CITY OF PHILADELPHIA TTEE ADMINISTERING WILLS EYE INSTITUTE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CITY OF PHILADELPHIA TTEE ADMINISTERING WILLS EYE INSTITUTE (EIN 23-6000204)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349315934
- Schema version
- 2024v5.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T18:59:31-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
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 | 1735 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 | 2024-07-01 | 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) |
|---|---|---|
| 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 | DR JULIA HALLER | PersonNm |
| Person Title | CEO & OPHTHALMOLOGIST-IN-CHIEF | PersonTitleTxt |
| Phone | 2159283320 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP E GROFF | PreparerPersonNm |
| PTIN | P01247783 | PTIN |
| Phone | 2672567000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR JULIA HALLER | 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 | $69,473,596 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | -$186,877 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,430,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $706,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,425,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,423,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,890,375 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,793,720 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$157,177 | PYOtherRevenueAmt |
| CY Other Revenue | $1,345,143 | CYOtherRevenueAmt |
| PY Total Revenue | $49,588,848 | PYTotalRevenueAmt |
| CY Total Revenue | $48,269,287 | 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 | $20,091,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,464,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,529,627 | PYOtherExpensesAmt |
| CY Other Expenses | $35,950,258 | CYOtherExpensesAmt |
| PY Total Expenses | $53,621,024 | PYTotalExpensesAmt |
| CY Total Expenses | $58,414,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,032,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,145,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $139,621,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,337,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,559,392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,258,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,062,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,078,257 | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $39,831,731 | ExpenseAmt |
| Revenue | $36,816,681 | RevenueAmt |
| Desc | HEALTH CARE PROVIDER: PROVIDES HEALTH CARE TO INDIVIDUALS ON AN INPATIENT AND OUTPATIENT BASIS. PHYSICIANS OF THE ORGANIZATION VOLUNTEERED THEIR TIME PERFORMING EYE EXAMS AND EYE SURGERIES AT NO CHARGE. THE ORGANIZATION HOSTED PERIODIC DIABETES SCREENING EVENTS, COMMUNITY SCREENING AND PATIENT EDUCATING EVENTS, AND A GIVE KIDS SIGHT DAY WHERE MORE THAN A SEVEN HUNDRED SCREENINGS WERE CONDUCTED AND CHILDREN RECEIVED EYE GLASSES AT NO CHARGE. SEE SCHEDULE O FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,625,661 | ExpenseAmt |
| Revenue | $850,137 | RevenueAmt |
| Desc | WILLS EYE PROVIDES UNDERGRADUATE, GRADUATE, AND POST-GRADUATE MEDICAL EDUCATION TO MEDICAL STUDENTS, RESIDENTS, AND FELLOWS, RESPECTIVELY. EDUCATIONAL OBJECTIVES ARE TO TRAIN OPHTHALMOLOGISTS, TRAIN MEDICAL AND ALLIED HEALTH PERSONNEL IN OPHTHALMIC MEDICINE TO MEET CURRENT AND FUTURE HEALTH CARE NEEDS. WILLS EYE PROVIDES STREAMING EDUCATIONAL CONTENT AT NO COST TO PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,161,128 | ExpenseAmt |
| Revenue | $3,288,865 | 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 | $53,618,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 267 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA RHYNHART | PersonNm |
| Phone | 2675351931 | PhoneNum |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| BERNARD W SMALLEY ESQ | |||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HON MICHAEL A NUTTER | |||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNETTE M BROWN-SOW | |||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL P MEEHAN ESQ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT S DANDRIDGE III ESQ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES M GIBBS ESQ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON DEREK S GREEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON PAUL P PANEPINTO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINIC A SABATINI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MARK F SQUILLA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON MICHAEL J STACK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HON DONNA BULLOCK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH P BILSON | |||||||||
