TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) BERNARD W SMALLEY ESQ...................................................................... PRESIDENT	1.00 ................. 0.00	X	X		0	0
(2) HON MICHAEL A NUTTER...................................................................... VICE PRESIDENT	1.00 ................. 0.00	X			0	0
(3) LYNETTE M BROWN-SOW...................................................................... VICE PRESIDENT	1.00 ................. 0.00	X			0	0
(4) MICHAEL P MEEHAN ESQ...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(5) ALBERT S DANDRIDGE III ESQ...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(6) CHARLES M GIBBS ESQ...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(7) HON DEREK S GREEN...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(8) HON PAUL P PANEPINTO...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(9) DOMINIC A SABATINI...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(10) HON MARK F SQUILLA...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(11) HON MICHAEL J STACK...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(12) MAYOR HON JAMES F KENNEY...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(13) PR CC HON DARRELL L CLARKE...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(14) HON DONNA BULLOCK...................................................................... DIRECTOR	1.00 ................. 0.00	X			0	0
(15) JOSEPH P BILSON...................................................................... CHIEF EXECUTIVE OFFICER /E	23.00 ................. 17.00		X		549,030	108,565
(16) DR JULIA HALLER...................................................................... MEDICAL DIRECTOR	28.00 ................. 12.00			X	1,423,235	87,659
(17) MICHAEL ALLEN...................................................................... CHIEF OPERATIONS OFFICER	31.00 ................. 9.00			X	407,758	32,255

(A) Name and business address	(B) Description of services	(C) Compensation
WALNUT TOWERS ASSOCIATES LP 150 N BROAD ST PHILADELPHIA,PA19123	PROPERTY MANAGEMENT	1,075,081
LIONS EYE BANK OF DELAWARE VALLEY 401 N 3RD ST STE 305 PHILADELPHIA,PA19123	CORNEAL TISSUE	1,046,645
SOCIETY HILL ANESTHESIA CONSULTANTS PC 301 S 8TH ST STE 2-L PHILADELPHIA,PA19106	ANESTHESIOLOGIST	875,964
PHARMERICA PHARMACY SERVICES - LUKER 51 CHARLES LINDBERGH BLVD UNIONDALE,NY11553	PHARMACY SERVICES	759,801
JEFFERSON UNIVERSITY PHYSICIANS 225 E CITY AVE STE 10 BALACYNWYD,PA19004	MEDICAL SERVICES	720,301
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 33

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

CITY OF PHILADELPHIA TRUSTEE
ADMINISTERING WILLS EYE HOSPITAL

Employer identification number

23-6000204

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the organization

CITY OF PHILADELPHIA TRUSTEE
ADMINISTERING WILLS EYE HOSPITAL

Employer identification number

23-6000204

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL		Employer identification number 23-6000204

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL			Employer identification number 23-6000204
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

CITY OF PHILADELPHIA TRUSTEE
ADMINISTERING WILLS EYE HOSPITAL

Employer identification number

23-6000204

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990) 2021

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990) 2021

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Yes

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

53,500

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

53,500

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
PART II-B, LINE 1:	THE ORGANIZATION HAD LOBBYING EXPENDITURES RELATED TO GOVERNMENTAL RESEARCH FUNDING AND GOVERNMENTAL FUNDING OF PROGRAMS TO PROVIDE MEDICAL SERVICES TO UNDERSERVED POPULATIONS.

Schedule C (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

CITY OF PHILADELPHIA TRUSTEE
ADMINISTERING WILLS EYE HOSPITAL

Employer identification number

23-6000204

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	32,109,271	39,343,366	30,507,853	30,121,837	29,151,808
b	Contributions ...	11,685	67,678	13,600	910,637	496,069
c	Net investment earnings, gains, and losses	-249,140	-6,328,433	9,770,946	360,866	1,174,880
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	1,087,420	973,340	949,033	885,487	700,920
f	Administrative expenses ....
g	End of year balance ......	30,784,396	32,109,271	39,343,366	30,507,853	30,121,837

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

83.000 %

Term endowment SchDMd Bullet

17.000 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	417,369		417,369
b	Buildings ....	28,446,782	20,779,903	7,666,879
c	Leasehold improvements	15,502,301	7,465,323	8,036,978
d	Equipment ....	26,540,898	18,192,092	8,348,806
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				24,470,032

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)TRUSTEE HELD FUNDS				17,946,871
(2)ESTATE/OTHER RECEIVABLE				114,016
(3)DUE FROM SUBSIDIARIES				8,322,070
(4)CHARITABLE GIFT ANNU. SURPLUS				486,820
(5)DEFERRED RENT INC				46,687
(6)ACCRUED INTEREST				363,772
(7)COLLATERAL INVESTMENT - LOC				3,955,000
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				31,235,236

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	30,312,806
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	INTENDED USE OF ENDOWMENTS CONTINUING MEDICAL EDUCATION, RESIDENT EDUCATION, AND RESEARCH IN GENERAL OPHTHALMOLOGY AND SUBSPECIALTIES OF OPHTHALMOLOGY. ALSO FOR GENERAL OPERATIONAL FUNCTIONING OF WILLS EYE HOSPITAL AND PATIENT CARE.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H
(Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" on Form 990, Part IV, question 20a.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

CITY OF PHILADELPHIA TRUSTEE
ADMINISTERING WILLS EYE HOSPITAL

Employer identification number

23-6000204

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .

Yes

If "Yes," was it a written policy? ......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: . . . . . . . .

Yes

200% 250% 300% 350% 400% Other 50000.0000000000 %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? . . . . . .

Yes

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .

Did the organization prepare a community benefit report during the tax year? . . . . . . . . .

If "Yes," did the organization make it available to the public? . . . . . . . . . . . . .

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a	Financial Assistance at cost (from Worksheet 1) . . .	660,000		660,000	1.220 %
b	Medicaid (from Worksheet 3, column a) . . . . .	12,499,000	1,483,176	11,015,824	20.410 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) . .
d	Total Financial Assistance and Means-Tested Government Programs . . . . .	13,159,000	1,483,176	11,675,824	21.630 %
Other Benefits
e	Community health improvement services and community benefit operations (from Worksheet 4).	703,000		703,000	1.300 %
f	Health professions education (from Worksheet 5) . . .
g	Subsidized health services (from Worksheet 6) . . . .
h	Research (from Worksheet 7) .
i	Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .
j	Total. Other Benefits . .	703,000		703,000	1.300 %
k	Total. Add lines 7d and 7j .	13,862,000	1,483,176	12,378,824	22.930 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2022

Schedule H (Form 990) 2022

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(a) Number of activities or programs (optional)	(b) Persons served (optional)	(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing
2	Economic development
3	Community support
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy
8	Workforce development
9	Other
10	Total

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................

Yes

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

15,704,670

Enter Medicare allowable costs of care relating to payments on line 5.....

35,303,000

Subtract line 6 from line 5. This is the surplus (or shortfall)........

-19,598,330

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

Yes

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership %	(e) Physicians' profit % or stock ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2022

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?1Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
1	WILLS EYE HOSPITAL 840 WALNUT STREET PHILADELPHIA,PA19107 WWW.WILLSEYE.ORG PA 23700101	X	X	X

Schedule H (Form 990) 2022

Page 4

Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)

	WILLS EYE HOSPITAL
Name of hospital facility or letter of facility reporting group

Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):

Yes

Community Health Needs Assessment

Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................

Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C...............

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12......................

Yes

If "Yes," indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The significant health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

The impact of any actions taken to address the significant health needs identified in the hospital facility's prior CHNA(s)

Other (describe in Section C)

Indicate the tax year the hospital facility last conducted a CHNA: 20 22

In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted .................

Yes

6 a

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C..................................

Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................

Did the hospital facility make its CHNA report widely available to the public?..............

Yes

If "Yes," indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website (list url): SEE SECTION C

Other website (list url):

Made a paper copy available for public inspection without charge at the hospital facility

Other (describe in Section C)

Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............

Yes

Indicate the tax year the hospital facility last adopted an implementation strategy: 20 22

Is the hospital facility's most recently adopted implementation strategy posted on a website?.........

Yes

If "Yes" (list url): SEE SECTION C

If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ......

