2026-05-15T18:59:31-05:00 2025-06-30 135565207 KPMG LLP 1735 MARKET STREET PHILADELPHIA PA 191032499 990 2024-07-01 236000204 CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL CITY 2159283320 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 191075109 DR JULIA HALLER CEO & OPHTHALMOLOGIST-IN-CHIEF 2159283320 2026-05-15 1 1 PHILLIP E GROFF P01247783 2672567000 2024 2025-03-06 01:10:19Z DR JULIA HALLER 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 191075109 69473596 0 X WWW.WILLSEYE.ORG X 1832 PA SEE SCHEDULE O. 12 12 230 115 -186877 0 2430497 706761 35425153 39423663 11890375 6793720 -157177 1345143 49588848 48269287 0 0 0 0 20091397 22464049 0 0 55420 33529627 35950258 53621024 58414307 -4032176 -10145020 139621888 106337234 50559392 28258977 89062496 78078257 X ESTABLISHED IN 1832 AS A GIFT FROM JAMES WILLS, A PHILADELPHIA MERCHANT, TO THE CITY OF PHILADELPHIA, WILLS EYE'S MISSION IS TO PROVIDE EXCELLENCE IN OPHTHALMIC CARE TO THE COMMUNITY IN NEED. SEE SCHEDULE O. 0 0 39831731 36816681 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. 6625661 850137 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. 7161128 3288865 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. 53618520 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 267 0 230 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X REBECCA RHYNHART 2675351931 840 WALNUT STREET PHILADELPHIA PA 19107 BERNARD W SMALLEY ESQ PRESIDENT 1.00 0.00 X X 0 0 0 HON MICHAEL A NUTTER VICE PRESIDENT 1.00 0.00 X 0 0 0 LYNETTE M BROWN-SOW VICE PRESIDENT 1.00 0.00 X 0 0 0 MICHAEL P MEEHAN ESQ DIRECTOR 1.00 0.00 X 0 0 0 ALBERT S DANDRIDGE III ESQ DIRECTOR 1.00 0.00 X 0 0 0 CHARLES M GIBBS ESQ DIRECTOR 1.00 0.00 X 0 0 0 HON DEREK S GREEN DIRECTOR 1.00 0.00 X 0 0 0 HON PAUL P PANEPINTO DIRECTOR 1.00 0.00 X 0 0 0 DOMINIC A SABATINI DIRECTOR 1.00 0.00 X 0 0 0 HON MARK F SQUILLA DIRECTOR 1.00 0.00 X 0 0 0 HON MICHAEL J STACK DIRECTOR 1.00 0.00 X 0 0 0 HON DONNA BULLOCK DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH P BILSON CHIEF EXECUTIVE OFFICER /E 23.00 17.00 X 369839 0 71454 DR JULIA HALLER MEDICAL DIRECTOR 28.00 12.00 X 1238399 0 68717 MICHAEL ALLEN CHIEF OPERATIONS OFFICER 31.00 9.00 X 363896 0 7096 SHELLEY JOHNSON DIRECTOR OF FINANCE 26.00 14.00 X 212202 0 4469 CHAIM G WOLLSTEIN DIRECTOR OF RESEARCH TRAINING & ED 40.00 0.00 X 276910 0 1051 SEAN D KOGER HEAD NURSE 40.00 0.00 X 224994 0 11508 DR RALPH EAGLE PHYSICIAN 1.00 39.00 X 221166 0 7035 LESLIE HYMAN VICE CHAIR OF RESEARCH 40.00 0.00 X 331588 0 73174 JOSEPH PULIDO DIRECTOR OF TRANSLATIONAL 32.00 0.00 X 228000 0 1156 CYNTHIA FARANO CHIEF HRCO 40.00 0.00 X 197538 0 4059 JOEL SCHUMAN PHYSICIAN 40.00 0.00 X 549994 0 40671 4214526 0 290390 61 0 1 0 BANKDIRECT CAPITAL FINANCE TWO CONWAY PARK 150 NORTH FIELD DR LAKE FOREST IL 60045 INSURANCE SRV 2334443 SOCIETY HILL ANESTHESIA CONSULTANTS PC 301 S 8TH ST STE 2-L PHILADELPHIA PA 19106 ANESTHESIOLOGIST SRV 1698045 PHARMERICA HOSPITAL PHARMACY SERVICES 401 N 3RD ST STE 305 PHILADELPHIA PW 19123 PHARMACIST PROF SERV 1234582 ADVANCED PRACTICE PROVIDERS PO BOX 700 CADILLAC MI 49601 HOSPITALIST SERV 656705 KPMG LLP PO BOX 120522 DALLAS TX 75312 AUDIT & TAX SERVICE 572000 49 706761 706761 PATIENT REVENUE 621400 44123117 44123117 GOVT RESEARCH GRANTS 621990 3288865 3288865 TJUH REIMBURSEMENT 621400 624557 624557 CME REVENUE 621400 225580 225580 RELATED ORG. INCOME 621400 -8838456 -8838456 39423663 1356559 1356559 1356722 1543599 -186877 -186877 -186877 25097871 19660710 5437161 5437161 5437161 STATE ASSESSMENT REIMB 621400 1234884 1234884 MISCELLANEOUS INCOME 900099 297136 297136 1532020 48269287 40955683 -186877 6793720 3324727 2367807 901500 55420 15342888 14764156 578732 -1067941 -980089 -87852 3607291 3310517 296774 1257084 1153673 103411 343682 316187 27495 106080 97594 8486 83000 76360 6640 