| CHIEF EXECUTIVE OFFICER /E | 23.00 | 17.00 | Yes (X) | $369,839 | $0 | $71,454 | |||
| DR JULIA HALLER | |||||||||
| MEDICAL DIRECTOR | 28.00 | 12.00 | $1,238,399 | $0 | $68,717 | Yes (X) | |||
| MICHAEL ALLEN | |||||||||
| CHIEF OPERATIONS OFFICER | 31.00 | 9.00 | $363,896 | $0 | $7,096 | Yes (X) | |||
| SHELLEY JOHNSON | |||||||||
| DIRECTOR OF FINANCE | 26.00 | 14.00 | $212,202 | $0 | $4,469 | Yes (X) | |||
| CHAIM G WOLLSTEIN | |||||||||
| DIRECTOR OF RESEARCH TRAINING & ED | 40.00 | 0.00 | $276,910 | $0 | $1,051 | Yes (X) | |||
| SEAN D KOGER | |||||||||
| HEAD NURSE | 40.00 | 0.00 | $224,994 | $0 | $11,508 | Yes (X) | |||
| DR RALPH EAGLE | |||||||||
| PHYSICIAN | 1.00 | 39.00 | $221,166 | $0 | $7,035 | Yes (X) | |||
| LESLIE HYMAN | |||||||||
| VICE CHAIR OF RESEARCH | 40.00 | 0.00 | $331,588 | $0 | $73,174 | Yes (X) | |||
| JOSEPH PULIDO | |||||||||
| DIRECTOR OF TRANSLATIONAL | 32.00 | 0.00 | $228,000 | $0 | $1,156 | Yes (X) | |||
| CYNTHIA FARANO | |||||||||
| CHIEF HRCO | 40.00 | 0.00 | $197,538 | $0 | $4,059 | Yes (X) | |||
| JOEL SCHUMAN | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $549,994 | $0 | $40,671 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,214,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,390 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BANKDIRECT CAPITAL FINANCE | |||||
| TWO CONWAY PARK 150 NORTH FIELD DR | LAKE FOREST | IL | 60045 | INSURANCE SRV | $2,334,443 |
| SOCIETY HILL ANESTHESIA CONSULTANTS PC | |||||
| 301 S 8TH ST STE 2-L | PHILADELPHIA | PA | 19106 | ANESTHESIOLOGIST SRV | $1,698,045 |
| PHARMERICA HOSPITAL PHARMACY SERVICES | |||||
| 401 N 3RD ST STE 305 | PHILADELPHIA | PW | 19123 | PHARMACIST PROF SERV | $1,234,582 |
| ADVANCED PRACTICE PROVIDERS | |||||
| PO BOX 700 | CADILLAC | MI | 49601 | HOSPITALIST SERV | $656,705 |
| KPMG LLP | |||||
| PO BOX 120522 | DALLAS | TX | 75312 | AUDIT & TAX SERVICE | $572,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $706,761 | AllOtherContributionsAmt |
| Total Contributions | $706,761 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621400 | $44,123,117 | $44,123,117 |
| GOVT RESEARCH GRANTS | 621990 | $3,288,865 | $3,288,865 |
| TJUH REIMBURSEMENT | 621400 | $624,557 | $624,557 |
| CME REVENUE | 621400 | $225,580 | $225,580 |
| RELATED ORG. INCOME | 621400 | -$8,838,456 | -$8,838,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,423,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,356,559 | TotalRevenueColumnAmt |
| Exclusion | $1,356,559 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,356,722 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,543,599 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$186,877 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$186,877 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$186,877 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,097,871 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,660,710 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,437,161 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,437,161 | TotalRevenueColumnAmt |
| Exclusion | $5,437,161 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STATE ASSESSMENT REIMB | 621400 | $1,234,884 | $1,234,884 |
| MISCELLANEOUS INCOME | 900099 | $297,136 | $297,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,532,020 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,269,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,955,683 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$186,877 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,793,720 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324,727 | TotalAmt |
| Program Services | $2,367,807 | ProgramServicesAmt |
| Management And General | $901,500 | ManagementAndGeneralAmt |
| Fundraising | $55,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,342,888 | TotalAmt |
| Program Services | $14,764,156 | ProgramServicesAmt |
| Management And General | $578,732 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,067,941 | TotalAmt |
| Program Services | -$980,089 | ProgramServicesAmt |
| Management And General | -$87,852 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,607,291 | TotalAmt |
| Program Services | $3,310,517 | ProgramServicesAmt |
| Management And General | $296,774 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,084 | TotalAmt |
| Program Services | $1,153,673 | ProgramServicesAmt |
| Management And General | $103,411 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,682 | TotalAmt |
| Program Services | $316,187 | ProgramServicesAmt |
| Management And General | $27,495 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,080 | TotalAmt |
| Program Services | $97,594 | ProgramServicesAmt |
| Management And General | $8,486 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,000 | TotalAmt |
| Program Services | $76,360 | ProgramServicesAmt |
| Management And General | $6,640 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,671 | TotalAmt |
| Program Services | $383,337 | ProgramServicesAmt |
| Management And General | $33,334 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299,429 | TotalAmt |
| Program Services | $3,035,475 | ProgramServicesAmt |
| Management And General | $263,954 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,202 | TotalAmt |
| Program Services | $687,426 | ProgramServicesAmt |
| Management And General | $59,776 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,371,400 | TotalAmt |
| Program Services | $3,101,688 | ProgramServicesAmt |
| Management And General | $269,712 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,082 | TotalAmt |
| Program Services | $461,915 | ProgramServicesAmt |
| Management And General | $40,167 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395,995 | TotalAmt |
| Program Services | $3,124,315 | ProgramServicesAmt |
| Management And General | $271,680 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,605 | TotalAmt |
| Program Services | $233,317 | ProgramServicesAmt |
| Management And General | $20,288 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,134 | TotalAmt |
| Program Services | $58,083 | ProgramServicesAmt |
| Management And General | $5,051 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,998,882 | TotalAmt |
| Program Services | $3,678,971 | ProgramServicesAmt |
| Management And General | $319,911 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,739 | TotalAmt |
| Program Services | $1,084,420 | ProgramServicesAmt |
| Management And General | $172,319 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,312 | TotalAmt |
| Program Services | $1,182,487 | ProgramServicesAmt |
| Management And General | $102,825 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PATIENT CARE | $15,361,148 | $14,132,256 | $1,228,892 |
| REPAIRS AND MAINTENANCE | $1,657,322 | $1,524,736 | $132,586 |
| TAXES AND LICENSES | $57,190 | $52,615 | $4,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$248,615 | TotalAmt |
| Program Services | -$228,726 | ProgramServicesAmt |
| Management And General | -$19,889 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,414,307 | TotalAmt |
| Program Services | $53,618,520 | ProgramServicesAmt |
| Management And General | $4,740,367 | ManagementAndGeneralAmt |
| Fundraising | $55,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,134 | BOYAmt |
| EOY | $647,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,822,260 | BOYAmt |
| EOY | $43,836,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,803 | BOYAmt |
| EOY | $907,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,481,474 | BOYAmt |
| EOY | $5,834,577 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,742 | BOYAmt |
| EOY | $1,656,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,250 | BOYAmt |
| EOY | $1,300,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,507,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,263,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,635,137 | BOYAmt |
| EOY | $24,244,028 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,017,671 | BOYAmt |
| EOY | -$3,010,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,414,417 | BOYAmt |
| EOY | $30,919,323 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,621,888 | BOYAmt |
| EOY | $106,337,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,132,090 | BOYAmt |
| EOY | $17,863,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,094 | BOYAmt |
| EOY | $249,291 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,147,208 | BOYAmt |
| EOY | $10,146,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,559,392 | BOYAmt |
| EOY | $28,258,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,555,987 | BOYAmt |
| EOY | $47,435,265 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,506,509 | BOYAmt |
| EOY | $30,642,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,062,496 | BOYAmt |
| EOY | $78,078,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,621,888 | BOYAmt |
| EOY | $106,337,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,145,020 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$839,219 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $83,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $83,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,699,107 | BeginningYearBalanceAmt |
| Contributions | $16,385 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,459,922 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,358,023 | OtherExpendituresAmt |
| End Year Balance | $26,897,547 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,784,396 | BeginningYearBalanceAmt |
| Contributions | $12,380 | ContributionsAmt |
| Investment Earnings Or Losses | $903,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,001,130 | OtherExpendituresAmt |
| End Year Balance | $30,699,107 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,109,271 | BeginningYearBalanceAmt |
| Contributions | $11,685 | ContributionsAmt |
| Investment Earnings Or Losses | -$249,140 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,087,420 | OtherExpendituresAmt |
| End Year Balance | $30,784,396 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,343,366 | BeginningYearBalanceAmt |
| Contributions | $67,678 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,328,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $973,340 | OtherExpendituresAmt |
| End Year Balance | $32,109,271 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,507,853 | BeginningYearBalanceAmt |
| Contributions | $13,600 | ContributionsAmt |
| Investment Earnings Or Losses | $9,770,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $949,033 | OtherExpendituresAmt |
| End Year Balance | $39,343,366 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95570 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $22,348,128 | DepreciationAmt |
| Book Value | $6,098,654 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,326,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,901,445 | DepreciationAmt |
| Book Value | $8,424,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,837,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,753,677 | DepreciationAmt |
| Book Value | $8,083,730 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,479,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,260,212 | DepreciationAmt |
| Book Value | $1,219,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,244,028 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RENT RECEIVABLE | $323,824 |
| ESTATE/OTHER RECEIVABLE | $264,546 |
| DUE FROM SUBSIDIARIES | $17,690,237 |
| CHARITABLE GIFT ANNU. SURPLUS | $553,293 |
| LEASE RECEIVABLE | $1,965,987 |
| PENSION ASSET | $9,922,193 |
| ACCRUED INTEREST | $199,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $30,919,323 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT AND LT CAPITAL LEASES | $1,112,201 |
| LIABILITY IN GIFT ANNUITY | $224,730 |
| INTEREST PAYABLE | $946 |
| WSFS MORGAGE LOAN | $4,553,072 |
| DEFERRED LIABILITY | $2,842,396 |
| ROU LIABILITY | $1,413,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,146,486 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500.000000000000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $551,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $551,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00940 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,285,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,415,834 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,869,166 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15180 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,836,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,415,834 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,420,166 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16120 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $927,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $927,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01590 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $927,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $927,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01590 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,763,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,415,834 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,347,166 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.17710 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Reimbursed By Medicare | $11,459,941 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $43,100,000 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$31,640,059 | 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 (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | 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 | PA 23700101 | 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 | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | 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 | 25 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | 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 (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 25 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE SECTION C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WILLSEYE.ORG/PATIENTS-VISITORS/PATIENT-INFORMATION/FINANCIAL-ASSISTANCE/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WILLSEYE.ORG/PATIENTS-VISITORS/PATIENT-INFORMATION/FINANCIAL-ASSISTANCE/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Permit Legal Judicial Process | Yes (X) | PermitLegalJudicialProcessInd |
