GEISINGER COMMONWEALTH SCHOOL OF MEDICINE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- 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.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:50:14-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260812968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEISINGER COMMONWEALTH SCH OF MED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ERIN FITZGERALD CPA | InCareOfNm |
| 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 | 17822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN M FITZGERALD CPA | PersonNm |
| Person Title | INTERIM CO-CFO | PersonTitleTxt |
| Phone | 5702716624 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W FRIZ | PreparerPersonNm |
| PTIN | P00438748 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEISINGER COLLEGE OF HEALTH SCIENCES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE BYERLEY MD MPH | 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 | $52,679,675 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEISINGER.EDU/GCSOM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 314 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,188,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,977,692 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,455,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,268,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,017,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,274,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $823,715 | PYOtherRevenueAmt |
| CY Other Revenue | $159,002 | CYOtherRevenueAmt |
| PY Total Revenue | $48,485,457 | PYTotalRevenueAmt |
| CY Total Revenue | $52,679,675 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,671,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,557,267 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,923,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,374,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,672,997 | PYOtherExpensesAmt |
| CY Other Expenses | $19,015,552 | CYOtherExpensesAmt |
| PY Total Expenses | $48,267,505 | PYTotalExpensesAmt |
| CY Total Expenses | $49,947,619 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $217,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,732,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $211,965,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,750,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,704,868 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,335,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $138,260,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,414,234 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $36,711,209 | ExpenseAmt |
| Grant | $3,557,267 | GrantAmt |
| Revenue | $36,309,741 | RevenueAmt |
| Desc | ACADEMIC 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,320,131 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,933,523 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENT 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 $ 8,516,891 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,964,863 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | 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 | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 871 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 314 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN FITZGERALD CPA | PersonNm |
| Phone | 5702142299 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JAEWON RYU MD JD | ||||||||||
| DIRECTOR | 0.0 | 40.0 | Yes (X) | $0 | $8,428,472 | $5,867,423 | ||||
| TERRY GILLILAND MD | ||||||||||
| DIRECTOR | 0.0 | 40.0 | Yes (X) | $0 | $2,349,920 | $867,580 | ||||
| KEVIN V ROBERTS MBA CPA | ||||||||||
| EVP, CFO, TREASURER | 0.0 | 40.0 | $0 | $2,685,093 | $66,232 | Yes (X) | ||||
| STEVEN B BENDER ESQ | ||||||||||
| EVP, CLO, SECRETARY | 0.0 | 40.0 | $0 | $905,815 | $244,367 | Yes (X) | ||||
| JULIE BYERLEY MD MPH | ||||||||||
| PRESIDENT, DEAN, DIRECTOR | 40.0 | 0.0 | Yes (X) | $864,262 | $0 | $231,790 | Yes (X) | |||
| STEPHEN VOYCE MD | ||||||||||
| UME FACULTY | 40.0 | 0.0 | $376,742 | $94,806 | $61,465 | Yes (X) | ||||
| WILLIAM JEFFRIES PHD | ||||||||||
| PROVOST, VICE DEAN EDUCATION | 40.0 | 0.0 | $440,842 | $0 | $57,502 | Yes (X) | ||||
| VALENCIA P WALKER MD MPH | ||||||||||
| VICE DEAN, HEI | 40.0 | 0.0 | $433,841 | $0 | $37,078 | Yes (X) | ||||
| LEIGHTON Y HUEY MD | ||||||||||
| ASSOCIATE DEAN | 40.0 | 0.0 | $408,131 | $0 | $34,022 | Yes (X) | ||||
| JENNIFER KOESTLER MD FAAP | ||||||||||
| ASSOCIATE DEAN MEDICAL ED. | 40.0 | 0.0 | $383,150 | $0 | $38,583 | Yes (X) | ||||
| LORI R GRAMLEY ESQ | ||||||||||
| ACLO, ASSISTANT SECRETARY | 0.0 | 40.0 | $0 | $367,079 | $52,253 | Yes (X) | ||||
| MARK WHITE MD MPH | ||||||||||
| UME FACULTY | 40.0 | 0.0 | $275,328 | $0 | $31,048 | Yes (X) | ||||
| JANET TOWNSEND MD | ||||||||||
| FORMER 5 HIGHEST | 40.0 | 0.0 | $282,716 | $0 | $8,578 | Yes (X) | ||||
| ANNA M ARVAY CPA MBA | ||||||||||
| FORMER KEY EMPLOYEE | 40.0 | 0.0 | $255,543 | $0 | $248 | Yes (X) | ||||
| JOHN A ARNOTT PHD | ||||||||||
| FORMER KEY EMPLOYEE | 40.0 | 0.0 | $216,583 | $0 | $14,712 | Yes (X) | ||||
| JOHN C BRAVMAN PHD | ||||||||||
| DIRECTOR | 0.25 | 0.75 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN K CHUMDMPHMACP | ||||||||||