416671 383337 33334 3299429 3035475 263954 747202 687426 59776 3371400 3101688 269712 502082 461915 40167 3395995 3124315 271680 253605 233317 20288 63134 58083 5051 3998882 3678971 319911 1256739 1084420 172319 1285312 1182487 102825 PATIENT CARE 15361148 14132256 1228892 REPAIRS AND MAINTENANCE 1657322 1524736 132586 TAXES AND LICENSES 57190 52615 4575 -248615 -228726 -19889 58414307 53618520 4740367 55420 802134 647962 53822260 43836764 375803 907701 6481474 5834577 914742 1656130 1158250 1300784 77507490 53263462 24635137 24244028 8017671 -3010035 43414417 30919323 139621888 106337234 15132090 17863200 280094 249291 15000000 20147208 10146486 50559392 28258977 X 53555987 47435265 35506509 30642992 89062496 78078257 139621888 106337234 -10145020 -839219 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 83000 0 0 83000 0 PART II-B, LINE 1: THE ORGANIZATION HAD LOBBYING EXPENDITURES RELATED TO GOVERNMENTAL RESEARCH FUNDING AND GOVERNMENTAL FUNDING OF PROGRAMS TO PROVIDE MEDICAL SERVICES TO UNDERSERVED POPULATIONS. 30699107 16385 -2459922 1358023 26897547 30784396 12380 903461 1001130 30699107 32109271 11685 -249140 1087420 30784396 39343366 67678 -6328433 973340 32109271 30507853 13600 9770946 949033 39343366 0.95570 0.04430 0 0 417369 417369 28446782 22348128 6098654 17326038 8901445 8424593 28837407 20753677 8083730 2479894 1260212 1219682 24244028 RENT RECEIVABLE 323824 ESTATE/OTHER RECEIVABLE 264546 DUE FROM SUBSIDIARIES 17690237 CHARITABLE GIFT ANNU. SURPLUS 553293 LEASE RECEIVABLE 1965987 PENSION ASSET 9922193 ACCRUED INTEREST 199243 30919323 SHORT AND LT CAPITAL LEASES 1112201 LIABILITY IN GIFT ANNUITY 224730 INTEREST PAYABLE 946 WSFS MORGAGE LOAN 4553072 DEFERRED LIABILITY 2842396 ROU LIABILITY 1413141 10146486 PART V, LINE 4: INTENDED USE OF ENDOWMENTS CONTINUING MEDICAL EDUCATION, RESIDENT EDUCATION, AND RESEARCH IN GENERAL OPHTHALMOLOGY AND SUBSPECIALTIES OF OPHTHALMOLOGY. ALSO FOR GENERAL OPERATIONAL FUNCTIONING OF WILLS EYE HOSPITAL AND PATIENT CARE. 1 1 X 1 X 1 X 500.000000000000 1 1 1 0 0 551000 551000 0.00940 10285000 1415834 8869166 0.15180 10836000 1415834 9420166 0.16120 927000 927000 0.01590 927000 927000 0.01590 11763000 1415834 10347166 0.17710 1 11459941 43100000 -31640059 X 1 1 1 1 WILLS EYE HOSPITAL 840 WALNUT STREET PHILADELPHIA PA 19107 WWW.WILLSEYE.ORG PA 23700101 X X X WILLS EYE HOSPITAL 1 0 0 1 X X X X X X X X X 25 1 1 1 1 X SEE SECTION C X 1 25 1 SEE SECTION C 0 1 X 200.000000000000 500.000000000000 X X 1 1 X X X X 1 X WILLSEYE.ORG/PATIENTS-VISITORS/PATIENT-INFORMATION/FINANCIAL-ASSISTANCE/ X WILLSEYE.ORG/PATIENTS-VISITORS/PATIENT-INFORMATION/FINANCIAL-ASSISTANCE/ X X 1 X X 0 X X X X 1 X 0 0 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/ 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! X X 0 0 0 0 0 0 0 1 0 DR JULIA HALLER MEDICAL DIRECTOR 1238399 0 0 0 0 0 19950 0 48767 0 1307116 0 0 0 JOEL SCHUMAN PHYSICIAN 549994 0 0 0 0 0 8860 0 31811 0 590665 0 0 0 JOSEPH P BILSON CHIEF EXECUTIVE OFFICER /E 369839 0 0 0 0 0 7625 0 63829 0 441293 0 0 0 LESLIE HYMAN VICE CHAIR OF RESEARCH 331588 0 0 0 0 0 0 0 73174 0 404762 0 0 0 MICHAEL ALLEN CHIEF OPERATIONS OFFICER 363896 0 0 0 0 0 0 0 7096 0 370992 0 0 0 CHAIM G WOLLSTEIN DIRECTOR OF RESEARCH TRAINING & ED 276910 0 0 0 0 0 0 0 1051 0 277961 0 0 0 SEAN D KOGER HEAD NURSE 202494 0 22500 0 0 0 3624 0 7884 0 236502 0 0 0 JOSEPH PULIDO DIRECTOR OF TRANSLATIONAL 228000 0 0 0 0 0 0 0 1156 0 229156 0 0 0 DR RALPH EAGLE PHYSICIAN 221166 0 0 0 0 0 0 0 7035 0 228201 0 0 0 SHELLEY JOHNSON DIRECTOR OF FINANCE 212202 0 0 0 0 0 3418 0 1051 0 216671 0 0 0 CYNTHIA FARANO CHIEF HRCO 197538 0 0 0 0 0 0 0 4059 0 201597 0 0 0 PART I, LINE 7 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. 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. 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