GEISINGER COMMONWEALTH SCHOOL OF MEDICINE: Form 990, tax year 2024

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Organization
GEISINGER COMMONWEALTH SCHOOL OF MEDICINE (EIN 26-0812968)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349312905
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

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Tax Period End2024-12-31TaxPeriodEndDt

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Tax Period Begin2024-01-01TaxPeriodBeginDt

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EIN260812968EIN

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Business Name Line1GEISINGER COMMONWEALTH SCH OF MEDBusinessNameLine1Txt
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In Care Of% ERIN FITZGERALD CPAInCareOfNm
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Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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Business Name Line1GEISINGER COLLEGE OF HEALTH SCIENCESBusinessNameLine1Txt
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Principal OfficerJULIE BYERLEY MD MPHPrincipalOfficerNm

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Total Assets EOY$238,750,160TotalAssetsEOYAmt
Total Liabilities BOY$73,704,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,335,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$138,260,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$157,414,234NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGEISINGER COLLEGE OF HEALTH SCIENCES ADVANCES HEALTH THROUGH EXCEPTIONAL EDUCATION, RESEARCH AND COMMUNITY ENGAGEMENT. WE EDUCATE AND SUPPORT COMPASSIONATE HEALTHCARE PROFESSIONALS AND SCHOLARS DEDICATED TO EXCELLENCE, DISCOVERY AND INNOVATION. OUR GRADUATES ARE PREPARED TO IMPROVE THE QUALITY AND VALUE OF HEALTHCARE, ADVANCE EQUITY, ADDRESS THE UNIQUE ATTRIBUTES OF OUR REGION AND ITS PEOPLE, AND PROMOTE WELLBEING FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$36,711,209ExpenseAmt
Grant$3,557,267GrantAmt
Revenue$36,309,741RevenueAmt
DescACADEMIC PROGRAM: GEISINGER COMMONWEALTH SCHOOL OF MEDICINE (GCSOM) OFFERS THREE SEPARATE DEGREE PROGRAMS: A DOCTOR OF MEDICINE (MD) PROGRAM, MASTER OF BIOMEDICAL SCIENCE (MBS) PROGRAM AND AN ASSOCIATES DEGREE IN NURSING (ADN). GCSOM FOCUSES BIOMEDICAL RESEARCH AND TRAINING PROGRAMS ON HEALTH ISSUES PREVALENT IN NORTHEASTERN AND NORTH CENTRAL PENNSYLVANIA, A 17-COUNTY REGION WITH 1.8 MILLION RESIDENTS. THE REGION HAS AN AGING POPULATION, 19.5 PERCENT OF RESIDENTS ARE OLDER THAN AGE 65, COMPARED TO 15.1 PERCENT NATIONALLY. MOREOVER, THE REGION HAS HIGH INCIDENCES OF BREAST, LUNG, COLORECTAL AND PROSTATE CANCERS, AS WELL AS HIGH INCIDENCES OF NON-HODGKIN'S LYMPHOMA, OTHER CHRONIC DISEASE ASSOCIATED WITH AGING, AND SIGNIFICANT NEEDS IN PRIMARY CARE, MENTAL/BEHAVIORAL HEALTH, AND COMMUNITY MEDICINE. THE SCHOOL OF MEDICINE'S TOTAL HEALTH CURRICULUM (THC), IS A FOUR-YEAR, THREE-PHASE CURRICULUM THAT MATRICULATES 115 MEDICAL STUDENTS PER CLASS. THE FIRST PHASE IS A NOVEL ACTIVE LEARNING-BASED, INTEGRATED CURRICULUM THAT USES THE CLINICAL PRESENTATION MODEL, WITHIN ORGAN SYSTEM-BASED BLOCKS. IN THIS PHASE, STUDENTS ALSO GAIN EARLY CLINICAL EXPERIENCE IN THE LONGITUDINAL CLINICAL EXPERIENCE WHERE STUDENTS WORK IN LOCAL PRIMARY CARE CLINICS. DURING THE SECOND PHASE OF THE CURRICULUM, STUDENTS ARE ASSIGNED TO ONE OF GCSOM'S REGIONAL CAMPUSES, WHERE THEY WILL TRAIN IN ACUTE CARE HOSPITALS AND AMBULATORY PRACTICE SITES. THE FIVE GCSOM REGIONAL CAMPUSES ARE THE NORTHEAST (SCRANTON/WILKES-BARRE), CENTRAL (DANVILLE), WEST (LEWISTOWN/STATE COLLEGE) GUTHRIE (SAYRE), AND ATLANTICARE (ATLANTIC CITY, NJ). THE THIRD PHASE OF THE CURRICULUM PROVIDES STUDENTS WITH OPPORTUNITIES TO EXPLORE DIFFERENT CAREER PATHWAYS AND COMPLETE REQUIRED AND ELECTIVE COURSEWORK ALIGNED WITH THEIR POSTGRADUATE SPECIALTY OF CHOICE. THE THC ALSO INCLUDES THE SYSTEMS, SOCIETY, AND HUMANISM IN MEDICINE CURRICULUM (SSHM) COMPOSED OF SIX LONGITUDINAL THEMES THAT ARE INTEGRATED THROUGHOUT THE CURRICULUM AND TRANSFORM OUR SOCIALLY RESPONSIBLE STUDENTS INTO SOCIALLY ACCOUNTABLE LEADERS IN THE HEALTHCARE SYSTEM AND THEIR COMMUNITIES. SSHM FOSTERS THE DEVELOPMENT OF COMPASSIONATE AND ADAPTABLE PHYSICIANS DEDICATED TO A PERSON-CENTERED APPROACH TO IMPROVING THE HEALTH AND WELL-BEING OF THE PATIENTS AND COMMUNITIES THEY SERVE. SSHM INCORPORATES A FAMILY CENTERED AND COMMUNITY EXPERIENCE (FCCE). THE FCCE MATCHES STUDENTS WITH FAMILIES LIVING WITH CHRONIC ILLNESSES, DISABILITIES OR WHOSE LIVED EXPERIENCE IMPACTS THEIR HEALTH. THIS ALLOWS OUR COMMUNITY MEMBERS TO BE OUR STUDENTS' EDUCATORS, AND FOR STUDENTS TO LISTEN AND LEARN FROM PEOPLE WITH LIVED EXPERIENCES THAT HAVE IMPACTED THEIR HEALTH OR THE HEALTH OF THE COMMUNITY. STUDENTS ALSO PARTICIPATE IN A REQUIRED LONGITUDINAL COMMUNITY HEALTH/ SERVICE-LEARNING PROGRAM, TO INVESTIGATE AND/OR SOLVE A COMMUNITY HEALTH ISSUE, TO MAKE AN IMMEDIATE IMPROVEMENT IN THE COMMUNITY AND TO ENHANCE THE HEALTH OF THE REGION'S CITIZENS. IN ADDITION TO REQUIRED COURSEWORK, MD CANDIDATES ALSO PARTICIPATE IN COMMUNITY SERVICE ACTIVITIES WITH COMMUNITY AGENCIES. THE STUDENTS ORGANIZE BLOOD DRIVES AND HEALTH FAIRS, TUTOR LOCAL CHILDREN, COLLECT FOOD AND WARM CLOTHING FOR THE HOMELESS AND COMPLETE MANY OTHER HELPFUL ACTS THAT IMMERSE THEM IN AND IMPROVE THE WELL-BEING OF THE COMMUNITY. IN TOTAL, GCSOM STUDENTS HAVE VOLUNTEERED MORE THAN 50,000 HOURS TO THE COMMUNITY SINCE THE SCHOOL'S INCEPTION. SINCE 2020, THE ABIGAIL GEISINGER SCHOLARS PROGRAMS (AGS) HAS PROVIDED TUITION AND FEE SUPPORT AND A COST-OF-LIVING STIPEND FOR