	18358167	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13833679	BeginningOfYearBalance
Contributions	2979589	Contributions
End Of Year Balance	16813268	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	378555	OtherCostOrOtherBasis
Book Value	378555	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19154441	OtherCostOrOtherBasis
Depreciation	5617278	Depreciation
Book Value	13537163	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1058132	OtherCostOrOtherBasis
Depreciation	402013	Depreciation
Book Value	656119	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21358716	OtherCostOrOtherBasis
Depreciation	16210237	Depreciation
Book Value	5148479	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22465	OtherCostOrOtherBasis
Book Value	22465	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19742781	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
AGREEMENT	26043362
DUE FROM AFFILIATES	11068343
OTHER RECEIVABLES	448461
SURPLUS	216640
DEFERRED FINANCING COSTS, NET	87934
CAPITALIZED RENTAL COSTS, NET	190267
DEFERRED RENTAL INCOME	104227
PENSION PLAN ASSETS	650993

Field	Value	IRS element (for citing)
Total Book Value Other Assets	38810227	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
SWAP AGREEMENT LOSS	$6,603,909
PENSION BENEFIT OBLIGATION	$14,513,915
DEFERRED GAINS	$94,159
MINORITY INTEREST	$763,078
DUE TO AFFILIATE	$941,475
LIABILITY IN GIFT ANNUITY	$84,091

Field	Value	IRS element (for citing)
Total Of Amounts	23000627	TotalOfAmounts
Total Revenue	11752967	TotalRevenue
Total Expenses	13481996	TotalExpenses
Excess Or Deficit For Year	-1729029	ExcessOrDeficitForYear
Net Unrealized GL On Investments	4531906	NetUnrealizedGLOnInvestments
Other	-$2,375,138	OtherAmount
Total Adjustments	2156768	TotalAdjustments
Excess Or Deficit Per FS	427739	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16184063	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4531906	NetUnrealizedGainsInvestments
Other Revenues	-683808	OtherRevenues
Revenue Not Rptd F990	3848098	RevenueNotRptdF990
Revenue Subtotal	12335965	RevenueSubtotal
Investment Expenses Not Included	244290	InvestmentExpensesNotIncluded
Other Revenues Not Included	-827288	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-582998	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11752967	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15756324	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3202426	OtherExpensesIncluded
Expenses Not Rptd F990	3202426	ExpensesNotRptdF990
Expenses Subtotal	12553898	ExpensesSubtotal
Investment Expenses Not Included2	244290	InvestmentExpensesNotIncluded2
Other Expenses Not Included	683808	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	928098	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	13481996	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS	Intended uses of endowment funds are specific to the wishes of the donor.
SCHEDULE D, PART XI, LINE 8	OTHER	PENSION ACCUMULATED LOSS ($ 2,375,138)
SCHEDULE D, PART XII LINE 4(B)	OTHER	MINORITY INTEREST ($ 827,288)
SCHEDULE D, PART XIII, LINE 2(D)	OTHER	PENSION ACCUMULATED LOSS ($ 2,375,138) MINORITY INTEREST ($ 827,288) ____________________________________________________ TOTAL LINE 2(D) ($ 3,202,426)
SCHEDULE D, PART XIII, LINE 4(B)	OTHER	INSURANCE EXPENSE 638,808 (DISCONTINUED OPERATIONS)
SCHEDULE D, PART X, LINE 2	FIN 48 FOOTNOTE	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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JOSEPH P BILSON
25675	231079	0	0	0	0	0	22371	0	28111	25675	281561
RALPH EAGLE MD
211760	0	0	0	0	0	18451	0	19861	0	250072	0
JULIA HALLER MD
575000	0	0	0	48231	0	50100	0	29969	0	703300	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11A	THE AUDIT COMMITTEE REVIEWS A DRAFT OF FEDERAL FORM 990 PRIOR TO FILING.
CONFLICTS OF INTEREST	FORM 990, PART VI, LINE 12(C)	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 WHICH EVERY EMPLOYEE SIGNS. IT IS MONITORED ANUALLY.
DETERMINING COMPENSATION	FORM 990, PART VI, LINE 15	ANNUALLY, THE COMPENSATION COMMITTEE, ONE OF THE COMMITTEES OF THE BOARD OF DIRECTORS OF CITY TRUSTS MEETS TO REVIEW THE TOP MANAGEMENT AND EMPLOYEES EARNING OVER $100K TO DETERMINE, THROUGH VARIOUS PROCESSES, IF ADDITIONAL COMPENSATION WILL BE RECEIVED ANNUALLY.
AVAILABILITY OF OTHER DOCUMENTS	FORM 990, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Abbot Inc
840 WALNUT STREET	PHILADELPHIA	PA	19107	232711311	TITLE HLDG	PA	501(C)(2)	n/a	na
WCSS OF CENTER CITY INC
840 WALNUT STREET	PHILADELPHIA	PA	19107	232763559	AMB SURG SVCS	PA	501(C)(3)	9	na
WCSS OF COTTMAN-BUXMONT INC
8400 ROOSEVELT BLVD	PHILADELPHIA	PA	19152	232787047	AMB SURG SVCS	PA	501(C)(3)	9	NA
Wills Eye SS Corporation
840 WALNUT STREET	PHILADELPHIA	PA	19107	232763562	AMB SURG SVCS	PA	501(C)(3)	9	NA
Wills Eye Foundation
840 WALNUT STREET	PHILADELPHIA	PA	19107	593794523	solicitation	PA	501(C)(3)	11A	NA
Wills Eye Ophthalmology Clinic Inc
840 WALNUT STREET	PHILADELPHIA	PA	19107	233065896	outpatient sv	PA	501(C)(3)	11A	NA
WCSS of PLYMOUTH MEETING INC
625 RIDGE PIKE BUILDING B	CONSHOHOCKEN	PA	19428	232840171	AMB SURG SVCS	PA	501(C)(3)	9	NA
WEOC ER INC
840 WALNUT STREET	PHILADELPHIA	PA	19107	270246635	health care	PA	501(C)(3)	3	NA
WILLS EYE RESEARCH CENTER INC
840 WALNUT STREET	PHILADELPHIA	PA	19107	272165863	HEALTH CARE	PA	501(c)(3)	3	NA

