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CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL
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CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL
Philadelphia, PA, US
•
501(c)3
•
EIN
23-6000204
•
WWW.WILLSEYE.ORG
•
Hospital
CITY OF PHILADELPHIA TRUSTEE ADMINISTERING WILLS EYE HOSPITAL
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
23-6000204
•
WWW.WILLSEYE.ORG
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$139,621,888
Cash & Equivalents
39%
Other Assets
31%
Property, Plant, & Equipment (net)
18%
Investments
6%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$50,559,392
Other Liabilities
40%
Payables & Accruals
30%
Tax-Exempt Bond Liabilities
30%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$58,815,030
$54,624,394
-7%
Receivables (Non-Related)
$6,027,222
$6,857,277
+14%
Related-Party Receivables
-
-
-
Inventories
$734,873
$914,742
+24%
Prepaid Expenses
$1,161,844
$1,158,250
0%
Investments
-$295,300
$8,017,671
-2815%
Property, Plant, & Equipment (net)
$24,470,032
$24,635,137
+1%
Other Assets
$31,235,236
$43,414,417
+39%
Total Assets
$122,148,937
$139,621,888
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$13,823,421
$15,132,090
+9%
Grants Payable
-
-
-
Deferred Revenue
$286,639
$280,094
-2%
Tax-Exempt Bond Liabilities
$15,000,000
$15,000,000
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,312,806
$20,147,208
-34%
Total Liabilities
$59,422,866
$50,559,392
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$36,459,237
$35,506,509
-3%
Unrestricted Net Assets
$26,266,834
$53,555,987
+104%
Net assets
2023
2024
Change
Net assets
+$62,726,071
+$89,062,496
+42%
Balance Sheet