10b

Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.

12a

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?...............................

12a

If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........

12b

If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2022

Page 5

Part VFacility Information (continued)

Financial Assistance Policy (FAP)

	WILLS EYE HOSPITAL
Name of hospital facility or letter of facility reporting group

Yes

Did the hospital facility have in place during the tax year a written financial assistance policy that:

Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care?

Yes

If “Yes,” indicate the eligibility criteria explained in the FAP:

Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 120.000000000000%
and FPG family income limit for eligibility for discounted care of 500.000000000000%

Income level other than FPG (describe in Section C)

Asset level

Medical indigency

Insurance status

Underinsurance discount

Residency

Other (describe in Section C)

Explained the basis for calculating amounts charged to patients?.................

Yes

Explained the method for applying for financial assistance?...................

Yes

If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):

Described the information the hospital facility may require an individual to provide as part of his or her application

Described the supporting documentation the hospital facility may require an individual to submit as part of his or
her application

Provided the contact information of hospital facility staff who can provide an individual with information about the
FAP and FAP application process

Provided the contact information of nonprofit organizations or government agencies that may be sources of
assistance with FAP applications

Other (describe in Section C)

Was widely publicized within the community served by the hospital facility?........

Yes

If "Yes," indicate how the hospital facility publicized the policy (check all that apply):

The FAP was widely available on a website (list url):

WILLSEYE.ORG/FINANCIAL-ASSISTANCE

The FAP application form was widely available on a website (list url):

WILLSEYE.ORG/FINANCIAL-ASSISTANCE

A plain language summary of the FAP was widely available on a website (list url):

The FAP was available upon request and without charge (in public locations in the hospital facility and by mail)

The FAP application form was available upon request and without charge (in public locations in the hospital facility
and by mail)

A plain language summary of the FAP was available upon request and without charge (in public locations in the
hospital facility and by mail)

Individuals were notified about the FAP by being offered a paper copy of the plain language summary of the FAP, by
receiving a conspicuous written notice about the FAP on their billing statements, and via conspicuous public displays or
other measures reasonably calculated to attract patients' attention

Notified members of the community who are most likely to require financial assistance about availability of the FAP

The FAP, FAP application form, and plain language summary of the FAP were translated into the primary language(s)
spoken by LEP populations

Other (describe in Section C)

Schedule H (Form 990) 2022

Page 6

Part VFacility Information (continued)

Billing and Collections

	WILLS EYE HOSPITAL
Name of hospital facility or letter of facility reporting group

Yes

Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?..................................

Yes

Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring, denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

None of these actions or other similar actions were permitted

Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............

If "Yes," check all actions in which the hospital facility or a third party engaged:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring , denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):

Provided a written notice about upcoming ECAs (Extraordinary Collection Action) and a plain language summary of the
FAP at least 30 days before initiating those ECAs (if not, describe in Section C)

Made a reasonable effort to orally notify individuals about the FAP and FAP application process (if not, describe in
Section C)

Processed incomplete and complete FAP applications (if not, describe in Section C)

Made presumptive eligibility determinations (if not, describe in Section C)

Other (describe in Section C)

None of these efforts were made

Policy Relating to Emergency Medical Care

Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?..................

Yes

If "No," indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Section C)

Other (describe in Section C)

Schedule H (Form 990) 2022

Page 7

Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)

	WILLS EYE HOSPITAL
Name of hospital facility or letter of facility reporting group

Yes

Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicaid, either alone or in combination with
Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month
period

The hospital facility used a prospective Medicare or Medicaid method

During the tax year, did the hospital facility charge any FAP-eligible individual to whom the hospital facility provided emergency or other medically necessary services more than the amounts generally billed to individuals who had insurance covering such care? ...............................

If "Yes," explain in Section C.

During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ...........................

If "Yes," explain in Section C.

Schedule H (Form 990) 2022

Page 8

Part V

Facility Information (continued)

Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference	Explanation
WILLS EYE HOSPITAL	PART V, SECTION B, LINE 5: ALTHOUGH PATIENTS COME FROM AROUND THE WORLD TO SEE THE OPHTHALMOLOGISTS AT WILLS EYE HOSPITAL, THE PRIMARY SERVICE AREA IS PHILADELPHIA, PENNSYLVANIA. WILLS EYE HOSPITAL IS LOCATED IN THE CENTRAL DISTRICT THAT IS ADJACENT TO SEVERAL UNDERSERVED AREAS AND POPULATIONS IN PHILADELPHIA. THE ASSESSMENT FOCUSED ON THE UNDERSERVED AREAS AND POPULATIONS OF PHILADELPHIA IN ORDER TO HAVE THE BIGGEST IMPACT ON ADDRESSING UNMET VISION NEEDS IN THE COMMUNITY. PERSONS WHO HAVE BROAD INTERESTS AND SPECIAL KNOWLEDGE OF OR EXPERTISE IN PHILADELPHIA'S PUBLIC HEALTH PROVIDED INPUT ON THE UNDERSERVED AREAS AND POPULATIONS IN PHILADELPHIA.MARC ALTSHULER, MD, THE DIRECTOR OF THE JEFFERSON CENTER FOR REFUGEE HEALTH IN PHILADELPHIA, PENNSYLVANIA, WAS CONSULTED FOR THE 2022 CHNA. THE JEFFERSON CENTER OF REFUGEE HEALTH'S MISSION IS TO DELIVER COMPASSIONATE, COMPREHENSIVE, LONGITUDINAL CLINICAL CARE TO REFUGEES AND ASYLEES IN THE COMMUNITY AND TO ADVOCATE FOR THESE POPULATIONS AT THE LOCAL, STATE AND FEDERAL LEVELS. THE CENTER HAS NUMEROUS PROGRAMS INCLUDING HEALTH SCREENINGS AND PREVENTION AND EDUCATIONAL PROGRAMS WITH WELL OVER 4,000 PEOPLE ATTENDING THEIR PROGRAMS ANNUALLY.FRANK A. FRANKLIN, PHD, JD, MPH, DEPUTY COMMISSIONER OF HEALTH OF PHILADELPHIA'S DEPARTMENT OF PUBLIC HEALTH ALSO PROVIDED INSIGHT FOR THE 2022 CHNA. THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH COLLECTS, ANALYZES AND REPORTS ON PHILADELPHIA'S PUBLIC HEALTH DATA IN ORDER TO PROVIDE SERVICES, SET POLICES, AND ENFORCE LAWS THAT PROTECT AND PROMOTES THE HEALTH OF ALL PHILADELPHIAN RESIDENTS.ADDITIONALLY, WILLS EYE HOSPITAL PARTNERED WITH CHILDREN FIRST, FORMERLY PUBLIC CITIZENS FOR CHILDREN AND YOUTH (PCCY), AND THE STEPHEN KLEIN WELLNESS CENTER TO GAIN INPUT ON THE UNMET VISION NEEDS OF TARGETED POPULATIONS AND AREAS IN THE CITY. PCCY IS AN ORGANIZATION THAT PROMOTES THE SUCCESS OF ALL CHILDREN IN PHILADELPHIA BY OFFERING DIRECT HELP AND PROVIDING RESEARCH TO INFORM COMMUNITIES AND GOVERNMENT OFFICIALS AND ADVOCATE SOLUTIONS TO CHILDREN'S UNMET NEEDS.THE STEPHEN KLEIN WELLNESS CENTER PROVIDES A SAFE, SUPPORTIVE ENVIRONMENT TO MEN, WOMEN AND CHILDREN WHO ARE CURRENTLY OR FORMALLY HOMELESS AND TO THE RESIDENTS OF THE NORTH PHILADELPHIAN COMMUNITY AFFECTED BY POVERTY. THE CENTER PROVIDES HEALTHCARE SERVICES AND ASSISTS WITH OBTAINING MEDICAL INSURANCE, HOUSING AND EMPLOYMENT TO THOSE WHO ARE STRUGGLING FINANCIALLY. THE VISION HEALTH NEEDS OF CHILDREN AND RESIDENTS OF UNDERSERVED AREAS OF PHILADELPHIA WERE IDENTIFIED BASED ON THE RESULTS OF THIS ASSESSMENT. NEEDS WERE PRIORITIZED BASED UPON THE RESOURCES AVAILABLE AT WILLS EYE HOSPITAL.
WILLS EYE HOSPITAL	PART V, SECTION B, LINE 11: WILLS EYE HOSPITAL DESIGNED A PROGRAM TO STUDY THE ABILITY OF REMOTE TELEMEDICINE FUNDUS PHOTOGRAPHY TO INCREASE COMPLIANCE WITH OBTAINING REGULAR EYE EXAMS FOR DIABETICS. THE GOALS OF THIS PROGRAM WERE TO INCREASE THE AWARENESS ABOUT DIABETIC EYE DISEASE AMONG PEOPLE WITH DIABETES AND CONDUCT TARGETED OUTREACH TO HEALTH PROFESSIONALS, COMMUNITY HEALTH WORKERS, AND OTHERS WORKING WITH PEOPLE WITH DIABETES. WILLS EYE HOSPITAL DESIGNED A 5-YEAR RESEARCH PROJECT ADDRESSING HOW TO MAXIMIZE OPPORTUNITIES AND ADDRESS ACCESS TO VISION CARE GAPS IN 10 FEDERALLY QUALIFIED HEALTH CENTERS AND 7 TEMPLE UNIVERSITY PRIMARY CARE PRACTICES LOCATED IN UNDERSERVED AREAS OF PHILADELPHIA. THIS COMMUNITY-BASED, TELEMEDICINE STUDY USED FUNDUS PHOTOGRAPHY OF THE OPTIC NERVE AND MACULA TO INCREASE EARLY DETECTION OF PREVIOUSLY UNDIAGNOSED GLAUCOMA, OTHER OCULAR DISEASE AND VISION LOSS IN HIGH-RISK POPULATIONS. THE WILLS EYE VISION SCREENING PROGRAM FOR CHILDREN WAS ESTABLISHED WITH THE SCHOOL DISTRICT OF PHILADELPHIA TO CONDUCT IN-SCHOOL VISION SCREENINGS FOR CHILDREN IN GRADES K-5, PROVIDE FREE GLASSES TO CHILDREN WITH REFRACTIVE ERROR, AND HELP CHILDREN WITH SUSPECTED NON-REFRACTIVE EYE DISEASE(S) TO BE EVALUATED BY A PEDIATRIC OPHTHALMOLOGIST. THE MAJORITY OF THE CHOSEN SCHOOLS ARE LOCATED IN UNDERSERVED AREAS OF PHILADELPHIA.
PART V, SECTION B, LINE 7A	WILLS EYE HOSPITAL MAKES ITS CHNA REPORT AVAILBLE FOR PUBLIC INSPECTION VIA THE HOSPITAL'S WEBSITE AT THE FOLLOWING URL:HTTPS://WWW.WILLSEYE.ORG/PATIENTS-VISITORS/PATIENT-INFORMATION/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/
PART V, SECTION B, LINE 10A	WILLS EYE MAKES ITS MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY AVAILABLE VIA THE HOSPITAL'S WEBSITE AT THE FOLLOWING URL:HTTPS://WWW.WILLSEYE.ORG/PATIENTS-VISITORS/PATIENT-INFORMATION/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/