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Direct Controlling Entity NADirectControllingEntityNA
Plymouth Meeting ASC LLC
625 RIDGE PIKE BLDG B	CONSHOHOCKEN	PA	19428	232848584	AMBULATORY SURG.	PA	na	RELATED	0	0	false	$0	false
CHERRY HILL ASC LLC
408 RT 70 EAST	CHERRY HILL	NJ	08003	223335953	AMBULATORY SURG	NJ	NA	RELATED	0	0	false	$0	false
COTTMAN ASC LLC
8400 ROOSEVELT BLVD	PHILADELPHIA	PA	19152	232786584	AMBULATORY SURG	PA	NA	RELATED	0	0	false	$0	false
STADIUM CAMPUS ASC LLC
3340 S BROAD STREET	PHILADELPHIA	PA	19148	232981922	AMBULATORY SURG	PA	NA	RELATED	0	0	false	$0	false
WARMINSTER ASC LLC
401 NORTH YORK ROAD	WARMINSTER	PA	18974	232779763	AMBULATORY SURG	PA	WILLS INSTITUTE	RELATED	2435	0	false	$0	true
Wills Eye Surg Network LLC
840 WALNUT STREET	PHILADELPHIA	PA	19107	232861316	MGMT SERVICES	PA	WILLS INSTITUTE	RELATED	-68156	477306	false	$0	true
WILMINGTON ASC LLC
900 FOULK ROAD 1ST FLR	WILMINGTON	DE	19803	510385184	AMBULATORY SURG	DE		RELATED	0	0	false		false	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
AASOP INC
840 WALNUT STREET	PHILADELPHIA	PA	19107	202867708	PHYSICIAN PRACT	PA	na	C-CORP	0	0	0.00000
PREMIUM EYE SURGEONS INC
1018 street road STE 201	southampton	PA	18966	271273588	PHYSICIAN PRACT	PA	NA	C CORP	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg