GEISINGER HEALTH: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GEISINGER HEALTH (EIN 23-1995911)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349304554
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T10:52:07-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231995911	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GEIS	BusinessNameControlTxt
Phone	5702716624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N ACADEMY AVE MC 49-70	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN V ROBERTS MBA CPA	PersonNm
Person Title	EVP, CFO, TREASURER	PersonTitleTxt
Phone	5702716624	PhoneNum
Signature	2023-11-07	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN V	PersonFirstNm
Person Last	ROBERTS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER HEALTH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAEWON RYU MD JD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N ACADEMY AVE MC 22-01	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$169,821,380	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEISINGER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	GEISINGER HEALTH SERVES TO ENSURE GEISINGER AFFILIATE ENTITIES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR CHARITABLE PURPOSE, TO INITIATE AND ADMINISTER GRANT AND PHILANTHROPIC SUPPORT...SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$7,572,931	PYContributionsGrantsAmt
CY Contributions Grants	$9,795,612	CYContributionsGrantsAmt
PY Program Service Revenue	$6,944,089	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,907,262	CYProgramServiceRevenueAmt
PY Investment Income	$287,247,178	PYInvestmentIncomeAmt
CY Investment Income	$152,823,957	CYInvestmentIncomeAmt
PY Other Revenue	-$36,633	PYOtherRevenueAmt
CY Other Revenue	-$349,170	CYOtherRevenueAmt
PY Total Revenue	$301,727,565	PYTotalRevenueAmt
CY Total Revenue	$169,177,661	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,185,886	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,181,980	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,000,955	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,782,914	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$110,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$92,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$766,921	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,454,082	PYOtherExpensesAmt
CY Other Expenses	$6,960,735	CYOtherExpensesAmt
PY Total Expenses	$22,750,923	PYTotalExpensesAmt
CY Total Expenses	$26,017,629	CYTotalExpensesAmt
PY Revenues Less Expenses	$278,976,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$143,160,032	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,255,726,286	TotalAssetsBOYAmt
Total Assets EOY	$2,580,440,088	TotalAssetsEOYAmt
Total Liabilities BOY	$49,172,641	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$401,438,001	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,206,553,645	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,179,002,087	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GEISINGER HEALTH SERVES TO ENSURE GEISINGER AFFILIATE ENTITIES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR CHARITABLE PURPOSE, TO INITIATE AND ADMINISTER GRANT AND PHILANTHROPIC SUPPORT PROGRAMS FOR ALL GEISINGER ENTITIES, AND THE PATIENTS THEY SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$24,112,019	ExpenseAmt
Grant	$14,181,980	GrantAmt
Revenue	$6,907,262	RevenueAmt
Desc	I. VISION AND VALUES VISION: MAKING BETTER HEALTH EASY VALUES: KINDNESS - WE TREAT EVERYONE AS WE WOULD HOPE TO BE TREATED OURSELVES. EXCELLENCE - WE WILL HUMBLY STRIVE FOR EXCELLENCE IN ALL WE DO. SAFETY - WE WILL PROVIDE A SAFE ENVIRONMENT FOR OUR PATIENTS AND MEMBERS AND THE GEISINGER FAMILY. LEARNING - WE SHARE OUR KNOWLEDGE WITH THE BEST AND BRIGHTEST TO BETTER PREPARE THE CAREGIVERS OF TOMORROW. INNOVATION - WE CONSTANTLY SEEK NEW AND BETTER WAYS TO CARE FOR OUR PATIENTS, OUR MEMBERS, OUR COMMUNITIES AND THE NATION. II. GENERAL INFORMATION GEISINGER HEALTH (GH), A 501(C)(3) NOT FOR PROFIT CORPORATION, IS THE PARENT ORGANIZATION OF THE VARIOUS GEISINGER ENTITIES. ITS GOVERNING BOARD OVERSEES THE COLLECTIVE EFFORTS OF VARIOUS GEISINGER AFFILIATED ENTITIES' ACTIVITIES IN HEALTH CARE AND RELATED BUSINESSES. IN ADDITION TO ENSURING GEISINGER AFFILIATES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR MISSIONS, GH IS INVOLVED WITH INITIATING AND ADMINISTERING GRANT AND PHILANTHROPIC SUPPORT PROGRAMS FOR ALL THE GEISINGER NOT-FOR-PROFIT ENTITIES. THE AFFILIATED ENTITIES OF GH ARE: -GEISINGER MEDICAL CENTER (GMC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING A REGIONAL REFERRAL TERTIARY CARE MEDICAL CENTER IN DANVILLE, PENNSYLVANIA, A SEPARATE OUTPATIENT AMBULATORY CAMPUS ON WOODBINE LANE, DANVILLE, PENNSYLVANIA, AND GEISINGER SHAMOKIN AREA COMMUNITY HOSPITAL (GSACH) WHICH IS A CAMPUS OF GEISINGER MEDICAL CENTER LOCATED IN SHAMOKIN, PENNSYLVANIA. - GEISINGER ENCOMPASS HEALTH LIMITED LIABILITY COMPANY IS A PENNSYLVANIA LIMITED LIABILITY COMPANY REPRESENTING A JOINT VENTURE BETWEEN GEISINGER MEDICAL CENTER AND ENCOMPASS HEALTH (FORMERLY HEALTHSOUTH CORPORATION) TO PROVIDE FOR THE DEVELOPMENT, MANAGEMENT, FINANCING AND OPERATION OF A FREESTANDING REHABILITATION HOSPITAL (GEISINGER ENCOMPASS HEALTH REHABILITATION HOSPITAL) ON THE GMC CAMPUS, AND THE DEVELOPMENT OF A NETWORK TO PROVIDE OUTPATIENT REHABILITATION CENTERS AND OTHER PROGRAMS TO GEISINGER PATIENTS. -GEISINGER-HM JOINT VENTURE, LLC, ("GHM") IS A PENNSYLVANIA LIMITED LIABILITY COMPANY REPRESENTING A JOINT VENTURE BETWEEN GEISINGER MEDICAL CENTER AND HIGHMARK HEALTH. GHM IS ORGANIZED TO PROVIDE HIGH QUALITY, INNOVATIVE, COST-EFFECTIVE CLINICAL CARE TO PATIENTS IN ITS SERVICE AREA AND TO ENGAGE IN ANY ACTIVITIES AND TRANSACTIONS AS MAY BE NECESSARY TO ACCOMPLISH THE SAME INCLUDING OWNING AND/OR OPERATING HOSPITALS OR OTHER HEALTH CARE FACILITIES. GEISINGER-HM JOINT VENTURE (G-HM) OPERATES LICENSED LABORATORY SERVICES KNOWN AS GEISINGER MEDICAL LABORATORIES (GML). GEISINGER-HM JOINT VENTURE(G-HM) OWNS AND OPERATES THE AMBULATORY SURGERY CENTER/FACILITY KNOWN AS GEISINGER ENDOSCOPY - MONTOURSVILLE. -GEISINGER MEDICAL CENTER MUNCY, FORMED JUNE 11, 2020 AND RECEIVED ITS HOSPITAL FACILITY LICENSE ON JANUARY 5, 2022, WELCOMING ITS FIRST PATIENTS, MONDAY, JAN. 10, 2022. THE FULL-SERVICE HOSPITAL, INCLUDING AN EMERGENCY ROOM, CLINICAL DECISION UNIT, INTENSIVE CARE UNIT, SURGICAL SUITES AND PRIMARY AND SPECIALTY CARE AREAS IS PART OF A CLINICAL JOINT VENTURE BETWEEN GEISINGER AND HIGHMARK HEALTH THAT EXPANDS ACCESS TO CARE FOR THOSE IN A FOUR-COUNTY REGION COVERING CLINTON, LYCOMING, SULLIVAN, AND TIOGA COUNTIES. - COMMUNITY MEDICAL CENTER, DBA GEISINGER-COMMUNITY MEDICAL CENTER(CMC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING AN ACUTE CARE HOSPITAL IN SCRANTON, PENNSYLVANIA. -COMMUNITY MEDICAL CENTER HOLDS A 100% MEMBERSHIP INTEREST IN GEISINGER SCA HOLDINGS, LLC, A DELAWARE LIMITED LIABILITY COMPANY, WHICH IN TURN IS THE MAJORITY OWNER OF LACKAWANNA PHYSICIANS AMBULATORY SURGERY CENTER, LLC, DOING BUSINESS AS NORTH EAST SURGERY CENTER, OPERATING AN AMBULATORY SURGERY CENTER LOCATED IN DICKSON CITY, PA. - GEISINGER-BLOOMSBURG HOSPITAL (GBH), IS A PENNSYLVANIA 501(C)(3) NOT-FOR PROFIT CORPORATION OWNING AND OPERATING A GENERAL COMMUNITY-BASED ACUTE- CARE HOSPITAL IN BLOOMSBURG, PENNSYLVANIA. - GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING AN ACUTE CARE, COMMUNITY HOSPITAL IN WILKES-BARRE, PENNSYLVANIA, AND GEISINGER SOUTH WILKES-BARRE CAMPUS(GSWB) WHICH IS AN AMBULATORY CAMPUS LOCATED IN SOUTH WILKES-BARRE, PENNSYLVANIA. - GEISINGER-LEWISTOWN HOSPITAL (GLH), IS A PENNSYLVANIA 501(C)(3) NOT FOR- PROFIT CORPORATION OWNING AND OPERATING A GENERAL COMMUNITY-BASED ACUTE- CARE HOSPITAL IN LEWISTOWN, PENNSYLVANIA. - GEISINGER CLINIC (GC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH OPERATES A MULTI-SPECIALTY GROUP MEDICAL PRACTICE. GEISINGER CLINIC PROVIDES PHYSICIAN STAFF FOR PATIENT CARE, EDUCATION, AND CLINICAL RESEARCH, AND OPERATES GEISINGER CONVENIENT CARE CLINICS (FORMERLY KNOWN AS CAREWORKS). - GC IS THE SINGLE MEMBER OF GEISINGER PHARMACY, LLC A PENNSYLVANIA LIMITED LIABILITY COMPANY PROVIDING PHARMACY SERVICES SUCH AS SPECIALTY, MAIL ORDER, HOME INFUSION AND PHARMACY AT VARIOUS LOCATIONS THROUGHOUT THE GEISINGER SERVICE AREA. -GEISINGER CLINIC (GC) HAS PRIMARY OWNERSHIP (75%) IN KEYSTONE ACCOUNTABLE CARE ORGANIZATION (KACO), A PARTNERSHIP WITH EVANGELICAL COMMUNITY HOSPITAL (10%), THE WRIGHT CENTER (10%), AND WAYNE MEMORIAL HOSPITAL (5%). KACO PARTNERS WITH DOCTORS, HOSPITALS AND OTHER HEALTHCARE PROVIDERS WHO WORK TOGETHER TO PROVIDE BETTER, MORE COORDINATED CARE. - FAMILY HEALTH ASSOCIATES OF GEISINGER-LEWISTOWN HOSPITAL (FHA) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH OPERATES A MULTI- SPECIALTY GROUP PRACTICE IN LEWISTOWN, PENNSYLVANIA. FHA MERGED INTO GEISINGER CLINIC, EFFECTIVE JANUARY 1, 2023. - MARWORTH (MW) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT RESIDENTIAL ALCOHOL AND CHEMICAL DEPENDENCY DETOXIFICATION AND REHABILITATION FACILITY IN WAVERLY, PENNSYLVANIA, WITH AN INPATIENT CENTER AND OUTPATIENT AND FAMILY ADDICTION TREATMENT PROGRAMS. - GEISINGER COMMUNITY HEALTH SERVICES (GCHS), A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, OPERATES A PACE PROGRAM (PROGRAM OF ALL- INCLUSIVE CARE FOR THE ELDERLY) UNDER THE LIFE GEISINGER BRAND. - WEST SHORE ADVANCED LIFE SUPPORT SERVICES, INC. (WSALS) (DOING BUSINESS AS GEISINGER EMS), IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH PROVIDES AMBULANCE AND MEDICAL TRANSPORT SERVICES ACROSS CENTRAL PENNSYLVANIA. - GEISINGER HEALTH PLAN (GHP) IS A PENNSYLVANIA 501(C)(4) NOT-FOR-PROFIT HEALTH MAINTENANCE CORPORATION OPERATING HEALTH INSURANCE PRODUCT LINES. - GEISINGER SYSTEM SERVICES IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT SUPPORT SERVICE CORPORATION PROVIDING FINANCIAL SERVICES, HUMAN RESOURCES, INFORMATION SYSTEMS, INTERNAL AUDITS, LEGAL SERVICES, HEALTHCARE TRANSFORMATION, STRATEGIC PLANNING, MARKETING AND PUBLIC RELATIONS, AND FACILITIES SERVICES TO GEISINGER AFFILIATES. - KEYSTONE HEALTH INFORMATION EXCHANGE, INCORPORATED (KEYHIE), IS A PENNSYLVANIA 501(C)(3) AND 509(A)(1) NOT-FOR-PROFIT CORPORATION WHICH COLLABORATES WITH OTHER HEALTH CARE ORGANIZATIONS TO IMPROVE ACCESS TO HEALTH INFORMATION TECHNOLOGY FOR ALL PROVIDERS IN GEISINGER'S SERVICE AREA AND TO IMPROVE THE EXCHANGE OF HEALTH CARE INFORMATION WHEN PATIENTS TRANSITION FROM ONE HEALTH CARE SETTING TO ANOTHER. - GEISINGER INSURANCE CORPORATION, RISK RETENTION GROUP (RRG) IS A NON- PROFIT CORPORATION DOMICILED IN THE STATE OF VERMONT AND REGISTERED BY THE PENNSYLVANIA INSURANCE DEPARTMENT, TO PROVIDE PRIMARY PROFESSIONAL LIABILITY COVERAGE FOR VARIOUS GEISINGER ENTITIES. - LEWISTOWN AMBULATORY CARE CORPORATION (LACC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OPERATING A REAL ESTATE HOLDING COMPANY THAT OWNS AND/OR MANAGES THE LEWISTOWN NON-HOSPITAL REAL ESTATE ASSETS. LACC MERGED INTO GEISINGER-LEWISTOWN HOSPITAL, EFFECTIVE JUNE 1, 2022. - GEISINGER ASSURANCE COMPANY, LTD. (GAC) IS FOR-PROFIT COMPANY DOMICILED IN THE CAYMAN ISLANDS WHICH PROVIDES REINSURANCE AGAINST LIABILITY ARISING OUT OF SYSTEM ACTIVITIES, INCLUDING MEDICAL, LEGAL, AND GENERAL LIABILITY. THE GEISINGER ASSURANCE COMPANY PROVIDES 100% OF THE REINSURANCE FOR THE SYSTEM'S PRIMARY LIABILITY COVERAGE. - ISS SOLUTIONS INC. (FORMERLY KNOWN AS GEISINGER MEDICAL MANAGEMENT CORP.) IS A PENNSYLVANIA FOR-PROFIT CORPORATION THAT DELIVERS CLINICAL AND INFORMATIONAL TECHNOLOGY SERVICES AND BUSINESS SOFTWARE SOLUTIONS TO CLIENTS THROUGHOUT THE UNITED STATES, AND OWNS AND OPERATES THE PINE BARN INN, A RESTAURANT, HOTEL, AND SPECIAL EVENTS VENUE LOCATED IN DANVILLE, PENNSYLVANIA. - GEISINGER INDEMNITY INSURANCE COMPANY IS A PENNSYLVANIA FOR-PROFIT CORPORATION PROVIDING INDEMNITY HEALTH INSURANCE. - GEISINGER QUALITY OPTIONS, INC. IS A PENNSYLVANIA FOR-PROFIT CORPORATION PROVIDING INDEMNITY HEALTH INSURANCE. - GEISINGER COMMONWEALTH SCHOOL OF MEDICINE, FORMERLY KNOWN AS THE COMMONWEALTH MEDICAL COLLEGE, IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT COMMUNITY-BASED MEDICAL COLLEGE AND GRADUATE DEGREE-GRANTING INSTITUTION, WHICH HAS BEEN GRANTED DEGREE GRANTING AUTHORITY BY THE COMMONWEALTH OF PENNSYLVANIA AND IS FULLY ACCRED	Desc
Total Program Service Expenses	$24,112,019	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIN FITZGERALD CPA VP AND CAO	PersonNm
Phone	5702142299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ACADEMY AVE MC 49-70	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAEWON RYU MD JD
PRES, CEO, D	40.00	Yes (X)	Yes (X)	$0	$5,545,041	$1,560,940
KEVIN V ROBERTS MBA CPA
EVP, CFO, TR	40.00		Yes (X)	$0	$1,735,635	$374,871
AMY B BRAYFORD
EVP,CHIEF OF	40.00		Yes (X)	$0	$1,511,422	$288,776
MATTHEW WALSH
EVP, COO	40.00		Yes (X)	$0	$1,371,594	$307,990
JAMES E HARTLE MD
EVP, CMO	40.00		Yes (X)	$0	$1,335,516	$317,053
DOMINIC MOFFA MBA FACHE
EVP, CH. STR	40.00		Yes (X)	$0	$1,289,288	$245,906
KURT WROBEL FSA MAAA
EVP, INSURAN	40.00		Yes (X)	$0	$1,071,956	$332,547
JULIE BYERLEY MD MPH
EVP, CAO, DE	40.00		Yes (X)	$0	$824,904	$368,470
KAREN MURPHY RN PHD
EVP, CHIEF I	40.00		Yes (X)	$0	$936,633	$196,860
STEVEN B BENDER ESQUIRE
EVP, CLO, SE	40.00		Yes (X)	$0	$885,926	$215,586
JANET F TOMCAVAGE RN MSN
EVP, CNO	40.00		Yes (X)	$0	$735,904	$196,269
NANCY G LAWTON
CH. PHILANTH				$374,005	$0	$58,747	40.00	Yes (X)
LORI R GRAMLEY ESQUIRE
ACLO, ASST S	40.00		Yes (X)	$0	$347,436	$45,422
ROBIN ENDICOTT
VP PHILANTHR				$245,400	$0	$28,564	40.00	Yes (X)
DAVID H LEDBETTER PHD FACMG
FORMER OFFIC	40.00			$0	$265,747	$3,426			Yes (X)
STEVEN J SCHEINMAN MD
FORMER OFFIC	40.00			$0	$234,757	$15,216			Yes (X)
CRYSTAL QUINTIN
AVP, GRANTS				$158,661	$0	$40,700	40.00			Yes (X)
JUDY GRAHAM
PRINCIPAL GI				$177,437	$0	$9,055	40.00			Yes (X)
BRIAN EBERSOLE
FORMER 5 HIG	40.00			$0	$148,218	$33,645			Yes (X)
ANGELA BROUSE
REGIONAL DIR				$132,178	$0	$41,670	40.00			Yes (X)
CHERYL CONNOLLY
REGIONAL DIR				$131,034	$0	$38,193	40.00			Yes (X)
GLENN BERNIUS
SYSTEM DIREC				$136,172	$0	$30,294	40.00			Yes (X)
HEATHER M ACKER
DIRECTOR, VI	0.25	Yes (X)		$0	$8,307	$0	0.50
JOSEPH JOHN BRIDY
DIRECTOR		Yes (X)		$0	$0	$0	0.50
JEFFREY A JACOBSON
DIRECTOR	3.00	Yes (X)		$0	$0	$0	0.50
BENJAMIN K CHU MD MPH MACP
DIRECTOR	3.50	Yes (X)		$0	$0	$0	0.50
THOMAS H LEE JR MD MSC
DIRECTOR	0.25	Yes (X)		$0	$0	$0	0.50
VIRGINIA MCGREGOR
DIRECTOR	3.25	Yes (X)		$0	$0	$0	0.50
GAIL R WILENSKY PHD
DIRECTOR		Yes (X)		$0	$0	$0	0.50
JOHN C BRAVMAN PHD
DIRECTOR, CH	0.50	Yes (X)	Yes (X)	$0	$0	$0	0.50
SHERRY A GLIED PHD
DIRECTOR	0.25	Yes (X)		$0	$0	$0	0.50
ROBERT E POOLE
DIRECTOR		Yes (X)		$0	$0	$0	0.50
DONALD T ROSINI
DIRECTOR	0.25	Yes (X)		$0	$0	$0	0.50
WILLIAM E SORDONI
DIRECTOR		Yes (X)		$0	$0	$0	0.50
CHRISTOPHER B SULLIVAN
DIRECTOR	0.25	Yes (X)		$0	$0	$0	0.50

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,354,887	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$18,248,284	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,750,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
STATE STREET GLOBAL ADVISORS
ONE LINCOLN STREET	BOSTON	MA	02111	INVESTMENT MGMT	$816,563
HIRTLE CALLAGHAN
300 BAR HARBOR DRIVE FIFTH FLOOR	WEST CONSHOHOCKEN	PA	19428	INVESTMENT MGMT	$553,464
THE GOBEL GROUP LLC
PO BOX 2011	WEST CHESTER	PA	193802011	CONSULTING	$283,055
DIGITAL HEALTH STRATEGIES
1015 15TH STREET SUITE 600	WASHINGTON	DC	20005	CONSULTING	$197,250
JPM CASH
PO BOX 27169	NEW YORK	NY	100877169	INVESTMENT MGMT	$194,459

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$25,012	FederatedCampaignsAmt
Fundraising	$858,614	FundraisingAmt
Government Grants	$1,149,420	GovernmentGrantsAmt
All Other Contributions	$7,762,566	AllOtherContributionsAmt
Noncash Contributions	$2,852,399	NoncashContributionsAmt
Total Contributions	$9,795,612	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY REVENUE	Desc
Business	541900	BusinessCd
Total Revenue Column	$6,907,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,907,262	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,907,262	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,767,570	TotalRevenueColumnAmt
Exclusion	$2,767,570	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$150,056,387	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$150,056,387	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,056,387	TotalRevenueColumnAmt
Exclusion	$150,056,387	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$239,602	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$858,614	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$616,448	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$376,846	TotalRevenueColumnAmt
Exclusion	-$376,846	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$54,947	GamingGrossIncomeAmt
Gaming Direct Expenses	$27,271	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,676	TotalRevenueColumnAmt
Exclusion	$27,676	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,177,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,907,262	RelatedOrExemptFuncIncomeAmt
Exclusion	$152,474,787	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,181,980	TotalAmt
Program Services	$14,181,980	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$699,604	TotalAmt
Program Services	$654,829	ProgramServicesAmt
Management And General	$30,783	ManagementAndGeneralAmt
Fundraising	$13,992	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,096,318	TotalAmt
Program Services	$2,898,154	ProgramServicesAmt
Management And General	$136,238	ManagementAndGeneralAmt
Fundraising	$61,926	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$137,726	TotalAmt
Program Services	$128,911	ProgramServicesAmt
Management And General	$6,060	ManagementAndGeneralAmt
Fundraising	$2,755	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$595,571	TotalAmt
Program Services	$557,455	ProgramServicesAmt
Management And General	$26,205	ManagementAndGeneralAmt
Fundraising	$11,911	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$253,695	TotalAmt
Program Services	$237,459	ProgramServicesAmt
Management And General	$11,163	ManagementAndGeneralAmt
Fundraising	$5,073	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,980	TotalAmt
Management And General	$4,980	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$537	TotalAmt
Management And General	$537	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$931	TotalAmt
Management And General	$931	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$92,000	TotalAmt
Fundraising	$92,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,088,798	TotalAmt
Program Services	$3,082,527	ProgramServicesAmt
Management And General	$6,271	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$779,469	TotalAmt
Program Services	$449,621	ProgramServicesAmt
Management And General	$6,450	ManagementAndGeneralAmt
Fundraising	$323,398	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,798	TotalAmt
Fundraising	$3,798	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,562	TotalAmt
Program Services	$51,866	ProgramServicesAmt
Fundraising	$21,696	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,194	TotalAmt
Program Services	$5,699	ProgramServicesAmt
Fundraising	$495	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$58,090	TotalAmt
Program Services	$54,372	ProgramServicesAmt
Management And General	$2,556	ManagementAndGeneralAmt
Fundraising	$1,162	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$65,762	TotalAmt
Program Services	$44,622	ProgramServicesAmt
Management And General	$1,500	ManagementAndGeneralAmt
Fundraising	$19,640	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$931	TotalAmt
Program Services	$931	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,721,354	TotalAmt
Program Services	$1,721,354	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,741	TotalAmt
Program Services	$7,246	ProgramServicesAmt
Management And General	$341	ManagementAndGeneralAmt
Fundraising	$154	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$281,158	TotalAmt
Management And General	$281,158	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERCOMPANY EXPENSES	$834,127	$12,436	$622,421	$199,270
BOOKS,LICENSES,FEES,DUES	$33,303	$22,557	$1,095	$9,651

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,017,629	TotalAmt
Program Services	$24,112,019	ProgramServicesAmt
Management And General	$1,138,689	ManagementAndGeneralAmt
Fundraising	$766,921	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,803,998	BOYAmt
EOY	$12,257,682	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$78,027,799	BOYAmt
EOY	$567,419,793	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,431,625	BOYAmt
EOY	$4,746,907	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$3,251,163	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$15,021	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$396,618	BOYAmt
EOY	$383,627	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,683	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,683	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,218	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$683,257,284	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,167,415,848	BOYAmt
EOY	$1,309,094,531	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$603,180	BOYAmt
EOY	$14,080	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,255,726,286	BOYAmt
EOY	$2,580,440,088	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$413,044	BOYAmt
EOY	$2,744,711	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$46,497,137	BOYAmt
EOY	$395,133,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,262,460	BOYAmt
EOY	$3,559,490	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,172,641	BOYAmt
EOY	$401,438,001	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,042,454,568	BOYAmt
EOY	$2,033,761,899	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$164,099,077	BOYAmt
EOY	$145,240,188	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,206,553,645	BOYAmt
EOY	$2,179,002,087	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,255,726,286	BOYAmt
EOY	$2,580,440,088	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$143,160,032	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$558,129,989	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$612,581,601	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,678,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,577,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,501,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,572,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,795,612	CurrentTaxYearAmt
Total	$43,126,716	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,678,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,577,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,501,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,572,931	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,795,612	CurrentTaxYearAmt
Total	$43,126,716	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$43,126,716	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$557,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,427,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,767,570	CurrentTaxYearAmt
Total	$7,150,906	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$392,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$106,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,549	CurrentTaxYearAmt
Total	$1,209,783	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$51,487,405	TotalSupportAmt
Gross Receipts Rltd Activities	$32,553,439	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83760	PublicSupportCY170Pct
Public Support PY170	0.87510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	2018 - FUNDRAISING 258,875 2018 - GAMING 69,848 2019 - FUNDRAISING 282,775 2019 - GAMING 110,173 2020 - FUNDRAISING 5,398 2020 - GAMING 81,800 2021 - FUNDRAISING 50,880 2021 - GAMING 55,485 2022 - FUNDRAISING 239,602 2022 - GAMING 54,947	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$931	OtherActivitiesAmt
Total Lobbying Expenditures	$931	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	LINE 1G: AMOUNT REPORTED ON LINE 1G REPRESENTS THE WAGES AND BENEFITS OF EMPLOYEES WHO ASSIST THE GOVERNMENT RELATIONS DEPARTMENT OF THE ORGANIZATION'S AFFILIATE, GEISINGER SYSTEM SERVICES. THE PRIMARY PURPOSE OF THE GOVERNMENT RELATIONS DEPARTMENT IS TO MAINTAIN CONTACT WITH FEDERAL, STATE, AND LOCAL GOVERNMENT OFFICIALS. THE DEPARTMENT PROMOTES LEGISLATIVE ACTIONS WITH RESPECT TO HEALTHCARE RELATED ISSUES THAT COULD IMPACT THE ORGANIZATION AND ITS AFFILIATES. LINE 1I: OTHER LOBBYING ACTIVITIES REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES, PAID BY THE ORGANIZATION TO TRADE OR PROFESSIONAL ASSOCIATIONS, ATTRIBUTABLE TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$385,529,000	BeginningYearBalanceAmt
Contributions	$1,170,000	ContributionsAmt
Investment Earnings Or Losses	-$20,189,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,666,000	OtherExpendituresAmt
End Year Balance	$361,844,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$372,716,000	BeginningYearBalanceAmt
Contributions	$699,000	ContributionsAmt
Investment Earnings Or Losses	$19,881,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,767,000	OtherExpendituresAmt
End Year Balance	$385,529,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$369,232,000	BeginningYearBalanceAmt
Contributions	$1,328,000	ContributionsAmt
Investment Earnings Or Losses	$20,022,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,866,000	OtherExpendituresAmt
End Year Balance	$372,716,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$373,558,000	BeginningYearBalanceAmt
Contributions	$290,000	ContributionsAmt
Investment Earnings Or Losses	-$502,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,114,000	OtherExpendituresAmt
End Year Balance	$369,232,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$370,396,000	BeginningYearBalanceAmt
Contributions	$2,213,000	ContributionsAmt
Investment Earnings Or Losses	$4,882,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,933,000	OtherExpendituresAmt
End Year Balance	$373,558,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.77060	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18390	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04550	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,683	OtherCostOrOtherBasisAmt
Depreciation	$35,683	DepreciationAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$1,309,094,531	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,309,094,531	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AMOUNT DUE TO AFFILIATES	$2,430,892
ANNUITIES PAYABLE	$1,128,598

Field	Value	IRS element (for citing)
Total Liability	$3,559,490	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART V, LINE 4

ENDOWMENT FUNDS ARE USED BY GEISINGER TO SUPPORT PATIENT CARE, RESEARCH, EDUCATION, AND CAPITAL AND PROGRAM EXPENSES.

SCHEDULE D, PAGE 4, PART XIII

EFFECTIVE JULY 1, 2007, GEISINGER(1) ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 (FIN 48), (FORMERLY KNOWN AS "STATEMENT 109: ACCOUNTING FOR INCOME TAXES- OR "FAS 109"). FIN 48 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. FIN 48 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ADOPTION OF FIN 48 HAD NO IMPACT ON UNRESTRICTED NET ASSETS AS OF THE END OF THE FISCAL YEAR OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE GEISINGER CONSOLIDATED FINANCIAL STATEMENTS. (1) THROUGHOUT THIS DOCUMENT, THE TERMS "GEISINGER- OR "GEISINGER HEALTH" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM COMPRISED OF GEISINGER HEALTH FOUNDATION (THE "FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE HEALTH CARE SYSTEM. IN ADDITION, THROUGHOUT THIS DOCUMENT, THE TERM "SYSTEM" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM AS PREVIOUSLY DEFINED PLUS ITS AFFILIATES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$360,629,123
EAST ASIA AND THE PACIFIC	INVESTMENTS	$2,575,694
EUROPE	INVESTMENTS	$146,849,333
NORTH AMERICA	INVESTMENTS	$1,296,382
SOUTH AMERICA	INVESTMENTS	$211,134

Field	Value	IRS element (for citing)
Subtotal Spent	$511,561,666	SubtotalSpentAmt
Total Spent	$511,561,666	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN 0 360,629,123 EAST ASIA AND THE PACIFIC 0 2,575,694 EUROPE 0 146,849,333 NORTH AMERICA 0 1,296,382 SOUTH AMERICA 0 211,134	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THE GOBEL GROUP LLC
PO BOX 2011	WEST CHESTER	PA	193802011	CMPGN CNSL	false	$72,000	-$72,000
MAJOR PLANNED GIVING DEVELOPMENT
1104 HARROGATE WAY	AMBLER	PA	19002	PLANGIVING	false	$20,000	-$20,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$92,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$92,000	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MD	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GCSOM GALA	Event1Nm
Gross Receipts Event1	$228,235	GrossReceiptsEvent1Amt
Charitable Contri Event1	$165,751	CharitableContriEvent1Amt
Gross Revenue Event1	$62,484	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$263,190	OtherDirectExpensesEvent1Amt
Event2	EMERALD CITY BA	Event2Nm
Gross Receipts Event2	$505,080	GrossReceiptsEvent2Amt
Charitable Contri Event2	$377,915	CharitableContriEvent2Amt
Gross Revenue Event2	$127,165	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$223,549	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$364,901	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$314,948	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$49,953	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$129,709	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,098,216	GrossReceiptsTotalAmt
Charitable Contributions Tot	$858,614	CharitableContributionsTotAmt
Gross Revenue Total Events	$239,602	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$616,448	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$616,448	DirectExpenseSummaryEventsAmt
Net Income Summary	-$376,846	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$54,947	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$15,386	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$11,885	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$54,947	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$15,386	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$11,885	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$27,271	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$27,676	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.01000	GamingOwnFacilityPct
Gaming Other Facility	0.99000	GamingOtherFacilityPct
Individual With Books	LINDA J VAJI	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ACADEMY AVENUE MC 24-20	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178212576	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	NANCY LAWTON-KLUCK	GamingManagerPersonNm
Gaming Manager Services Prov	CHIEF PHILANTHROPY OFFICER	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART IV	FormAndLineReferenceDesc
Explanation	THE GAMING MANAGER IS NOT COMPENSATED SPECIFICALLY FOR GAMING ACTIVITIES; THESE ACTIVITIES ARE ONLY A SMALL PERCENTAGE OF HER RESPONSIBILITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
ALL OTHER ASSISTANCE COMBINED
EACH INDIVIDUALLY 5000 OR LESS	DANVILLE	PA	17822	$120,599	SUPPORT PROGRAMS
AMGA FOUNDATION
ONE PRINCESTREET	ALEXANDRIA	VA	22314	$10,000	SUPPORT MISSION	546059304	3
BLACK SCRANTON PROJECT
1902 NORTH MAIN ST	SCRANTON	PA	18509	$15,000	SUPPORT PROGRAM	842222145	3
BLOOMSBURG FIRE DEPT
301 EAST SECOND STREET	BLOOMSBURG	PA	17821	$25,000	SUPPORT PROGRAM	232847253	3
BLOOMSBURG UNIVERSITY
50 EAST MAIN ST	BLOOMSBURG	PA	17815	$40,000	SUPPORT PROGRAM	237088491	3	4TH FLOOR
CANDYS PLACE CANCER WELLNESS CENTER
190 WELLES ST STE 166	FORTY FORT	PA	18704	$5,500	SUPPORT MISSION	232973385	3
CENTRE VOLUNTEERS IN MEDICINE
2520 GREEN TECH DRIVE UNIT D	STATE COLLEGE	PA	16803	$25,000	SUPPORT MISSION	251897969	3
COLUMBIA COUNTY VOLUNTEERS IN MED
310 EAST THIRD ST	MIFFLINVILLE	PA	18631	$11,465	SUPPORT PROGRAM	205695518	3	PO BOX 416
CARING COMMUNITY HEALTH CARE
175 SOUTH WILKES BARRE BLVD	WILKES BARRE	PA	18702	$4,452,000	SUPPORT MISSION	831838249	3		CCHC
COUNTRYSIDE CONSERVANCY
PO BOX 55	LA PLUME	PA	184400055	$10,000	SUPPORT MISSION	232787790	3
EAST END FIRE COMPANY
954 BLOOM ROAD	DANVILLE	PA	17821	$25,000	SUPPORT PROGRAM	231718398	3
FOUNDATION OF PA MEDICAL SOCIETY
400 WINDING CREEK BLVD	MECHANICSBURG	PA	17055	$15,000	SUPPORT MISSION	231511600	3
FRIENDS OF THE POOR
2300 ADAMS AVE	SCRANTON	PA	18509	$10,000	SUPPORT PROGRAM	260046876	3
FRIENDSHIP FIRE CO 1
219 FERRY ST	DANVILLE	PA	17821	$50,000	SUPPORT PROGRAMS	240789604	3
GEISINGER BLOOMSBURG HOSPITAL
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	$57,442	CAPITAL/PROG SERVICE	232193572	3
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE	DANVILLE	PA	178229800	$4,701,404	CAPITAL/PROG SERVICE	236291113	3
GEISINGER COMMONWEALTH SCHOOL OF ME
525 PINE STREET	SCRANTON	PA	18509	$1,144,693	SUPPORT MISSION	260812968	3
GEISINGER COMMUNITY MEDICAL CENTER
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	$101,234	CAPITAL/PROG SERVICE	232279376	3
GEISINGER JERSEY SHORE HOSPITAL
1020 THOMPSON	JERSEY SHORE	PA	17740	$503,000	CAPITAL/PROG SERVICE	240792115	3
GEISINGER LEWISTOWN HOSPITAL
400 HIGHLAND AVENUE	LEWISTOWN	PA	17044	$51,913	CAPITAL PROG/SERVICE	231352187	3
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE	DANVILLE	PA	178229800	$1,627,761	CAPITAL/PROG SERVICE	240795959	3
GEISINGER SYSTEM SERVICES
100 NORTH ACADEMY AVENUE	DANVILLE	PA	178229800	$256,150	CAPITAL/PROG SERVICE	232164794	3
GEISINGER WYOMING VALLEY MED CTR
1000 EAST MOUNTAIN DRIVE	WILKES BARRE	PA	187110027	$654,691	CAPITAL/PROG SERVICE	231996150	3
HAZLETON INTEGRATION PROGRAM
225 EAST FOURTH ST	HAZLETON	PA	18201	$15,000	SUPPORT PROGRAM	453444683	3
HEALTH CARE IMPROVEMENT
TEN PENN CENTER	PHILADELPHIA	PA	19103	$25,000	SUPPORT MISSION	232152039	3	1801 MARKET ST STE 710
KEYSTONE HEALTH INFORMATION EXCHANG
100 NORTH ACADEMY AVENUE	DANVILLE	PA	178224031	$6,000	SUPPORT PROGRAM	464359893	3		KEYHIE
MARWORTH
PO BOX 36	WAVERLY	PA	184717736	$50,920	CAPITAL/PROG SERVICE	232171417	3
NATL ASSOC FOR ADVANCEMENT OF COLOR
PO BOX 20023	SCRANTON	PA	18502	$15,000	SUPPORT PROGRAM	660987863	3		NAACP
NEW BERLIN FIRE COMPANY
415 HIGH STREET	NEW BERLIN	PA	17855	$8,050	SUPPORT PROGRAM	342065069	3
NICHOLAS WOLFF FOUNDATION INC
58 CAMP VICTORY ROAD	MILLVILLE	PA	17846	$9,500	SUPPORT MISSION	232481065	3		CAMP VICTORY
OASIS COMMUNITY RECOVERY CLUB INC
707 N LIBERTY ST	SHAMOKIN	PA	17872	$8,290	SUPPORT MISSION	842237846	3
PA STATE SYSTEM OF HIGH EDUC FOUN
2986 N 2ND STREET	HARRISBURG	PA	17110	$10,000	SUPPORT MISSION	222686249	3
VOLUNTEERS IN MEDICINE
190 NORTH PENNSYLVANIA AVENUE	WILKESBARRE	PA	18702	$100,000	SUPPORT MISSION	203531527	3
WOMENS RESOURCE CENTER SCRANTON
PO BOX 975	SCRANTON	PA	18501	$20,000	SUPPORT MISSION	232003915	3

Field	Value	IRS element (for citing)
Total501c3 Org	36	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GEISINGER HEALTH DOES NOT AWARD GRANTS; GEISINGER HEALTH PROVIDES ASSISTANCE IN THE FORM OF CHARITABLE CONTRIBUTIONS TO TAX-EXEMPT ORGANIZATIONS THAT QUALIFY FOR 501 (C)(3)STATUS UNDER THE INTERNAL REVENUE CODE, LIMITED 501(C)(4) ORGANIZATIONS BASED ON EXPLICIT CRITERIA, PUBLIC BENEFIT OR NON-EXEMPT ORGANIZATIONS WHOSE ACTIVITIES FURTHER THE EXEMPT PURPOSE OF GEISINGER HEALTH. GEISINGER HEALTH NOTIFIES THE PUBLIC BENEFIT OR NON-EXEMPT ORGANIZATIONS OF THE INTENT AND PURPOSE OF THE CHARITABLE CONTRIBUTION. ORGANIZATIONS SEEKING SUPPORT MUST DEMONSTRATE THAT THEY EFFECTIVELY MEET AN IMPORTANT COMMUNITY NEED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt
JAEWON RYU MD JD
PRES, CEO, DIRECTOR	$4,189,940	$1,355,101	$1,526,570	$34,370	$7,105,981	$1,322,351
KEVIN V ROBERTS MBA CPA
EVP, CFO, TREASURER	$1,652,425	$83,210	$348,862	$26,009	$2,110,506
AMY B BRAYFORD
EVP,CHIEF OF STAFF	$1,194,600	$316,822	$253,076	$35,700	$1,800,198	$289,290
MATTHEW WALSH
EVP, COO	$1,219,503	$152,091	$271,570	$36,420	$1,679,584	$123,179
JAMES E HARTLE MD
EVP, CMO	$1,313,772	$21,744	$286,570	$30,483	$1,652,569
DOMINIC MOFFA MBA FACHE
EVP, CH. STRATEGY OF	$973,165	$316,123	$217,381	$28,525	$1,535,194	$273,879
KURT WROBEL FSA MAAA
EVP, INSURANCE OPS	$940,946	$131,010	$297,570	$34,977	$1,404,503	$95,748
JULIE BYERLEY MD MPH
EVP, CAO, DEAN GCSOM	$711,710	$113,194	$331,570	$36,900	$1,193,374
KAREN MURPHY RN PHD
EVP, CHIEF INNOVATIO	$790,834	$145,799	$181,570	$15,290	$1,133,493	$108,481
STEVEN B BENDER ESQUIRE
EVP, CLO, SECRETARY	$846,303	$39,623	$181,570	$34,016	$1,101,512
JANET F TOMCAVAGE RN MSN
EVP, CNO	$694,056	$41,848	$166,570	$29,699	$932,173
NANCY G LAWTON
CH. PHILANTHROPY OFF							$366,846	$7,159	$21,570	$37,177	$432,752
LORI R GRAMLEY ESQUIRE
ACLO, ASST SECTY	$321,611	$25,825	$21,570	$23,852	$392,858
ROBIN ENDICOTT
VP PHILANTHROPY							$230,118	$15,282	$16,074	$12,490	$273,964
DAVID H LEDBETTER PHD FACMG
FORMER OFFICER		$265,747		$3,426	$269,173
STEVEN J SCHEINMAN MD
FORMER OFFICER	$27,982	$6,775	$15,165	$51	$249,973							$200,000
CRYSTAL QUINTIN
AVP, GRANTS							$140,936	$17,725	$7,299	$33,401	$199,361
JUDY GRAHAM
PRINCIPAL GIFT OFFIC							$164,134	$13,303	$8,892	$163	$186,492
BRIAN EBERSOLE
FORMER 5 HIGHEST	$146,580	$1,638	$7,901	$25,744	$181,863
ANGELA BROUSE
REGIONAL DIRECTOR							$130,721	$1,457	$6,927	$34,743	$173,848
CHERYL CONNOLLY
REGIONAL DIRECTOR							$127,921	$3,113	$6,509	$31,684	$169,227
GLENN BERNIUS
SYSTEM DIRECTOR							$135,379	$793	$7,031	$23,263	$166,466

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1A	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME, THE GEISINGER BOARD OF DIRECTORS OR GEISINGER SENIOR MANAGEMENT APPROVE THE GROSS-UP OF EXPENSES, WHICH FURTHER GEISINGER BUSINESS, FOR TAX OBLIGATIONS.
SCHEDULE J, PAGE 1, PART I, LINE 4	JAEWON RYU, MD, JD 0 1,322,351 0 AMY B. BRAYFORD 0 289,290 0 MATTHEW WALSH 0 123,179 0 DOMINIC MOFFA, MBA, FACHE 0 273,879 0 KURT WROBEL, FSA, MAAA 0 95,748 0 KAREN MURPHY, RN, PHD 0 108,481 0 DAVID H. LEDBETTER, PHD, FACMG 261,807 0 0
SCHEDULE J, PART III	PART I, LINE 4A - SEVERANCE PAYMENT UPON INVOLUNTARY SEPARATION, EMPLOYEES MAY BE ELIGIBLE TO RECEIVE CONTINUATION OF SALARY FOR A TERM THAT IS BASED ON THEIR YEARS OF GEISINGER SERVICE AND POSITION. PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F)NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY. __________________________________________________________________________ FOOTNOTE: THROUGHOUT THIS DOCUMENT, THE TERMS "GEISINGER- OR "GEISINGER HEALTH" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM COMPRISED OF GEISINGER HEALTH FOUNDATION (THE "FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE HEALTH CARE SYSTEM. IN ADDITION, THROUGHOUT THIS DOCUMENT, THE TERM "SYSTEM" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM AS PREVIOUSLY DEFINED PLUS ITS AFFILIATES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
GEISINGER AUTHORITY SERIES 2007
A	232471439	368497FC2	2007-05-10	$120,000,000	LOANED TO 501(C)(3)S TO FUND HOSPITAL IMPROVEMENTS	false	false	Yes (true)
GEISINGER AUTHORITY SERIES 2014
B	232471439	368497HH9	2014-10-02	$112,697,522	REFUND 2005C, 2011C	false	false	Yes (true)
GEISINGER AUTHORITY SERIES2017A1A2
C	232471439	368497HQ9	2017-05-09	$636,240,056	CURR REF,FIN CAPITAL	false	false	Yes (true)
GEISINGER AUTHORITY SERIES2020ABC
D	232471439	369497JV6	2020-06-30	$839,822,648	CURR REF,FIN CAPITAL	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$51,150,000	$120,955,503	$120,000,000	$955,503	2008	false	false	Yes (true)	Yes (true)
B		$112,718,305		$112,718,305	2014	Yes (true)	false	Yes (true)	Yes (true)
C		$643,756,433	$285,000,000	$358,752,019	2018	Yes (true)	Yes (true)	Yes (true)	Yes (true)	$4,424
D		$839,899,469	$300,003,078	$539,896,390	2022	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JPMORGANCITIBK
A	false	false	Yes (true)	false	Yes (true)	Yes (true)	30.000000000000	Yes (true)	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	Yes (true)	false				false	false	Yes (true)
(no name)
C	false	false	false	Yes (true)	false	false				false	false	Yes (true)
(no name)
D	false	Yes (true)	false	false	false	false				false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DIFFERENCES IN ISSUE PRICE EXPLANATION	GEISINGER AUTHORITY SERIES 2007 955,503 REPRESENTS INVESTMENT INCOME EARNED ON PROGRAM FUNDS LESS REBATE PAID.
DIFFERENCES IN ISSUE PRICE EXPLANATION	GEISINGER AUTHORITY SERIES 2014 20,783 REPRESENTS INVESTMENT INCOME EARNED ON PROGRAM FUNDS.
DIFFERENCES IN ISSUE PRICE EXPLANATION	GEISINGER AUTHORITY SERIES2017A1,A2 7,517,387 REPRESENTS INVESTMENT INCOME EARNED ON PROGRAM AND ESCROW FUNDS.
DIFFERENCES IN ISSUE PRICE EXPLANATION	GEISINGER AUTHORITY SERIES2020A,B,C THE 76,821 ISUE PRICE DIFFERENCE IS COMPRISED OF 72,353 INVESTMENT INCOME EARNED ON PROGRAM AND PROCEEDS FUNDS AND 4,468 FUNDS FROM EQUITY CONTRIBUTION.
PURPOSE OF ISSUE DESCRIPTION	GEISINGER AUTHORITY SERIES 2007 LOANED TO 501(C)(3)S TO FUND HOSPITAL IMPROVEMENTS
PURPOSE OF ISSUE DESCRIPTION	GEISINGER AUTHORITY SERIES 2014 REFUND 2005C, 2011C
PURPOSE OF ISSUE DESCRIPTION	GEISINGER AUTHORITY SERIES2017A1,A2 CURR REF,FIN CAPITAL
PURPOSE OF ISSUE DESCRIPTION	GEISINGER AUTHORITY SERIES2020A,B,C CURR REF,FIN CAPITAL
DATE REBATE COMPUTATION PERFORMED	GEISINGER AUTHORITY SERIES2017A1,A2 05/09/22
ADDITIONAL INFORMATION	GEISINGER AUTHORITY SERIES 2007 THE PROCEEDS OF 120.0 MILLION FROM THE SALE OF THE SERIES 2007 BONDS WERE USED TO ESTABLISH A REVOLVING POOLED LOAN PROGRAM TO FINANCE CERTAIN ONGOING CAPITAL EXPENDITURES. DURING FISCAL 2009, 51.2 MILLION OF THE SERIES 2007 BONDS WERE CURRENTLY REFUNDED BY A PORTION OF THE SERIES A OF 2009 BONDS, LEAVING AN OUTSTANDING BALANCE OF 68.9 MILLION.
ADDITIONAL INFORMATION	GEISINGER AUTHORITY SERIES 2014 THE PROCEEDS FROM THE SALE OF THE SERIES 2014 BONDS WERE USED TO PROVIDE FOR THE CURRENT REFUNDING OF THE AUTHORITYS HEALTH SYSTEM REVENUE BONDS, SERIES 2005C, ISSUED 07/07/2005 AND SERIES 2011C, ISSUED 06/09/2011, OUTSTANDING IN THE AGGREGATE AMOUNT OF 112.7 MILLION.
ADDITIONAL INFORMATION	GEISINGER AUTHORITY SERIES2017A1,A2 THE PROCEEDS FROM THE SALE OF THE SERIES 2017 BONDS WERE USED TO PROVIDE FOR: 1. THE CURRENT REFUNDING OF: (I) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES 2002, ISSUED 12/11/2002, OUTSTANDING IN THE AGGREGATE AMOUNT OF 50.0 MILLION, (II) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES B OF 2013, ISSUED 10/30/2013 OUTSTANDING IN THE AGGREGATE AMOUNT OF 50.0 MILLION (III) LEWISTOWN HOSPITAL SERIES 2007, ISSUED 06/13/2007, IN THE AGGREGATE AMOUNT OF 16.9 MILLION, (IV) PART OF THE HOLY SPIRIT SERIES A AND B OF 2011, ISSUED 02/15/2011 AND 11/30/2011, RESPECTIVELY,IN THE AGGREGATE AMOUNT OF 27.7 MILLION,AND (V) GEISINGER COMMONWEALTH SCHOOL OF MEDICINE (GCSOM) BRIDGE LOAN IN THE AGGREGATE AMOUNT OF 34.8 MILLION. 2. THE ADVANCE-REFUNDING OF THE GEISINGER AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES 2009A, ISSUED 06/04/2009. THIS ADVANCE-REFUNDING WAS ACCOMPLISHED BY CREATING AN IRREVOCABLE TRUST CONTAINING US GOVERNMENT SECURITIES OR SECURITIES COLLATERALIZED BY U.S. GOVERNMENT SECURITIES. THE SECURITIES AND EARNINGS THEREON ARE CONSIDERED SUFFICIENT TO FULLY SERVICE THE DEBT UNTIL THEY ARE CALLED OR MATURE. FOR FINANCIAL REPORTING PURPOSES, THE DEBT IS CONSIDERED DEFEASED, AND 3. TO ESTABLISH A REVOLVING POOL LOAN PROGRAM TO FINANCE CERTAIN ONGOING CAPITAL EXPENDITURES. THE SERIES A-1 OF 2017 BONDS ARE COMPRISED OF 350.4 MILLION OF FIXED RATE BONDS DUE IN ANNUAL INSTALLMENTS. THE SERIES A-2 OF 2017 BONDS ARE COMPRISED OF 235.7 MILLION OF FIXED RATE BONDS DUE IN ANNUAL INSTALLMENTS.
ADDITIONAL INFORMATION	GEISINGER AUTHORITY SERIES2020A,B,C GEISINGER AUTHORITY SERIES 2020A,B,C THE PROCEEDS FROM THE SALE OF THE SERIES 2020 BONDS WERE USED TO PROVIDE FOR: THE CURRENT REFUNDING OF: (I) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES A OF 2005, ISSUED 07/07/2005, OUTSTANDING IN THE AGGREGATE AMOUNT OF 65.0 MILLION, (II) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES B OF 2005, ISSUED 07/07/2005, OUTSTANDING IN THE AGGREGATE AMOUNT OF 62.3 MILLION, (III) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES B OF 2011, ISSUED 06/09/2011, OUTSTANDING IN THE AGGREGATE AMOUNT OF 50.0 MILLION, (IV) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES A OF 2013, ISSUED 10/30/2013, OUTSTANDING IN THE AGGREGATE AMOUNT OF 65.0 MILLION, (V) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES C OF 2013, ISSUED 10/30/2013, OUTSTANDING IN THE AGGREGATE AMOUNT OF 84.7 MILLION, (VI) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES D OF 2013, ISSUED 10/30/2013, OUTSTANDING IN THE AGGREGATE AMOUNT OF 84.7 MILLION, (VII) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES E OF 2015, ISSUED 12/15/2015, OUTSTANDING IN THE AGGREGATE AMOUNT OF 50.0 MILLION, (VIII) THE AUTHORITY'S HEALTH SYSTEM REVENUE BONDS, SERIES F OF 2015, ISSUED 12/15/2015, OUTSTANDING IN THE AGGREGATE AMOUNT OF 65.0 MILLION, (IX) JERSEY SHORE HOSPITAL NOTE PAYABLE IN THE AGGREGATE AMOUNT OF 13.1 MILLION, AND (X) HOLY SPIRIT SERIES A AND B OF 2011 IN THE AGGREGATE AMOUNT OF 35.8 MILLION. AND TO ESTABLISH A REVOLVING POOL LOAN PROGRAM TO FINANCE CERTAIN ONGOING CAPITAL EXPENDITURES. THE SERIES A OF 2020 BONDS ARE COMPRISED OF 480.1 MILLION OF FIXED RATE BONDS DUE IN VARIOUS INSTALLMENTS RANGING BETWEEN 3.9 MILLION TO 156.3 MILLION FROM APRIL 1, 2022 TO APRIL 1, 2050. THE BONDS CAN BE MARKETED IN VARYING INTEREST RATE MODES UNDER THE TERMS OF THE TRUST INDENTURE. THE EFFECTIVE INTEREST RATE, INCLUDING THE IMPACT OF A NET PREMIUM, IS FIXED AT 3.67%. THE SERIES B OF 2020 BONDS ARE COMPRISED OF 139.6 MILLION OF FIXED RATE BONDS DUE IN FULL ON APRIL 1, 2043. THE EFFECTIVE INTEREST RATE, INCLUDING THE IMPACT OF A NET PREMIUM, IS FIXED AT 1.49%. THE SERIES C OF 2020 BONDS ARE COMPRISED OF 89.5 MILLION OF FIXED RATE BONDS DUE IN FULL ON APRIL 1, 2043. THE EFFECTIVE INTEREST RATE, INCLUDING THE IMPACT OF A NET PREMIUM, IS FIXED AT 1.87%.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER AUTHORITY SERIES 2021	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	232471439	BondIssuerEIN
CUSIP	368497KL6	CUSIPNum
Bond Issued	2021-04-22	BondIssuedDt
Issue Price	$113,580,000	IssuePriceAmt
Purpose	TO CURRENT REFUND ALL OF THE GEISINGER AUTHORITY SERIES 2011A ISSUED 06/09/2011.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	Yes (true)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$113,580,000	TotalProceedsAmt
Other Spent Proceeds	$113,580,000	OtherSpentProceedsAmt
Substantial Completion	2021	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PURPOSE OF ISSUE DESCRIPTION	FormAndLineReferenceDesc
Explanation	GEISINGER AUTHORITY SERIES 2021 TO CURRENT REFUND ALL OF THE GEISINGER AUTHORITY SERIES 2011A ISSUED 06/09/2011.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,221	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,363	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$2,772,238	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$6,036	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FOOD	3	$30,904	MARKET VALUE
Yes (X)	GIFT CERTIFICAT	4	$3,550	FACE VALUE
Yes (X)	JEWELRY	4	$5,945	MARKET VALUE
Yes (X)	TOYS	8	$17,142	MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	GEISINGER HEALTH SERVES TO ENSURE GEISINGER AFFILIATE ENTITIES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR CHARITABLE PURPOSE, TO INITIATE AND ADMINISTER GRANT AND PHILANTHROPIC SUPPORT PROGRAMS FOR ALL GEISINGER ENTITIES, AND THE PATIENTS THEY SERVE.
FORM 990	FORM 990, PART IV, LINE 24A: DID THE ORGANIZATION HAVE A TAX-EXEMPT BOND ISSUE WITH AN OUTSTANDING PRINCIPAL AMOUNT OF MORE THAN 100,000 AS OF THE LAST DAY OF THE YEAR, THAT WAS ISSUED AFTER DECEMBER 31, 2002? GEISINGER HEALTH (GH) IS CURRENTLY THE SOLE OBLIGOR UNDER A SERIES OF BOND ISSUES, INCLUDING TAX-EXEMPT BONDS ISSUED PRIOR TO DECEMBER 31, 2002, WITH A TOTAL OUTSTANDING BALANCE AT DECEMBER 31, 2022 OF 1,656,231,705, INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT. BECAUSE THE BOND PROCEEDS ARE DISBURSED TO GH SUBSIDIARIES, THE TAX-EXEMPT BOND LIABILITIES ARE REFLECTED ON THE BALANCE SHEETS OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: GEISINGER MEDICAL CENTER EIN: 24-0795959 GEISINGER WYOMING VALLEY MEDICAL CENTER EIN: 23-1996150 GEISINGER CLINIC EIN: 23-6291113 MARWORTH EIN: 23-2171417 GEISINGER SYSTEM SERVICES EIN: 23-2164794 COMMUNITY MEDICAL CENTER EIN: 24-0862246 GEISINGER-BLOOMSBURG HOSPITAL EIN: 23-2193572 GEISINGER-LEWISTOWN HOSPITAL EIN: 23-1352187 GEISINGER COMMONWEALTH SCHOOL OF MEDICINE EIN: 26-0812968 GEISINGER JERSEY SHORE HOSPITAL EIN: 24-0792115 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 FILING OF GEISINGER HEALTH, EIN: 23-1995911.
FORM 990, PAGE 2, PART III, LINE 4A	I. VISION AND VALUES VISION: MAKING BETTER HEALTH EASY VALUES: KINDNESS - WE TREAT EVERYONE AS WE WOULD HOPE TO BE TREATED OURSELVES. EXCELLENCE - WE WILL HUMBLY STRIVE FOR EXCELLENCE IN ALL WE DO. SAFETY - WE WILL PROVIDE A SAFE ENVIRONMENT FOR OUR PATIENTS AND MEMBERS AND THE GEISINGER FAMILY. LEARNING - WE SHARE OUR KNOWLEDGE WITH THE BEST AND BRIGHTEST TO BETTER PREPARE THE CAREGIVERS OF TOMORROW. INNOVATION - WE CONSTANTLY SEEK NEW AND BETTER WAYS TO CARE FOR OUR PATIENTS, OUR MEMBERS, OUR COMMUNITIES AND THE NATION. II. GENERAL INFORMATION GEISINGER HEALTH (GH), A 501(C)(3) NOT FOR PROFIT CORPORATION, IS THE PARENT ORGANIZATION OF THE VARIOUS GEISINGER ENTITIES. ITS GOVERNING BOARD OVERSEES THE COLLECTIVE EFFORTS OF VARIOUS GEISINGER AFFILIATED ENTITIES' ACTIVITIES IN HEALTH CARE AND RELATED BUSINESSES. IN ADDITION TO ENSURING GEISINGER AFFILIATES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR MISSIONS, GH IS INVOLVED WITH INITIATING AND ADMINISTERING GRANT AND PHILANTHROPIC SUPPORT PROGRAMS FOR ALL THE GEISINGER NOT-FOR-PROFIT ENTITIES. THE AFFILIATED ENTITIES OF GH ARE: -GEISINGER MEDICAL CENTER (GMC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING A REGIONAL REFERRAL TERTIARY CARE MEDICAL CENTER IN DANVILLE, PENNSYLVANIA, A SEPARATE OUTPATIENT AMBULATORY CAMPUS ON WOODBINE LANE, DANVILLE, PENNSYLVANIA, AND GEISINGER SHAMOKIN AREA COMMUNITY HOSPITAL (GSACH) WHICH IS A CAMPUS OF GEISINGER MEDICAL CENTER LOCATED IN SHAMOKIN, PENNSYLVANIA. - GEISINGER ENCOMPASS HEALTH LIMITED LIABILITY COMPANY IS A PENNSYLVANIA LIMITED LIABILITY COMPANY REPRESENTING A JOINT VENTURE BETWEEN GEISINGER MEDICAL CENTER AND ENCOMPASS HEALTH (FORMERLY HEALTHSOUTH CORPORATION) TO PROVIDE FOR THE DEVELOPMENT, MANAGEMENT, FINANCING AND OPERATION OF A FREESTANDING REHABILITATION HOSPITAL (GEISINGER ENCOMPASS HEALTH REHABILITATION HOSPITAL) ON THE GMC CAMPUS, AND THE DEVELOPMENT OF A NETWORK TO PROVIDE OUTPATIENT REHABILITATION CENTERS AND OTHER PROGRAMS TO GEISINGER PATIENTS. -GEISINGER-HM JOINT VENTURE, LLC, ("GHM") IS A PENNSYLVANIA LIMITED LIABILITY COMPANY REPRESENTING A JOINT VENTURE BETWEEN GEISINGER MEDICAL CENTER AND HIGHMARK HEALTH. GHM IS ORGANIZED TO PROVIDE HIGH QUALITY, INNOVATIVE, COST-EFFECTIVE CLINICAL CARE TO PATIENTS IN ITS SERVICE AREA AND TO ENGAGE IN ANY ACTIVITIES AND TRANSACTIONS AS MAY BE NECESSARY TO ACCOMPLISH THE SAME INCLUDING OWNING AND/OR OPERATING HOSPITALS OR OTHER HEALTH CARE FACILITIES. GEISINGER-HM JOINT VENTURE (G-HM) OPERATES LICENSED LABORATORY SERVICES KNOWN AS GEISINGER MEDICAL LABORATORIES (GML). GEISINGER-HM JOINT VENTURE(G-HM) OWNS AND OPERATES THE AMBULATORY SURGERY CENTER/FACILITY KNOWN AS GEISINGER ENDOSCOPY - MONTOURSVILLE. -GEISINGER MEDICAL CENTER MUNCY, FORMED JUNE 11, 2020 AND RECEIVED ITS HOSPITAL FACILITY LICENSE ON JANUARY 5, 2022, WELCOMING ITS FIRST PATIENTS, MONDAY, JAN. 10, 2022. THE FULL-SERVICE HOSPITAL, INCLUDING AN EMERGENCY ROOM, CLINICAL DECISION UNIT, INTENSIVE CARE UNIT, SURGICAL SUITES AND PRIMARY AND SPECIALTY CARE AREAS IS PART OF A CLINICAL JOINT VENTURE BETWEEN GEISINGER AND HIGHMARK HEALTH THAT EXPANDS ACCESS TO CARE FOR THOSE IN A FOUR-COUNTY REGION COVERING CLINTON, LYCOMING, SULLIVAN, AND TIOGA COUNTIES. - COMMUNITY MEDICAL CENTER, DBA GEISINGER-COMMUNITY MEDICAL CENTER(CMC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING AN ACUTE CARE HOSPITAL IN SCRANTON, PENNSYLVANIA. -COMMUNITY MEDICAL CENTER HOLDS A 100% MEMBERSHIP INTEREST IN GEISINGER SCA HOLDINGS, LLC, A DELAWARE LIMITED LIABILITY COMPANY, WHICH IN TURN IS THE MAJORITY OWNER OF LACKAWANNA PHYSICIANS AMBULATORY SURGERY CENTER, LLC, DOING BUSINESS AS NORTH EAST SURGERY CENTER, OPERATING AN AMBULATORY SURGERY CENTER LOCATED IN DICKSON CITY, PA. - GEISINGER-BLOOMSBURG HOSPITAL (GBH), IS A PENNSYLVANIA 501(C)(3) NOT-FOR PROFIT CORPORATION OWNING AND OPERATING A GENERAL COMMUNITY-BASED ACUTE- CARE HOSPITAL IN BLOOMSBURG, PENNSYLVANIA. - GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING AN ACUTE CARE, COMMUNITY HOSPITAL IN WILKES-BARRE, PENNSYLVANIA, AND GEISINGER SOUTH WILKES-BARRE CAMPUS(GSWB) WHICH IS AN AMBULATORY CAMPUS LOCATED IN SOUTH WILKES-BARRE, PENNSYLVANIA. - GEISINGER-LEWISTOWN HOSPITAL (GLH), IS A PENNSYLVANIA 501(C)(3) NOT FOR- PROFIT CORPORATION OWNING AND OPERATING A GENERAL COMMUNITY-BASED ACUTE- CARE HOSPITAL IN LEWISTOWN, PENNSYLVANIA. - GEISINGER CLINIC (GC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH OPERATES A MULTI-SPECIALTY GROUP MEDICAL PRACTICE. GEISINGER CLINIC PROVIDES PHYSICIAN STAFF FOR PATIENT CARE, EDUCATION, AND CLINICAL RESEARCH, AND OPERATES GEISINGER CONVENIENT CARE CLINICS (FORMERLY KNOWN AS CAREWORKS). - GC IS THE SINGLE MEMBER OF GEISINGER PHARMACY, LLC A PENNSYLVANIA LIMITED LIABILITY COMPANY PROVIDING PHARMACY SERVICES SUCH AS SPECIALTY, MAIL ORDER, HOME INFUSION AND PHARMACY AT VARIOUS LOCATIONS THROUGHOUT THE GEISINGER SERVICE AREA. -GEISINGER CLINIC (GC) HAS PRIMARY OWNERSHIP (75%) IN KEYSTONE ACCOUNTABLE CARE ORGANIZATION (KACO), A PARTNERSHIP WITH EVANGELICAL COMMUNITY HOSPITAL (10%), THE WRIGHT CENTER (10%), AND WAYNE MEMORIAL HOSPITAL (5%). KACO PARTNERS WITH DOCTORS, HOSPITALS AND OTHER HEALTHCARE PROVIDERS WHO WORK TOGETHER TO PROVIDE BETTER, MORE COORDINATED CARE. - FAMILY HEALTH ASSOCIATES OF GEISINGER-LEWISTOWN HOSPITAL (FHA) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH OPERATES A MULTI- SPECIALTY GROUP PRACTICE IN LEWISTOWN, PENNSYLVANIA. FHA MERGED INTO GEISINGER CLINIC, EFFECTIVE JANUARY 1, 2023. - MARWORTH (MW) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT RESIDENTIAL ALCOHOL AND CHEMICAL DEPENDENCY DETOXIFICATION AND REHABILITATION FACILITY IN WAVERLY, PENNSYLVANIA, WITH AN INPATIENT CENTER AND OUTPATIENT AND FAMILY ADDICTION TREATMENT PROGRAMS. - GEISINGER COMMUNITY HEALTH SERVICES (GCHS), A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, OPERATES A PACE PROGRAM (PROGRAM OF ALL- INCLUSIVE CARE FOR THE ELDERLY) UNDER THE LIFE GEISINGER BRAND. - WEST SHORE ADVANCED LIFE SUPPORT SERVICES, INC. (WSALS) (DOING BUSINESS AS GEISINGER EMS), IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH PROVIDES AMBULANCE AND MEDICAL TRANSPORT SERVICES ACROSS CENTRAL PENNSYLVANIA. - GEISINGER HEALTH PLAN (GHP) IS A PENNSYLVANIA 501(C)(4) NOT-FOR-PROFIT HEALTH MAINTENANCE CORPORATION OPERATING HEALTH INSURANCE PRODUCT LINES. - GEISINGER SYSTEM SERVICES IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT SUPPORT SERVICE CORPORATION PROVIDING FINANCIAL SERVICES, HUMAN RESOURCES, INFORMATION SYSTEMS, INTERNAL AUDITS, LEGAL SERVICES, HEALTHCARE TRANSFORMATION, STRATEGIC PLANNING, MARKETING AND PUBLIC RELATIONS, AND FACILITIES SERVICES TO GEISINGER AFFILIATES. - KEYSTONE HEALTH INFORMATION EXCHANGE, INCORPORATED (KEYHIE), IS A PENNSYLVANIA 501(C)(3) AND 509(A)(1) NOT-FOR-PROFIT CORPORATION WHICH COLLABORATES WITH OTHER HEALTH CARE ORGANIZATIONS TO IMPROVE ACCESS TO HEALTH INFORMATION TECHNOLOGY FOR ALL PROVIDERS IN GEISINGER'S SERVICE AREA AND TO IMPROVE THE EXCHANGE OF HEALTH CARE INFORMATION WHEN PATIENTS TRANSITION FROM ONE HEALTH CARE SETTING TO ANOTHER. - GEISINGER INSURANCE CORPORATION, RISK RETENTION GROUP (RRG) IS A NON- PROFIT CORPORATION DOMICILED IN THE STATE OF VERMONT AND REGISTERED BY THE PENNSYLVANIA INSURANCE DEPARTMENT, TO PROVIDE PRIMARY PROFESSIONAL LIABILITY COVERAGE FOR VARIOUS GEISINGER ENTITIES. - LEWISTOWN AMBULATORY CARE CORPORATION (LACC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OPERATING A REAL ESTATE HOLDING COMPANY THAT OWNS AND/OR MANAGES THE LEWISTOWN NON-HOSPITAL REAL ESTATE ASSETS. LACC MERGED INTO GEISINGER-LEWISTOWN HOSPITAL, EFFECTIVE JUNE 1, 2022. - GEISINGER ASSURANCE COMPANY, LTD. (GAC) IS FOR-PROFIT COMPANY DOMICILED IN THE CAYMAN ISLANDS WHICH PROVIDES REINSURANCE AGAINST LIABILITY ARISING OUT OF SYSTEM ACTIVITIES, INCLUDING MEDICAL, LEGAL, AND GENERAL LIABILITY. THE GEISINGER ASSURANCE COMPANY PROVIDES 100% OF THE REINSURANCE FOR THE SYSTEM'S PRIMARY LIABILITY COVERAGE. - ISS SOLUTIONS INC. (FORMERLY KNOWN AS GEISINGER MEDICAL MANAGEMENT CORP.) IS A PENNSYLVANIA FOR-PROFIT CORPORATION THAT DELIVERS CLINICAL AND INFORMATIONAL TECHNOLOGY SERVICES AND BUSINESS SOFTWARE SOLUTIONS TO CLIENTS THROUGHOUT THE UNITED STATES, AND OWNS AND OPERATES THE PINE BARN INN, A RESTAURANT, HOTEL, AND SPECIAL EVENTS VENUE LOCATED IN DANVILLE, PENNSYLVANIA. - GEISINGER INDEMNITY INSURANCE COMPANY IS A PENNSYLVANIA FOR-PROFIT CORPORATION PROVIDING INDEMNITY HEALTH INSURANCE. - GEISINGER QUALITY OPTIONS, INC. IS A PENNSYLVANIA FOR-PROFIT CORPORATION PROVIDING INDEMNITY HEALTH INSURANCE. - GEISINGER COMMONWEALTH SCHOOL OF MEDICINE, FORMERLY KNOWN AS THE COMMONWEALTH MEDICAL COLLEGE, IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT COMMUNITY-BASED MEDICAL COLLEGE AND GRADUATE DEGREE-GRANTING INSTITUTION, WHICH HAS BEEN GRANTED DEGREE GRANTING AUTHORITY BY THE COMMONWEALTH OF PENNSYLVANIA AND IS FULLY ACCRED
FORM 990, PART V	FORM 990, PART V, LINE 1A: ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096, ANNUAL SUMMARY AND TRANSMITTAL OF U.S. INFORMATION RETURNS. GEISINGER SYSTEM SERVICES (GSS), AN AFFILIATE OF THE ORGANIZATION, PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL GEISINGER ORGANIZATIONS. AS THE ACCOUNTS PAYABLE PROCESSOR, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 2022 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,353. THE RESPONSE ENTERED ON LINE 1A FOR THE ORGANIZATION INCLUDES ONLY THOSE FORM 1099S FILED UNDER THE ORGANIZATIONS EIN, IT DOES NOT INCLUDE THOSE FILED BY GSS ON ITS BEHALF.
FORM 990, PART V, LINE 4B	CAYMAN ISLANDS
FORM 990, PART VI	FORM 990, PART I, SECTION A, LINE 4: FORM 990, PART VI, SECTION A, LINE 1B: ENTER THE NUMBER OF VOTING MEMBERS THAT ARE INDEPENDENT. BASED ON THE FORM 990 DEFINITION OF "INDEPENDENCE" AS IT RELATES TO VOTING MEMBERS OF THE GOVERNING BODY, ONE VOTING MEMBER IS NOT INDEPENDENT BECAUSE THE VOTING MEMBER IS COMPENSATED AS AN EMPLOYEE OF A RELATED TAX- EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2: DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATION- SHIP OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? BENJAMIN K. CHU, MD, MPH, MACP , CHRISTOPHER B. SULLIVAN, DONALD T. ROSINI, HEATHER M. ACKER, JAEWON RYU, MD, JAMES E. HARTLE, MD, JANET F. TOMCAVAGE, RN, MSN, JEFFREY A, JACOBSON, JOHN C BRAVMAN, PHD, KAREN MURPHY, RN, PHD, KEVIN V. ROBERTS, MBA, CPA, KURT WROBEL, FSA, MAAA, LORI R. GRAMLEY, ESQUIRE, MATTHEW WALSH, SHERRY A. GLIED, PHD, STEVEN B. BENDER, ESQUIRE, THOMAS H. LEE, JR, MD, MSC, AND VIRGINIA MCGREGOR ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATE OF THE ENTITY. ALL OF THE AFFILIATES ARE PART OF GEISINGER.
FORM 990, PAGE 6, PART VI, LINE 1A	THERE WAS A DELEGATION OF AUTHORITY TO THE GEISINGER HEALTH EMERGENCY ACTION COMMITTEE, WHICH IS COMPRISED OF THE CHAIR OF THE BOARD, VICE-CHAIR OF THE BOARD, THE PRESIDENT AND CEO (EX-OFFICIO DIRECTOR), CHAIR OF THE FINANCE COMMITTEE AND CHAIR OF THE PATIENT EXPERIENCE, ACADEMIC AFFAIRS AND QUALITY COMMITTEE. UNDER THE NONPROFIT CORPORATION LAW AND UNDER GEISINGER HEALTH'S CORPORATE BYLAWS, THE EMERGENCY ACTION COMMITTEE SHALL EXERCISE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS TO ACT ON EMERGENCY MATTERS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11B	ALL OFFICERS AND DIRECTORS WERE ELECTRONICALLY PROVIDED A FINAL COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. AN EXECUTIVE SUMMARY OF THE INFORMATION REPORTED ON THE RETURN IS PROVIDED TO ASSIST IN THE REVIEW. IN ACCORDANCE WITH THE GEISINGER HEALTH BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, GEISINGER ORGANIZATIONS' FORM 990 FILINGS ARE REVIEWED ANNUALLY. THE FORM 990 IS PREPARED BY GEISINGER TAX AND FINANCE DEPARTMENTS WITH INFORMATION PROVIDED FROM FINANCE, TAX, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN GEISINGER. THE CHIEF FINANCIAL OFFICER (CFO) OF GEISINGER AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. IN ADDITION, THE CHIEF LEGAL OFFICER AND CHIEF HUMAN RESOURCE OFFICER OF GEISINGER REVIEW THE INFORMATION DISCLOSED ON THE FORM 990 RELEVANT TO THEIR RESPECTIVE AREAS OF RESPONSIBILITY. FOR PURPOSES OF THEIR ANNUAL AUDIT OF GEISINGER CONSOLIDATED FINANCIAL STATEMENTS, INDEPENDENT AUDITORS REVIEW ALL FEDERAL TAX RETURNS FILED BY GEISINGER ORGANIZATIONS TO IDENTIFY MATERIAL ITEMS, INCLUDING IF THERE ARE ANY UNCERTAIN TAX POSITIONS THAT MAY BE REQUIRED TO BE RECOGNIZED. THE COMPANY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED FOR REPORTING PERIOD.
FORM 990, PAGE 6, PART VI, LINE 12C	THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE SUBJECT TO THE GEISINGER CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND SENIOR LEADERS. AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS AND OTHERS DESIGNATED BY THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST WITH ANY AFFILIATE WITHIN GEISINGER. THE DISCLOSURES ARE REVIEWED BY THE OFFICE OF THE CHIEF COMPLIANCE OFFICER AND REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE AND/OR BOARD OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM DEPARTMENT OF LEGAL SERVICES AND ANY DISCUSSION WITH THE PERSON DESIRED BY THE BOARD OR COMMITTEE, THE COMMITTEE/BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVIDUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE COMMITTEE/BOARD DELIBERATIONS AND DECISIONS ON THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 15A	THE PROCESS TO REVIEW AND APPROVE THE COMPENSATION OF GEISINGER EMPLOYED BOARD DIRECTORS, OFFICERS, AND EXECUTIVE MANAGEMENT IS DESIGNED TO SATISFY THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR INTERMEDIATE SANCTION PURPOSES. THE PROCESS REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PARTIES, USE OF APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS. ON AN ANNUAL BASIS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT COMPLETES A COMPARATIVE ASSESSMENT OF COMPENSATION FOR THE CEO AND SENIOR MANAGEMENT WITHIN GEISINGER. THE CONSULTANT'S REPORT IS PRESENTED TO THE GEISINGER FAMILY COMMITTEE PRIOR TO ANY COMPENSATION ADJUSTMENT. THE REPORT SUPPORTS THE RIGOROUS REVIEW COMPLETED BY THE GEISINGER FAMILY COMMITTEE TO ENSURE THAT THE PROGRAM IS RESPONSIBLE TO THE GEISINGER CHARITABLE MISSION, REFLECTS REASONABLE COMPENSATION WITHIN THE NONPROFIT MARKET AND IS COMPLIANT WITH THE IRS'S INTERMEDIATE SANCTION REQUIREMENTS. THE SURVEY DATA IN THE COMPARATIVE ANALYSIS IS CAPTURED FOR FUNCTIONALLY COMPARABLE POSITIONS IN MULTIPLE SIMILAR NONPROFIT ORGANIZATIONS AND REFLECTS TOTAL REMUNERATION PROVIDED IN THE MARKET. ALL SURVEYS ARE CONDUCTED BY THIRD PARTY ORGANIZATIONS AND NOT CONDUCTED AT THE SPECIFIC DIRECTION OF GEISINGER. ANY COMPENSATION ADJUSTMENTS ARE APPROVED BY THE GEISINGER FAMILY COMMITTEE PRIOR TO THE EFFECTIVE DATE OF THE PAYMENT. THE GEISINGER FAMILY COMMITTEE AT ITS SOLE DISCRETION MAY POSITIVELY OR NEGATIVELY ADJUST ANY RECOMMENDED COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B	SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A.
FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS, FORM 990, FORM 990-T, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI	RECORDED A 80K CHANGE IN CONTRIBUTIONS RELATED TO PRIOR YEAR ACCRUAL.
FORM 990, PART XI, LINE 9	HOLY SPIRIT RELEASE OF FUNDS 22,489 HOLY SPIRIT IMPAIRMENT 16,184,533 CONTRIBUTION ADJUSTMENT 80,000 CONTRIBUTIONS TO AFFILIATES -499,119,393 GAIN/LOSS ON SUBSIDIARIES -123,364,813 CHANGE IN PARTNERSHIP EQUITY -1,983,602 HOLY SPIRIT NET ASSET TRANSFER -4,400,815 TOTAL -612,581,601 HOLY SPIRIT IMPAIRMENT CHARGE 16,184,533 RELATED TO RUN OUT OF ASSETS AND LIABILITIES OF HOLY SPIRIT HOSPITAL AND SPIRIT PHYSICIAN SERVICES, INC. THAT WERE RETAINED BY GEISINGER AFTER THE DIVESTITURE OF HOLY SPIRIT HEALTH SYSTEM AND AFFILIATES EFFECTIVE NOVEMBER 1, 2020. TRANSFER OF NET ASSETS OF HOLY SPIRIT HOSPITAL AND SPIRIT PHYSICIAN SERVICES, INC. 4,400,815 WERE RETAINED BY GEISINGER AFTER THE DIVESTITURE OF HOLY SPIRIT HEALTH SYSTEM AND AFFILIATES EFFECTIVE NOVEMBER 1, 2020.
FORM 990, PART XII	FORM 990, PART XII, LINE 3A: AS A RESULT OF A FEDERAL AWARD, WAS THE ORGANIZATION REQUIRED TO UNDERGO AN AUDIT OR AUDITS AS SET FORTH IN THE UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F? FEDERAL AWARDS ARE AUDITED AS A PART OF THE GEISINGER'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. FOOTNOTE: THROUGHOUT THIS DOCUMENT, THE TERMS "GEISINGER- OR "GEISINGER HEALTH" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM COMPRISED OF GEISINGER HEALTH FOUNDATION (THE "FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE HEALTH CARE SYSTEM. IN ADDITION, THROUGHOUT THIS DOCUMENT, THE TERM "SYSTEM" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM AS PREVIOUSLY DEFINED PLUS ITS AFFILIATES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	240795959	HOSPITAL	PA	501C3	3	GH	Yes (true)
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	236291113	PHYSN SVCS	PA	501C3	3	GH	Yes (true)
GEISINGER WYOMING VALLEY MED CTR
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	231996150	HOSPITAL	PA	501C3	3	GH	Yes (true)
MARWORTH
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232171417	D&A REHAB	PA	501C3	3	GH	Yes (true)
GEISINGER HEALTH PLAN
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232311553	HMO	PA	501C4		GH	Yes (true)
GEISINGER SYSTEM SERVICES
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232164794	SUPPORT SV	PA	501C3	12A	GH	Yes (true)
GEISINGER COMMUNITY HEALTH SERVICES
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232967235	HEALTHCARE	PA	501C3	10	GSS	Yes (true)
GEISINGER INSURANCE CORPORATIONRRG
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	141909894	SELF INS	VT	501C3	12A	GH	Yes (true)
COMMUNITY MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	240862246	HOSPITAL	PA	501C3	3	GH	Yes (true)
GEISINGER-BLOOMSBURG HOSPITAL
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232193572	HOSPITAL	PA	501C3	3	GH	Yes (true)
GEISINGER-LEWISTOWN HOSPITAL
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	231352187	HOSPITAL	PA	501C3	3	GH	Yes (true)
LEWISTOWN AMBULATORY CARE CORP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232344362	HOLDING CO	PA	501C3	12A	GH	Yes (true)
FAMILY HEALTH ASSOCIATES OF GLH
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	251651582	PHYSN SVCS	PA	501C3	12A	GH	Yes (true)
KEYSTONE HEALTH INFORMATION EXCH
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	464359893	RHIO	PA	501C3	12A	GH	Yes (true)
WEST SHORE ADVANCED LIFE SUPP SVCS
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232463002	HEALTHCARE	PA	501C3	10	GC	Yes (true)
GEISINGER COMMONWEALTH SCH OF MED
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	260812968	EDUCATION	PA	501C3	2	GH	Yes (true)
GEISINGER JERSEY SHORE HOSPITAL
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	240792115	HOSPITAL	PA	501C3	3	GH	Yes (true)
GEISINGER MEDICAL CENTER MUNCY
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	851226106	HOSPITAL	PA	501C3	3	GHM	Yes (true)
GNJ PHYSICIANS GROUP PC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	820681884	PHYSN SVCS	NJ	501C3	10	GH	Yes (true)
GSL HOSPITAL
801 OSTRUM STREET	BETHLEHEM	PA	18015	824432109	HOSPITAL	PA	501C3	3		Yes (true)	N/A
GSLPG INC
801 OSTRUM STREET	BETHLEHEM	PA	18015	825423865	HEALTHCARE	PA	501C3	3	GSL HOSP	Yes (true)
ABIGAIL A GEISINGER TRUST
116 ALLEGHENY CENTER MALL P8YB3502L	PITTSBURGH	PA	152222705	246021891	TRUST	PA	4947A1	12D		false	N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	OwnershipOwnershipPct
KEYSTONE ACCOUNTABLE CARE ORG LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	455484165	ACO	PA	N/A	false	false
GEISINGER ENCOMPASS HEALTH LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	721398803	PHY THERAP	PA	N/A	false	false
EVANGELICAL-GEISINGER HEALTH LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	460567687	HEALTHCARE	PA	N/A	false	false
LACKAWANNA PHYS AMB SURG CTRLLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	233024998	HEALTHCARE	PA	N/A	false	false
GEISINGER-HM JOINT VENTURE LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	831871064	HEALTHCARE	PA	N/A	false	false
KEYSTONE HEALTHCARE PARTNERSHIPLLC
901 HUGH WALLIS ROAD	LAFAYETTE	LA	70508	833134941	HOME HLTH	PA	N/A	false	false
COMMONWEALTH MSO LLC
270 SUSQUEHANNA VALLEY MALL DRIVE	SELINSGROVE	PA	17870	862178965	HEALTHCARE	PA	N/A	false	false
PHARMACY INNOVATION ALLIANCE LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	831871064	PURCHASING	DE	N/A	false	false
KKA VALUE FUND II GMBH & CO
				981686914	INVESTMENT		N/A	false	false	GIPSSTRABE 8	BERLIN	GERMANY	GM	10119	GM	0.56620
KKA CO-INVEST I GMBH & CO KG
				981685919	INVESTMENT		N/A	false	false	GIPSSTRABE 8	BERLIN	GERMANY	GM	10119	GM	1.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
ISS SOLUTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232077663	CLINIC ENG	PA	N/A	Yes (true)
GEISINGER INDEMNITY INSURANCE CO
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232815174	HLTH INSUR	PA	N/A	Yes (true)
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	204275139	HLTH INSUR	PA	N/A	Yes (true)
GEISINGER ASSURANCE COMPANY LTD
				981016737	FINANCIAL		N/A	Yes (true)	23 LINE TREE BAY AVE PO BOX 1159	GRAND CAYMAN	GRAND CAYMAN	CJ	KY1-1102	CJ
CT WAREHOUSE GMBH
					HOLDING CO		N/A	false	GIPSSTRABE 8	BERLIN	BERLIN	GM	10119	GM
KKA PROJECT 3 HOLDING GMBH
					HOLDING CO		N/A	false	GIPSSTRABE 8	BERLIN	BERLIN	GM	10119	GM
KKA PROJECT 4 HOLDING GMBH
					HOLDING CO		N/A	false	GIPSSTRABE 8	BERLIN	BERLIN	GM	10119	GM
RTNX TOP GMBH
					HOLDING CO		N/A	false	GIPSSTRABE 8	BERLIN	BERLIN	GM	10119	GM
KKA WAREHOUSE GMBH
					HOLDING CO		N/A	false	GIPSSTRABE 8	BERLIN	BERLIN	GM	10119	GM
KKA PROJECT 2 HOLDING GMBH
					HOLDING CO		N/A	false	GIPSSTRABE 8	BERLIN	BERLIN	GM	10119	GM
PROJECT 4 WAREHOUSE GMBH
					HOLDING CO		N/A	false	GIPSSTRABE 8	BERLIN	BERLIN	GM	10119	GM

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (46 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GEISINGER ASSURANCE COMPANY LTD
M	$2,848	GAAP
GEISINGER CLINIC
B	$440,941,522	GAAP
GEISINGER CLINIC
L	$2,697,440	GAAP
GEISINGER CLINIC
M	$223,310	GAAP
GEISINGER CLINIC
R	$3,671,470	GAAP
GEISINGER COMMONWEALTH SCHOOL OF ME
B	$22,228,560	GAAP
GEISINGER COMMONWEALTH SCHOOL OF ME
L	$62,388	GAAP
GEISINGER COMMONWEALTH SCHOOL OF ME
M	$8,904	GAAP
GEISINGER COMMONWEALTH SCHOOL OF ME
R	$1,301,097	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
R	$50	GAAP
GEISINGER COMMUNITY MEDICAL CENTER
B	$41,115	GAAP
GEISINGER COMMUNITY MEDICAL CENTER
L	$545,598	GAAP
GEISINGER COMMUNITY MEDICAL CENTER
M	$35,035	GAAP
GEISINGER COMMUNITY MEDICAL CENTER
R	$54,345	GAAP
GEISINGER HEALTH PLAN
R	$649	GAAP
GEISINGER JERSEY SHORE HOSPITAL
B	$502,500	GAAP
GEISINGER JERSEY SHORE HOSPITAL
C	$7,000,000	GAAP
GEISINGER JERSEY SHORE HOSPITAL
R	$500	GAAP
GEISINGER LEWISTOWN HOSPITAL
M	$193	GAAP
GEISINGER MEDICAL CENTER
B	$401,448	GAAP
GEISINGER MEDICAL CENTER
L	$2,239,763	GAAP
GEISINGER MEDICAL CENTER
M	$21,001	GAAP
GEISINGER MEDICAL CENTER
R	$1,441,232	GAAP
ISS SOLUTIONS INC
R	$58,220	GAAP
GEISINGER PHARMACY LLC
B	$12,000,000	GAAP
GEISINGER PHARMACY LLC
R	$719	GAAP
GEISINGER SYSTEM SERVICES
K	$20,607	GAAP
GEISINGER SYSTEM SERVICES
M	$593,662	GAAP
GEISINGER SYSTEM SERVICES
R	$257,150	GAAP
GEISINGER WYOMING VALLEY MEDICAL CT
B	$40,431,708	GAAP
GEISINGER WYOMING VALLEY MEDICAL CT
L	$1,047,220	GAAP
GEISINGER WYOMING VALLEY MEDICAL CT
M	$40,000	GAAP
GEISINGER WYOMING VALLEY MEDICAL CT
R	$271,914	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
B	$54,998	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
C	$10,000,000	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	$83,075	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
R	$2,444	GAAP
GEISINGER-HM JOINT VENTURE LLC
R	$7,800	GAAP
GEISINGER-LEWISTOWN HOSPITAL
L	$231,778	GAAP
GEISINGER-LEWISTOWN HOSPITAL
R	$63,527	GAAP
GNJ PHYSICIANS GROUP PC
C	$109,167	GAAP
KEYSTONE HEALTH INFORMATION EXCHANG
R	$6,000	GAAP
MARWORTH
R	$50,920	GAAP
WEST SHORE ADVANCED LIFE SUPP SRVCS
B	$2,000,000	GAAP
KKA CO-INVEST 1 GMBH & CO
R	$11,705,501	FMV
KKA VALUE FUND II GMBH & CO KG
R	$32,433,024	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS: AS SHOWN IN FORM 990, SCHEDULE R, GEISINGER HEALTH IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS. IN THE NORMAL COURSE OF THE OPERATIONS OF THESE AFFILIATED ORGANIZATIONS THERE ARE NUMEROUS INTER ORGANIZATIONAL TRANSACTIONS, WHICH MAY INCLUDE SALES, EXCHANGES AND LEASES OF PROPERTY, EXTENSIONS OF CREDIT, FURNISHING OF GOODS, SERVICES AND FACILITIES, AND TRANSFERS OF ASSETS. THESE INTER ORGANIZATION TRANSACTIONS PROMOTE THE EFFICIENT OPERATION OF THE VARIOUS ORGANIZATIONS AND THE ATTAINMENT OF THEIR TAX EXEMPT PURPOSES. THESE TYPES OF INTER ORGANIZATION TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF GEISINGER PRIVATE RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS' TAX EXEMPT STATUS. ___________________________________________________________________________	ExplanationTxt