Schedule H (Form 990) 2022

Page 9

Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?
Name and address		Type of Facility (describe)
1
2
3
4
5
6
7
8
9
10

Schedule H (Form 990) 2022

Page 10

Part VI

Supplemental Information

Provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B.
3	Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4	Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5	Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6	Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7	State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.

Form and Line Reference	Explanation
PART I, LINE 7:	THE COST METHODOLOGY USED TO CALCULATE THE AMOUNTS REPORTED FOR EACH LINE IN THE TABLE IS AN INDIRECT COST RATE USED FOR FEDERAL NIH GRANTS OF 62%. THE FEDERAL INDIRECT COST RATE CHANGED TO 62% IN FY2023.
PART III, LINE 2:	BAD DEBT EXPENSEBAD DEBT IS DETERMINED IF THERE WAS AN ADVERSE/EXTRAORDINARY EVENT THAT PREVENTED A PATIENT FROM BEING ABLE TO PAY THE EXPECTED AMOUNT.
SCHEDULE H, PART III, SECTION A, LINE 4	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENT WAS NOT ISSUED AT THE TIME OF 6/30/23 FORM 990 FILING. THE BELOW NARRATIVE REGARDING ACCOUNTS RECEIVABLE IS A NARRATIVE FROM 6/30/2022 AND SAME METHODOLOGY CONTINUED FOR 6/30/2023:THE ORGANIZATION'S ACCOUNTS RECEIVABLE ARE PRIMARILY COMPRISED OF AMOUNTS DUE FROM MEDICARE, MEDICAID, MANAGED CARE COMPANIES, SELF-PAY PATIENTS AND OTHER THIRD-PARTY PAYORS. THE ORGANIZATION EVALUATES THE VALUATION OF ACCOUNTS RECEIVABLE, BASED ON ANALYSIS OF HISTORICAL COLLECTION TRENDS, AS WELL AS ITS UNDERSTANDING OF THE NATURE AND COLLECTABILITY OF PATIENT ACCOUNTS, BASED ON THEIR AGE AND OTHER FACTORS.
PART III, LINE 8:	COSTING METHODOLOGYWILLS EYE HOSPITAL PREPARES A COST REPORT FOR MEDICARE/MEDICAID PURPOSES. FIGURES REPORTED IN THIS COST REPORT WERE USED AS THE BASIS FOR REPORTING. THE COST REPORT IS PREPARED BY USING FINANCIAL STATEMENT DATA AND STATISTICAL INFORMATION TO ARRIVE AT A COST ALLOCATED REPORT.
PART III, LINE 9B:	TO DETERMINE THE AMOUNT ESTIMATED TO QUALIFY FOR THE FINANCIAL ASSISTANCE POLICY, THE ORGANIZATION UTILIZES ONLY THE SELF-PAY ACCOUNTS RECEIVABLE BALANCES AT YEAR-END.
PART VI, LINE 2:	NEEDS ASSESSMENTWILLS EYE HOSPITAL IS A NON-PROFIT SPECIALTY HOSPITAL IN PHILADELPHIA, PENNSYLVANIA THAT IS DEDICATED TO IMPROVING VISION HEALTH. WILLS EYE HOSPITAL PROVIDES A FULL RANGE OF OPHTHALMIC SUB-SPECIALTY SERVICES AND IS HOME OF ONE OF THE FEW EYE EMERGENCY DEPARTMENTS IN THE COUNTRY. FOUNDED IN 1832, WILLS EYE HOSPITAL IS THE OLDEST EYE HOSPITAL IN THE NATION AND PLAYED A VITAL ROLE IN PIONEERING ADVANCES IN THE PREVENTION AND TREATMENT OF EYE DISEASES. WILLS EYE'S MISSION IS TO SERVE AS A COMPREHENSIVE CENTER OF OPHTHALMOLOGY AND MAKE EYE CARE ACCESSIBLE AND RESPONSIVE TO THE NEEDS OF UNDERSERVED CHILDREN AND ADULTS IN THE LOCAL COMMUNITY.THE 2022 WILLS EYE HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS CONDUCTED TO IDENTIFY VISION HEALTH ISSUES IN PHILADELPHIA. TO ASSESS THE UNMET VISION NEEDS IN PHILADELPHIA, INPUT WAS SOLICITED FROM INDIVIDUALS WITH EXPERTISE IN PHILADELPHIA'S PUBLIC HEALTH ISSUES AND INDIVIDUALS FROM MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN PHILADELPHIA WERE SURVEYED. DATA REPORTED BY THE U.S. CONSENSUS BUREAU, 2019 AND 2020 HEALTH OF THE CITY REPORTS FROM THE DEPARTMENT OF PUBLIC HEALTH OF PHILADELPHIA, AND 2020 AND 2021 PHILADELPHIA STATE OF THE CITY REPORTS FROM THE PEW CHARITABLE TRUSTS WERE USED TO DESCRIBE THE GEOGRAPHY AND DEMOGRAPHICS OF PHILADELPHIA.THE FOLLOWING VISION HEALTH NEEDS OF CHILDREN AND RESIDENTS OF UNDERSERVED AREAS OF PHILADELPHIA WERE IDENTIFIED BASED ON THE RESULTS OF THIS ASSESSMENT IN ORDER OF PRIORITY: (1) LOW AWARENESS OF OCULAR DISEASES THAT CAUSE VISION LOSS SUCH AS DIABETIC RETINOPATHY AND AGE-RELATED MACULAR DEGENERATION AMONG ADULTS IN UNDERSERVED AREAS; (2) CREATING A SUSTAINABLE MODEL FOR VISION SCREENINGS AND ADHERENCE TO FOLLOW-UP CARE IN COMMUNITY CENTERS IN UNDERSERVED AREAS; (3) ROUTINE PEDIATRIC VISION SCREENINGS IN CHILDREN UNDER 17 AND LOW ADHERENCE TO OBTAIN GLASSES OR FOLLOW-UP CARE WITH A PEDIATRIC OPHTHALMOLOGIST; (4) LACK OF CITY-SPECIFIC DATA ON EYE AND VISION HEALTH FOR RESIDENTS OF PHILADELPHIA
PART VI, LINE 3:	PATIENT EDUCATION OF ELIGIBILITYTHE ORGANIZATION HAS BROCHURES, SIGNS AND POSTERS LOCATED THROUGHOUT THE FACILITIES. THE ORGANIZATION HAS ALSO WORKED WITH THE PHYSICIAN OFFICES CLOSELY AND THEY ARE AWARE OF THE STAFF AND THE POLICY THAT IS USED TO ASSIST THE PATIENTS TO BECOME ELIGIBLE FOR FREE CARE. THE FINANCIAL ASSISTANCE POLICY IS ON THE ORGANIZATION'S WEBSITE AND CONFORMS TO ALL REQUIREMENTS. IT IS ALWAYS THE ORGANIZATION'S INTENTION TO HAVE THE PATIENT PREAPPROVED FOR ASSISTANCE HOWEVER OFTEN WITH EYE INJURIES THIS IS NOT ABLE TO BE DONE AND IT MERELY REQUIRES A LETTER FROM THE PHYSICIAN TO APPROVE THE PATIENT FOR IMMEDIATE FREE CARE.
PART VI, LINE 4:	COMMUNITY INFORMATIONPHILADELPHIA IS THE LARGEST CITY IN PENNSYLVANIA AND THE SIXTH LARGEST CITY IN THE UNITED STATES. PHILADELPHIA HAS AN ESTIMATED POPULATION OF 1,603,737 AS OF THE 2020 CENUS, A 3.8% INCREASE FROM THE OFFICIAL CENSUS CONDUCTED IN 2010. WILLS EYE HOSPITAL IS LOCATED IN THE CENTRAL DISTRICT, MORE COMMONLY KNOWN AS CENTER CITY, WHICH IS ONE OF EIGHTEEN PLANNING DISTRICTS IN PHILADELPHIA. EACH PLANNING DISTRICT IS CHARACTERIZED BY DISTINCT GEOGRAPHICAL AND ECONOMIC FACTORS, AND SOCIAL DETERMINANTS OF HEALTH. IN ADDITION TO CENTRAL PHILADELPHIA, THE MOST HEAVILY POPULATED DISTRICTS INCLUDE SOUTH, WEST, AND NORTH (INCLUDING LOWER AND UPPER NORTH) PHILADELPHIA. PHILADELPHIA IS AMONG THE OLDEST AND MOST HISTORIC CITIES IN THE UNITED STATES BUT DEMOGRAPHICALLY PHILADELPHIA IS A YOUNG CITY. THE LARGEST PORTION OF PHILADELPHIA'S POPULATION IS COMPRISED OF YOUNG ADULTS BETWEEN THE AGES OF 25 TO 29. IN 2019, IT WAS ESTIMATED THAT 24 PERCENT OF PHILADELPHIA'S POPULATION WAS UNDER THE AGE OF 20 AND 26 PERCENT WERE 55 OR OLDER. THE NUMBER OF FEMALES SLIGHTLY OUTNUMBERED MALES WITH APPROXIMATELY 53 PERCENT OF THE POPULATION IDENTIFIED AS FEMALE. PHILADELPHIA IS AN ETHNICALLY DIVERSE CITY WITH 40 PERCENT OF INDIVIDUALS IDENTIFYING AS NONHISPANIC BLACK, 34 PERCENT AS NON-HISPANIC WHITE, 15 PERCENT AS HISPANIC, 7.5 PERCENT AS ASIAN, AND 3 PERCENT AS OTHER (INCLUDES NATIVE HAWAIIAN AND OTHER PACIFIC ISLANDER, AMERICAN INDIAN, ALASKA NATIVE, AND INDIVIDUALS IDENTIFYING AS TWO OR MORE RACES). THERE HAS BEEN AN INCREASE IN THE IMMIGRANT POPULATION AS 14% OF PHILADELPHIA'S RESIDENTS WERE IMMIGRANTS IN 2019, AN INCREASE OF 2.4 PERCENTAGE POINTS SINCE 2010 AND COMPARABLE TO THE NATIONAL RATE. WHILE PHILADELPHIA IS ETHNICALLY DIVERSE, IT REMAINS A LARGELY SEGREGATED CITY WITH ONE RACE OR ETHNIC GROUP REPRESENTING 83 PERCENT OF THE CITY'S 372 RESIDENTIAL CENSUS TRACTS. INDIVIDUALS THAT IDENTIFY THEMSELVES AS NON-HISPANIC WHITE ARE THE LARGEST POPULATION IN SEVERAL PHILADELPHIA DISTRICTS INCLUDING NORTHEAST, NORTHWEST AND SOUTH PHILADELPHIA. NON-HISPANIC BLACK IS THE MOST LARGELY REPRESENTED POPULATION IN THE WEST AND NORTH DISTRICTS OF PHILADELPHIA WHEREAS HISPANIC LATINOS ARE CONCENTRATED IN NORTH PHILADELPHIA AND A HIGH ASIAN POPULATION IS LOCALIZED IN CENTRAL PHILADELPHIA.
PART VI, LINE 5:	PROMOTION OF COMMUNITY HEALTHWILLS EYE HOSPITAL TREATS ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY.IN FY 2023, WILLS EYE HOSPITAL PROVIDED $1,362,746 IN CHARITY CARESERVICES. WHILE AFRICAN AMERICANS AND HISPANIC/LATINOS SHARE SEVERAL BARRIERS, EACH GROUP HAS REPORTED DIFFERENT RISK FACTORS. WITH DISPARITIES IN MANY ASPECTS OF HEALTHCARE, DIABETES WILL CONTINUE TO AFFECT THE CLINICAL AND PATIENT-CENTERED HEALTH OUTCOMES OF THE AFRICAN AMERICAN AND HISPANIC/LATINO COMMUNITIES. KNOWLEDGE AND ACCESS TO CARE ARE KEY FACTORS ASSOCIATED WITH GOOD MANAGEMENT OF DIABETES AND APPROPRIATE VISION CARE UTILIZATION. ADDRESSING THESE BARRIERS IN AFRICAN AMERICAN AND HISPANIC/LATINO POPULATIONS WITH PROVEN INTERVENTIONS IS NECESSARY TO REDUCE THE DISPARITIES IN DILATED FUNDUS EXAM ADHERENCE AND IMPROVE HEALTH OUTCOMES. WILLS EYE HAS DESIGNED A PROGRAM TO STUDY THE ABILITY OF REMOTE TELEMEDICINE FUNDUS PHOTOGRAPHY TO INCREASE COMPLIANCE WITH OBTAINING REGULAR EYE EXAMS FOR DIABETICS. IN RECOGNITION OF THE KNOWN RISKS FACTORS FOR GLAUCOMA, THE ASYMPTOMATIC CHARACTER OF THE DISEASE, THE LACK OF A SIMPLE SCREENING TEST FOR THE DISEASE, AND THE KNOWN LIMITATIONS OF ACCESS TO EYE CARE AMONG HIGH RISK POPULATIONS, THE WILLS EYE GLAUCOMA RESEARCH CENTER INITIATED A DISTINCT PUBLIC HEALTH APPROACH TO REACH THOSE AT HIGH-RISK FOR GLAUCOMA IN COMMUNITY-BASED SETTINGS. WITH THE HELP OF THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH, HEALTH FEDERATION OF PHILADELPHIA, TEMPLE UNIVERSITY, AND PUBLIC HEALTH MANAGEMENT CORPORATION, WILLS EYE HAS DESIGNED A 5-YEAR, COMMUNITY-BASED RESEARCH PROJECT. THE STUDY IS ADDRESSING HOW TO MAXIMIZE OPPORTUNITIES AND ADDRESS ACCESS TO VISION CARE GAPS IN 10 FEDERALLY QUALIFIED HEALTH CENTERS (FQHC) AND 7 TEMPLE UNIVERSITY PRIMARY CARE TEMPLE UNIVERSITY PRACTICES, ALL LOCATED IN UNDERSERVED AREAS OF PHILADELPHIA. THE TARGETED, DIVERSE POPULATIONS ARE THE FOCUS OF THIS RESEARCH DUE TO BEING AT RISK FOR PREVIOUSLY UNDIAGNOSED GLAUCOMA OR GLAUCOMA SUSPECT, OTHER EYE DISEASES, AND VISION LOSS. THE WILLS EYE VISION SCREENING PROGRAM FOR CHILDREN TEAM CONSISTS OF A PEDIATRIC OPHTHALMOLOGIST, PROJECT DIRECTOR, PROJECT MANAGER, OPTOMETRIST, VISION SCREENERS, OPTICIAN, SOCIAL WORKER, DATA MANAGER/BIOSTATISTICIAN, AND VAN DRIVER. A LIAISON IS APPOINTED BY THE SCHOOL DISTRICT OF PHILADELPHIA TO SELECT THE SCHOOLS EACH SEMESTER, ATTEND ALL SCREENINGS, AND MANAGE PARENTAL/GUARDIAN CONSENT FORM RETURN. EACH SEMESTER, APPROXIMATELY 15 ELEMENTARY SCHOOLS ARE CHOSEN BY THE SCHOOL DISTRICT OF PHILADELPHIA LIAISON, IN COLLABORATION WITH THE SCHOOL NURSES. THE MAJORITY OF CHOSEN SCHOOLS ARE IN UNDERSERVED AREAS OF PHILADELPHIA WHERE THE PRINCIPALS AND NURSES REQUESTED ASSISTANCE TO COMPLY WITH THE PENNSYLVANIA DEPARTMENT OF HEALTH REQUIRED VISION SCREENING MANDATE. FINAL SELECTION OF SCHOOLS ALSO CONSIDERED OTHER PHILADELPHIA COMMUNITY-BASED EYE SCREENING PROGRAMS TO AVOID DUPLICATE EFFORTS AT ANY ONE SCHOOL. IN ADDITION, WILLS EYE HOSPITAL CONDUCTED ITS ANNUAL GIVE KIDS SIGHT DAY, WHERE CHILDREN FROM ACROSS THE REGION ARE INVITED TO RECEIVE FREE EYE EXAMS. GIVE KIDS SIGHT DAY BEGAN WITH A VIRTUAL SCREENING FOR 460 CHILDREN. VISION PROBLEMS WERE DETECTED IN 322 CHILDREN AND APPOINTMENTS WERE SCHEDULED FOR FURTHER DIAGNOSIS FOR THE SUBSEQUENT IN PERSON SCREENING. 48% OF THE KIDS WERE FOUND TO NEED PRESCRIPTION EYE GLASSES AND RECEIVED THEM FROM OUR OPTICAL SHOPS AT NO COST AT A LATER DATE. EACH YEAR AT GIVE KIDS SIGHT DAY. THESE IDENTIFIED CONDITIONS ARE TREATED WITHOUT REGARD TO THE ABILITY TO PAY.

Schedule H (Form 990) 2022

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

CITY OF PHILADELPHIA TRUSTEE
ADMINISTERING WILLS EYE HOSPITAL

Employer identification number

23-6000204

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DR JULIA HALLER MEDICAL DIRECTOR	(i) (ii)	1,213,235 ------------- 0	135,000 ------------- 0	75,000 ------------- 0	22,927 ------------- 0	64,732 ------------- 0	1,510,894 ------------- 0	0 ------------- 0
2JOSEPH P BILSON CHIEF EXECUTIVE OFFICER /E	(i) (ii)	404,030 ------------- 0	70,000 ------------- 0	75,000 ------------- 0	8,844 ------------- 0	99,721 ------------- 0	657,595 ------------- 0	0 ------------- 0
3MICHAEL ALLEN CHIEF OPERATIONS OFFICER	(i) (ii)	341,444 ------------- 0	33,157 ------------- 0	33,157 ------------- 0	0 ------------- 0	32,255 ------------- 0	440,013 ------------- 0	0 ------------- 0
4LESLIE HYMAN VICE CHAIR OF RESEARCH	(i) (ii)	319,868 ------------- 0	30,931 ------------- 0	30,931 ------------- 0	0 ------------- 0	10,512 ------------- 0	392,242 ------------- 0	0 ------------- 0
5GREG PASSANANTE CHIEF NURSING OFFICER	(i) (ii)	228,626 ------------- 0	38,200 ------------- 0	15,000 ------------- 0	0 ------------- 0	979 ------------- 0	282,805 ------------- 0	0 ------------- 0
6DR RALPH EAGLE PHYSICIAN	(i) (ii)	235,971 ------------- 0	0 ------------- 0	0 ------------- 0	3,801 ------------- 0	23,042 ------------- 0	262,814 ------------- 0	0 ------------- 0
7MICHAEL WURSTER DIRECTOR OF FACILITIES	(i) (ii)	120,815 ------------- 0	0 ------------- 0	0 ------------- 0	1,946 ------------- 0	133,264 ------------- 0	256,025 ------------- 0	0 ------------- 0
8SHELLEY JOHNSON DIRECTOR OF FINANCE	(i) (ii)	209,442 ------------- 0	18,500 ------------- 0	15,000 ------------- 0	0 ------------- 0	10,811 ------------- 0	253,753 ------------- 0	0 ------------- 0
9JOSEPH PULIDO DIRECTOR OF TRANSLATIONAL MEDICINE	(i) (ii)	228,000 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	12,258 ------------- 0	240,258 ------------- 0	0 ------------- 0
10CYNTHIA FARANO CHIEF HRCO	(i) (ii)	185,719 ------------- 0	3,000 ------------- 0	0 ------------- 0	3,040 ------------- 0	32,590 ------------- 0	224,349 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 7	NONFIXED PAYMENTS UNDER THE EMPLOYMENT CONTRACTS OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATIONS OFFICER, VICE CHAIR OF RESEARCH, CHIEF NURSING OFFICER, AND MEDICAL DIRECTOR, EACH ARE ELIGIBLE FOR VARIABLE COMPENSATION BASED ON MEETING DEFINED PERFORMANCE METRICS AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.

Schedule J (Form 990) 2022

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Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
CITY OF PHILADELPHIA TRUSTEE
ADMINISTERING WILLS EYE HOSPITAL

Employer identification number
23-6000204

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	THE HOSPITALS & HIGHER EDUC FACILITIES SERIES 2012	23-1929132		03-01-2012	15,000,000	CURRENT REFUNDING SERIES 2000 BOND		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	15,000,000
4 Gross proceeds in reserve funds .............
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............
8 Credit enhancement from proceeds .............
9 Working capital expenditures from proceeds .............
10 Capital expenditures from proceeds .............
11 Other spent proceeds .............	15,000,000
12 Other unspent proceeds .............
13 Year of substantial completion .............	2012
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2020, a current refunding issue)? ........	X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2020, an advance refunding issue)? ........		X
16 Has the final allocation of proceeds been made? ..........	X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2021

Page 2

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? .............
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X
b Exception to rebate? ........		X
c No rebate due? .........	X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....		X

Schedule K (Form 990) 2021

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?	X
b Name of provider ..........	PNC BANK
c Term of hedge .........	1867.0000000000 %
d Was the hedge superintegrated? ......	X
e Was the hedge terminated? ........		X
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?		X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
SCHEDULE K, PART IV, LINE 2C	REBATE NOT DUE THE REBATE CALCULATION WAS PERFORMED ON 2/28/2020.

Schedule K (Form 990) 2021

Additional Data

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SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

CITY OF PHILADELPHIA TRUSTEE
ADMINISTERING WILLS EYE HOSPITAL

Employer identification number

23-6000204

Return Reference	Explanation
FORM 990, PART I, LINE 1	ORGANIZATION'S MISSION WILLS EYE IS A HEALTH SYSTEM SPECIALIZING IN OPHTHALMIC CARE THAT PROVIDES INPATIENT AND OUTPATIENT HOSPITAL SERVICES, PROFESSIONAL MEDICAL SERVICES, GRADUATE AND CONTINUING MEDICAL EDUCATION, AND CLINICAL AND BASIC RESEARCH.
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION ESTABLISHED IN 1832 AS A GIFT FROM JAMES WILLS, A PHILADELPHIA MERCHANT, TO THE CITY OF PHILADELPHIA, WILLS EYE'S MISSION IS TO PROVIDE EXCELLENCE IN OPHTHALMIC CARE TO THE COMMUNITY IN NEED. WILLS EYE ADVANCES THIS MISSION THROUGH COMPASSIONATE CLINICAL CARE FOR PATIENTS, SCIENTIFIC DISCOVERY, AND EDUCATING FUTURE LEADERS OF OPHTHALMOLOGY.
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENT HEALTH CARE PROVIDER: PROVIDES HEALTH CARE TO INDIVIDUALS ON AN INPATIENT AND OUTPATIENT BASIS. PHYSICIANS OF THE ORGANIZATION VOLUNTEERED THEIR TIME PERFORMING EYE EXAMS AND EYE SURGERIES AT NO CHARGE. THE ORGANIZATION HOSTED PERIODIC DIABETES SCREENING EVENTS, COMMUNITY SCREENING AND PATIENT EDUCATION EVENTS, AND A KIDS SIGHT DAY WHERE MORE THAN A THOUSAND SCREENINGS WERE CONDUCTED AND CHILDREN RECEIVED EYE GLASSES AT NO CHARGE. THE WILLS EYE VISION SCREENING PROGRAM FOR CHILDREN WAS ESTABLISHED WITH THE SCHOOL DISTRICT OF PHILADELPHIA TO CONDUCT IN-SCHOOL VISION SCREENINGS FOR CHILDREN IN GRADES K-5, PROVIDE FREE GLASSES TO CHILDREN WITH REFRACTIVE ERROR, AND HELP CHILDREN WITH SUSPECTED NON-REFRACTIVE EYE DISEASE(S) TO BE EVALUATED BY AN OPHTHALMOLOGIST. THE MAJORITY OF THE CHOSEN SCHOOLS ARE LOCATED IN UNDERSERVED AREAS OF PHILADELPHIA. 460 CHILDREN WERE SCREENED AND 221 RECEIVED FREE EYE GLASSES. 17 CHILDREN HAD UNDIAGNOSED MEDICAL CONDITIONS THAT REQUIRED FOLLOW-UP AT WILLS EYE HOSPITAL. IN ADDITION, WILLS EYE LEADS A CITY-WIDE INIATIVE TO REDUCE PREVENTABLE BLINDNESS DUE TO DIABETIC DISEASE. FURTHERMORE, WILLS EYE ATTENDS COMMUNITY EVENTS WHERE INDIVIDUALS ARE SCREENED AND EDUCATIONAL MATERIALS ARE DISTRIBUTED.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE WILLS EYE COMMITTEE REVIEWS A DRAFT OF FEDERAL FORM 990 AND THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW 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 TRUSTS 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 OTHER KEY EMPLOYEES. COMPENSATION WILL BE REVIEWED AND ADJUSTED 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 XI, LINE 9:	CHANGE IN THE VALUE OF SWAP 1,261,357. CHANGE IN MINORITY INTEREST OF NETWORK -381,127. OTHER (CHG SPIT INT - GIFT ANNUITIES) 2,271.
FORM 990 REASONABLE CAUSE EXPLANATION FOR LATE FILING	FACTS: WILLS EYE HOSPITAL ("WEH"), ESTABLISHED IN 1832 THROUGH A BEQUEST OF JAMES WILLS, A QUAKER MERCHANT, TO THE CITY OF PHILADELPHIA, IS ADMINISTERED BY THE BOARD OF DIRECTORS OF CITY TRUSTS. WEH, LOCATED IN PHILADELPHIA, IS A TRUST THAT OWNS AND OPERATES VARIOUS FACILITIES, THROUGH VARIOUS COMPONENT UNITS, WHICH PROVIDE MEDICAL SERVICES TO AREA RESIDENTS. WEH WAS RECOGNIZED AS A PUBLIC CHARITY DESCRIBED IN IRS SECTION 501(C)(3) IN A DETERMINATION LETTER DATED NOVEMBER 15, 1977. WEH'S EXEMPT PURPOSE IS TO PROVIDE EXCELLENCE IN OPHTHALMIC CARE TO THE COMMUNITY IN NEED. WEH BEGAN TRANSITIONING ITS FINANCIAL STATEMENT REPORTING UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) TO GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) IN ITS FISCAL YEAR ENDED JUNE 30, 2022. WEH'S RELATIONSHIP WITH THE CITY OF PHILADELPHIA WAS REEVALUATED AND DETERMINED UNDER THE U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES THAT THE AUDIT SHOULD BE CONDUCTED IN ACCORDANCE WITH GASB. THE CONVERSION FROM REPORTING UNDER FASB TO GASB REQUIRED ADDITIONAL TIME TO AUDIT AND REPORT ACCURATE AND COMPLETE FINANCIAL STATEMENTS. THERE ARE DIFFERENT ACCOUNTING PRINCIPLES AND SPECIFIC REPORTING DIFFERENCES (E.G. LEASE ACCOUNTING) THAT NEEDED TO BE REVIEWED AND UPDATED. A THIRD-PARTY WAS ENGAGED TO ASSIST WEH IN THIS MANNER GIVEN THE COMPLEXITY AND TECHNICAL EXPERTISE REQUIRED. AS A RESULT, WEH'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022 WERE NOT ISSUED UNTIL FEBRUARY 5, 2024. THIS DELAY, IN TURN, IMPACTED THE TIMING OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023, WHICH WERE NOT ISSUED UNTIL MAY 23, 2024, ABOUT A WEEK AFTER THE EXTENDED DUE DATE FOR WEH'S 2022 FORM 990. GIVEN THE PROXIMITY OF THE DATE THE FINANCIAL STATEMENTS WERE ISSUED TO THE EXTENDED DUE DATE FOR THE 2022 FORM 990, IT WOULD HAVE BEEN UNREASONABLE FOR WEH TO FILE A 2022 FORM 990 BASED ON UN-AUDITED FINANCIAL STATEMENTS BECAUSE OF THE LIKELIHOOD THAT SUCH A FORM 990 WOULD NEED TO BE AMENDED WITHIN MONTHS OF FILING. WEH HAS A RECORD OF EXERCISING ORDINARY CARE AND BUSINESS PRUDENCE. WEH HAS CONSISTENTLY ENGAGED QUALIFIED THIRD-PARTY TAX PREPARERS TO PROVIDE GUIDANCE AND ASSISTANCE WITH MEETING ALL FILING OBLIGATIONS. WEH HAS A HISTORY OF VOLUNTARILY MEETING ITS FILING AND REPORTING OBLIGATIONS, AND LATE FILING WAS NOT WILLFUL IN ANY WAY, AND DUE TO CIRCUMSTANCES BEYOND WEH'S CONTROL. IN ADDITION, WEH PROMPTLY MET ITS FILING OBLIGATION AFTER ITS FINANCIAL STATEMENTS FOR THE TAX YEAR WERE ISSUED. WEH EXHIBITED ACTIONS CONSISTENT WITH THE DILIGENCE EXPECTED OF WEH AND HAS TAKEN EVERY PRUDENT EFFORT TO MEET ITS REPORTING OBLIGATIONS. THESE FACTS CLEARLY DEMONSTRATE WEH ACTED WITH ORDINARY CARE AND BUSINESS PRUDENCE, THUS MEETING THE REASONABLE CAUSE STANDARD. WEH ACTIVELY SOUGHT TO MEET ALL FILING OBLIGATIONS AND IT WAS ONLY DUE TO TRANSITIONING ITS FINANCIAL STATEMENT REPORTING UNDER FASB TO GASB THAT NECESSITATED MORE TIME NEEDED TO AUDIT AND REPORT ACCURATE AND COMPLETE FINANCIAL STATEMENTS, WHICH ARE NEEDED TO FILE ACCURATE AND COMPLETE FORMS 990. REASONABLE CAUSE CIRCUMSTANCES BEYOND WEH'S CONTROL: PURSUANT TO STATEMENT NO. 76 OF THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD, HIERARCHY OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR STATE AND LOCAL GOVERNEMENTS, WEH WAS REQUIRED TO CHANGE ITS FINANCIAL STATEMENT REPORTING FROM FASB TO GASB BECAUSE OF ITS QUASI GOVERNMENTAL NATURE. WILLS EYE'S BOARD, CREATED BY THE LEGISLATURE OF THE COMMONWEALTH OF PENNSYLVANIA, IS AN AGENCY OF THE COMMONWEALTH, AND ITS MEMBERS ARE APPOINTED BY THE JUDGES OF THE COURTS OF COMMON PLEAS OF PHILADELPHIA. SINCE THE BOARD IS AN AGENCY OF THE COMMONWEALTH, WILLS EYE IS DEEMED TO BE A GOVERNMENTAL ENTITY, AND AS A RESULT, SUBJECT TO THE GASB REPORTING STANDARDS AS DETERMINED BY ITS INDEPENDENT AUDITORS. THIS TRANSITION REQUIRED WEH'S THIRD-PARTY AUDITORS TO SPEND MORE TIME TO ISSUE ACCURATE AND COMPLETE FINANCIAL STATEMENTS, RESULTING IN WEH'S FINANCIAL STATEMENTS FOR ITS FISCAL YEAR ENDING ON JUNE 30, 2023, BEING ISSUED AFTER THE EXTENDED DUE DATE FOR THE FORM 990 FOR THAT TAX YEAR. WEH HAD NO CAPACITY TO CAUSE THESE FINANCIAL STATEMENTS TO BE ISSUED ANY SOONER. COMPLETED FINANCIAL STATEMENTS ARE NECESSARY FOR WEH TO COMPLETE AN ACCURATE FORM 990. ACCORDINGLY, WEH'S LATE FILING OF ITS FORM 990 WERE DUE TO CIRCUMSTANCES BEYOND ITS CONTROL. PROMPT RECTIFICATION OF THE COMPLIANCE FAILURE: AS SOON AS WEH'S FINANCIAL STATEMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2023 WERE ISSUED, WEH BEGIN TO WORK DILIGENTLY WITH ITS THIRD-PARTY TAX PREPARER TO GET ITS FORM 990 FOR THAT TAX YEAR COMPLETED AS PROMPTLY AS POSSIBLE. AS A RESULT OF THESE PROMPT AND RESPONSIBLE ACTIONS, WEH COMPLETED AND FILED ITS FORM 990 WITHIN THREE MONTHS OF THE FINANCIAL STATEMENTS BEING ISSUED AND HAD ONLY A BRIEF (LESS THAN 80-DAY) PERIOD OF NONCOMPLIANCE. HISTORY OF COMPLIANCE: WEH HAS AN ESTABLISHED HISTORY OF COMPLIANCE WITH SUBMISSION OF FORM 990. WEH WAS ESTABLISHED IN 1832 AND THIS IS THE FIRST KNOWN TIME WITHIN RECENT RECOLLECTION THAT ITS FORM 990 WAS SUBMITTED LATE. IMPLEMENTATION OF PROCEDURES TO AVOID FUTURE NONCOMPLIANCE: NOW THAT WEH'S AUDITORS HAVE FULLY TRANSITIONED WEH'S FINANCIAL STATEMENTS FROM FASB TO GASB, THERE IS NO REASON TO EXPECT ANY FUTURE NONCOMPLIANCE. CONCLUSION: WEH'S FAILURE TO TIMELY FILE FORM 990 WAS DUE TO CIRCUMSTANCES BEYOND WEH'S CONTROL: A REQUIRED TRANSITION IN FINANCIAL STATEMENT REPORTING FROM FASB TO GASB, THAT NECESSITATED MORE TIME NEEDED TO AUDIT AND REPORT ACCURATE AND COMPLETE FINANCIAL STATEMENTS, WHICH ARE, IN TURN, NEEDED TO FILE AN ACCURATE AND COMPLETE FORM 990. AS EXPLAINED ABOVE, WEH'S FAILURE TO TIMELY FILE ITS 2022 FORM 990 WAS DUE TO REASONABLE CAUSE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

CITY OF PHILADELPHIA TRUSTEE
ADMINISTERING WILLS EYE HOSPITAL

Employer identification number

23-6000204

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)ABBOT INC 840 WALNUT STREET PHILADELPHIA,PA19107 23-2711311	TITLE HLDG	PA	501(C)(2)	N/A	WE HOSPITAL	Yes
(2)WCSS OF COTTMAN-BUXMONT INC 8400 ROOSEVELT BLVD PHILADELPHIA,PA19152 23-2787047	AMB SURG SVCS	PA	501(C)(3)	LINE 10	WE HOSPITAL	Yes
(3)WILLS EYE CSS CORPORATION 840 WALNUT STREET PHILADELPHIA,PA19107 23-2763562	AMB SURG SVCS	PA	501(C)(3)	LINE 10	WE HOSPITAL	Yes
(4)WILLS EYE FOUNDATION 840 WALNUT STREET PHILADELPHIA,PA19107 59-3794523	SOLICITATION	PA	501(C)(3)	LINE 12, I	WE HOSPITAL	Yes
(5)WILLS EYE OPHTHALMOLOGY CLINIC INC 840 WALNUT STREET PHILADELPHIA,PA19107 23-3065896	OUTPATIENT SV	PA	501(C)(3)	LINE 12, I	WE HOSPITAL	Yes
(6)WCSS OF PLYMOUTH MEETING INC 625 RIDGE PIKE BUILDING B CONSHOHOCKEN,PA19428 23-2840171	AMB SURG SVCS	PA	501(C)(3)	LINE 10	WE HOSPITAL	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership
(1) PLYMOUTH MEETING ASC LLC 625 RIDGE PIKE BLDG B CONSHOHOCKEN,PA19428 23-2848584	AMBULATORY SU	PA	WE CSSC	RELATED				No			No
(2) CHERRY HILL ASC LLC 408 RT 70 EAST CHERRY HILL,NJ08003 22-3335953	AMBULATORY SU	NJ	N/A	RELATED				No			No
(3) COTTMAN ASC LLC 8400 ROOSEVELT BLVD PHILADELPHIA,PA19152 23-2786584	AMBULATORY SU	PA	WCSS - CB	RELATED				No			No
(4) STADIUM CAMPUS ASC LLC 3340 S BROAD STREET PHILADELPHIA,PA19148 23-2981922	AMBULATORY SU	PA	WE CSSC	RELATED				No			No
(5) WARMINSTER ASC LLC 401 NORTH YORK ROAD WARMINSTER,PA18974 23-2779763	AMBULATORY SU	PA	WILLS HOSPITAL	RELATED				No		Yes
(6) WILLS EYE SURG NETWORK LLC 840 WALNUT STREET PHILADELPHIA,PA19107 23-2861316	MGMT SERVICES	PA	WILLS HOSPITAL	RELATED	-736	5,354		No		Yes		1.000 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) AASOP INC 840 WALNUT STREET PHILADELPHIA,PA19107 20-2867708	PHYSICIAN PRA	PA	WE HOSPITAL	C	-418,406	17,363	100.000 %	Yes

Schedule R (Form 990) 2021

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

Yes

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

Yes

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

Yes

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) WILLS EYE FOUNDATION	P	923,529	FMV
(2) WILLS EYE FOUNDATION	Q	137,156	FMV
(3) WILLS EYE OPTHTHALMOLOGY CLINIC	R	6,500,000	FMV

Schedule R (Form 990) 2021

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	229
6	Total number of volunteers (estimate if necessary) .............	6	194
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-933,792
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,185,686	1,815,255
9	Program service revenue (Part VIII, line 2g) .........	34,114,482	36,696,152
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,687,567	9,835,138
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-31,584	69,049
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	42,956,151	48,415,594
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	19,005,509	20,635,955
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 38,520
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	28,528,298	33,347,838
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	47,533,807	53,983,793
19	Revenue less expenses. Subtract line 18 from line 12.......	-4,577,656	-5,568,199
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	125,438,533	122,148,937
21	Total liabilities (Part X, line 26).............	56,975,199	59,422,866
22	Net assets or fund balances. Subtract line 21 from line 20.....	68,463,334	62,726,071

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 38,434,511 including grants of $ ) (Revenue $ 36,684,153 )
	HEALTH CARE PROVIDER: PROVIDES HEALTH CARE TO INDIVIDUALS ON AN INPATIENT AND OUTPATIENT BASIS. PHYSICIANS OF THE ORGANIZATION VOLUNTEERED THEIR TIME PERFORMING EYE EXAMS AND EYE SURGERIES AT NO CHARGE. THE ORGANIZATION HOSTED PERIODIC DIABETES SCREENING EVENTS, COMMUNITY SCREENING AND PATIENT EDUCATING EVENTS, AND A GIVE KIDS SIGHT DAY WHERE MORE THAN A THOUSAND SCREENINGS WERE CONDUCTED AND CHILDREN RECEIVED EYE GLASSES AT NO CHARGE. SEE SCHEDULE O FOR MORE INFORMATION.

4b	(Code: ) (Expenses $ 5,732,885 including grants of $ ) (Revenue $ 843,566 )
	CONTINUING MEDICAL EDUCATION: PROVIDE MEDICAL EDUCATION FOR STAFF AND OUTSIDE PARTICIPANTS. WILLS EYE TRAINS MEDICAL STUDENTS THROUGHOUT THE JEFFERSON HEALTH SYSTEM AS WELL AS THE WILLS EYE JEFFERSON OPHTHALMOLOGY RESIDENTS. CURRENT AND LONG TERM OBJECTIVES ARE TO PROVIDE BETTER HEALTH CARE. WILLS EYE EDUCATION PORTAL IS AVAILABLE WORLDWIDE AT NO COST TO PARTICIPANTS.

4c	(Code: ) (Expenses $ 3,834,956 including grants of $ ) (Revenue $ 171,274 )
	RESEARCH FACILITY: TO LEVERAGE CLINICAL AND TECHNOLOGICAL ADVANCES IN HEALTH DELIVERY SYSTEMS, DATA ANALYTICS, ARTIFICIAL INTELLIGENCE, GENETICS, AND PRECISION MEDICINE IN OPHTHALMOLOGY. TO DRIVE BREAKTHROUGHS IN OPHTHALMIC SCIENCE AND MEDICINE THROUGH COLLABORATION AND INNOVATION THAT EMPOWER LIVES BY PRESERVING VISION THROUGH PREVENTING, TREATING, AND CURING EYE DISEASE.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses48,002,352

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) GREG PASSANANTE........................................................................ CHIEF NURSING OFFICER	40.00 .......................0.00	X		281,826	0	979
(19) SHELLEY JOHNSON........................................................................ DIRECTOR OF FINANCE	40.00 .......................0.00	X		242,942	0	10,811
(20) DR RALPH EAGLE........................................................................ PHYSICIAN	1.00 .......................39.00		X	235,971	0	26,843
(21) LESLIE HYMAN........................................................................ VICE CHAIR OF RESEARCH	40.00 .......................0.00		X	381,730	0	10,512
(22) MICHAEL WURSTER........................................................................ DIRECTOR OF FACILITIES	40.00 .......................0.00		X	120,815	0	135,210
(23) JOSEPH PULIDO........................................................................ DIRECTOR OF TRANSLATIONAL MEDICINE	32.00 .......................0.00		X	228,000	0	12,258
(24) CYNTHIA FARANO........................................................................ CHIEF HRCO	40.00 .......................0.00		X	188,719	0	35,630

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	4,060,026	0	460,722

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	1,815,255

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		1,815,255

		Business Code
2a	PATIENT REVENUE	621400	42,865,654	42,865,654
b	TJUH REIMBURSEMENT	621400	621,816	621,816
c	CME REVENUE	621400	221,750	221,750
d	GOVT RESEARCH GRANTS	621990	171,274	171,274
e	RELATED ORG. INCOME	621400	-7,184,342	-7,184,342
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		36,696,152

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,076,426			2,076,426
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		1,215,719	6a
b	Less: rental expenses		2,203,175	6b
c	Rental income or (loss)		-987,456	6c
d	Net rental income or (loss).......			-987,456		-987,456
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		11,925,000	7a
b	Less: cost or other basis and sales expenses		4,166,288	7b
c	Gain or (loss)		7,758,712	7c
d	Net gain or (loss).........			7,758,712			7,758,712
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	STATE ASSESSMENT FEE R		621400	763,670	763,670
b	MISCELLANEOUS INCOME		900099	239,171	239,171
c	AIR RIGHTS LEASE		531110	53,664		53,664
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,056,505
12	Total revenue. See instructions.....			48,415,594	37,698,993	-933,792	9,835,138

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	3,163,378	2,259,852	865,006	38,520
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	13,592,408	12,634,195	958,213
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	789,996	702,219	87,777
9	Other employee benefits .......	1,971,794	1,752,708	219,086
10	Payroll taxes ...........	1,118,379	994,116	124,263
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	582,623	536,013	46,610
c	Accounting ...........	136,080	125,194	10,886
d	Lobbying ...........	53,500	49,220	4,280
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	497,241	457,462	39,779
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,375,270	2,185,247	190,023
12	Advertising and promotion ....	1,191,877	1,096,527	95,350
13	Office expenses .......	2,094,614	1,927,045	167,569
14	Information technology ......	634,279	583,537	50,742
15	Royalties ..
16	Occupancy ...........	1,588,659	1,461,566	127,093
17	Travel ............	188,561	173,476	15,085
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	12,872	11,842	1,030
20	Interest ...........	1,772,262	1,706,765	65,497
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	2,192,189	732,707	1,459,482
23	Insurance ...	1,177,355	1,083,167	94,188
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PATIENT CARE	15,071,125	13,836,391	1,234,734
b	IMPLICIT PRICE CONCESSI	1,663,686	1,663,686	0
c	WSFS DEBT REFINANCE	1,037,803	1,037,803	0
d	REPAIRS AND MAINTENANCE	984,985	906,186	78,799
e	All other expenses	92,857	85,428	7,429
25	Total functional expenses. Add lines 1 through 24e	53,983,793	48,002,352	5,942,921	38,520
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,057,231	1	1,186,047
2	Savings and temporary cash investments .........			67,061,134	2	57,628,983
3	Pledges and grants receivable, net ......			55,624	3	750,676
4	Accounts receivable, net .............			4,720,722	4	5,276,546
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			575,964	8	734,873
9	Prepaid expenses and deferred charges ......			282,572	9	1,161,844
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	70,907,350
b	Less: accumulated depreciation	10b	46,437,318	22,396,238	10c	24,470,032
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..			2,713,433	13	-295,300
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			26,575,615	15	31,235,236
16	Total assets. Add lines 1 through 15 (must equal line 33)...			125,438,533	16	122,148,937

17	Accounts payable and accrued expenses .....	13,946,938	17	13,823,421
18	Grants payable ...		18
19	Deferred revenue .........	1,228,695	19	286,639
20	Tax-exempt bond liabilities .........	15,000,000	20	15,000,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	3,751,676	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	23,047,890	25	30,312,806
26	Total liabilities. Add lines 17 through 25..	56,975,199	26	59,422,866

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	29,934,674	27	26,266,834
28	Net assets with donor restrictions ...........	38,528,660	28	36,459,237
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	68,463,334	32	62,726,071
33	Total liabilities and net assets/fund balances ........	125,438,533	33	122,148,937