| DIRECTOR | 0.25 | 3.25 | Yes (X) | $0 | $0 | $0 | ||||
| VIRGINIA MCGREGOR | ||||||||||
| CHAIR, DIRECTOR | 0.25 | 3.0 | Yes (X) | $0 | $0 | $0 | ||||
| V CHRIS HOLCOMBE PE | ||||||||||
| DIRECTOR | 0.25 | 2.75 | Yes (X) | $0 | $0 | $0 | ||||
| PEDRO J GREER JR MD | ||||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID B NASH MD MBA | ||||||||||
| DIRECTOR | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,937,138 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $14,831,185 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,612,881 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | 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 |
|---|---|---|---|---|---|
| ATLANTICARE HEALTH SYSTEM | |||||
| 2500 ENGLISH CREEK AVE BLDG 500 | EGG HARBOR TWP | NJ | 08234 | ACADEMIC SUPPORT | $769,964 |
| GUTHRIE MEDICAL GROUP PC | |||||
| 1 GUTHRIE SQUARE | SAYRE | PA | 188401625 | ACADEMIC SUPPORT | $706,519 |
| HEALTH PROMOTION COUNCIL OF SE PA | |||||
| 1500 MARKET ST STE LM500 | PHILADELPHIA | PA | 191022110 | RESEARCH STAFFING | $377,216 |
| VISTACOM INC | |||||
| 1902 VULTEE ST | ALLENTOWN | PA | 18103 | TECHNOLOGY SUPPORT | $284,628 |
| KRAYER DETECTIVE AGENCY INC | |||||
| 107 N APPLE ST | DUNMORE | PA | 18512 | SECURITY SERVICES | $246,272 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,102,464 | GovernmentGrantsAmt |
| All Other Contributions | $875,228 | AllOtherContributionsAmt |
| Total Contributions | $9,977,692 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EDUCATION | 611310 | $34,609,404 | $34,609,404 | |
| INTERCOMPANY REVENUE | 621990 | $1,607,044 | $1,607,044 | |
| RENTAL REVENUE | 531120 | $51,855 | $51,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,268,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,083,581 | TotalRevenueColumnAmt |
| Exclusion | $2,083,581 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,191,097 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,191,097 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,191,097 | TotalRevenueColumnAmt |
| Exclusion | $4,191,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| GUEST SERVICES | 722514 | $76,916 | $76,916 | |
| PARKING FEES | 900099 | $38,637 | $38,637 | |
| OTHER EDUCATION REVENUE - SIM | 621111 | $34,407 | $34,407 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,031 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,011 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,679,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,257,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,444,097 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557,267 | TotalAmt |
| Program Services | $3,557,267 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,120 | TotalAmt |
| Program Services | $1,569,120 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,156 | TotalAmt |
| Program Services | $352,908 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,296,692 | TotalAmt |
| Program Services | $18,522,267 | ProgramServicesAmt |
| Management And General | $1,774,425 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,443 | TotalAmt |
| Program Services | $859,760 | ProgramServicesAmt |
| Management And General | $75,683 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,853,145 | TotalAmt |
| Program Services | $2,620,811 | ProgramServicesAmt |
| Management And General | $232,334 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,244 | TotalAmt |
| Program Services | $1,256,626 | ProgramServicesAmt |
| Management And General | $110,618 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,402 | TotalAmt |
| Program Services | $50,402 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,663 | TotalAmt |
| Management And General | $4,663 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,475 | TotalAmt |
| Management And General | $175,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,091,246 | TotalAmt |
| Program Services | $3,194,575 | ProgramServicesAmt |
| Management And General | $896,671 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662 | TotalAmt |
| Program Services | $662 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,302 | TotalAmt |
| Program Services | $620,251 | ProgramServicesAmt |
| Management And General | $437,051 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,237 | TotalAmt |
| Program Services | $133,205 | ProgramServicesAmt |
| Management And General | $872,032 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,446 | TotalAmt |
| Program Services | $801,392 | ProgramServicesAmt |
| Management And General | $109,054 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,526 | TotalAmt |
| Program Services | $398,006 | ProgramServicesAmt |
| Management And General | $17,520 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,230 | TotalAmt |
| Program Services | $20,230 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,933 | TotalAmt |
| Program Services | $1,219,925 | ProgramServicesAmt |
| Management And General | $166,008 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604,962 | TotalAmt |
| Program Services | $3,173,156 | ProgramServicesAmt |
| Management And General | $431,806 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,174 | TotalAmt |
| Program Services | $486,498 | ProgramServicesAmt |
| Management And General | $112,676 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,947,619 | TotalAmt |
| Program Services | $43,964,863 | ProgramServicesAmt |
| Management And General | $5,982,756 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,358,735 | BOYAmt |
| EOY | $24,159,417 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,338 | BOYAmt |
| EOY | $6,895 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,900,020 | BOYAmt |
| EOY | $7,706,730 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,453 | BOYAmt |
| EOY | $41,557 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,763,660 | BOYAmt |
| EOY | $50,445,515 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,641 | BOYAmt |
| EOY | $890,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,831,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,758,120 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,709,354 | BOYAmt |
| EOY | $83,073,746 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,006,876 | BOYAmt |
| EOY | $633,077 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,519,936 | BOYAmt |
| EOY | $70,315,399 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,091 | BOYAmt |
| EOY | $1,476,275 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,965,104 | BOYAmt |
| EOY | $238,750,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,259 | BOYAmt |
| EOY | $1,452,410 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,183,310 | BOYAmt |
| EOY | $32,905,041 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,840,094 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773 | BOYAmt |
| EOY | $10,821 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $174,240 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,551,432 | BOYAmt |
| EOY | $46,793,414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,704,868 | BOYAmt |
| EOY | $81,335,926 | 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 | $137,665,804 | BOYAmt |
| EOY | $156,781,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,432 | BOYAmt |
| EOY | $633,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,260,236 | BOYAmt |
| EOY | $157,414,234 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,965,104 | BOYAmt |
| EOY | $238,750,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,732,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,445,648 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,976,294 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $4,187 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $4,663 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,850 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | 0 | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | LINE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $114,800 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | DISPLAY FOR VIEWING | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,959,058 | BeginningYearBalanceAmt |
| Contributions | $507,618 | ContributionsAmt |
| Investment Earnings Or Losses | $685,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $208,920 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,943,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,148,676 | BeginningYearBalanceAmt |
| Contributions | $307,269 | ContributionsAmt |
| Investment Earnings Or Losses | $698,914 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $168,427 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,090 | OtherExpendituresAmt |
| Administrative Expenses | $1,284 | AdministrativeExpensesAmt |
| End Year Balance | $5,959,058 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,780,675 | BeginningYearBalanceAmt |
| Contributions | $401,531 | ContributionsAmt |
| Investment Earnings Or Losses | -$844,505 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $161,997 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,409 | OtherExpendituresAmt |
| Administrative Expenses | $619 | AdministrativeExpensesAmt |
| End Year Balance | $5,148,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,677,285 | BeginningYearBalanceAmt |
| Contributions | $467,276 | ContributionsAmt |
| Investment Earnings Or Losses | $799,445 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $115,114 | GrantsOrScholarshipsAmt |
| Other Expenditures | $47,678 | OtherExpendituresAmt |
| Administrative Expenses | $539 | AdministrativeExpensesAmt |
| End Year Balance | $5,780,675 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,870,183 | BeginningYearBalanceAmt |
| Contributions | $1,131,884 | ContributionsAmt |
| Investment Earnings Or Losses | $757,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $81,996 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $266 | AdministrativeExpensesAmt |
| End Year Balance | $4,677,285 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,369,346 | OtherCostOrOtherBasisAmt |
| Book Value | $2,369,346 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,991,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,196,612 | DepreciationAmt |
| Book Value | $73,794,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,927,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,916,038 | DepreciationAmt |
| Book Value | $5,011,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,543,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $645,470 | DepreciationAmt |
| Book Value | $1,898,037 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,073,746 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $70,315,399 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp | |
| Total Book Value Securities | $70,315,399 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $46,793,414 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,793,414 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4 - COLLECTIONS AND RELATION TO PURPOSE | GEISINGER 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 EXPLANATION | GCSOM 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 FUNDS | MOST 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 INFORMATION | EFFECTIVE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | PUBLICATION 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 6A | FINANCIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 109 | $3,247,967 |
| STIPENDS | 121 | $309,300 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | GEISINGER 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
| 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 | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION | 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. |
| PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SEVERANCE 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 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. |
| PART I, LINE 8 | PURSUANT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BYERLEY MD MPH | PersonNm |
| Relationship With Org | DIRECTOR AND OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | RECRUITMENT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $41,557 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $41,557 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GEISINGER 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 INFORMATION | GEISINGER 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 EXPLANATION | 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, PART VI, LINE 2 - ADDITIONAL INFORMATION | BENJAMIN 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 STOCKHOLDERS | THE 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 RIGHTS | THE 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 MEMBERS | THE 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 990 | THE 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 POLICY | 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, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | 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, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FINANCIAL 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 EXPLANATION | TRANSFER 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 3A | 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"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/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 |
|---|---|---|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HOSPITALS | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 941105628 | HEALTH CARE | CA | 501(C)(3) | 3 | NA | false |
| KAISER FOUNDATION HEALTH PLAN INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 941340523 | HEALTH CARE | CA | 501(C)(3) | 10 | NA | false |
| KAISER FDN HEALTH PLAN OF COLORADO | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 840591617 | HEALTH CARE | CO | 501(C)(3) | 10 | KFHP INC | false |
| KAISER FDN HEALTH PLAN OF GEORGIA INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 581592076 | HEALTH CARE | GA | 501(C)(3) | 10 | KFHP INC | false |
| KAISER FOUNDATION HEALTH PLAN OF THE MAS | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 520954463 | HEALTH CARE | MD | 501(C)(3) | 10 | KFHP INC | false |
| KAISER FDN HEALTH PLAN OF THE NORTHWEST | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 930798039 | HEALTH CARE | OR | 501(C)(3) | 10 | KFHP INC | false |
| KAISER FDN HEALTH PLAN OF WASHINGTON | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 910511770 | HEALTH CARE | WA | 501(C)(3) | 3 | KFHPW HLDGS | false |
| KAISER HOSPITAL ASSET MANAGEMENT INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943299125 | ASSET MGMT | CA | 501(C)(3) | 12-I | KFH | false |
| KAISER HEALTH PLAN ASSET MANAGEMENT INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943299124 | ASSET MGMT | CA | 501(C)(3) | 12-I | KFHP INC | false |
| CAMP BOWIE SERVICE CENTER | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943299123 | ADMIN | CA | 501(C)(3) | 12-I | KFHP INC | false |
| LOKAHI ASSURANCE LTD | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 912171891 | WC PLACEMENT | HI | 501(C)(3) | 12-I | KFHP INC | false |
| 1800 HARRISON FOUNDATION | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943317484 | FINANCING | CA | 501(C)(3) | 12-I | KFHP INC | false |
| KAISER HOSPITAL ASSISTANCE CORPORATION | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 311779500 | FINANCING | CA | 501(C)(3) | 12-I | KFH | false |
| KAISER HEALTH ALTERNATIVES | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 930954562 | HEALTH CARE | OR | 501(C)(3) | 10 | KFHP INC | false |
| KP BERNARD J TYSON SCHOOL OF MEDICINE | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 814053028 | MEDICAL EDUCA | CA | 501(C)(3) | 2 | KFH | false |
| KFHPW HOLDINGS | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 930480268 | HEALTH CARE | WA | 501(C)(3) | 12-I | KFHP INC | false |
| GROUP HEALTH NORTHWEST | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 911216856 | INACTIVE | WA | 501(C)(3) | 12-I | KFHP OF WA | false |
| KAISER FDN FOR THE ADV OF INTEGRATED HC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 823819611 | ADVOCACY | CA | 501(C)(4) | N/A | KFHP INC | false |
| KAISER FDN HEALTH PLAN OF NEVADA INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 372097870 | HEALTH CARE | DE | 501(C)(4) | N/A | KFHP INC | false |
| KP MEDICAL FOUNDATION | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 920685740 | HEALTH CARE | DE | 501(C)(3) | 12-I | KFHP INC | false |
| KFH HOLDINGS INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 884172095 | HOLDING CO | DE | 501(C)(3) | 12-I | KFH | false |
| RISANT HEALTH INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 923467590 | HEALTH CARE | DE | 501(C)(3) | 12-I | RISANT HLTH | false |
| GEISINGER HEALTH | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 231995911 | PHILANTHROPY | PA | 501(C)(3) | 7 | RISANT HLTH | false |
| COMMUNITY MEDICAL CENTER | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 240862246 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER-BLOOMSBURG HOSPITAL | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232193572 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER CLINIC | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 236291113 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER COMMUNITY HEALTH SERVICES | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232967235 | HEALTH CARE | PA | 501(C)(3) | 10 | GSS | false |
| GEISINGER HEALTH PLAN | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232311553 | HEALTH CARE | PA | 501(C)(4) | N/A | GH | false |
| GEISINGER INSURANCE CORPORATION RRG | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 141909894 | INSURANCE | VT | 501(C)(3) | 12-I | GH | false |
| GEISINGER JERSEY SHORE HOSPITAL | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 240792115 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER-LEWISTOWN HOSPITAL | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 231352187 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER MEDICAL CENTER | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 240795959 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER MEDICAL CENTER MUNCY | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 851226106 | HEALTH CARE | PA | 501(C)(3) | 3 | GHMJV | false |
| GEISINGER SYSTEM SERVICES | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232164794 | SUPPORT SVCS | PA | 501(C)(3) | 12-I | GH | false |
| GSL HOSPITAL | ||||||||||
| 801 OSTRUM STREET | BETHLEHEM | PA | 18015 | 824432109 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GSLPG INC | ||||||||||
| 801 OSTRUM STREET | BETHLEHEM | PA | 18015 | 825423865 | HEALTH CARE | PA | 501(C)(3) | 3 | GSL HOSPITAL | false |
| GEISINGER WYOMING VALLEY MEDICAL CENTER | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 231996150 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| KEYSTONE HEALTH INFORMATION EXCHANGEINC | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 464359893 | HEALTH CARE | PA | 501(C)(3) | 12-I | GH | false |
| MARWORTH | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232171417 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| WEST SHORE ADVANCED LIFE SUPPORT SVCS | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232463002 | HEALTH CARE | PA | 501(C)(3) | 7 | GC | false |
| GNJ PHYSICIANS GROUP PC | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 820681884 | HEALTH CARE | NJ | 501(C)(3) | 10 | GH | false |
| THE MOSES H CONE MEMORIAL HOSPITAL | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 560532302 | HEALTH CARE | NC | 501(C)(3) | 12-II | RISANT HLTH | false |
| THE MOSES H CONE MEMORIAL HOPS OPER CORP | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 581588823 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| MOSES CONE AFFILIATED PHYSICIANS INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 300554775 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| MOSES CONE PHYSICIAN SERVICES INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 800249057 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| MOSES CONE MEDICAL SERVICES INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 561714318 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| REIDSVILLE OB & GYN PHYSICIANS INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 800217430 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| ARMC HEALTH CARE | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 581681363 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| ALAMANCE REGIONAL MEDICAL CENTER INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 560529994 | HEALTH CARE | NC | 501(C)(3) | 3 | ARMC HC | false |
| CONE HEALTH PHILANTHROPIC FOUNDATION | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 581681560 | FUNDRAISING | NC | 501(C)(3) | 12-II | ALAMANCE MC | false |
| ARMC PHYSICIANS CARE INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 562095382 | HEALTH CARE | NC | 501(C)(3) | 3 | ARMC HC | false |
