2014-02-13T15:38:23-06:00 2013-06-30 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2012-07-01 236000204 CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE INSTITUTE % FINANCE DEPARTMENT CITY 2159283320 840 WALNUT STREET 15TH FLOOR Suite PHILADELPHIA PA 191075109 JERI MOGLE 7038930600 2014-02-15 true JSCHRAGGBDOCOM 7038930600 2012 2015-11-30 17:44:51Z JOSEPH BILSON 17749835 false X WWW.WILLSEYE.ORG X 1832 PA HEALTH CARE PROVIDER 12 12 71 13 2245189 -596084 3651436 7665956 2861303 2217139 2107974 2839510 2205237 2452457 10825950 15175062 0 0 0 0 5625666 5319908 0 0 0 10254726 10789656 15880392 16109564 -5054442 -934502 112322147 128838896 49418515 54784698 62903632 74054198 HEALTH CARE PROVIDER false false 4324979 0 2217139 Health care provider: provides health care to individuals on an outpatient basis. 3110981 0 307268 Continuing medical education: provide medical education for staff and outside participants. Current and long term objectives are to provide better health care. 4995216 0 Research facility: performs clinical research. The current and long term objectives of these activities are to provide better health care. 12431176 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false false true 95 0 true 71 true true true false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false X FINANCE DEPARTMENT 2159283320 840 WALNUT ST 15TH FLR PHILADELPHIA PA 191075109 Joseph S Martz 10.0 X X 76482 0 0 Honorable Ronald R Donatucci 1.0 X X 0 0 0 Stephen R Wojdak Esquire 1.0 X X 0 0 0 Honorable Anna C Verna 1.0 X X 0 0 0 Bernard W Smalley Esquire 1.0 X X 0 0 0 Lynette M Brown-Sow 1.0 X 0 0 0 Louis J Esposito 1.0 X 0 0 0 Vincent J Fenerty Jr 1.0 X 0 0 0 Michael P Meehan Esquire 1.0 X 0 0 0 Honorable Michael A Nutter 1.0 X 0 0 0 Senator Michael Stack 1.0 X 0 0 0 Honorable Marian B Tasco 1.0 X 0 0 0 Dominic A Sabatini 1.0 X 0 0 0 JOSEPH P BILSON 15.0 25.0 X 295385 0 60594 JERI MOGLE 12.0 20.0 X 161250 0 0 RALPH EAGLE MD 8.0 32.0 X 216299 0 52054 JULIA HALLER MD 20.0 20.0 X 593367 0 106326 Ann P Murchison MD 32.0 8.0 X 190000 0 49183 Michael Allen 40.0 X 206003 0 40320 MELISSA BUSHNELL 20.0 20.0 X 0 119995 23758 1738786 119995 332235 9 false true false The Arthur Jackson Co 7025 West Chester Pike UPPER DARBY PA 19082 Cleaning 442131 WED LLP 1500 SPRING GARDEN PHILADELPHIA PA 19130 RENT 986591 Gibraltar Technologies Inc 185 Newberry Commons ETTERS PA 17319 Health IT Consulting 179416 THOMAS JEFFERSON UNIVERSITY 900 WALNUT STREET PHILADELPHIA PA 19107 HEALTHCARE 232944 HEIDELBERG ENGINEERING 1808 ASTON AVENUE CARLSBAD CA 92008 engineering 189200 5 3898518 3767438 7665956 INCOME FROM RELATED ORGANIZATIONS 621400 113932 113932 TJUH REIMBURSEMENT 621400 603960 603960 ASC RENT 621990 1243680 1243680 ASC MANAGEMENT FEES 561000 199996 199996 CME REVENUE 621400 55571 55571 2217139 2164283 2164283 0 0 0 0 0 3250000 2574773 675227 675227 675227 0 0 0 MOB RENTALS - PHYSCIANS RENTALS 621110 2030532 2030532 AIR RIGHTS LEASE 531110 214657 214657 MISCELLANEOUS INCOME 140982 140982 66286 66286 2452457 15175062 980731 2245189 4283186 0 0 0 0 533117 421099 112018 0 0 3406312 2690582 715730 0 805841 636519 169322 0 332624 262733 69891 0 242014 191162 50852 0 69669 55030 14639 0 81367 64270 17097 0 0 0 371534 0 371534 0 2257378 1783061 474317 0 366395 289409 76986 0 712264 562604 149660 0 0 0 1244894 983319 261575 0 155635 122933 32702 0 0 0 1530613 1209003 321610 0 0 2491791 1968219 523572 0 178914 141321 37593 0 REPAIRS & MAINTENANCE 303875 240025 63850 0 TAXES & LICENSES 196869 155503 41366 0 PATIENT CARE 348472 275252 73220 0 DIETARY 106678 84263 22415 0 373308 294869 78439 16109564 12431176 3678388 0 981527 1444562 55531578 62270242 64047 3056187 0 0 0 0 0 0 582553 1035273 0 0 432603 299136 45637552 19344377 17812112 26293175 0 0 0 0 -3443145 -5703655 0 0 40360872 40143976 112322147 128838896 2436606 3906647 0 0 2494987 1442308 15000000 15000000 0 0 0 0 0 0 0 7562702 29486922 26873041 49418515 54784698 X 34994449 42120198 9518268 13576000 18390915 18358000 62903632 74054198 112322147 128838896 X -934502 7899132 -1994106 6180042 X false true X true true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18390915 21000 54000 18357915 18409694 -18779 18390915 18358167 51527 18409694 16813268 1544899 18358167 13833679 2979589 16813268 1.00000 false false 399403 399403 32996512 11065044 21931468 1229942 687069 542873 11011695 7592264 3419431 26293175 AGREEMENT 22154025 DUE FROM AFFILIATES 17304527 OTHER RECEIVABLES 119691 SURPLUS 253474 DEFERRED FINANCING COSTS, NET 147413 CAPITALIZED RENTAL COSTS, NET 108724 DEFERRED RENTAL INCOME 56122 40143976 0 SWAP AGREEMENT LOSS 7147697 PENSION BENEFIT OBLIGATION 15763863 LIABILITY IN GIFT ANNUITY CONDITIONAL CONTRIBUTION 75024 INTEREST PAYABLE 76720 LONG TERM CPAITAL LEASE OBLIGATIONS 3809737 26873041 X 22702660 7899132 7899132 14803528 371534 371534 15175062 9545206 -6192824 -6192824 15738030 371534 371534 16109564 INTENDED USE OF ENDOWMENTS SCHEDULE D, PART V, LINE 4 Intended uses of endowment funds are specific to the wishes of the donor. FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS FOR WHICH THE ACCRUAL OF A LIABILITY WOULD BE REQUIRED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. OTHER EXPENSES NOT INCLUDED ON RETURN SCHEDULE D, PART XI, LINE 2D GAIN/LOSS SWAP -2,373,583 PENSION ACCUMULATED GAIN/LOSS -3,819,241 ---------- TOTAL -6,192,824 X X false false false false false false false false false JOSEPH P BILSON 295385 0 0 0 0 0 10341 1477 42679 6097 348405 7574 JERI MOGLE 161250 0 0 0 0 0 0 0 0 0 161250 0 RALPH EAGLE MD 216299 0 0 0 0 0 1731 6923 8680 34720 226710 41643 JULIA HALLER MD 575001 0 0 0 18366 0 16618 7122 57810 24776 667795 31898 Ann P Murchison MD 190000 0 0 0 0 0 3040 760 36306 9077 229346 9837 Michael Allen 206003 0 0 0 0 0 4120 0 36200 0 246323 0 A The Hospitals and Higher Education Facilities 231929132 2012-03-01 15000000 CURRENT REFUNDING O/S 2000 BONDS false false false A 0 0 0 0 0 0 0 0 0 0 0 0 A 0 A 0 0 A true FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11b THE AUDIT COMMITTEE REVIEWS A DRAFT OF FEDERAL FORM 990 PRIOR TO FILING. CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12(C) CONFLICT OF INTEREST IS COVERED UNDER THE BOARD OF DIRECTORS OF CITY TRUSTS CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S CODE OF CONDUCT POLICY WHICH EVERY EMPLOYEE SIGNS. IT IS MONITORED ANUALLY. DETERMINING COMPENSATION FORM 990, PART VI, LINE 15 ANNUALLY, THE COMPENSATION COMMITTEE, ONE OF THE COMMITTEES OF THE BOARD OF DIRECTORS OF CITY TRUSTS MEETS TO REVIEW THE TOP MANAGEMENT AND EMPLOYEES EARNING OVER $100K TO DETERMINE, THROUGH VARIOUS PROCESSES, IF ADDITIONAL COMPENSATION WILL BE RECEIVED ANNUALLY. AVAILABILITY OF OTHER DOCUMENTS FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 GAIN/LOSS SWAP 2,373,583 PENSION ACCUMULATED GAIN/LOSS 3,819,241 CHANGE IN NONCONTROLLING INTEREST -12,872 ---------- TOTAL 6,180,042 Abbot Inc 840 WALNUT STREET PHILADELPHIA PA 19107 232711311 TITLE HLDG PA 501(C)(3) n/a na false WCSS OF CENTER CITY INC 840 WALNUT STREET PHILADELPHIA PA 19107 232763559 AMB SURG SVCS PA 501(C)(3) 9 na false WCSS OF COTTMAN-BUXMONT INC 8400 ROOSEVELT BLVD PHILADELPHIA PA 19152 232787047 AMB SURG SVCS PA 501(C)(3) 9 NA false Wills Eye SS Corporation 840 WALNUT STREET PHILADELPHIA PA 19107 232763562 AMB SURG SVCS PA 501(C)(3) 9 NA false Wills Eye Foundation 840 WALNUT STREET PHILADELPHIA PA 19107 593794523 solicitation PA 501(C)(3) 11A NA false Wills Eye Ophthalmology Clinic Inc 840 WALNUT STREET PHILADELPHIA PA 19107 233065896 outpatient sv PA 501(C)(3) 11A NA false WCSS of PLYMOUTH MEETING INC 625 RIDGE PIKE BUILDING B CONSHOHOCKEN PA 19428 232840171 AMB SURG SVCS PA 501(C)(3) 9 NA false WEOC ER INC 840 WALNUT STREET PHILADELPHIA PA 19107 270246635 health care PA 501(C)(3) 3 NA false Plymouth Meeting ASC LLC 625 RIDGE PIKE BLDG B CONSHOHOCKEN PA 19428 232848584 AMBULATORY SU PA na RELATED 0 0 false 0 false CHERRY HILL ASC LLC 408 RT 70 EAST CHERRY HILL NJ 08003 223335953 AMBULATORY SU NJ NA RELATED 0 0 false 0 COTTMAN ASC LLC 8400 ROOSEVELT BLVD PHILADELPHIA PA 19152 232786584 AMBULATORY SU PA NA RELATED 0 0 false 0 STADIUM CAMPUS ASC LLC 3340 S BROAD STREET PHILADELPHIA PA 19148 232981922 AMBULATORY SU PA NA RELATED 0 0 false 0 false WARMINSTER ASC LLC 401 NORTH YORK ROAD WARMINSTER PA 18974 232779763 AMBULATORY SU PA WILLS INSTITUTE RELATED 2209 -2333613 false 0 true 1.00000 Wills Eye Surg Network LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232861316 MGMT SERVICES PA WILLS INSTITUTE RELATED 485 228190 false 0 true 1.00000 WILMINGTON ASC LLC 900 FOULK ROAD 1ST FLR WILMINGTON DE 19803 510385184 AMBULATORY SU DE NA RELATED 0 0 false true AASOP INC 840 WALNUT STREET PHILADELPHIA PA 19107 202867708 PHYSICIAN PRA PA na C-CORP PREMIUM EYE SURGEONS INC 1018 street road STE 201 southampton PA 18966 271273588 PHYSICIAN PRA PA NA C CORP false false false false false false false false true false false true false false false true false true