2025-09-04T06:30:13-05:00 2024-06-30 135565207 KPMG LLP 1735 MARKET STREET PHILADELPHIA PA 191032499 990 2023-07-01 593794523 WILLS EYE FOUNDATION INC WILL 2159283320 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 19107 MICHAEL ALLEN CHIEF OPERATING OFFICER 2159283320 2025-09-03 1 0 PHILLIP E GROFF P01247783 2672567000 2025-09-03 2023 2025-03-06 01:10:19Z DR JULIA HALLER 840 WALNUT STREET 15TH FLOOR PHILADELPHIA PA 19107 3491721 0 X HTTP://WWW.WILLSEYE.ORG/GIVING/ X 2005 PA SUPPORT MISSION OF THE WILLS EYE HEALTH SYSTEM ENTITIES. 2 0 10 0 0 0 3468448 3270820 0 0 100347 105808 -3727 -39099 3565068 3337529 0 0 0 0 922179 1194717 0 0 164665 592047 653071 1514226 1847788 2050842 1489741 10775896 11604600 1207675 1215851 9568221 10388749 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 1435664 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. 1435664 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 10 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 MICHAEL ALLEN 2154403150 840 WALNUT STREET PHILADELPHIA PA 19107 DR JULIA HALLER PRESIDENT & DIRECTOR 1.00 39.00 X X 0 1496332 76880 JOSEPH P BILSON VICE PRESIDENT & DIRECTOR 2.00 38.00 X X 0 533050 84631 MICHAEL ALLEN SECRETARY 1.00 39.00 X 0 428139 19078 SHELLEY D JOHNSON TREASURER 2.00 38.00 X 0 243957 826 SUZANNE BEERS CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 201725 0 5174 LINDA MANCINI DIR. OF DEVELOPMENT OPERAT 40.00 0.00 X 108331 0 2087 ROBERT W FISHER DIR. OF MAJOR GIFTS IN DEVELOPMENT 40.00 0.00 X 105025 0 3054 EDMUND FLOOD DIR. OF FDN & CORP RELATIO 40.00 0.00 X 159686 0 4474 574767 2701478 196204 4 0 1 0 0 398735 2872085 67078 3270820 105808 105808 110387 398735 154192 -43805 -43805 MISC INCOME 900099 4706 4706 4706 3337529 0 0 66709 X 1029018 924852 50000 54166 26346 23725 1165 1456 75610 68486 3343 3781 63743 57458 3098 3187 9910 9910 28472 28472 307848 72026 141226 94596 72457 65211 3623 3623 10000 9500 500 22 21 1 58097 55192 2905 9004 8554 450 5478 5478 1144 1144 MAINT AGR-SOFTWARE 46574 46574 PATIENT CARE COSTS - ST 39570 39570 MEDICAL SUPPLIES 28023 28023 DUES AND SUBSCRIPTIONS 13073 13073 23399 23399 1847788 1435664 247459 164665 9820197 10739835 932500 827500 23199 26345 42153 31233 0 10920 0 0 10775896 11604600 262959 290680 944716 925171 1207675 1215851 X -1204016 -1181935 10772237 11570684 9568221 10388749 10775896 11604600 1489741 24576 -693789 0 X 0 1 X 1 0 X X 1 CITY OF PHILADELP - TRUSTEE ADMINISTERING WILLS EYE HOSPITAL 236000204 3 1 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 4286430 361824 24535 4672789 3999649 353100 -66319 4286430 4270792 233302 -504445 3999649 3193376 131635 945781 4270792 2781222 411185 969 3193376 0.84000 0.16000 0 0 17631 17631 0 24522 13602 10920 10920 DUE TO AFFILIATES 913434 LEASE LIABILITY ST LT 11737 925171 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS ARE FOR PURPOSES OF EDUCATION, CLINICAL CARE, AND RESEARCH. BALL 395132 326448 68684 2300 66778 5250 4181 GOLF 24 105730 66027 39703 2975 11357 31845 1391 1 8260 6260 2000 11085 16780 250 509122 398735 110387 2975 24742 115403 5250 5822 154192 -43805 0 0 0 0 0 0 0 1 0 DR JULIA HALLER PRESIDENT & DIRECTOR 0 1352832 0 143500 0 0 0 24105 0 52775 0 1573212 0 0 JOSEPH P BILSON VICE PRESIDENT & DIRECTOR 0 498050 0 35000 0 0 0 8587 0 76044 0 617681 0 0 MICHAEL ALLEN SECRETARY 0 392982 0 35157 0 0 0 7625 0 11453 0 447217 0 0 SHELLEY D JOHNSON TREASURER 0 223457 0 20500 0 0 0 0 0 826 0 244783 0 0 SUZANNE BEERS CHIEF DEVELOPMENT OFFICER 191725 0 10000 0 0 0 0 0 5174 0 206899 0 0 0 EDMUND FLOOD DIR. OF FDN & CORP RELATIO 159686 0 0 0 0 0 0 0 4474 0 164160 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. PART I, LINE 7 NONFIXED PAYMENTS UNDER THE EMPLOYEMENT CONTRACT OF THE CHIEF DEVELOPMENT OFFICER, THEY ARE ELIGIBLE FOR VARIABLE COMPENSATION BASED ON MEETING DEFINED PERFORMANCE METRICS AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. X 7 67078 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 PURCHASING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134,729. FUNDRAISING EXPENSES 94,254. TOTAL EXPENSES 228,983. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 72,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,026. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,497. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 6,839. 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 9 WE HOSPITAL 0 WILLS EYE CSS CORPORATION 840 WALNUT STREET PHILADELPHIA PA 19107 232763562 AMB SURG SVCS PA 501(C)(3) LINE 9 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 9 WE HOSPITAL 0 WILLS EYE HOSPITAL 840 WALNUT STREET PHILADELPHIA PA 19107 236000204 HEALTH CARE PA 501(C)(3) LINE 3 N/A 0 WILLS EYE FOUNDATION 840 WALNUT STREET PHILADELPHIA PA 19107 593794523 SOLICITATION PA 501(C)(3) LINE 11 WE HOSPITAL 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 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1