| THE MOSES CONE - WESLEY LONG HEALTH FDN | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 562001399 | FUNDING | NC | 501(C)(3) | 12-II | MC HOSPITAL | false |
| ALAMANCE COMMUNITY & HEALTH FDN INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 462505818 | FUNDING | NC | 501(C)(3) | 12-II | ALAMANCE MC | false |
| REF CONE INC | ||||||||||
| 20 NORTH BENBOW ROAD | GREENSBORO | NC | 27411 | 991330813 | REAL ESTATE | NC | 501(C)(3) | 12-I | MC HOSPITAL | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NXT CAP SR LOAN FUND I LLC | |||||||||||
| 191 N WACKER DR STE 1200 | CHICAGO | IL | 60606 | 371651297 | INVESTMENT | DE | NA | N/A | $0 | $0 | 0.00000 |
| MAUI NUI ASC HOLDCO LLC | |||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | HOLDING CO | HI | NA | N/A | $0 | $0 | 0.00000 | |
| KEYSTONE ACCOUNTABLE CARE ORGANIZATION | |||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 455484165 | ACCOUNTABLE CARE | PA | NA | N/A | $0 | $0 | 0.00000 |
| NSC GREENSBORO WEST | |||||||||||
| 3000 RIVERCHASE GALLERIA | BIRMINGHAM | AL | 35244 | 561963226 | HEALTH CARE | AL | NA | N/A | $0 | $0 | 0.00000 |
| GEISINGER HM JOINT VENTURE LLC | |||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 831871064 | HEALTH CARE | PA | NA | N/A | $0 | $0 | 0.00000 |
| EVANGELICAL-GEISINGER HEALTH LLC | |||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 460567687 | HEALTH CARE | PA | NA | N/A | $0 | $0 | 0.00000 |
| GEISINGER ENCOMPASS HEALTH LLC | |||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 721398803 | HEALTH CARE | PA | NA | N/A | $0 | $0 | 0.00000 |
| KEYSTONE HEALTHCARE PARTNERSHIP LLC | |||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 833134941 | HEALTH CARE | PA | NA | N/A | $0 | $0 | 0.00000 |
| HTA HOLDINGS LLC | |||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 920615196 | HOLDING COMPANY | NC | NA | N/A | $0 | $0 | 0.00000 |
| CONE HEALTH VENTURES LLC | |||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 920712783 | INNOVATION | NC | NA | N/A | $0 | $0 | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAK TREE ASSURANCE LTD | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 030329760 | INSURANCE | VT | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| KAISER PERMANENTE INSURANCE COMPANY | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943203402 | INSURANCE | CA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| KAISER PERMANENTE INTERNATIONAL | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943245176 | CONSULTING | CA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| KFHP OF WASHINGTON OPTIONS INC | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 911467158 | INSURANCE | WA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| GROUP HEALTH OF WASHINGTON | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 911314907 | INACTIVE | WA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| GARFIELD HEALTH SOLUTIONS EAST PVT LTD | ||||||||||||||||||
| ADMIN | NA | C CORP | $0 | $0 | 0.00000 | false | LEVEL 10 TOWER C PANCHSHIL BUSINESS | BALEWADI | PUNE | IN | 411045 | IN | ||||||
| GARFIELD HEALTH SOLUTIONS WEST SRL | ||||||||||||||||||
| ADMIN | NA | C CORP | $0 | $0 | 0.00000 | false | ULTRAPARK II FREE TRADE ZONE BLD 4 | LAGUNILLA | HEREDIA | CS | CS | |||||||
| GEISINGER ASSURANCE COMPANY LTD | ||||||||||||||||||
| 981016737 | FINANCIAL | NA | C CORP | $0 | $0 | 0.00000 | false | PO BOX 1159 | GRAND CAYMAN | CJ | KY1-1102 | CJ | ||||||
| GEISINGER INDEMNITY INSURANCE COMPANY | ||||||||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232815174 | INSURANCE | PA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| GEISINGER QUALITY OPTIONS INC | ||||||||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 204275139 | INSURANCE | PA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| ISS SOLUTIONS INC | ||||||||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232077663 | CLIN ENGINEERING | PA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| CARE N' CARE INSURANCE CO NORTH CAROLINA | ||||||||||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 472847536 | INSURANCE | NC | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| WESLEY LONG COMMUNITY HEALTH SVCS INC | ||||||||||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 561441377 | HEALTH CARE | NC | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| INSURANCE CASUALTY AND RISK ENTERPRISE | ||||||||||||||||||
| 981491204 | INSURANCE | NA | C CORP | $0 | $0 | 0.00000 | false | PO BOX 1159 | GRAND CAYMAN | CJ | KY1-1102 | CJ | ||||||
| PIEDMONT PRACTICE ASSOCIATES INC | ||||||||||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 561954739 | HEALTH CARE | NC | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | false | 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEISINGER ASSURANCE COMPANY LTD | ||
| P | $452,793 | GAAP |
| GEISINGER CLINIC | ||
| C | $100,000 | GAAP |
| GEISINGER CLINIC | ||
| M | $337,461 | GAAP |
| GEISINGER HEALTH | ||
| C | $13,406,912 | GAAP |
| GEISINGER HEALTH | ||
| M | $62,388 | GAAP |
| GEISINGER HEALTH | ||
| S | $1,599,143 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| M | $3,905,011 | GAAP |
| KAISER FOUNDATION HOSPITAL | ||
| S | $61,310 | GAAP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | AS 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 |
Comments