| Collection Activities | 0 | 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 (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| WILLS EYE HOSPITAL | 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.MARC ALTSHULER, MD, THE DIRECTOR OF THE JEFFERSON CENTER FOR REFUGEE HEALTH IN PHILADELPHIA, PENNSYLVANIA, WAS CONSULTED FOR THE 2022 CHNA. THE JEFFERSON CENTER OF REFUGEE HEALTH'S MISSION IS TO DELIVER COMPASSIONATE, COMPREHENSIVE, LONGITUDINAL CLINICAL CARE TO REFUGEES AND ASYLEES IN THE COMMUNITY AND TO ADVOCATE FOR THESE POPULATIONS AT THE LOCAL, STATE AND FEDERAL LEVELS. THE CENTER HAS NUMEROUS PROGRAMS INCLUDING HEALTH SCREENINGS AND PREVENTION AND EDUCATIONAL PROGRAMS WITH WELL OVER 4,000 PEOPLE ATTENDING THEIR PROGRAMS ANNUALLY.FRANK A. FRANKLIN, PHD, JD, MPH, DEPUTY COMMISSIONER OF HEALTH OF PHILADELPHIA'S DEPARTMENT OF PUBLIC HEALTH ALSO PROVIDED INSIGHT FOR THE 2022 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 PHILADELPHIA RESIDENTS.ADDITIONALLY, WILLS EYE HOSPITAL PARTNERED WITH CHILDREN FIRST, FORMERLY 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. |
| WILLS EYE HOSPITAL | 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. |
| 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/PATIENTS-VISITORS/PATIENT-INFORMATION/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ |
| 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/PATIENTS-VISITORS/PATIENT-INFORMATION/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 62%. THE FEDERAL INDIRECT COST RATE CHANGED TO 62% IN FY2025. |
| PART III, LINE 2: | BAD DEBT EXPENSEBAD DEBT IS DETERMINED IF THERE WAS AN ADVERSE/EXTRAORDINARY EVENT THAT PREVENTED A PATIENT FROM BEING ABLE TO PAY THE EXPECTED AMOUNT. |
| SCHEDULE H, PART III, SECTION A, LINE 4 | THE ORGANIZATION'S ACCOUNTS RECEIVABLE ARE PRIMARILY COMPRISED OF AMOUNTS DUE FROM MEDICARE, MEDICAID, MANAGED CARE COMPANIES, SELF-PAY PATIENTS AND OTHER THIRD-PARTY PAYORS. THE ORGANIZATION EVALUATES THE VALUATION OF ACCOUNTS RECEIVABLE, BASED ON ANALYSIS OF HISTORICAL COLLECTION TRENDS, AS WELL AS ITS UNDERSTANDING OF THE NATURE AND COLLECTABILITY OF PATIENT ACCOUNTS, BASED ON THEIR AGE AND OTHER FACTORS. |
| PART III, LINE 8: | COSTING METHODOLOGYWILLS 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. |
| PART III, 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. |
| PART VI, LINE 2: | NEEDS ASSESSMENTWILLS 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.IDENTIFYING AND ADDRESSING UNMET HEALTH NEEDS IS A CORE RESPONSIBILITY OF HOSPITALS AND HEALTH SYSTEMS. UNDER THE AFFORDABLE CARE ACT (ACA), TAX-EXEMPT HOSPITALS MUST COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) EVERY THREE YEARS TO IDENTIFY LOCAL PRIORITIES AND DEVELOP STRATEGIES TO ADDRESS THEM. THIS YEAR, WILLS EYE HOSPITAL PARTICIPATED IN THE REGIONAL CHNA (RCHNA), JOINING OTHER HOSPITALS AND HEALTH SYSTEMS IN SOUTHEASTERN PENNSYLVANIA. THIS COLLABORATIVE, DATA-DRIVEN EFFORT PROMOTES CONSISTENCY, REDUCES COMMUNITY BURDEN, AND STRENGTHENS PARTNERSHIPS TO CREATE LASTING IMPROVEMENTS IN HEALTH OUTCOMES. THE 2025 RCHNA PARTNERING HEALTH SYSTEMS INCLUDE: CHILDREN'S HOSPITAL OF PHILADELPHIA CHILDREN'S HOSPITAL OF PHILADELPHIA MIDDLEMAN FAMILY PAVILION AT CHOP, KING OF PRUSSIA |
| PART VI, LINE 3: | PATIENT EDUCATION OF ELIGIBILITYTHE 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. |
| PART VI, LINE 4: | COMMUNITY INFORMATIONPHILADELPHIA IS THE LARGEST CITY IN PENNSYLVANIA AND THE SIXTH LARGEST CITY IN THE UNITED STATES. PHILADELPHIA HAS AN ESTIMATED POPULATION OF 1,603,737 AS OF THE 2020 CENSUS, 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 2019, IT WAS ESTIMATED THAT 24 PERCENT OF PHILADELPHIA'S POPULATION WAS UNDER THE AGE OF 20 AND 26 PERCENT WERE 55 OR OLDER. THE NUMBER OF FEMALES SLIGHTLY OUTNUMBERED MALES WITH APPROXIMATELY 53 PERCENT OF THE POPULATION IDENTIFIED AS FEMALE. PHILADELPHIA IS AN ETHNICALLY DIVERSE CITY WITH 40 PERCENT OF INDIVIDUALS IDENTIFYING AS NONHISPANIC BLACK, 34 PERCENT AS NON-HISPANIC WHITE, 15 PERCENT AS HISPANIC, 7.5 PERCENT AS ASIAN, AND 3 PERCENT AS OTHER (INCLUDES NATIVE HAWAIIAN AND OTHER PACIFIC ISLANDER, AMERICAN INDIAN, ALASKA NATIVE, AND INDIVIDUALS IDENTIFYING AS TWO OR MORE RACES). THERE HAS BEEN AN INCREASE IN THE IMMIGRANT POPULATION AS 14% OF PHILADELPHIA'S RESIDENTS WERE IMMIGRANTS IN 2019, AN INCREASE OF 2.4 PERCENTAGE POINTS SINCE 2010 AND COMPARABLE TO THE NATIONAL RATE. WHILE PHILADELPHIA IS ETHNICALLY DIVERSE, IT REMAINS A LARGELY SEGREGATED CITY WITH ONE RACE OR ETHNIC GROUP REPRESENTING 83 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. |
| PART VI, LINE 5: | PROMOTION OF COMMUNITY HEALTHWILLS EYE HOSPITAL TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.IN FY2025, WILLS EYE HOSPITAL PROVIDED $1,036,704 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 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. GIVE KIDS SIGHT DAY BEGAN WITH A VIRTUAL SCREENING FOR 460 CHILDREN. VISION PROBLEMS WERE DETECTED IN 322 CHILDREN AND APPOINTMENTS WERE SCHEDULED FOR FURTHER DIAGNOSIS FOR THE SUBSEQUENT IN PERSON SCREENING. 48% OF THE KIDS WERE FOUND TO NEED PRESCRIPTION EYE GLASSES AND RECEIVED THEM FROM OUR OPTICAL SHOPS AT NO COST AT A LATER DATE. EACH YEAR AT GIVE KIDS SIGHT DAY. THESE IDENTIFIED CONDITIONS ARE TREATED WITHOUT REGARD TO THE ABILITY TO PAY. |
| PART VI, LINE 2 (CONTINUATION) | 2025 COMMUNITY HEALTH NEEDS ASSESSMENT SUMMARY AND 2025 2028 IMPLEMENTATION PLAN CHRISTIANACARE WEST GROVE DOYLESTOWN HEALTH GRAND VIEW HEALTH: GRAND VIEW HOSPITAL JEFFERSON HEALTH JEFFERSON EINSTEIN MONTGOMERY HOSPITAL JEFFERSON EINSTEIN PHILADELPHIA HOSPITAL JEFFERSON ABINGTON HOSPITAL JEFFERSON BUCKS HOSPITAL JEFFERSON FRANKFORD HOSPITAL JEFFERSON HOSPITAL FOR NEUROSCIENCE JEFFERSON LANSDALE HOSPITAL JEFFERSON METHODIST HOSPITAL JEFFERSON TORRESDALE HOSPITAL JEFFERSON MOSS MAGEE REHABILITATION CENTER CITY (MAGEE REHABILITATION) JEFFERSON MOSS MAGEE REHABILITATION ELKINS PARK (MOSS REHAB) ROTHMAN ORTHOPEDIC SPECIALTY HOSPITAL THOMAS JEFFERSON UNIVERSITY HOSPITAL MAIN LINE HEALTH BRYN MAWR HOSPITAL BRYN MAWR REHABILITATION HOSPITAL LANKENAU MEDICAL CENTER PAOLI HOSPITAL RIDDLE HOSPITAL PENN MEDICINE CHESTER COUNTY HOSPITAL HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA CEDAR AVENUE PENN PRESBYTERIAN MEDICAL CENTER PENNSYLVANIA HOSPITAL ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN TEMPLE UNIVERSITY HEALTH SYSTEM FOX CHASE CANCER CENTER TEMPLE UNIVERSITY HOSPITAL TEMPLE UNIVERSITY HOSPITAL EPISCOPAL CAMPUS TEMPLE UNIVERSITY HOSPITAL JEANES CAMPUS TEMPLE UNIVERSITY HOSPITAL NORTHEASTERN CAMPUS TRINITY HEALTH MID-ATLANTIC MERCY CATHOLIC MEDICAL CENTER, MERCY FITZGERALD HOSPITAL CAMPUS NAZARETH HOSPITAL ST. MARY MEDICAL CENTER AND ST. MARY REHABILITATION HOSPITAL WILLS EYE HOSPITAL WILLS EYE SERVES THE ENTIRE GREATER PHILADELPHIA REGION, ENCOMPASSING BUCKS, CHESTER, DELAWARE, MONTGOMERY, AND PHILADELPHIA COUNTIESA DIVERSE POPULATION OF MORE THAN 4.2 MILLION. WHILE ITS MAIN HOSPITAL AND CLINIC ARE LOCATED IN CENTER CITY PHILADELPHIA, WILLS EYE ALSO OPERATES PHYSICIAN OFFICES IN PAOLI, KING OF PRUSSIA, AND PLYMOUTH MEETING. IN ADDITION TO ITS REGIONAL REACH, WILLS EYE TREATS PATIENTS FROM ALL 50 STATES AND AROUND THE WORLD. IN PARTNERSHIP WITH THE STEERING COMMITTEE, MADE UP OF REPRESENTATIVES FROM REGIONAL HOSPITALS AND HEALTH SYSTEMS, THE HEALTH CARE IMPROVEMENT FOUNDATION (HCIF) AND THE PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS (PACDC) LED A COLLABORATIVE, COMMUNITY-DRIVEN APPROACH TO THE RCHNA. THE PROCESS COMBINED QUANTITATIVE AND QUALITATIVE METHODS, INCLUDING POPULATION SURVEYS, YOUTH ENGAGEMENT, FOCUS GROUPS (WITH A NEW SESSION DEDICATED TO VISION HEALTH), AND KEY INFORMANT INTERVIEWS WITH EXPERTS FROM HEALTH SYSTEMS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS. HCIF AND ITS QUANTITATIVE CONSULTANT ANALYZED MORE THAN 70 HEALTH INDICATORS RELATED TO ACCESS TO CARE, DEMOGRAPHICS, CHRONIC DISEASE, DISABILITIES, MENTAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH. A GENERAL POPULATION SURVEY AVAILABLE IN EIGHT LANGUAGES WAS CONDUCTED ACROSS SOUTHEASTERN PENNSYLVANIA TO CAPTURE DIVERSE COMMUNITY EXPERIENCES, WITH RESULTS ANALYZED AT BOTH COUNTY AND LOCAL LEVELS. ALL QUANTITATIVE AND QUALITATIVE INPUTS WERE ORGANIZED INTO 12 COMMUNITY HEALTH NEEDS: 1. TRUST AND COMMUNICATION 2. RACISM AND DISCRIMINATION IN HEALTH CARE 3. CHRONIC DISEASE PREVENTION AND MANAGEMENT 4. ACCESS TO CARE (PRIMARY AND SPECIALTY) 5. HEALTHCARE AND HEALTH RESOURCES NAVIGATION 6. MENTAL HEALTH ACCESS 7. SUBSTANCE USE AND RELATED DISORDERS 8. HEALTHY AGING 9. CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES 10. FOOD ACCESS 11. HOUSING 12. NEIGHBORHOOD CONDITIONS ADDITIONALLY, THE 2025 RCHNA INTRODUCES A NEW FOCUS ON VISION CARE, RECOGNIZING EYE HEALTH AS AN ESSENTIAL PART OF OVERALL WELL-BEING AND HEALTH EQUITY. QUANTITATIVE AND QUALITATIVE DATA HIGHLIGHT THE NEED TO IMPROVE PUBLIC AWARENESS OF EYE HEALTH THROUGH MEDIA CAMPAIGNS, COMMUNITY OUTREACH, AND MOBILE CLINICS, WHILE EXPANDING ACCESS THROUGH SHORTER WAIT TIMES, ENHANCED CARE CONTINUITY, AND SCHOOL-BASED SCREENINGS. COLLABORATION WITH AGENCIES TO SUPPORT OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, AND VISUALLY IMPAIRED RESIDENTS IS ALSO EMPHASIZED, ALONG WITH ADVOCACY FOR HEALTHCARE REFORMS TO ENSURE