2013-09-03T18:21:56-05:00 2012-06-30 BDO USA LLP 8405 GREENSBORO DRIVE 7TH FLOOR MCLEAN VA 22102 990 2011-07-01 236000204 CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE INSTITUTE % FINANCE DEPARTMENT CITY 2159283320 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 191075109 JERI MOGLE 2013-01-31 true JEFFREY J SCHRAGG 7038930600 2013-01-07 2011 2016-02-24 21:20:13Z JOSEPH BILSON 10839763 false X WWW.WILLSEYE.ORG X 1832 PA HEALTH CARE PROVIDER 13 13 74 0 2250469 -111757 3764261 3651436 1630596 2861303 1604887 2107974 2248521 2205237 9248265 10825950 0 0 0 0 5494509 5625666 0 0 0 9925758 10254726 15420267 15880392 -6172002 -5054442 120033754 112322147 39683192 49418515 80350562 62903632 HEALTH CARE PROVIDER false false 5116636 2616453 Health care provider: provides health care to individuals on an outpatient basis. 2599374 244850 Continuing medical education: provide medical education for staff and outside participants. Current and long term objectives are to provide better health care. 4861147 Research facility: performs clinical research. The current and long term objectives of these activities are to provide better health care. 12577157 true true 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 113 0 true 74 true true true false false false false false false false false false X 13 13 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 X Joseph S Martz 13.0 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 Honorable Darrell Clarke 1.0 X 0 0 0 Dominic A Sabatini 1.0 X 0 0 0 JOSEPH P BILSON 4.0 X 280223 0 58943 JERI MOGLE 12.0 X 106143 0 0 RALPH EAGLE MD 40.0 X 219483 0 40906 JULIA HALLER MD 40.0 X 625781 0 74808 Ann P Murchison MD 25.0 X 116051 61624 29346 Michael Allen 40.0 X 196912 0 29214 Eileen Krzesinski 40.0 X 106800 0 13069 1727875 61624 246286 7 false true false 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 15 2650230 1001206 3651436 INCOME FROM RELATED ORGANIZATIONS 621400 609451 609451 TJUH REIMBURSEMENT 621400 598546 598546 ASC RENT 621990 1208452 1208452 ASC MANAGEMENT FEES 561000 200004 200004 CME REVENUE 621400 244850 244850 2861303 2121787 2121787 0 0 0 13813 -13813 -13813 -13813 0 0 0 PHYSICIAN RENTALS/ OPTICAL SHOP RENT 621110 2035812 2035812 AIR RIGHTS LEASE 531110 214657 214657 LOSS ON EARLY EXTINGUISHMENT OF DEBT -150610 -150610 105378 105378 2205237 10825950 1558225 2250469 3365820 0 0 0 0 0 0 0 0 462848 325842 137006 0 0 0 0 0 3260303 3031088 229215 0 1358532 956398 402134 0 363259 352623 10636 0 180724 159305 21419 0 0 0 0 0 60993 43008 17985 0 83877 66356 17521 0 0 0 0 0 0 0 348788 273693 75095 0 1848880 1573305 275575 0 211793 149306 62487 0 637624 546393 91231 0 364095 256321 107774 0 0 0 2533944 1785840 748104 0 272821 265487 7334 0 0 0 0 0 4938 4938 0 0 1060795 746793 314002 0 0 2185244 1538399 646845 0 130793 93291 37502 0 REPAIRS & MAINTENANCE 175607 140422 35185 0 TAXES & LICENSES 164884 116318 48566 0 PATIENT CARE 61606 61606 0 0 DIETARY 57374 51351 6023 0 50670 39074 11596 15880392 12577157 3303235 0 417227 981527 59206603 55531578 85989 64047 0 0 0 0 0 0 412553 582553 0 0 322858 432603 30783168 12971056 19327831 17812112 0 0 0 0 -179317 -3443145 0 0 40440010 40360872 120033754 112322147 3748743 2436606 0 0 4272827 2494987 13435949 15000000 0 0 0 0 0 0 0 0 18225673 29486922 39683192 49418515 X 51413445 34994449 10527423 9518268 18409694 18390915 80350562 62903632 120033754 112322147 X -5054442 -12392488 X false true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18409694 -18779 18390915 18358167 51527 18409694 16813268 1544899 18358167 13833679 2979589 16813268 1.00000 false false 378555 378555 19154441 6326708 12827733 1132670 1091387 41283 9835276 5552961 4282315 282226 282226 17812112 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 40360872 0 SWAP AGREEMENT LOSS 9521279 PENSION BENEFIT OBLIGATION 19564398 MINORITY INTEREST 322344 LIABILITY IN GIFT ANNUITY 78901 29486922 10825950 15880392 -5054442 -4764666 -7627822 -12392488 -17446930 5807590 -4764666 -4764666 10572256 253694 253694 10825950 23254520 7627822 7627822 15626698 253694 253694 15880392 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 X X false false false false false false false false false 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 THE HOSPITALS AND HIGHER EDUCATION FACILITIES 231929132 2012-03-01 15000000 CURRENT REFUNDING O/S 2000 BONDS false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 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. 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