CITY OF PHILADELPHIA TTEE ADMINISTERING WILLS EYE INSTITUTE: Form 990, tax year 2011
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- Organization
- CITY OF PHILADELPHIA TTEE ADMINISTERING WILLS EYE INSTITUTE (EIN 23-6000204)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-09-03
- IRS object ID
- 201302469349300135
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-03T18:21:56-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLOOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236000204 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF PHILADELPHIA TRUSTEE | BusinessNameLine1 |
| Business Name Line2 | ADMINISTERING WILLS EYE INSTITUTE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % FINANCE DEPARTMENT | InCareOfName |
| Name Control | CITY | NameControl |
| Phone | 2159283320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 WALNUT STREET 15TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191075109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERI MOGLE | Name |
| Title | CFO | Title |
| Date Signed | 2013-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J SCHRAGG | Name |
| Phone | 7038930600 | Phone |
| Date Prepared | 2013-01-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH BILSON | NameOfPrincipalOfficerPerson |
| Gross Receipts | 10839763 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILLSEYE.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1832 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | HEALTH CARE PROVIDER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2250469 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -111757 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3764261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3651436 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1630596 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2861303 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1604887 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2107974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2248521 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2205237 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9248265 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10825950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5494509 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5625666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9925758 | OtherExpensePriorYear |
| Other Expenses Current Year | 10254726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15420267 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15880392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6172002 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5054442 | RevenuesLessExpensesCY |
| Total Assets BOY | 120033754 | TotalAssetsBOY |
| Total Assets EOY | 112322147 | TotalAssetsEOY |
| Total Liabilities BOY | 39683192 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 49418515 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80350562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62903632 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEALTH CARE PROVIDER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5116636 | Expense |
| Revenue | 2616453 | Revenue |
| Description | Health care provider: provides health care to individuals on an outpatient basis. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2599374 | Expense |
| Revenue | 244850 | Revenue |
| Description | Continuing medical education: provide medical education for staff and outside participants. Current and long term objectives are to provide better health care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4861147 | Expense |
| Description | Research facility: performs clinical research. The current and long term objectives of these activities are to provide better health care. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 12577157 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FINANCE DEPARTMENT | NamePerson |
| Telephone Number | 2159283320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 WALNUT ST 15TH FLR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191075109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Joseph S Martz | |||||||
| EXEC DIR & SEC | 13.0 | X | X | 76482 | 0 | 0 | |
| Honorable Ronald R Donatucci | |||||||
| President/ DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | |
| Stephen R Wojdak Esquire | |||||||
| Vice President/ DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | |
| Honorable Anna C Verna | |||||||
| Vice President/ DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | |
| Bernard W Smalley Esquire | |||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 | |
| Lynette M Brown-Sow | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Louis J Esposito | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Vincent J Fenerty Jr | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Michael P Meehan Esquire | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Honorable Michael A Nutter | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Senator Michael Stack | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Honorable Marian B Tasco | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Honorable Darrell Clarke | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| Dominic A Sabatini | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH P BILSON | |||||||