UP TO 45 INCOMING STUDENTS ANNUALLY IN EXCHANGE FOR A SERVICE COMMITMENT WITHIN THE GEISINGER HEALTH SYSTEM AFTER RESIDENCY. THE GOAL OF THIS PROGRAM IS TO REDUCE STUDENT DEBT AND IMPORTANTLY, REPOPULATE REGIONAL PHYSICIAN SHORTAGES IN KEY SPECIALTY AREAS INCLUDING FAMILY MEDICINE, INTERNAL MEDICINE, MEDICAL PEDIATRICS, AND PSYCHOLOGY. IN THE 2024 MD MATCH, 115 STUDENTS WERE PLACED INTO RESIDENCY PROGRAMS, 52 STUDENTS ARE ENTERING PRIMARY CARE FIELDS AND 12 ARE ENTERING PSYCHIATRY. OF THE 115 STUDENTS, 10 STUDENTS MATCHED AT GEISINGER. ADDITIONALLY, 37 AGS MATCHED AND WILL EVENTUALLY WORK AS REGIONAL PHYSICIANS. APPROXIMATELY 37% OF THE CLASS MATCHED INTO PENNSYLVANIA RESIDENCY PROGRAMS AND IN ADDITION A LARGE NUMBER OF GEISINGER COMMONWEALTH STUDENTS WILL TRAIN AT LEADING COMMUNITY-BASED PROGRAMS, AND MANY WILL GO TO RESIDENCIES AT HIGHLY COMPETITIVE TEACHING HOSPITALS, INCLUDING YALE, DUKE, STANFORD, AND THE UNIVERSITY OF PENNSYLVANIA. THE MBS CURRICULUM HAS BEEN DESIGNED TO PROVIDE STUDENTS WITH A UNIQUE, PERSONAL EDUCATION THAT WILL HELP THEM TO ACHIEVE THEIR CAREER GOALS. A COMMITMENT TO STUDENT-CENTERED LEARNING IS COMBINED WITH INDIVIDUALIZED CAREER AND EDUCATION PLANNING SERVICES. THE MBS PROGRAM IS DIRECTED TOWARD STUDENTS WHO ARE EITHER SEEKING TO STRENGTHEN THEIR CREDENTIALS FOR APPLICATION TO MEDICAL/HEALTH PROFESSION SCHOOL OR WHO WANT TO WORK IN OTHER HEALTH AND HEALTH-RELATED INDUSTRIES. THE MBS CURRICULUM PROVIDES STUDENTS AN OPPORTUNITY TO ADVANCE THEIR SCIENTIFIC KNOWLEDGE AND ACADEMIC METRICS BY PARTICIPATING IN REQUIRED AND ELECTIVE BASIC SCIENCE COURSES IN DISCIPLINES MIRRORING THAT OF THEIR MEDICAL SCHOOL COLLEAGUES. MBS STUDENTS ALSO ENROLL IN A COURSE THROUGH THE PRINCETON REVIEW THAT ASSISTS IN THEIR PREPARATION FOR TAKING A PROFESSIONAL SCHOOL ENTRANCE EXAMINATION. DURING THEIR COURSE OF STUDY, MBS STUDENTS DEVELOP AN EPORTFOLIO DOCUMENTING THEIR EXPERIENCES AND ACCOMPLISHMENTS IN CLINICAL/PROFESSIONAL DEVELOPMENT, SERVICE, AND CULTURAL COMPETENCE. IN 2024, THE MBS PROGRAM ENROLLED 34 STUDENTS IN THE ONLINE FORMAT DEPENDING ON THE ACADEMIC QUARTER AND 19 STUDENTS IN THE FACE-TO-FACE FORMAT. OF THE 764 ALUMNI WHOSE OUTCOMES ARE KNOWN, 536 HAVE GONE ON TO MEDICAL OR OTHER HEALTH-RELATED PROFESSIONAL SCHOOL. 71 MBS STUDENTS SUCCESSFULLY EARNED THEIR MASTER'S DEGREE IN 2024. IN 2022, GEISINGER COLLEGE OF HEALTH SCIENCES ANNOUNCED THAT IT WOULD ESTABLISH GEISINGER SCHOOL OF NURSING BASED IN LEWISTOWN. THE NEW SCHOOL OFFERS AN ASSOCIATE DEGREE IN NURSING, PROVIDING THE OPPORTUNITY TO BECOME AN RN IN JUST TWO YEARS. THIS PROGRAM PROVIDES A SOLID STEPPINGSTONE IN THE PURSUIT OF A BSN FOR GRADUATES WHO WILL BE LOOKING TO ADVANCE THEIR EDUCATION. GEISINGER SCHOOL OF NURSING GRADUATES WHO DECIDE TO PURSUE A BSN AFTER JOINING THE GEISINGER FAMILY MAY RECEIVE TUITION REMISSION THROUGH THE EMPLOYEE TUITION REIMBURSEMENT BENEFIT OF UP TO $3000 PER YEAR. THE ADN HAS A THEORY-GUIDED AND EVIDENCE-BASED CURRICULUM, WITH BOTH CLINICAL AND THEORETICAL COMPONENTS. CURRENT LPNS MAY ENROLL IN OUR LPN TO RN PROGRAM AND COMPLETE THE DEGREE OVER THREE SEMESTERS. TOTAL NURSING SCHOOL ENROLLMENT AS OF OCTOBER 2024 IS 88 WHICH INCLUDES ALL RN AND LPN TO RN STUDENTS IN EITHER THEIR FIRST OR SECOND YEAR OF THE PROGRAM. TOTAL PROGRAM CAPACITY IS 120, REFLECTIVE OF TWO ANNUAL INTAKES (35 STUDENTS EACH FALL, 25 STUDENTS EACH SPRING). WHEN COMPARED WITH OUR CURRENT ENROLLMENT, THE PERCENTAGE OF STUDENT RETAINMENT IS REFLECTIVE OF LOW ATTRITION OF LESS THAN 15% WHICH FAR EXCEEDS THE NATIONAL AVERAGE OF AROUND 50%.Desc

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Expense$2,320,131ExpenseAmt
Grant$0GrantAmt
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DescRESEARCH PROGRAMS: GCSOM'S RESEARCH MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ITS 17-COUNTY COMMUNITY THROUGH THE COLLABORATIVE DISCOVERY AND DISSEMINATION OF KNOWLEDGE GAINED THROUGH RESEARCH, TECHNOLOGY DEVELOPMENT, COMMUNITY ENGAGEMENT AND EDUCATION. BECAUSE IT IS OUR VISION TO BE IN SERVICE TO OUR COMMUNITY, WE STRIVE TO BE A CATALYST FOR STRATEGIC RESEARCH PARTNERSHIPS, TO BE A LEADER FOR ADVANCING BIOMEDICAL RESEARCH AND TO BE A KEYSTONE FOR IMPROVING HEALTH OUTCOMES THROUGH TRANSLATIONAL RESEARCH. WE INCORPORATE VALUES OF COLLABORATION, INTEGRITY, INNOVATION, TRANSLATION, AND ENGAGEMENT. AT GCSOM, STUDENTS CAN CONDUCT RESEARCH UNDER THE MENTORSHIP AND GUIDANCE OF DISTINGUISHED FACULTY. RESEARCH PROJECTS DEVELOPED BY FACULTY RESEARCH MENTORS INCLUDE TRANSLATIONAL SCIENTIFIC RESEARCH IN THE LABORATORY SETTING OR PUBLIC HEALTH, COMMUNITY, AND CLINICAL RESEARCH IN THE CLINICAL OR COMMUNITY SETTING. THESE ARE POSITIONS FOR WHICH STUDENTS DO NOT NEED SUBSTANTIAL EXPERIENCE, YET THESE RESEARCH ACTIVITIES AND THE MENTORS WHO GUIDE THEM PROVIDE UNIQUE AND RICH EDUCATIONAL OPPORTUNITIES. GCSOM HAS MULTIPLE, ORGANIZED RESEARCH OPPORTUNITIES, INCLUDING THE SUMMER RESEARCH IMMERSION PROGRAM FOR MEDICAL STUDENTS ENTERING THEIR SECOND YEAR AND THE MEDICAL RESEARCH HONORS PROGRAM FOR STUDENTS WHO WANT TO EXPLORE AN AREA OF RESEARCH INTEREST IN A SCHOLARLY MANNER THROUGHOUT THEIR FOUR YEARS OF MEDICAL SCHOOL. THIS YEAR 101 MEDICAL STUDENTS COMPLETED OUR SUMMER RESEARCH IMMERSION PROGRAM. CURRENTLY, 49 MEDICAL STUDENTS ARE PARTICIPATING IN OUR MEDICAL RESEARCH HONORS PROGRAM, AND THIS YEAR WE GRADUATED OUR FIRST COHORT OF 11 STUDENTS FROM THE PROGRAM. ACROSS ALL PROGRAMS, 113 FACULTY MEMBERS REPRESENTING MULTIPLE DISCIPLINES AND RESEARCH FOCUS AREAS HAVE PROVIDED MENTORSHIP TO OUR STUDENTS. SCHOLARSHIP IS A FUNDAMENTAL ASPECT OF THESE PROGRAMS, AS STUDENTS ARE ENCOURAGED TO WRITE ABSTRACTS, PRESENT POSTERS, AND PUBLISH THEIR FINDINGS. GCSOM'S STUDENT RESEARCH JOURNAL, SCHOLARLY RESEARCH IN PROGRESS (SCRIP), IS AN INTERDISCIPLINARY, PEER-REVIEWED PUBLICATION SHOWCASING THE RESEARCH AND SCHOLARLY ACCOMPLISHMENTS OF OUR STUDENTS. SINCE ITS LAUNCH IN 2017, SCRIP HAS PUBLISHED 197 ORIGINAL ARTICLES AUTHORED BY MEDICAL AND GRADUATE STUDENTS USING A SINGLE BLIND, PEER-REVIEW PROCESS BY FACULTY. THIS PROCESS PROVIDES STUDENT AUTHORS AN OPPORTUNITY TO IMPROVE THEIR RESEARCH TO A PUBLISHABLE LEVEL WHILE SIMULTANEOUSLY SUPPORTING DEVELOPMENT OF THEIR SCIENTIFIC WRITING SKILLS AND CONFIDENCE. THIS YEAR, OUR MEDICAL STUDENTS PUBLISHED 10 ORIGINAL ARTICLES IN OUR SCRIP JOURNAL; FURTHER, THEY AUTHORED OR WERE CO-AUTHORS ON 55 EXTERNAL, PEER-REVIEWED PUBLICATIONS. ADDITIONALLY, 45 STUDENTS PRESENTED THEIR RESEARCH FINDINGS AT 34 NATIONAL AND 1 INTERNATIONAL CONFERENCES.Desc

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Expense$4,933,523ExpenseAmt
Grant$0GrantAmt
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DescSTUDENT AFFAIRS: THE STUDENT AFFAIRS TEAM SUPPORTS GEISINGER COLLEGE OF HEALTH SCIENCE'S (GCHS) INSTITUTIONAL MISSION AND VALUES BY FOSTERING STUDENTS' ACADEMIC, PROFESSIONAL, AND PERSONAL GROWTH, AND HOLISTIC WELL-BEING. GCHS ADMITS ACADEMICALLY SUCCESSFUL, PASSIONATE, INNOVATIVE, AND COMMUNITY-MINDED STUDENTS WITH APTITUDE FOR BIOMEDICAL SCIENCES AND A SINCERE COMMITMENT TO IMPROVING THE QUALITY OF HEALTHCARE. THE DIVISION OF STUDENT AFFAIRS (DSA) PROVIDES A RANGE OF ACADEMIC, CAREER, ENGAGEMENT AND WELL-BEING OFFERINGS TO ENHANCE THE INTERPERSONAL AND EDUCATIONAL EXPERIENCES OF ALL GCHS STUDENTS. THROUGH ENGAGEMENT OFFERINGS, THE DSA PROMOTES PARTICIPATION IN SOCIAL, CULTURAL, AND INTELLECTUAL LIFE AT GCHS. THE DSA IS THE PRINCIPAL ADVISOR TO STUDENT GROUPS, THE DSA ALSO WORKS WITH STUDENTS FOR WELLNESS PROGRAMMING, AND ACADEMIC AND CAREER ADVISING. THE DSA PROVIDES SERVICES TO EACH SCHOOL OF THE COLLEGE INCLUDING THE SCHOOL OF MEDICINE, THE SCHOOL OF NURSING, AND THE SCHOOL OF GRADUATE EDUCATION. DURING THE 2024 CALENDAR YEAR SIGNIFICANT PLANS WERE COMPLETED FOR EXPANSION IN ALL THREE SCHOOLS INCLUDING INCREASE IN THE MD CLASS SIZE AND AN ADDITIONAL GRADUATE DEGREE PROGRAM BOTH TO LAUNCH IN 2025. THE DSA MADE SIGNIFICANT CONTRIBUTIONS TO HOLISTIC STUDENT SUPPORT AND PROGRAMMING OF THE COLLEGE. IN ADDITION TO THE ACADEMIC, CAREER, ENGAGEMENT, AND WELL-BEING OFFERINGS NOTED ABOVE THE DSA PROVIDES ACCESSIBILITY SERVICES, ORIENTATION, AND STUDENT EVENTS AND ACTIVITIES TO STUDENTS FROM THE SCHOOL OF MEDICINE, THE SCHOOL OF NURSING AND THE SCHOOL OF GRADUATE EDUCATION USING A HOLISTIC STUDENT SUPPORT MODEL. ADDITIONAL HIGHLIGHTS AND ACCOMPLISHMENTS OVER THIS PAST YEAR INCLUDE: (1) THE SUCCESSFUL APPLICATION TO THE FIRST SCHOLARS NETWORK, (2) ENHANCED PEER TUTORING SUPPORT FOR THE MD CLINICAL YEAR STUDENTS, (3) ENHANCED REQUIRED STANDARDIZED TEST PREPARATION PROGRAM TO SUPPORT STUDENT RETENTION AND SUCCESS, (4) EXPANSION OF FIRST-GENERATION STUDENT SUPPORT SERVICES TO THE SCHOOL OF NURSING STUDENTS, (5) SUPPORT BY OUR NEW DIRECTOR OF STUDENT WELL-BEING FOR THE SUCCESSFUL APPLICATION BY THE SCHOOL OF NURSING STUDENTS FOR A PENNSYLVANIA DEPARTMENT OF EDUCATION WELL-BEING GRANT, AND (6) THE SUCCESSFUL SEARCH FOR A NEW ASSOCIATE DEAN OF MEDICAL STUDENT AFFAIRS WHO BEGAN IN DECEMBER 2024. GEISINGER COMMONWEALTH SCHOOL OF MEDICINE COMMUNITY SERVICE SUMMARY COST OF RESEARCH ACTIVITIES $ 305,709 COMMUNITY HEALTH, EDUCATION, AND OUTREACH 245,116 CASH AND IN-KIND CONTRIBUTIONS 20,909 VALUE OF VOLUNTEER HOURS 7,945,157 TOTAL COMMUNITY BENEFIT ACTIVITIES $ 8,516,891Desc
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FieldValueIRS element (for citing)
Address Line1100 N ACADEMY AVE MC 49-70AddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP178229800ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAEWON RYU MD JD
DIRECTOR0.040.0Yes (X)$0$8,428,472$5,867,423
TERRY GILLILAND MD
DIRECTOR0.040.0Yes (X)$0$2,349,920$867,580
KEVIN V ROBERTS MBA CPA
EVP, CFO, TREASURER0.040.0$0$2,685,093$66,232Yes (X)
STEVEN B BENDER ESQ
EVP, CLO, SECRETARY0.040.0$0$905,815$244,367Yes (X)
JULIE BYERLEY MD MPH
PRESIDENT, DEAN, DIRECTOR40.00.0Yes (X)$864,262$0$231,790Yes (X)
STEPHEN VOYCE MD
UME FACULTY40.00.0$376,742$94,806$61,465Yes (X)
WILLIAM JEFFRIES PHD
PROVOST, VICE DEAN EDUCATION40.00.0$440,842$0$57,502Yes (X)
VALENCIA P WALKER MD MPH
VICE DEAN, HEI40.00.0$433,841$0$37,078Yes (X)
LEIGHTON Y HUEY MD
ASSOCIATE DEAN40.00.0$408,131$0$34,022Yes (X)
JENNIFER KOESTLER MD FAAP
ASSOCIATE DEAN MEDICAL ED.40.00.0$383,150$0$38,583Yes (X)
LORI R GRAMLEY ESQ
ACLO, ASSISTANT SECRETARY0.040.0$0$367,079$52,253Yes (X)
MARK WHITE MD MPH
UME FACULTY40.00.0$275,328$0$31,048Yes (X)
JANET TOWNSEND MD
FORMER 5 HIGHEST40.00.0$282,716$0$8,578Yes (X)
ANNA M ARVAY CPA MBA
FORMER KEY EMPLOYEE40.00.0$255,543$0$248Yes (X)
JOHN A ARNOTT PHD
FORMER KEY EMPLOYEE40.00.0$216,583$0$14,712Yes (X)
JOHN C BRAVMAN PHD
DIRECTOR0.250.75Yes (X)$0$0$0
BENJAMIN K CHUMDMPHMACP
DIRECTOR0.253.25Yes (X)$0$0$0
VIRGINIA MCGREGOR
CHAIR, DIRECTOR0.253.0Yes (X)$0$0$0
V CHRIS HOLCOMBE PE
DIRECTOR0.252.75Yes (X)$0$0$0
PEDRO J GREER JR MD
DIRECTOR0.250.0Yes (X)$0$0$0
DAVID B NASH MD MBA
DIRECTOR0.250.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,937,138TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$14,831,185TotReportableCompRltdOrgAmt
Total Other Compensation$7,612,881TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K64IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ATLANTICARE HEALTH SYSTEM
2500 ENGLISH CREEK AVE BLDG 500EGG HARBOR TWPNJ08234ACADEMIC SUPPORT$769,964
GUTHRIE MEDICAL GROUP PC
1 GUTHRIE SQUARESAYREPA188401625ACADEMIC SUPPORT$706,519
HEALTH PROMOTION COUNCIL OF SE PA
1500 MARKET ST STE LM500PHILADELPHIAPA191022110RESEARCH STAFFING$377,216
VISTACOM INC
1902 VULTEE STALLENTOWNPA18103TECHNOLOGY SUPPORT$284,628
KRAYER DETECTIVE AGENCY INC
107 N APPLE STDUNMOREPA18512SECURITY SERVICES$246,272
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Government Grants$9,102,464GovernmentGrantsAmt
All Other Contributions$875,228AllOtherContributionsAmt
Total Contributions$9,977,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EDUCATION611310$34,609,404$34,609,404
INTERCOMPANY REVENUE621990$1,607,044$1,607,044
RENTAL REVENUE531120$51,855$51,855
FieldValueIRS element (for citing)
Total Program Service Revenue$36,268,303TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,083,581TotalRevenueColumnAmt
Exclusion$2,083,581ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,191,097SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,191,097SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,191,097TotalRevenueColumnAmt
Exclusion$4,191,097ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GUEST SERVICES722514$76,916$76,916
PARKING FEES900099$38,637$38,637
OTHER EDUCATION REVENUE - SIM621111$34,407$34,407

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,042TotalRevenueColumnAmt
Related Or Exempt Func Income$7,031RelatedOrExemptFuncIncomeAmt
Exclusion$2,011ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$159,002OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,679,675TotalRevenueColumnAmt
Related Or Exempt Func Income$36,257,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,444,097ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,557,267TotalAmt
Program Services$3,557,267ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,569,120TotalAmt
Program Services$1,569,120ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$353,156TotalAmt
Program Services$352,908ProgramServicesAmt
Management And General$248ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,296,692TotalAmt
Program Services$18,522,267ProgramServicesAmt
Management And General$1,774,425ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$935,443TotalAmt
Program Services$859,760ProgramServicesAmt
Management And General$75,683ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,853,145TotalAmt
Program Services$2,620,811ProgramServicesAmt
Management And General$232,334ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,367,244TotalAmt
Program Services$1,256,626ProgramServicesAmt
Management And General$110,618ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,402TotalAmt
Program Services$50,402ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,663TotalAmt
Management And General$4,663ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$175,475TotalAmt
Management And General$175,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,091,246TotalAmt
Program Services$3,194,575ProgramServicesAmt
Management And General$896,671ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$662TotalAmt
Program Services$662ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,057,302TotalAmt
Program Services$620,251ProgramServicesAmt
Management And General$437,051ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,005,237TotalAmt
Program Services$133,205ProgramServicesAmt
Management And General$872,032ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$910,446TotalAmt
Program Services$801,392ProgramServicesAmt
Management And General$109,054ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$415,526TotalAmt
Program Services$398,006ProgramServicesAmt
Management And General$17,520ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,230TotalAmt
Program Services$20,230ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,385,933TotalAmt
Program Services$1,219,925ProgramServicesAmt
Management And General$166,008ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,604,962TotalAmt
Program Services$3,173,156ProgramServicesAmt
Management And General$431,806ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$599,174TotalAmt
Program Services$486,498ProgramServicesAmt
Management And General$112,676ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INTERCOMPANY EXPENSE$4,320,613$3,779,733$540,880
BOOKS, LICENSES, FEES, DUES$1,185,262$1,182,741$2,521
UNCOLLECTIBLE EXPENSE$122,442$122,442
MEDICAL SUPPLIES$65,940$42,849$23,091

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Program Services$37ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,947,619TotalAmt
Program Services$43,964,863ProgramServicesAmt
Management And General$5,982,756ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,358,735BOYAmt
EOY$24,159,417EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,338BOYAmt
EOY$6,895EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,900,020BOYAmt
EOY$7,706,730EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$61,453BOYAmt
EOY$41,557EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$35,763,660BOYAmt
EOY$50,445,515EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,124,641BOYAmt
EOY$890,049EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,831,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,758,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,709,354BOYAmt
EOY$83,073,746EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$34,006,876BOYAmt
EOY$633,077EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$27,519,936BOYAmt
EOY$70,315,399EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$465,091BOYAmt
EOY$1,476,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,965,104BOYAmt
EOY$238,750,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$123,259BOYAmt
EOY$1,452,410EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,183,310BOYAmt
EOY$32,905,041EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,840,094BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,773BOYAmt
EOY$10,821EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$174,240EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,551,432BOYAmt
EOY$46,793,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,704,868BOYAmt
EOY$81,335,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,665,804BOYAmt
EOY$156,781,166EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$594,432BOYAmt
EOY$633,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,260,236BOYAmt
EOY$157,414,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,965,104BOYAmt
EOY$238,750,160EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,732,056ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,445,648NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,976,294OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$4,187DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$4,663OtherActivitiesAmt
Total Lobbying Expenditures$8,850TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 Tax0Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLINE 1B AND 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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$114,800AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesDISPLAY FOR VIEWINGOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,959,058BeginningYearBalanceAmt
Contributions$507,618ContributionsAmt
Investment Earnings Or Losses$685,585InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$208,920OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$6,943,341EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,148,676BeginningYearBalanceAmt
Contributions$307,269ContributionsAmt
Investment Earnings Or Losses$698,914InvestmentEarningsOrLossesAmt
Grants Or Scholarships$168,427GrantsOrScholarshipsAmt
Other Expenditures$26,090OtherExpendituresAmt
Administrative Expenses$1,284AdministrativeExpensesAmt
End Year Balance$5,959,058EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,780,675BeginningYearBalanceAmt
Contributions$401,531ContributionsAmt
Investment Earnings Or Losses-$844,505InvestmentEarningsOrLossesAmt
Grants Or Scholarships$161,997GrantsOrScholarshipsAmt
Other Expenditures$26,409OtherExpendituresAmt
Administrative Expenses$619AdministrativeExpensesAmt
End Year Balance$5,148,676EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,677,285BeginningYearBalanceAmt
Contributions$467,276ContributionsAmt
Investment Earnings Or Losses$799,445InvestmentEarningsOrLossesAmt
Grants Or Scholarships$115,114GrantsOrScholarshipsAmt
Other Expenditures$47,678OtherExpendituresAmt
Administrative Expenses$539AdministrativeExpensesAmt
End Year Balance$5,780,675EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,870,183BeginningYearBalanceAmt
Contributions$1,131,884ContributionsAmt
Investment Earnings Or Losses$757,480InvestmentEarningsOrLossesAmt
Grants Or Scholarships$81,996GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$266AdministrativeExpensesAmt
End Year Balance$4,677,285EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,369,346OtherCostOrOtherBasisAmt
Book Value$2,369,346BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,991,482OtherCostOrOtherBasisAmt
Depreciation$23,196,612DepreciationAmt
Book Value$73,794,870BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,927,531OtherCostOrOtherBasisAmt
Depreciation$1,916,038DepreciationAmt
Book Value$5,011,493BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,543,507OtherCostOrOtherBasisAmt
Depreciation$645,470DepreciationAmt
Book Value$1,898,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,073,746TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$70,315,399BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp
Total Book Value Securities$70,315,399TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$46,793,414Amt
FieldValueIRS element (for citing)
Total Liability$46,793,414TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4 - COLLECTIONS AND RELATION TO PURPOSEGEISINGER COMMONWEALTH SCHOOL OF MEDICINE (GCSOM) OBTAINED SEVERAL ART PIECES THROUGH DONATIONS. IN ADDITION, THE SCHOOL DISPLAYS SEVERAL HISTORICAL MEDICAL ARTIFACTS AS WELL AS BOOKS AND RELATED INFORMATION WHICH ARE ON LOAN FROM THE LOCAL MEDICAL SOCIETY. THE PURPOSE OF THE ART DISPLAYS IS FOR ITS ENJOYMENT AND TO APPRECIATE WHAT THE ARTS HAVE CONTRIBUTED TO EDUCATION IN GENERAL. THE MEDICAL ARTIFACTS PROVIDE A HISTORICAL PERSPECTIVE ON MEDICINE TO THE FUTURE DOCTORS AND SCIENTISTS CURRENTLY STUDYING AT THE SCHOOL, ALLOWING THEM TO HAVE A BETTER APPRECIATION FOR THEIR CHOSEN PROFESSION THAT THEY ARE STUDYING TO BE A PART OF.
PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATIONGCSOM IS A CUSTODIAN OF ACCOUNTS FOR ITS STUDENT AFFLIATED CHAPTERS OF NATIONAL ORGANIZATIONS. THE AMOUNTS HELD ARE RECORDED AS CASH AND A CORRESPONDING LIABILITY ON THE BALANCE SHEET. GCSOM PROCESSES CHECK REQUESTS AUTHORIZED BY THE CHAPTER OFFICERS.
PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDSMOST OF THE ENDOWMENT FUNDS ARE FOR STUDENT SCHOLARSHIPS. GCSOM ALSO HOLDS AN ENDOWMENT FOR GENERAL OPERATIONS AND A SMALL NUMBER OF THE FUNDS ARE DESIGNATED FOR STUDENT ACTIVITIES AND PROGRAMS. ONE FUND IS TO SUPPORT A LECTURE SERIES ON PREVENTATIVE MEDICINE.
PART XIII - SUPPLEMENTAL FINANCIAL INFORMATIONEFFECTIVE JULY 1, 2007, GEISINGER ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 (FIN 48), (FORMERLY KNOWN AS "STATEMENT 109: ACCOUNTING FOR INCOME TAXES" OF "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 CALENDAR YEAR OR ANY PREVIOUS YEAR SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE GEISINGER CONSOLIDATED FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION THE FOLLOWING STATEMENT IS INCLUDED ON ALL BROCHURES AND MAILINGS. "GEISINGER COMMONWEALTH SCHOOL OF MEDICINE IS COMMITTED TO NON-DISCRIMINATION IN ALL OF ITS EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES." IN ADDITION, THE COLLEGE ADVERTISED ITS NONDISCRIMINATION POLICY. THE LINK TO THE WEBSITE IS: HTTPS://WWW.GEISINGER.EDU/GCHS/EDUCATION/GCSOM
PART I, LINE 6AFINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION DURING THE YEAR BEGINNING JANUARY 1, 2024, AND ENDING DECEMBER 31, 2024, GEISINGER COMMONWEALTH SCHOOL OF MEDICINE RECOGNIZED GRANT REVENUE FROM FEDERAL AND STATE GOVERNMENTS IN THE AMOUNT OF $8,936,411.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS109$3,247,967
STIPENDS121$309,300

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationGEISINGER COMMONWEALTH SCHOOL OF MEDICINE (GCSOM) PROVIDES FINANCIAL AID, INCLUDING SCHOLARSHIPS AND AWARDS TO ELIGIBLE STUDENTS. GCSOM CREATED A SCHOLARSHIP COMMITTEE TO REVIEW AND SELECT SCHOLARSHIP RECIPIENTS WHO MEET THE CRITERIA ESTABLISHED THROUGH A COLLABORATIVE PROCESS TO HONOR DONOR INTENTIONS WHILE SUBSCRIBING TO FINANCIAL AID BEST PRACTICES. THE OFFICE OF ENROLLMENT MANAGEMENT IDENTIFIES ALL STUDENTS WHO MEET THE SPECIFIED CRITERIA FOR SCHOLARSHIPS AND THOSE STUDENTS ARE THEN PRESENTED TO THE SCHOLARSHIP COMMITTEE FOR REVIEW. MISSION AWARDS ARE INSTITUTIONALLY FUNDED AND AVAILABLE TO ADMITTED STUDENTS CHOSEN BY THE ADMISSIONS OFFICE BASED ON ACADEMIC ACHIEVEMENT, FINANCIAL NEED, MISSION-ALIGNED CHARACTERISTICS, AND INTERVIEW DAY SCORES. MISSION AWARDS VARY FROM $10,000- $60,000 PER YEAR AND CAN BE RENEWABLE FOR UP TO 4 YEARS IF MAKING SATISFACTORY ACADEMIC PROGRESS. A LIMITED NUMBER OF MISSION AWARDS ARE AVAILABLE EACH YEAR. ALL SCHOLARSHIPS AND AWARDS ARE ONLY APPLIED TO GCSOM'S TUITION AND FEES AND THEREFORE, CASH PAYMENTS ARE NOT MADE TO STUDENTS. GCSOM PROVIDES SERVICE COMMITMENT AWARDS TO ELIGIBLE STUDENTS THROUGH THE ABIGAIL GEISINGER SCHOLARS PROGRAM. RECIPIENTS OF THE ABIGAIL GEISINGER SCHOLARS PROGRAM WHO HAVE COMMITTED TO A SPECIALTY IN FAMILY MEDICINE, INTERNAL MEDICINE, MEDICINE/PEDIATRICS, OR PSYCHIATRY RECEIVE TUITION AND FEES FOR UP TO FOUR YEARS OF STUDY. IN ADDITION, STUDENTS ALSO RECEIVE A SERVICE COMMITMENT AWARD OF A $2,000 PER MONTH STIPEND FOR UP TO FOUR YEARS OF STUDY. THE NUMBER OF YEARS OF FUNDING EQUALS THE YEARS OF SERVICE AS A GEISINGER PHYSICIAN AFTER RESIDENCY FOR BOTH PROGRAMS. THE SERVICE COMMITMENT AWARD IS A LOAN FORGIVEN AS THE SERVICE (EMPLOYMENT AT GEISINGER) IS COMPLETED. GCSOM CREATED A SELECTION COMMITTEE TO REVIEW AND SELECT RECIPIENTS WHO MEET ESTABLISHED CRITERIA FOR THE PROGRAM THROUGH A COLLABORATIVE PROCESS THAT ALIGNS WITH THE INSTITUTION'S MISSION. THE OFFICE OF ENROLLMENT MANAGEMENT IDENTIFIES ALL STUDENTS WHO MEET THE SPECIFIED CRITERIA FOR THE PROGRAM AND THOSE STUDENTS ARE THEN INVITED TO INTERVIEW FOR THE PROGRAM. ALL RELEVANT STUDENT INFORMATION IS THEN PRESENTED TO THE SELECTION COMMITTEE FOR REVIEW AND STUDENT SELECTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAEWON RYU MD JD
DIRECTOR$0$2,822,318$0$3,931,000$0$1,675,154$0$5,848,696$0$18,727$0$14,295,895$0$1,316,166
TERRY GILLILAND MD
DIRECTOR$0$2,212,113$0$0$0$137,807$0$836,806$0$30,774$0$3,217,500$0$0
KEVIN V ROBERTS MBA CPA
EVP, CFO, TREASURER$0$1,749,843$0$525,000$0$410,250$0$24,306$0$41,926$0$2,751,325$0$0
STEVEN B BENDER ESQ
EVP, CLO, SECRETARY$0$708,600$0$0$0$197,215$0$209,306$0$35,061$0$1,150,182$0$167,904
JULIE BYERLEY MD MPH
PRESIDENT, DEAN, DIRECTOR$812,368$0$0$0$51,894$0$189,306$0$42,484$0$1,096,052$0$0$0
STEPHEN VOYCE MD
UME FACULTY$265,002$84,782$1,438$0$110,302$10,024$19,482$4,824$30,542$6,617$426,766$106,247$0$0
WILLIAM JEFFRIES PHD
PROVOST, VICE DEAN EDUCATION$394,315$0$0$0$46,527$0$24,306$0$33,196$0$498,344$0$0$0
VALENCIA P WALKER MD MPH
VICE DEAN, HEI$419,761$0$0$0$14,080$0$24,306$0$12,772$0$470,919$0$0$0
LEIGHTON Y HUEY MD
ASSOCIATE DEAN$351,375$0$0$0$56,756$0$24,306$0$9,716$0$442,153$0$0$0
JENNIFER KOESTLER MD FAAP
ASSOCIATE DEAN MEDICAL ED.$366,716$0$0$0$16,434$0$24,306$0$14,277$0$421,733$0$0$0
LORI R GRAMLEY ESQ
ACLO, ASSISTANT SECRETARY$0$338,553$0$0$0$28,526$0$24,306$0$27,947$0$419,332$0$0
MARK WHITE MD MPH
UME FACULTY$272,416$0$0$0$2,912$0$18,045$0$13,003$0$306,376$0$0$0
ANNA M ARVAY CPA MBA
FORMER KEY EMPLOYEE$0$0$0$0$255,543$0$0$0$248$0$255,791$0$0$0
JOHN A ARNOTT PHD
FORMER KEY EMPLOYEE$144,453$0$0$0$72,130$0$12,723$0$1,989$0$231,295$0$0$0
JANET TOWNSEND MD
FORMER 5 HIGHEST-$8,336$0$0$0$291,052$0$0$0$8,578$0$291,294$0$17,490$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONTAX 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.
PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSSEVERANCE NONQUALIFIED EQUITY-BASED JAEWON RYU, MD, JD 0 1,479,829 0 STEVEN B. BENDER, ESQ. 0 167,904 0 JANET TOWNSEND, MD 246,962 17,490 0 ANNA M. ARVAY, CPA, MBA 252,836 0 0
PART I, LINE 4A - SEVERANCE PAYMENTUPON 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 PLANCOMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY.
PART I, LINE 8PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(3), THE EMPLOYEES LISTED PARTICIPATE IN A COMPENSATION PROGRAM DESIGNED TO BE MARKET COMPETITIVE. FROM TIME TO TIME, DEPENDING ON THE AVAILABILITY OF QUALIFIED APPLICANTS, RECRUITMENT LOANS MAY BE MADE AVAILABLE TO QUALIFIED APPLICANTS IN DIFFICULT TO RECRUIT POSITIONS. SUCH LOANS ARE ONLY PROVIDED IF TOTAL COMPENSATION, INCLUDING THE LOAN AMOUNT, IS CONSIDERED REASONABLE COMPENSATION PER INDEPENDENT SALARY SURVEYS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJULIE BYERLEY MD MPHPersonNm
Relationship With OrgDIRECTOR AND OFFICERRelationshipWithOrgTxt
Loan PurposeRECRUITMENTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$41,557BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$41,557TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGEISINGER COMMONWEALTH SCHOOL OF MEDICINE (D/B/A GEISINGER COLLEGE OF HEALTH SCIENCES) ADVANCES HEALTH THROUGH EXCEPTIONAL EDUCATION, RESEARCH AND COMMUNITY ENGAGEMENT. WE EDUCATE AND SUPPORT COMPASSIONATE HEALTHCARE PROFESSIONALS AND SCHOLARS DEDICATED TO EXCELLENCE, DISCOVERY AND INNOVATION. OUR GRADUATES ARE PREPARED TO IMPROVE THE QUALITY AND VALUE OF HEALTHCARE, ADVANCE EQUITY, ADDRESS THE UNIQUE ATTRIBUTES OF OUR REGION AND ITS PEOPLE, AND PROMOTE WELLBEING FOR ALL.
FORM 990, PART V, LINE 1A - ADDITIONAL INFORMATIONGEISINGER SYSTEM SERVICES (GSS), AN AFFILIATE OF THE ORGANIZATION, PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL ORGANIZATIONS OF GEISINGER. AS THE ACCOUNTS PAYABLE PROCESSORS, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF 1099S FILED BY GSS FOR THE 2024 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,166. THE RESPONSE ENTERED ON LINE 1A FOR THE ORGANIZATION INCLUDES ONLY THOSE FORM 1099S FILED UNDER THE ORGANIZATION'S EIN, WHICH INCLUDED 859 FORM 1098-T AND 12 FORM 1098-E. IT DOES NOT INCLUDE THOSE FILED BY GSS ON ITS BEHALF.
FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATIONTHERE 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, PART VI, LINE 2 - ADDITIONAL INFORMATIONBENJAMIN K. CHU, MD, MPH, MACP, JAEWON RYU, MD, JD, KEVIN V. ROBERTS, MBA, CPA, LORI R. GRAMLEY, ESQUIRE, TERRY GILLILAND, MD, V. CHRIS HOLCOMBE, PE, 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 AFFILIATES OF THE ENTITY. ALL OF THE AFFILIATES ARE PART OF GEISINGER.
FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERSTHE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTSTHE BOARD OF DIRECTORS OF THE CORPORATION SHALL SERVE AS THE GOVERNING BODY OF THE CORPORATION. THE PRESIDENT OF THE CORPORATION SHALL BE A DIRECTOR BY REASON OF HOLDING SUCH OFFICE. THE REMAINING DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. THE MEMBERS OF THE CORPORATION MAY SERVE AS DIRECTORS AND DIRECTORS MAY SUCCEED THEMSELVES FROM TERM TO TERM. VACANCIES ON THE BOARD OF DIRECTORS SHALL BE FILLED BY THE MEMBERS AT THEIR DISCRETION AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE.
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERSTHE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN PENNSYLVANIA NONPROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990THE FORM 990 IS PREPARED BY KAISER FOUNDATION HEALTH PLAN, INC.'S TAX PREPARATION AND OVERSIGHT DEPARTMENT WITH INFORMATION PROVIDED FROM GEISINGER FINANCE, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN GEISINGER. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY PWC US TAX, LLP. THE CHIEF FINANCIAL OFFICER OF GEISINGER AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. 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.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE 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, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALTHE 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, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERSSEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFINANCIAL STATEMENTS, FORM 990, FOR 990-T, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATIONTRANSFER FROM PARENT, GEISINGER HEALTH $ 13,406,912 TRANSFER FROM AFFILIATE, GEISINGER CLINIC 100,000 GAIN ON EXTINGUISHMENT OF DEBT 1,469,382 TOTAL $ 14,976,294
FORM 990, PART XII, LINE 3AFEDERAL 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"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 (54 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612941105628HEALTH CARECA501(C)(3)3NAfalse
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612941340523HEALTH CARECA501(C)(3)10NAfalse
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612840591617HEALTH CARECO501(C)(3)10KFHP INCfalse
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612581592076HEALTH CAREGA501(C)(3)10KFHP INCfalse
KAISER FOUNDATION HEALTH PLAN OF THE MAS
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612520954463HEALTH CAREMD501(C)(3)10KFHP INCfalse
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612930798039HEALTH CAREOR501(C)(3)10KFHP INCfalse
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612910511770HEALTH CAREWA501(C)(3)3KFHPW HLDGSfalse
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943299125ASSET MGMTCA501(C)(3)12-IKFHfalse
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943299124ASSET MGMTCA501(C)(3)12-IKFHP INCfalse
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943299123ADMINCA501(C)(3)12-IKFHP INCfalse
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612912171891WC PLACEMENTHI501(C)(3)12-IKFHP INCfalse
1800 HARRISON FOUNDATION
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943317484FINANCINGCA501(C)(3)12-IKFHP INCfalse
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612311779500FINANCINGCA501(C)(3)12-IKFHfalse
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612930954562HEALTH CAREOR501(C)(3)10KFHP INCfalse
KP BERNARD J TYSON SCHOOL OF MEDICINE
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612814053028MEDICAL EDUCACA501(C)(3)2KFHfalse
KFHPW HOLDINGS
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612930480268HEALTH CAREWA501(C)(3)12-IKFHP INCfalse
GROUP HEALTH NORTHWEST
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612911216856INACTIVEWA501(C)(3)12-IKFHP OF WAfalse
KAISER FDN FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612823819611ADVOCACYCA501(C)(4)N/AKFHP INCfalse
KAISER FDN HEALTH PLAN OF NEVADA INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612372097870HEALTH CAREDE501(C)(4)N/AKFHP INCfalse
KP MEDICAL FOUNDATION
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612920685740HEALTH CAREDE501(C)(3)12-IKFHP INCfalse
KFH HOLDINGS INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612884172095HOLDING CODE501(C)(3)12-IKFHfalse
RISANT HEALTH INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612923467590HEALTH CAREDE501(C)(3)12-IRISANT HLTHfalse
GEISINGER HEALTH
100 N ACADEMY AVE MC 49-70DANVILLEPA17822231995911PHILANTHROPYPA501(C)(3)7RISANT HLTHfalse
COMMUNITY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70DANVILLEPA17822240862246HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER-BLOOMSBURG HOSPITAL
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232193572HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER CLINIC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822236291113HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER COMMUNITY HEALTH SERVICES
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232967235HEALTH CAREPA501(C)(3)10GSSfalse
GEISINGER HEALTH PLAN
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232311553HEALTH CAREPA501(C)(4)N/AGHfalse
GEISINGER INSURANCE CORPORATION RRG
100 N ACADEMY AVE MC 49-70DANVILLEPA17822141909894INSURANCEVT501(C)(3)12-IGHfalse
GEISINGER JERSEY SHORE HOSPITAL
100 N ACADEMY AVE MC 49-70DANVILLEPA17822240792115HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER-LEWISTOWN HOSPITAL
100 N ACADEMY AVE MC 49-70DANVILLEPA17822231352187HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER MEDICAL CENTER
100 N ACADEMY AVE MC 49-70DANVILLEPA17822240795959HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER MEDICAL CENTER MUNCY
100 N ACADEMY AVE MC 49-70DANVILLEPA17822851226106HEALTH CAREPA501(C)(3)3GHMJVfalse
GEISINGER SYSTEM SERVICES
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232164794SUPPORT SVCSPA501(C)(3)12-IGHfalse
GSL HOSPITAL
801 OSTRUM STREETBETHLEHEMPA18015824432109HEALTH CAREPA501(C)(3)3GHfalse
GSLPG INC
801 OSTRUM STREETBETHLEHEMPA18015825423865HEALTH CAREPA501(C)(3)3GSL HOSPITALfalse
GEISINGER WYOMING VALLEY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70DANVILLEPA17822231996150HEALTH CAREPA501(C)(3)3GHfalse
KEYSTONE HEALTH INFORMATION EXCHANGEINC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822464359893HEALTH CAREPA501(C)(3)12-IGHfalse
MARWORTH
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232171417HEALTH CAREPA501(C)(3)3GHfalse
WEST SHORE ADVANCED LIFE SUPPORT SVCS
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232463002HEALTH CAREPA501(C)(3)7GCfalse
GNJ PHYSICIANS GROUP PC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822820681884HEALTH CARENJ501(C)(3)10GHfalse
THE MOSES H CONE MEMORIAL HOSPITAL
1200 NORTH ELM STGREENSBORONC27401560532302HEALTH CARENC501(C)(3)12-IIRISANT HLTHfalse
THE MOSES H CONE MEMORIAL HOPS OPER CORP
1200 NORTH ELM STGREENSBORONC27401581588823HEALTH CARENC501(C)(3)3MC HOSPITALfalse
MOSES CONE AFFILIATED PHYSICIANS INC
1200 NORTH ELM STGREENSBORONC27401300554775HEALTH CARENC501(C)(3)3MC HOSPITALfalse
MOSES CONE PHYSICIAN SERVICES INC
1200 NORTH ELM STGREENSBORONC27401800249057HEALTH CARENC501(C)(3)3MC HOSPITALfalse
MOSES CONE MEDICAL SERVICES INC
1200 NORTH ELM STGREENSBORONC27401561714318HEALTH CARENC501(C)(3)3MC HOSPITALfalse
REIDSVILLE OB & GYN PHYSICIANS INC
1200 NORTH ELM STGREENSBORONC27401800217430HEALTH CARENC501(C)(3)3MC HOSPITALfalse
ARMC HEALTH CARE
1200 NORTH ELM STGREENSBORONC27401581681363HEALTH CARENC501(C)(3)3MC HOSPITALfalse
ALAMANCE REGIONAL MEDICAL CENTER INC
1200 NORTH ELM STGREENSBORONC27401560529994HEALTH CARENC501(C)(3)3ARMC HCfalse
CONE HEALTH PHILANTHROPIC FOUNDATION
1200 NORTH ELM STGREENSBORONC27401581681560FUNDRAISINGNC501(C)(3)12-IIALAMANCE MCfalse
ARMC PHYSICIANS CARE INC
1200 NORTH ELM STGREENSBORONC27401562095382HEALTH CARENC501(C)(3)3ARMC HCfalse
THE MOSES CONE - WESLEY LONG HEALTH FDN
1200 NORTH ELM STGREENSBORONC27401562001399FUNDINGNC501(C)(3)12-IIMC HOSPITALfalse
ALAMANCE COMMUNITY & HEALTH FDN INC
1200 NORTH ELM STGREENSBORONC27401462505818FUNDINGNC501(C)(3)12-IIALAMANCE MCfalse
REF CONE INC
20 NORTH BENBOW ROADGREENSBORONC27411991330813REAL ESTATENC501(C)(3)12-IMC HOSPITALfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
NXT CAP SR LOAN FUND I LLC
191 N WACKER DR STE 1200CHICAGOIL60606371651297INVESTMENTDENAN/A$0$00.00000
MAUI NUI ASC HOLDCO LLC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612HOLDING COHINAN/A$0$00.00000
KEYSTONE ACCOUNTABLE CARE ORGANIZATION
100 N ACADEMY AVE MC 49-70DANVILLEPA17822455484165ACCOUNTABLE CAREPANAN/A$0$00.00000
NSC GREENSBORO WEST
3000 RIVERCHASE GALLERIABIRMINGHAMAL35244561963226HEALTH CAREALNAN/A$0$00.00000
GEISINGER HM JOINT VENTURE LLC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822831871064HEALTH CAREPANAN/A$0$00.00000
EVANGELICAL-GEISINGER HEALTH LLC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822460567687HEALTH CAREPANAN/A$0$00.00000
GEISINGER ENCOMPASS HEALTH LLC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822721398803HEALTH CAREPANAN/A$0$00.00000
KEYSTONE HEALTHCARE PARTNERSHIP LLC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822833134941HEALTH CAREPANAN/A$0$00.00000
HTA HOLDINGS LLC
1200 NORTH ELM STGREENSBORONC27401920615196HOLDING COMPANYNCNAN/A$0$00.00000
CONE HEALTH VENTURES LLC
1200 NORTH ELM STGREENSBORONC27401920712783INNOVATIONNCNAN/A$0$00.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612030329760INSURANCEVTNAC CORP$0$00.00000false
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943203402INSURANCECANAC CORP$0$00.00000false
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943245176CONSULTINGCANAC CORP$0$00.00000false
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612911467158INSURANCEWANAC CORP$0$00.00000false
GROUP HEALTH OF WASHINGTON
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612911314907INACTIVEWANAC CORP$0$00.00000false
GARFIELD HEALTH SOLUTIONS EAST PVT LTD
ADMINNAC CORP$0$00.00000falseLEVEL 10 TOWER C PANCHSHIL BUSINESSBALEWADIPUNEIN411045IN
GARFIELD HEALTH SOLUTIONS WEST SRL
ADMINNAC CORP$0$00.00000falseULTRAPARK II FREE TRADE ZONE BLD 4LAGUNILLAHEREDIACSCS
GEISINGER ASSURANCE COMPANY LTD
981016737FINANCIALNAC CORP$0$00.00000falsePO BOX 1159GRAND CAYMANCJKY1-1102CJ
GEISINGER INDEMNITY INSURANCE COMPANY
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232815174INSURANCEPANAC CORP$0$00.00000false
GEISINGER QUALITY OPTIONS INC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822204275139INSURANCEPANAC CORP$0$00.00000false
ISS SOLUTIONS INC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232077663CLIN ENGINEERINGPANAC CORP$0$00.00000false
CARE N' CARE INSURANCE CO NORTH CAROLINA
1200 NORTH ELM STGREENSBORONC27401472847536INSURANCENCNAC CORP$0$00.00000false
WESLEY LONG COMMUNITY HEALTH SVCS INC
1200 NORTH ELM STGREENSBORONC27401561441377HEALTH CARENCNAC CORP$0$00.00000false
INSURANCE CASUALTY AND RISK ENTERPRISE
981491204INSURANCENAC CORP$0$00.00000falsePO BOX 1159GRAND CAYMANCJKY1-1102CJ
PIEDMONT PRACTICE ASSOCIATES INC
1200 NORTH ELM STGREENSBORONC27401561954739HEALTH CARENCNAC CORP$0$00.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GEISINGER ASSURANCE COMPANY LTD
P$452,793GAAP
GEISINGER CLINIC
C$100,000GAAP
GEISINGER CLINIC
M$337,461GAAP
GEISINGER HEALTH
C$13,406,912GAAP
GEISINGER HEALTH
M$62,388GAAP
GEISINGER HEALTH
S$1,599,143GAAP
GEISINGER SYSTEM SERVICES
M$3,905,011GAAP
KAISER FOUNDATION HOSPITAL
S$61,310GAAP

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationAS SHOWN IN FORM 990, SCHEDULE R, GEISINGER COMMONWEALTH SCHOOL OF MEDICINE IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS. IN THE NORMAL COURSE OF THE OPERATIONS OF THESE AFFILIATED ORGANIZATIONS THERE ARE NUMEROUS INTERORGANIZATIONAL 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

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