CONSISTENT COVERAGE AND ACCESS TO VISION SERVICES.THE COMMUNITY NEEDS UNCOVERED BY THE RCHNA IS NOT UNEXPECTED AND MANY OF THESE NEEDS, PARTICULARLY THE VISION NEEDS, ARE BEING ADDRESSED BY A NUMBER OF EXISTING PROGRAMS AT WILLS EYE HOSPITAL. THE INITIATIVES HIGHLIGHTED BELOW ADDRESS SEVERAL OF THE PRIORITIES OUTLINED IN THE RCHNA. WILLS EYE VISION SCREENING PROGRAM FOR CHILDREN THE WILLS EYE VISION SCREENING PROGRAM FOR CHILDREN WAS ESTABLISHED IN PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA TO HELP CONDUCT IN-SCHOOL VISION SCREENINGS FOR CHILDREN IN GRADES K-5, PROVIDE FREE GLASSES TO CHILDREN WITH REFRACTIVE ERROR, HELP CHILDREN WITH SUSPECTED NON-REFRACTIVE EYE DISEASE(S) TO BE EVALUATED BY A PEDIATRIC OPHTHALMOLOGIST AND PROVIDE VISION SCREENING TRAININGS FOR SCHOOL NURSES. THE WILLS EYE VISION SCREENING PROGRAM FOR CHILDREN TEAM CONSISTS OF A PEDIATRIC OPHTHALMOLOGIST, PROJECT DIRECTOR, PROJECT MANAGER, OPTOMETRIST, VISION SCREENERS, OPTICIAN, AND SOCIAL WORKER. A SCHOOL NURSE COORDINATOR IS APPOINTED BY THE SCHOOL DISTRICT OF PHILADELPHIA TO SELECT THE SCHOOLS EACH SEMESTER, ATTEND SCREENINGS, AND MANAGE PARENTAL/GUARDIAN CONSENT FORM RETURN. THE MAJORITY OF CHOSEN SCHOOLS ARE IN UNDERSERVED AREAS OF PHILADELPHIA. THE WILLS EYE VISION SCREENING PROGRAM FOR CHILDREN ALSO WORKS CLOSELY WITH THE SCHOOL NURSES, TEACHERS, SCHOOL STAFF AND PARENTS TO EDUCATE ABOUT THE IMPORTANCE OF VISION SCREENING, GLASSES AND FOLLOW-UP CARE FOR THEIR CHILDREN. JUST IN THE 2024-2025 SCHOOL YEAR, THE WILLS EYE VISION SCREENING PROGRAM FOR CHILDREN MADE OVER 100 SITE VISITS TO 31 PHILADELPHIA SCHOOLS AND 10 BOYS AND GIRLS CLUBS PROGRAMS IN PHILADELPHIA AND CHESTER, PENNSYLVANIA. FROM JULY 1, 2024 THROUGH JUNE 30, 2025, 12,095 CHILDREN RECEIVED VISION SCREENING SERVICES THROUGH THE PROGRAM AND 2,442 OF THOSE CHILDREN RECEIVED 2 PAIRS OF EYEGLASSES. OVERALL, 276 OF THE CHILDREN SCREENED NEEDED AND RECEIVED FOLLOW-UP CARE WITH AN EYE DOCTOR.GIVE KIDS SIGHT DAY HELD ANNUALLY, GIVE KIDS SIGHT DAY PROVIDES FREE EYE CARE AND GLASSES TO CHILDREN 17 YEARS AND UNDER LIVING IN PHILADELPHIA AND THE SURROUNDING SUBURBS. THIS EVENT HELPS ENSURE THAT CHILDREN, ESPECIALLY THOSE WHO HAVE FAILED SCHOOL VISION SCREENING, RECEIVE TIMELY AND HIGH-QUALITY EYE CARE. THIS COMMUNITY-DRIVEN INITIATIVE DELIVERS HIGH-VALUE OUTCOMESRESTORING VISION, SUPPORTING LEARNING, AND HELPING KIDS THRIVE. SINCE 2009, GKSD HAS DELIVERED MEASURABLE IMPACT: OVER 14,000 CHILDREN SCREENED, NEARLY 10,000 OUTFITTED WITH TWO PAIRS OF PRESCRIPTION GLASSES, AND NEARLY 3,000 REFERRED FOR FOLLOW-UP CARE AT NO COST.WILLS EYE ON DIABETES DAYWILLS EYE ON DIABETES DAY IS AIMED AT RAISING AWARENESS ABOUT THE IMPORTANCE OF ANNUAL DIABETIC EYE EXAMS AND ADDRESSING THE DISPARITY OF CARE ACROSS PENNSYLVANIA. DIABETIC EYE DISEASE IS THE #1 CAUSE OF BLINDNESS AMONG OLDER AMERICANS AND DISPROPORTIONALLY IMPACTS BLACK AND BROWN COMMUNITIES. WILLS EYE HOSPITAL HOSTED ITS FIRST DIABETES DAY IN SEPTEMBER 2022 AND HAS CONTINUED TO GROW AND SERVE OVER 100 PATIENTS EACH YEAR, WITH AN AVERAGE OF 42% UNAWARE THEY HAVE DIABETIC COMPLICATIONS. ALL PATIENTS RECEIVE A FULL EYE SCREENING AND GLASSES IF NEEDED. RESULTS OF SCREENING ARE PROVIDED THE SAME DAY WITH COUNSELING AND FOLLOW UP INFORMATION FROM ON-SITE PHYSICIANS. HEALTHY LUNCHES ARE PROVIDED AND NUTRITIONISTS ARE ON SIGHT TO PROVIDE EDUCATIONAL INFORMATION. IN 2025, SIMILAR EVENTS TOOK PLACES CONCURRENTLY ACROSS THE STATE AND IN JUST FOUR YEARS, THE DIABETES DAY EVENT HAS GROWN FROM A WILLS EYE -SPECIFIC EVENT TO A CITY-WIDE INITIATIVE ENGAGING TEMPLE HEALTH AND SCHEIE EYE INSTITUTE, TO NOW INCLUDING HEALTHCARE PARTNERS ACROSS THE STATE OF PENNSYLVANIA (UNIVERSITY OF PITTSBURGH MEDICAL CENTER, GEISINGER HEALTH, MILTON S. HERSHEY MEDICAL CENTER, AND NAZARETH HOSPITALS). THIS EVENT AIMS TO UNITE THE GREATER COMMUNITY, SPREAD PUBLIC AWARENESS, AND REDUCE BARRIERS TO CARE THAT PREVENT PEOPLE WITH DIABETES FROM GETTING THEIR ANNUAL EYE SCREENING. APRIL 26 IS NOW OFFICIALLY KNOWN AS DIABETIC EYE SCREENING DAY STATEWIDE THANKS TO NEW LEGISLATION PASSED THIS APRIL! |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR JULIA HALLER | ||||||||||||||
| MEDICAL DIRECTOR | $1,238,399 | $0 | $0 | $0 | $0 | $0 | $19,950 | $0 | $48,767 | $0 | $1,307,116 | $0 | $0 | $0 |
| JOEL SCHUMAN | ||||||||||||||
| PHYSICIAN | $549,994 | $0 | $0 | $0 | $0 | $0 | $8,860 | $0 | $31,811 | $0 | $590,665 | $0 | $0 | $0 |
| JOSEPH P BILSON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER /E | $369,839 | $0 | $0 | $0 | $0 | $0 | $7,625 | $0 | $63,829 | $0 | $441,293 | $0 | $0 | $0 |
| LESLIE HYMAN | ||||||||||||||
| VICE CHAIR OF RESEARCH | $331,588 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $73,174 | $0 | $404,762 | $0 | $0 | $0 |