| EXECUTIVE DIRECTOR | 4.0 | X | 280223 | 0 | 58943 | ||
| JERI MOGLE | |||||||
| CHIEF FINANCIAL OFFICER | 12.0 | X | 106143 | 0 | 0 | ||
| RALPH EAGLE MD | |||||||
| PHYSICIAN | 40.0 | 219483 | 0 | 40906 | X | ||
| JULIA HALLER MD | |||||||
| MEDICAL DIRECTOR | 40.0 | 625781 | 0 | 74808 | X | ||
| Ann P Murchison MD | |||||||
| Physician | 25.0 | 116051 | 61624 | 29346 | X | ||
| Michael Allen | |||||||
| esquire | 40.0 | 196912 | 0 | 29214 | X | ||
| Eileen Krzesinski | |||||||
| Nurse Manager | 40.0 | 106800 | 0 | 13069 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1727875 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 61624 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246286 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| The Arthur Jackson Co | |||||
| 7025 West Chester Pike | UPPER DARBY | PA | 19082 | Cleaning | 519538 |
| KPMG LLP | |||||
| PO Box 120001 | DALLAS | TX | 75312 | Accounting | 192273 |
| Gibraltar Technologies Inc | |||||
| 185 Newberry Commons | ETTERS | PA | 17319 | Health IT Consulting | 453738 |
| The Selzer Company | |||||
| 975 Easton Road | WARRINGTON | PA | 18976 | Insurance Broker | 171699 |
| Vitetta | |||||
| 4747 South Broad Street | PHILADELPHIA | PA | 19112 | engineering | 152601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Government Grants | 2650230 | GovernmentGrants |
| All Other Contributions | 1001206 | AllOtherContributions |
| Total Contributions | 3651436 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| INCOME FROM RELATED ORGANIZATIONS | 621400 | 609451 | 609451 | |
| TJUH REIMBURSEMENT | 621400 | 598546 | 598546 | |
| ASC RENT | 621990 | 1208452 | $1,208,452 | |
| ASC MANAGEMENT FEES | 561000 | 200004 | $200,004 | |
| CME REVENUE | 621400 | 244850 | 244850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2861303 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2121787 | TotalRevenueColumn |
| Exclusion | $2,121,787 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13813 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -13813 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13813 | TotalRevenueColumn |
| Exclusion | -$13,813 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PHYSICIAN RENTALS/ OPTICAL SHOP RENT | 621110 | 2035812 | 2035812 | |
| AIR RIGHTS LEASE | 531110 | 214657 | 214657 | |
| LOSS ON EARLY EXTINGUISHMENT OF DEBT | -150610 | -$150,610 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2205237 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10825950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1558225 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2250469 | UnrelatedBusinessRevenue |
| Exclusion | $3,365,820 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462848 | Total |
| Program Services | 325842 | ProgramServices |
| Management And General | 137006 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3260303 | Total |
| Program Services | 3031088 | ProgramServices |
| Management And General | 229215 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358532 | Total |
| Program Services | 956398 | ProgramServices |
| Management And General | 402134 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363259 | Total |
| Program Services | 352623 | ProgramServices |
| Management And General | 10636 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180724 | Total |
| Program Services | 159305 | ProgramServices |
| Management And General | 21419 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60993 | Total |
| Program Services | 43008 | ProgramServices |
| Management And General | 17985 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83877 | Total |
| Program Services | 66356 | ProgramServices |
| Management And General | 17521 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348788 | Total |
| Program Services | 273693 | ProgramServices |
| Management And General | 75095 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1848880 | Total |
| Program Services | 1573305 | ProgramServices |
| Management And General | 275575 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211793 | Total |
| Program Services | 149306 | ProgramServices |
| Management And General | 62487 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637624 | Total |
| Program Services | 546393 | ProgramServices |
| Management And General | 91231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364095 | Total |
| Program Services | 256321 | ProgramServices |
| Management And General | 107774 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2533944 | Total |
| Program Services | 1785840 | ProgramServices |
| Management And General | 748104 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272821 | Total |
| Program Services | 265487 | ProgramServices |
| Management And General | 7334 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4938 | Total |
| Program Services | 4938 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060795 | Total |
| Program Services | 746793 | ProgramServices |
| Management And General | 314002 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2185244 | Total |
| Program Services | 1538399 | ProgramServices |
| Management And General | 646845 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130793 | Total |
| Program Services | 93291 | ProgramServices |
| Management And General | 37502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 175607 | 140422 | 35185 | 0 |
| TAXES & LICENSES | 164884 | 116318 | 48566 | 0 |
| PATIENT CARE | 61606 | 61606 | 0 | 0 |
| DIETARY | 57374 | 51351 | 6023 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50670 | Total |
| Program Services | 39074 | ProgramServices |
| Management And General | 11596 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15880392 | Total |
| Program Services | 12577157 | ProgramServices |
| Management And General | 3303235 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417227 | BOY |
| EOY | 981527 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59206603 | BOY |
| EOY | 55531578 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85989 | BOY |
| EOY | 64047 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412553 | BOY |
| EOY | 582553 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322858 | BOY |
| EOY | 432603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30783168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12971056 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19327831 | BOY |
| EOY | 17812112 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -179317 | BOY |
| EOY | -3443145 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40440010 | BOY |
| EOY | 40360872 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120033754 | BOY |
| EOY | 112322147 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3748743 | BOY |
| EOY | 2436606 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4272827 | BOY |
| EOY | 2494987 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13435949 | BOY |
| EOY | 15000000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18225673 | BOY |
| EOY | 29486922 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39683192 | BOY |
| EOY | 49418515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51413445 | BOY |
| EOY | 34994449 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10527423 | BOY |
| EOY | 9518268 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18409694 | BOY |
| EOY | 18390915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80350562 | BOY |
| EOY | 62903632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120033754 | BOY |
| EOY | 112322147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5054442 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12392488 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18409694 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -18779 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18390915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18358167 | BeginningOfYearBalance |
| Contributions | 51527 | Contributions |
| End Of Year Balance | 18409694 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16813268 | BeginningOfYearBalance |
| Contributions | 1544899 | Contributions |
| End Of Year Balance | 18358167 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13833679 | BeginningOfYearBalance |
| Contributions | 2979589 | Contributions |
| End Of Year Balance | 16813268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378555 | OtherCostOrOtherBasis |
| Book Value | 378555 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19154441 | OtherCostOrOtherBasis |
| Depreciation | 6326708 | Depreciation |
| Book Value | 12827733 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1132670 | OtherCostOrOtherBasis |
| Depreciation | 1091387 | Depreciation |
| Book Value | 41283 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9835276 | OtherCostOrOtherBasis |
| Depreciation | 5552961 | Depreciation |
| Book Value | 4282315 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282226 | OtherCostOrOtherBasis |
| Book Value | 282226 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17812112 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| AGREEMENT | 24523581 |
| DUE FROM AFFILIATES | 15066531 |
| OTHER RECEIVABLES | 150802 |
| SURPLUS | 238846 |
| DEFERRED FINANCING COSTS, NET | 173050 |
| CAPITALIZED RENTAL COSTS, NET | 135905 |
| DEFERRED RENTAL INCOME | 72157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 40360872 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SWAP AGREEMENT LOSS | $9,521,279 |
| PENSION BENEFIT OBLIGATION | $19,564,398 |
| MINORITY INTEREST | $322,344 |
| LIABILITY IN GIFT ANNUITY | $78,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29486922 | TotalOfAmounts |
| Total Revenue | 10825950 | TotalRevenue |
| Total Expenses | 15880392 | TotalExpenses |
| Excess Or Deficit For Year | -5054442 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4764666 | NetUnrealizedGLOnInvestments |
| Other | -$7,627,822 | OtherAmount |
| Total Adjustments | -12392488 | TotalAdjustments |
| Excess Or Deficit Per FS | -17446930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5807590 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4764666 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4764666 | RevenueNotRptdF990 |
| Revenue Subtotal | 10572256 | RevenueSubtotal |
| Investment Expenses Not Included | 253694 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 253694 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10825950 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23254520 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7627822 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7627822 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15626698 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 253694 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 253694 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15880392 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS | Intended uses of endowment funds are specific to the wishes of the donor. |
| SCHEDULE D, PART X, LINE 2 | FIN 48 (ASC 740) FOOTNOTE | THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS FOR WHICH THE ACCRUAL OF A LIABILITY WOULD BE REQUIRED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
| SCHEDULE D, PART XI, LINE 8 | OTHER ADJUSTMENTS | PENSION ACCUMULATED LOSS (7,581,176) WOMENS COMMITEE ASSETS ( 46,646) TOTAL OTHER ADJUSTMENTS (7,627,822) |
| SCHEDULE D, PART XIII, LINE 2(d) | OTHER | PENSION ACCUMULATED LOSS 7,581,176 WOMENS COMMITEE ASSETS 46,646 TOTAL OTHER ADJUSTMENTS 7,627,822 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH P BILSON | |||||||||||
| 280223 | 0 | 0 | 0 | 0 | 0 | 0 | 28919 | 0 | 30024 | 280223 | 58943 |
| RALPH EAGLE MD | |||||||||||
| 219483 | 0 | 0 | 0 | 0 | 0 | 18255 | 0 | 0 | 0 | 237738 | 0 |
| JULIA HALLER MD | |||||||||||
| 575000 | 0 | 0 | 0 | 50781 | 0 | 59340 | 0 | 15468 | 0 | 700589 | 0 |
| Ann P Murchison MD | |||||||||||
| 116051 | 61624 | 0 | 0 | 0 | 0 | 3554 | 0 | 25792 | 0 | 145397 | 61624 |
| Michael Allen | |||||||||||
| 196912 | 0 | 0 | 0 | 0 | 0 | 3938 | 0 | 25276 | 0 | 226126 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOSPITALS AND HIGHER EDUCATION FACILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 231929132 | IssuerEIN |
| Date Issued | 2012-03-01 | DateIssued |
| Issue Price | 15000000 | IssuePrice |
| Description Of Purpose | CURRENT REFUNDING O/S 2000 BONDS | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 0 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 5 | NET UNREALIZED LOSS ON INVESTMENTS (4,764,666) PENSION ACCUMULATED LOSS (7,581,176) WOMENS COMMITEE ASSETS ( 46,646) TOTAL OTHER CHANGES IN NET ASSETS (12,392,488) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH P BILSON TITLE:EXECUTIVE DIRECTOR HOURS:36 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JERI MOGLE TITLE:CHIEF FINANCIAL OFFICER HOURS:15 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:Ann P. Murchison, M.D. TITLE:Physician HOURS:15 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Abbot Inc | ||||||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 232711311 | TITLE HLDG | PA | 501(c)(2) | 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 |
| WILLS EYE RESEARCH CENTER INC | ||||||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 272165863 | HEALTH CARE | PA | 501(C)(3) | 3 | NA | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Plymouth Meeting ASC LLC | ||||||||||||||
| 625 RIDGE PIKE BLDG B | CONSHOHOCKEN | PA | 19428 | 232848584 | AMBULATORY SURG | PA | na | RELATED | 0 | 0 | false | $0 | false | 0.00000 |
| CHERRY HILL ASC LLC | ||||||||||||||
| 408 RT 70 EAST | CHERRY HILL | NJ | 08003 | 223335953 | AMBULATORY SURG | NJ | NA | RELATED | 0 | 0 | false | $0 | 0.00000 | |
| COTTMAN ASC LLC | ||||||||||||||
| 8400 ROOSEVELT BLVD | PHILADELPHIA | PA | 19152 | 232786584 | AMBULATORY SURG | PA | NA | RELATED | 0 | 0 | false | $0 | 0.00000 | |
| STADIUM CAMPUS ASC LLC | ||||||||||||||
| 3340 S BROAD STREET | PHILADELPHIA | PA | 19148 | 232981922 | AMBULATORY SURG | PA | NA | RELATED | 0 | 0 | false | $0 | false | 0.00000 |
| WARMINSTER ASC LLC | ||||||||||||||
| 401 NORTH YORK ROAD | WARMINSTER | PA | 18974 | 232779763 | AMBULATORY SURG | PA | WILLS INSTITUTE | RELATED | 1254 | -2204090 | false | $0 | true | 0.01000 |
| Wills Eye Surg Network LLC | ||||||||||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 232861316 | MGMT SERVICES | PA | WILLS INSTITUTE | RELATED | 2523 | 724234 | false | $0 | true | 0.01000 |
| WILMINGTON ASC LLC | ||||||||||||||
| 900 FOULK ROAD 1ST FLR | WILMINGTON | DE | 19803 | 510385184 | AMBULATORY SURG | DE | NA | RELATED | 0 | 0 | false | false | 0.00000 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AASOP INC | |||||||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 202867708 | PHYSICIAN PRACT | PA | na | C-CORP | 0 | 0 | 0.00000 |
| PREMIUM EYE SURGEONS INC | |||||||||||
| 1018 street road STE 201 | southampton | PA | 18966 | 271273588 | PHYSICIAN PRACT | PA | NA | C CORP | 0 | 0 | 0.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |