2024-05-16T17:37:14-05:00 2023-06-30 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 191032499 990 2022-07-01 593794523 WILLS EYE FOUNDATION INC WILL 2159283320 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 19107 SHELLEY JOHNSON TREASURER 2159283320 2024-05-16 1 SHELLEY JOHNSON XXX-XX-XXXX 0 PHILLIP E GROFF P01247783 2672567000 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH P BILSON 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 19107 3627257 0 X HTTP://WWW.WILLSEYE.ORG/GIVING/ X 2005 PA SUPPORT MISSION OF THE WILLS EYE HEALTH SYSTEM ENTITIES. 2 0 9 0 0 0 1431224 3468448 0 0 72531 100347 5932 -3727 1509687 3565068 0 0 0 0 1200000 922179 0 0 1212529 565729 592047 1765729 1514226 -256042 2050842 8726290 10775896 1039669 1207675 7686621 9568221 THE FOUNDATION WAS CREATED TO RAISE FUNDS IN SUPPORT OF THE MISSION OF THE WILLS EYE ENTITIES WHICH INCLUDE WILLS EYE HOSPITAL, AMBULATORY SURGICAL CENTERS, AND AN OPHTHALMOLOGY CLINIC. 0 0 164796 0 0 PROVIDE SUPPORT TO VARIOUS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ORGANIZATIONS SPECIFIED IN THE CORPORATION'S ARTICLES. AREAS OF ACTIVITY INCLUDES CLINICAL RESEARCH, EDUCATIONAL TRAINING AND FELLOWSHIP OPERATIONAL SUPPORT. 164796 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSEPH P BILSON 2159283306 840 WALNUT STREET PHILADELPHIA PA 19107 DR JULIA HALLER PRESIDENT & DIRECTOR 1.00 39.00 X X 0 1423235 87659 JOSEPH P BILSON VICE PRESIDENT & DIRECTOR 2.00 38.00 X X 0 549030 112830 MICHAEL ALLEN SECRETARY 1.00 39.00 X 0 407758 32437 SHELLEY D JOHNSON TREASURER 2.00 38.00 X 0 242942 10829 SUZANNE BEERS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 181039 0 37129 LINDA MANCINI DIR. OF DEVELOPMENT OPERATIONS 40.00 0.00 X 103823 0 10411 CHRISTINE SCULLY DIR. OF DONOR RELATIONS 40.00 0.00 X 113647 0 32056 EDMUND FLOOD DIR. OF FDN & CORP RELATIONS 40.00 0.00 X 158208 0 14330 556717 2622965 337681 4 0 1 0 BELL OPHTHALMIC TECHNOLOGY 1214 US-130 WESTVILLE NJ 08093 OPHTHALMIC EQUIPMENT 254800 CARL ZEISS MEDITEC INC 5300 CENTRAL PKWY DUBLIN CA 94568 OPHTHALMOLOGY & MICROSURGERY 160875 2 162469 3305979 54409 3468448 100347 100347 88925 162469 62189 26736 26736 MISC INCOME 900099 -30463 -30463 -30463 3565068 0 0 96620 X 746464 746464 20799 20799 92196 92196 62720 62720 10080 10080 23332 23332 263629 72263 191366 8673 8673 79187 79187 63849 63849 23 23 38478 38478 11124 11124 1139 1139 MAINT AGR-SOFTWARE 43365 43365 MEDICAL SUPPLIES 21847 21847 DIETARY EXP 11895 11895 DUES AND SUBSCRIPTIONS 9050 9050 6376 6376 1514226 164796 136901 1212529 8725 0 8378381 9820197 312500 932500 26684 23199 17631 17631 0 0 8726290 10775896 306081 262959 733588 944716 1039669 1207675 X -1017122 -1204016 8703743 10772237 7686621 9568221 8726290 10775896 2050842 -66318 -102924 0 X 0 1 X 1 0 X X 1 CITY OF PHILADELP - TRUSTEE ADMINISTERING WILLS EYE HOSPITAL 236000204 3 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3999649 353100 -66319 4286430 4270792 233302 -504445 3999649 3193376 131635 945781 4270792 2781222 411185 969 3193376 2230868 437257 113097 2781222 0.83000 0.17000 0 0 17631 17631 0 0 DUE TO AFFILIATES 944716 944716 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS ARE FOR PURPOSES OF EDUCATION, CLINICAL CARE, AND RESEARCH. BALL PLEDGE 37599 27541 10058 GOLF 198925 122595 76330 9921 41884 1188 1696 1 14870 12333 2537 5000 2500 251394 162469 88925 9921 46884 3688 1696 62189 26736 0 0 0 0 0 0 0 0 0 DR JULIA HALLER PRESIDENT & DIRECTOR 0 1213235 0 135000 0 75000 0 22927 0 64732 0 1510894 0 0 JOSEPH P BILSON VICE PRESIDENT & DIRECTOR 0 404030 0 70000 0 75000 0 8844 0 103986 0 661860 0 0 MICHAEL ALLEN SECRETARY 0 341444 0 33157 0 33157 0 0 0 32437 0 440195 0 0 SHELLEY D JOHNSON TREASURER 0 209442 0 18500 0 15000 0 0 0 10829 0 253771 0 0 SUZANNE BEERS CHIEF DEVELOPMENT OFFICER 181039 0 0 0 0 0 3755 0 33374 0 218168 0 0 0 EDMUND FLOOD DIR. OF FDN & CORP RELATIONS 156208 0 2000 0 0 0 3521 0 10809 0 172538 0 0 0 CHRISTINE SCULLY DIR. OF DONOR RELATIONS 113647 0 0 0 0 0 2529 0 29527 0 145703 0 0 0 LINDA MANCINI DIR. OF DEVELOPMENT OPERATIONS 103823 0 0 0 0 0 0 0 10411 0 114234 0 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE CITY TRUSTS, WHICH ADMINISTERS THE WILLS EYE HOSPITAL, A RELATED ORGANIZATION, TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE CEO. THIS ORGANIZATION DOES NOT PAY ITS CEO; THE COMPENSATION IS PAID BY WILLS EYE HOSPITAL. X 7 54409 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS A DRAFT OF THE FEDERAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS 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 TRUST'S 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 KEY EMPLOYEES. COMPENSATION WILL BE REVIEWED 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. FORM 990, PART IX, LINE 11G MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,434. TOTAL EXPENSES 11,434. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 72,263. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,263. PURCHASING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 179,932. TOTAL EXPENSES 179,932. ABBOT INC 840 WALNUT STREET PHILADELPHIA PA 19107 232711311 TITLE HOLDING PA 501(C)(2) N/A WE HOSPITAL 0 WCSS OF COTTMAN-BUXMONT INC 8400 ROOSEVELT BLVD PHILADELPHIA PA 19152 232787047 AMB SURG SVCS PA 501(C)(3) LINE 10 WE HOSPITAL 0 WILLS EYE CSS CORPORATION 840 WALNUT STREET PHILADELPHIA PA 19107 232763562 AMB SURG SVCS PA 501(C)(3) LINE 10 WE HOSPITAL 0 WILLS EYE OPHTHALMOLOGY CLINIC INC 840 WALNUT STREET PHILADELPHIA PA 19107 233065896 OUTPATIENT SV PA 501(C)(3) LINE 12A, I WE HOSPITAL 0 WCSS OF PLYMOUTH MEETING INC 625 RIDGE PIKE BUILDING B CONSHOHOCKEN PA 19428 232840171 AMB SURG SVCS PA 501(C)(3) LINE 10 WE HOSPITAL 0 WILLS EYE HOSPITAL 840 WALNUT STREET PHILADELPHIA PA 19107 236000204 HEALTH CARE PA 501(C)(3) LINE 3 N/A 0 PLYMOUTH MEETING ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232848584 AMBULATORY SURGERY PA N/A N/A 0 0 CHERRY HILL ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 223335953 AMBULATORY SURGERY NJ N/A N/A 0 0 COTTMAN ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232786584 AMBULATORY SURGERY PA N/A N/A 0 0 STADIUM CAMPUS ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232981922 AMBULATORY SURGERY PA N/A N/A 0 0 WARMINSTER ASC LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232779763 AMBULATORY SURGERY PA N/A N/A 0 0 WILLS EYE SURG NETWORK LLC 840 WALNUT STREET PHILADELPHIA PA 19107 232861316 MGMT SERVICES PA N/A N/A 0 0 AASOP INC 840 WALNUT STREET PHILADELPHIA PA 19107 202867708 PHYSICIAN PRACTICE PA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0