| MICHAEL ALLEN | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $363,896 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,096 | $0 | $370,992 | $0 | $0 | $0 |
| CHAIM G WOLLSTEIN | ||||||||||||||
| DIRECTOR OF RESEARCH TRAINING & ED | $276,910 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,051 | $0 | $277,961 | $0 | $0 | $0 |
| SEAN D KOGER | ||||||||||||||
| HEAD NURSE | $202,494 | $0 | $22,500 | $0 | $0 | $0 | $3,624 | $0 | $7,884 | $0 | $236,502 | $0 | $0 | $0 |
| JOSEPH PULIDO | ||||||||||||||
| DIRECTOR OF TRANSLATIONAL | $228,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,156 | $0 | $229,156 | $0 | $0 | $0 |
| DR RALPH EAGLE | ||||||||||||||
| PHYSICIAN | $221,166 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,035 | $0 | $228,201 | $0 | $0 | $0 |
| SHELLEY JOHNSON | ||||||||||||||
| DIRECTOR OF FINANCE | $212,202 | $0 | $0 | $0 | $0 | $0 | $3,418 | $0 | $1,051 | $0 | $216,671 | $0 | $0 | $0 |
| CYNTHIA FARANO | ||||||||||||||
| CHIEF HRCO | $197,538 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,059 | $0 | $201,597 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NONFIXED PAYMENTS UNDER THE EMPLOYMENT CONTRACTS OF THE HEAD NURSE, THEY ARE ELIGIBLE FOR VARIABLE COMPENSATION BASED ON MEETING DEFINED PERFORMANCE METRICS AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 THEIR TIME PERFORMING EYE EXAMS AND EYE SURGERIES AT NO CHARGE. THE ORGANIZATION HOSTED PERIODIC DIABETES SCREENING EVENTS, COMMUNITY SCREENING AND PATIENT EDUCATION EVENTS, AND A KIDS SIGHT DAY WHERE MORE THAN A SEVEN HUNDRED SCREENINGS WERE CONDUCTED AND CHILDREN RECEIVED EYE GLASSES AT NO CHARGE. 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 AN OPHTHALMOLOGIST. THE MAJORITY OF THE CHOSEN SCHOOLS ARE LOCATED IN UNDERSERVED AREAS OF PHILADELPHIA. 460 CHILDREN WERE SCREENED AND 221 RECEIVED FREE EYE GLASSES. 17 CHILDREN HAD UNDIAGNOSED MEDICAL CONDITIONS THAT REQUIRED FOLLOW-UP AT WILLS EYE HOSPITAL. IN ADDITION, WILLS EYE LEADS A CITY-WIDE INIATIVE TO REDUCE PREVENTABLE BLINDNESS DUE TO DIABETIC DISEASE. FURTHERMORE, WILLS EYE ATTENDS COMMUNITY EVENTS WHERE INDIVIDUALS ARE SCREENED AND EDUCATIONAL MATERIALS ARE DISTRIBUTED. |
| FORM 990, PART VI, SECTION B, 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, SECTION B, 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, SECTION B, 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, SECTION C, 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. |
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 (1) |
| WCSS OF COTTMAN-BUXMONT INC | ||||||||||
| 8400 ROOSEVELT BLVD | PHILADELPHIA | PA | 19152 | 232787047 | AMB SURG SVCS | PA | 501(C)(3) | LINE 10 | WE HOSPITAL | Yes (1) |
| WILLS EYE CSS CORPORATION | ||||||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 232763562 | AMB SURG SVCS | PA | 501(C)(3) | LINE 10 | WE HOSPITAL | Yes (1) |
| WILLS EYE FOUNDATION | ||||||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 593794523 | SOLICITATION | PA | 501(C)(3) | LINE 12A, I | WE HOSPITAL | Yes (1) |
| WILLS EYE OPHTHALMOLOGY CLINIC INC | ||||||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 233065896 | OUTPATIENT SV | PA | 501(C)(3) | LINE 12A, I | WE HOSPITAL | Yes (1) |
| WCSS OF PLYMOUTH MEETING INC | ||||||||||
| 625 RIDGE PIKE BUILDING B | CONSHOHOCKEN | PA | 19428 | 232840171 | AMB SURG SVCS | PA | 501(C)(3) | LINE 10 | WE HOSPITAL | Yes (1) |
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 | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLYMOUTH MEETING ASC LLC | ||||||||||||||
| 625 RIDGE PIKE BLDG B | CONSHOHOCKEN | PA | 19428 | 232848584 | AMBULATORY SU | PA | WE CSSC | RELATED | 0 | 0 | ||||
| CHERRY HILL ASC LLC | ||||||||||||||
| 408 RT 70 EAST | CHERRY HILL | NJ | 08003 | 223335953 | AMBULATORY SU | NJ | RELATED | 0 | 0 | N/A | ||||
| COTTMAN ASC LLC | ||||||||||||||
| 8400 ROOSEVELT BLVD | PHILADELPHIA | PA | 19152 | 232786584 | AMBULATORY SU | PA | WCSS - CB | RELATED | 0 | 0 | ||||
| STADIUM CAMPUS ASC LLC | ||||||||||||||
| 3340 S BROAD STREET | PHILADELPHIA | PA | 19148 | 232981922 | AMBULATORY SU | PA | WE CSSC | RELATED | 0 | 0 | ||||
| WARMINSTER ASC LLC | ||||||||||||||
| 401 NORTH YORK ROAD | WARMINSTER | PA | 18974 | 232779763 | AMBULATORY SU | PA | WILLS HOSPITAL | RELATED | 0 | Yes (1) | ||||
| WILLS EYE SURG NETWORK LLC | ||||||||||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 232861316 | MGMT SERVICES | PA | WILLS HOSPITAL | RELATED | 0 | Yes (1) | -$23,388 | $1,099,637 | 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 | EntityTypeTxt |
| Share Of Total Income | $51,497 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $17,300 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLS EYE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $1,497,064 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |