GEISINGER COMMONWEALTH SCHOOL OF MEDICINE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GEISINGER COMMONWEALTH SCHOOL OF MEDICINE (EIN 26-0812968)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201821359349304307
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T10:32:28-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 School | BusinessNameLine1Txt |
| Business Name Line2 | of Medicine | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEIS | BusinessNameControlTxt |
| Phone | 5705047000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Pine Street | AddressLine1Txt |
| City | Scranton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven J Scheinman MD | PersonNm |
| Person Title | EVP/Chief Academic Officer | PersonTitleTxt |
| Phone | 5705047000 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEISINGER COMMONWEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven J Scheinman MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Pine Street | AddressLine1Txt |
| City | Scranton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,271,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | To educate aspiring physicians and scientists to serve society. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 265 | TotalEmployeeCnt |
| Total Volunteers | 1235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,091,881 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,512,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,628,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,662,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$135,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,865,234 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,820 | PYOtherRevenueAmt |
| CY Other Revenue | $411,140 | CYOtherRevenueAmt |
| PY Total Revenue | $34,915,447 | PYTotalRevenueAmt |
| CY Total Revenue | $39,451,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,312,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,936,026 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,307,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,590,830 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $134,798 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $44,437 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,030,490 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,985,752 | PYOtherExpensesAmt |
| CY Other Expenses | $14,493,961 | CYOtherExpensesAmt |
| PY Total Expenses | $34,740,336 | PYTotalExpensesAmt |
| CY Total Expenses | $37,065,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $175,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,386,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,925,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,456,505 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,698,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,134,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,227,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,321,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Geisinger Commonwealth School of Medicine educates aspiring physicians and scientists to serve society using a community-based, patient-centered, inter-professional and evidence-based model of education that is committed to inclusion, promotes discovery and utilizes innovative techniques. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,504,571 | ExpenseAmt |
| Grant | $1,936,026 | GrantAmt |
| Revenue | $24,768,433 | RevenueAmt |
| Desc | Academic programs - Geisinger Commonwealth School of Medicine (GCSM) offers two separate degree programs: a doctor of medicine (MD) program and a master of biomedical science (MBS) program. GCSM also offers an MD/MHA dual degree together with the University of Scranton. GCSM 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 ageing 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 ageing, and significant needs in primary care, mental/behavioral health and community medicine. Students serve the community from the moment they arrive at GCSM. They are assigned to one of GCSM regional campuses, where they will volunteer at nonprofit agencies and train in medical settings. The regional campuses are Scranton, Wilkes-Barre, Danville and Guthrie (Sayre). For their first two years, students are paired with a multi-generational family coping with a disability or chronic illness. This is done to facilitate students' understanding from the entire family's perspective. Students gain early clinical experience as they work with a physician mentor during three one-week rotations in the regions during their first and second years of medical school. Students also participate in a longitudinal community health intervention project within their regions to gain research experience, to investigate and/or solve a community health issue, to make an immediate improvement in their regional campus community and to enhance the health of the region's citizens. In addition, all students are required to complete 100 community service hours. GCSM students have volunteered more than 50,000 hours since the college's inception. 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. The MBS curriculum has been designed to provide students with a unique, personal education that will help them to achieve their career goals. Small class sizes and a commitment to student-centered learning are 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 public health, scientific research or in other health and health-related industries (such as life sciences, pharmaceuticals or medical device firms). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,974,536 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,894,290 | RevenueAmt |
| Desc | Research Programs - The GCSM 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 GCSM, students have the opportunity to conduct research under the mentorship and guidance of distinguished faculty. Research projects developed by faculty research mentors who are seeking research assistants are described below. 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. GCSM has multiple, organized research opportunities, including the Summer Research Program, for students entering their second year of medical school at GCSM. Undergraduate students from affiliated institutions are also encouraged to apply for research assistantships. GCSM has affiliation agreements with many area colleges, including but not limited to the University of Scranton, East Stroudsburg University, Marywood University, Philadelphia University of the Sciences, Wilkes University and the University of Pittsburgh. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,004,481 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Student Affairs - The Student Affairs team supports GCSM's institutional mission and values by fostering students' academic, professional and personal growth. GCSM admits academically successful, passionate, innovative and community-minded students with an aptitude for biomedical sciences and a sincere commitment to improving the quality of healthcare. The office provides a host of personal, academic and referral services to enhance the interpersonal and educational experiences of GCSM students. Student Affairs promotes student engagement and participation in social, cultural and intellectual life at GCSM. The office is the principal advisor to student councils, clubs and organizations. The office also works with students for career advising and planning, and assists students with identifying the financial resources needed to achieve their individual educational goals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,483,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 265 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | Anna M Rusnak-Noon CPA MBA | PersonNm |
| Phone | 5705049695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 Pine Street | AddressLine1Txt |
| City | Scranton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert Dietz | |||||||||
| Chair (begin 1/1/17) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Louis DeNaples | |||||||||
| Chair (term 12/31/16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Earl Foura | |||||||||
| Vice Chair (begin 1/1/17) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Thomas F Karam | |||||||||
| Vice Chair (term 12/31/16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kevin F Brennan CPA FHFMA | |||||||||
| Treasurer/EVP/CFO (begin 1/1/17) | 5.00 | Yes (X) | Yes (X) | $0 | $1,493,043 | $39,595 | 40.00 | ||
| John Graham | |||||||||
| Treasurer (term 12/31/16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| David J Felicio Esq | |||||||||
| Secr./Chief Legal Off. (beg. 1/1/17) | 5.00 | Yes (X) | Yes (X) | $0 | $818,666 | $167,300 | 40.00 | ||
| John Moses Esq | |||||||||
| Secretary (term 12/31/16) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Daniel E Lohr Esq | |||||||||
| Asst. Secr. & Assoc. Chief Legal Off. | 5.00 | Yes (X) | Yes (X) | $0 | $364,409 | $42,078 | 40.00 | ||
| Steven J Scheinman MD | |||||||||
| EVP/Chief Academic Off. (ex-officio) | 65.00 | Yes (X) | Yes (X) | $959,203 | $0 | $20,347 | |||
| David T Feinberg MD MBA | |||||||||
| GH President and CEO (Ex-Officio) | 1.00 | Yes (X) | Yes (X) | $0 | $3,189,400 | $407,514 | 40.00 | ||
| David H Ledbetter PhD FACMG | |||||||||
| EVP Chief Science Off. (Ex-Officio) | 1.00 | Yes (X) | Yes (X) | $0 | $1,177,302 | $236,930 | 40.00 | ||
| Pedro J Greer Jr MD | |||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| V Chris Holcombe PE | |||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Virginia McGregor | |||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| David B Nash MD MBA | |||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah E Powell MD | |||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Hawk | |||||||||
| Trustee (Term 12/31/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| John J Menapace | |||||||||
| Trustee (Term 12/31/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Edith P Mitchell MD FACP | |||||||||
| Trustee (Term 12/31/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert W Naismith PhD | |||||||||
| Trustee (Term 12/31/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susan F Sordoni MD | |||||||||
| Trustee (Term 12/31/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory A Threatte MD | |||||||||
| Trustee (Term 12/31/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Wright MD | |||||||||
| Trustee (Term 12/31/16) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| William Iobst MD | |||||||||
| Vice Dean, VP Academ. Affa | 67.00 | $423,192 | $0 | $37,633 | Yes (X) | ||||
| Anna M Rusnak-Noon CPA MBA | |||||||||
| VP Finance & Admin/CFO | 52.00 | $240,103 | $0 | $31,412 | Yes (X) | ||||
| Marise Garafolo | |||||||||
| VP Institutional Advanceme | 65.00 | $185,629 | $0 | $32,554 | Yes (X) | ||||
| Venard Scott Koerwer EdD | |||||||||
| VP for Strategy & Planning/Vice Dean and Vice De | 50.00 | $274,936 | $0 | $36,879 | Yes (X) | ||||
| Pamuela Lucchesi PhD | |||||||||
| Chair Basic Sciences | 50.00 | $251,839 | $0 | $32,970 | Yes (X) | ||||
| Diana Callendar MBBS DM | |||||||||
| Chair Clinical Sci. | 50.00 | $289,898 | $0 | $34,065 | Yes (X) | ||||
| David Averill PhD | |||||||||
| PROFESSOR OF PHYSIOLOGY | 58.00 | $204,190 | $0 | $36,424 | Yes (X) | ||||
| Jeffery Holt PhD | |||||||||
| Professor of Pathology | 40.00 | $217,619 | $0 | $30,672 | Yes (X) | ||||
| Janet Townsend MD | |||||||||
| SR ASSOC DEAN REGIONAL CAM | 65.00 | $343,952 | $0 | $34,320 | Yes (X) | ||||
| Carmine Cerra | |||||||||
| Associate Professor | 55.00 | $207,036 | $0 | $33,055 | Yes (X) | ||||
| Shubhra Shetty MD | |||||||||
| Prof of Internal Med/Reg. | 40.00 | $235,279 | $0 | $32,303 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,832,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,042,820 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,286,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 48 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Guthrie Medical Group PC | |||||
| 1 Guthrie Square | Guthrie | PA | 18840 | Academic Support Services | $378,103 |
| Cozen O'Connor | |||||
| 1650 Market Street Suite 2800 | Philadelphia | PA | 19103 | Legal Services | $240,928 |
| Lavelle Strategy Group LLC | |||||
| 1428 Ash Street | Scranton | PA | 18501 | Marketing & Advertising Services | $196,115 |
| Metz Culinary Management Inc | |||||
| 2 Woodland Drive | Dallas | PA | 18612 | Food Services | $168,575 |
| Krayer Detective Agency | |||||
| 107 North Apple Street | Dunmore | PA | 18512 | Public Safety | $167,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $374,704 | FundraisingAmt |
| Government Grants | $535,348 | GovernmentGrantsAmt |
| All Other Contributions | $8,602,397 | AllOtherContributionsAmt |
| Noncash Contributions | $328,603 | NoncashContributionsAmt |
| Total Contributions | $9,512,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $26,662,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,662,723 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,662,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,437 | TotalRevenueColumnAmt |
| Exclusion | $464,437 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,085,805 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,685,008 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,400,797 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400,797 | TotalRevenueColumnAmt |
| Exclusion | $2,400,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,517 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $374,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$66,216 | TotalRevenueColumnAmt |
| Exclusion | -$66,216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TABLE GAME REVENUE | 900099 | $233,565 | $233,565 |
| PHYSICIAN Contract Income | 900099 | $98,618 | $98,618 |
| PARKING | 900099 | $42,272 | $42,272 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,901 | TotalRevenueColumnAmt |
| Exclusion | $102,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $477,356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,451,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,662,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,276,374 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,026 | TotalAmt |
| Program Services | $1,936,026 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157,912 | TotalAmt |
| Management And General | $2,919,070 | ManagementAndGeneralAmt |
| Fundraising | $238,842 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,072,703 | TotalAmt |
| Program Services | $9,871,033 | ProgramServicesAmt |
| Management And General | $3,793,187 | ManagementAndGeneralAmt |
| Fundraising | $408,483 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,401 | TotalAmt |
| Program Services | $815,749 | ProgramServicesAmt |
| Management And General | $158,973 | ManagementAndGeneralAmt |
| Fundraising | $32,679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,195 | TotalAmt |
| Program Services | $1,062,547 | ProgramServicesAmt |
| Management And General | $218,726 | ManagementAndGeneralAmt |
| Fundraising | $13,922 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,619 | TotalAmt |
| Program Services | $733,616 | ProgramServicesAmt |
| Management And General | $281,910 | ManagementAndGeneralAmt |
| Fundraising | $42,093 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,812 | TotalAmt |
| Program Services | $32,763 | ProgramServicesAmt |
| Management And General | $93,985 | ManagementAndGeneralAmt |
| Fundraising | $39,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,503 | TotalAmt |
| Management And General | $184,503 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,344 | TotalAmt |
| Management And General | $188,344 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,419 | TotalAmt |
| Management And General | $211,419 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,437 | TotalAmt |
| Fundraising | $44,437 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,801 | TotalAmt |
| Management And General | $61,801 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,192 | TotalAmt |
| Program Services | $1,854,525 | ProgramServicesAmt |
| Management And General | $867,437 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,507 | TotalAmt |
| Management And General | $305,951 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,342 | TotalAmt |
| Program Services | $287,026 | ProgramServicesAmt |
| Management And General | $83,069 | ManagementAndGeneralAmt |
| Fundraising | $35,247 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,622 | TotalAmt |
| Program Services | $1,147,968 | ProgramServicesAmt |
| Management And General | $183,920 | ManagementAndGeneralAmt |
| Fundraising | $31,734 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,561 | TotalAmt |
| Program Services | $595,570 | ProgramServicesAmt |
| Management And General | $724,991 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,142 | TotalAmt |
| Program Services | $57,040 | ProgramServicesAmt |
| Management And General | $21,916 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,722 | TotalAmt |
| Program Services | $294,917 | ProgramServicesAmt |
| Management And General | $113,313 | ManagementAndGeneralAmt |
| Fundraising | $18,492 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,637 | TotalAmt |
| Program Services | $489,620 | ProgramServicesAmt |
| Management And General | $596,017 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227,186 | TotalAmt |
| Program Services | $1,455,454 | ProgramServicesAmt |
| Management And General | $1,771,732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,076 | TotalAmt |
| Program Services | $236,357 | ProgramServicesAmt |
| Management And General | $287,719 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK/BOND FEES | $534,346 | $240,989 | $293,357 | |
| LIBRARY | $448,695 | $448,695 | ||
| LAB RESEARCH | $258,493 | $258,493 | ||
| DUES & SUBSCRIPTIONS | $191,548 | $135,921 | $52,223 | $3,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,013 | TotalAmt |
| Program Services | $529,279 | ProgramServicesAmt |
| Management And General | $137,613 | ManagementAndGeneralAmt |
| Fundraising | $119,121 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,065,254 | TotalAmt |
| Program Services | $22,483,588 | ProgramServicesAmt |
| Management And General | $13,551,176 | ManagementAndGeneralAmt |
| Fundraising | $1,030,490 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,462 | BOYAmt |
| EOY | $3,306 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,939,612 | BOYAmt |
| EOY | $15,608,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,429,362 | BOYAmt |
| EOY | $6,198,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,062 | BOYAmt |
| EOY | $69,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,785 | BOYAmt |
| EOY | $611,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,689,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,647,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,961,288 | BOYAmt |
| EOY | $79,041,496 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,099,647 | BOYAmt |
| EOY | $25,781,032 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,468 | BOYAmt |
| EOY | $142,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,925,686 | BOYAmt |
| EOY | $127,456,505 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757,662 | BOYAmt |
| EOY | $3,202,647 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,986 | BOYAmt |
| EOY | $333,599 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,797,034 | BOYAmt |
| EOY | $34,744,014 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $5,853 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,258,047 | BOYAmt |
| EOY | $3,848,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,698,629 | BOYAmt |
| EOY | $42,134,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,905,743 | BOYAmt |
| EOY | $73,333,517 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,403,225 | BOYAmt |
| EOY | $9,611,886 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,089 | BOYAmt |
| EOY | $2,376,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,227,057 | BOYAmt |
| EOY | $85,321,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,925,686 | BOYAmt |
| EOY | $127,456,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,386,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $101,718 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,606,924 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $211,419 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $211,419 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | The College's $211,419 in expenditures reported on Line 1 represent fees paid pursuant to a contract with two consultants to lobby on behalf of the college. These consultants assist with meetings with legislators to keep them informed on issues in both healthcare and higher education and they assist with GCSM's funding and government-relations services. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,386,406 | BeginningYearBalanceAmt |
| Contributions | $512,049 | ContributionsAmt |
| Investment Earnings Or Losses | $204,200 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $29,398 | GrantsOrScholarshipsAmt |
| Other Expenditures | $50,214 | OtherExpendituresAmt |
| Administrative Expenses | $4,263 | AdministrativeExpensesAmt |
| End Year Balance | $2,018,780 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,184,831 | BeginningYearBalanceAmt |
| Contributions | $193,655 | ContributionsAmt |
| Investment Earnings Or Losses | $11,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,733 | OtherExpendituresAmt |
| End Year Balance | $1,386,406 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,012 | BeginningYearBalanceAmt |
| Contributions | $388,975 | ContributionsAmt |
| Investment Earnings Or Losses | $50,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $1,184,831 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,000 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,548 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $482 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,054 | OtherExpendituresAmt |
| End Year Balance | $760,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,025 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,189 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $379 | GrantsOrScholarshipsAmt |
| Other Expenditures | $835 | OtherExpendituresAmt |
| End Year Balance | $720,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,314,346 | OtherCostOrOtherBasisAmt |
| Book Value | $2,314,346 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,672,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,554,641 | DepreciationAmt |
| Book Value | $75,117,749 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,229,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,279 | DepreciationAmt |
| Book Value | $1,152,516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,070 | DepreciationAmt |
| Book Value | $456,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,041,496 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Amt | $3,848,401 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,848,401 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | A glass wall collection (two pieces) was given to GCSM to display on a wall of the new medical sciences building. |
| Part IV, Line 2b: | The College is a custodian of accounts for its student affiliated chapters of national organizations. The amounts held are recorded as cash and a corresponding liability on the balance sheet. The college processes check requests authorized by the chapter officers. |
| Part V, Line 4: | Most of the endowment funds are for student scholarships. GCSM also holds an endowment for general operations and then 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 X, LINE 2: | LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48(ASC 740): EFFECTIVE JULY 1, 2007, GEISINGER (1) ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 (FIN 48), (FORMERLY KNOWN AS "STATEMENT 109: ACCOUNTING FOR INCOME TAXES OR "FAS 109"). FIN 48 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. FIN 48 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ADOPTION OF FIN 48 HAD NO IMPACT ON UNRESTRICTED NET ASSETS AS OF THE END OF THE FISCAL YEAR OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE GEISINGER CONSOLIDATED FINANCIAL STATEMENTS. (1) THROUGHOUT THIS DOCUMENT, THE TERMS "SYSTEM OR "GEISINGER", SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH "GH" AS PARENT AND ALL SUBSIDIARY ENTITIES COMPRISING THE SYSTEM. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | 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 nondiscriminatory policy. |
| Schedule E, Part I, Line 6 | In FY 2017 Geisinger Commonwealth School of Medicine recognized grant revenue from Federal and State governments in the amount of $535,348. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PTM PRESIDENTIAL TRANSITION MANAGEMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 COLLINGWOOD AVENUE | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $44,437 | RetainedByContractorAmt |
| Net To Organization | -$44,437 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $44,437 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$44,437 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $372,224 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $327,499 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,725 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $60,179 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,645 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $70,997 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $47,205 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,792 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,412 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $46,497 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $443,221 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $374,704 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,517 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $69,591 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,142 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,733 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$66,216 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 193 | RecipientCnt |
| Cash Grant | $1,936,026 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Geisinger Commonwealth School of Medicine provides financial aid to eligible students including scholarships and need-based financial aid. GCSM formed a scholarship committee to review and select scholarship recipients according to criteria specified by the donor. The admissions office identifies all students who meet the criteria and those students are then submitted for review by the committee. Need-based awards are determined and awarded by the financial aid office after a review of qualified applicants. There is an extensive review process conducted by the financial aid office to determine the recipients of such aid. Financial aid, including scholarships, is supported by internal funds, gifts from private donors and income earned on endowment funds, donor restricted scholarships and other student aid. All scholarships are applied only to GCSM's tuition and fees. No cash payments are made to students for these scholarships. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin F Brennan CPA FHFMA | ||||||||||||||
| Treasurer/EVP/CFO (begin 1/1/17) | $0 | $714,647 | $0 | $375,847 | $0 | $402,549 | $0 | $19,110 | $0 | $20,485 | $0 | $1,532,638 | $0 | $273,313 |
| David J Felicio Esq | ||||||||||||||
| Secr./Chief Legal Off. (beg. 1/1/17) | $0 | $461,905 | $0 | $233,068 | $0 | $123,693 | $0 | $141,074 | $0 | $26,226 | $0 | $985,966 | $0 | $68,090 |
| Daniel E Lohr Esq | ||||||||||||||
| Asst. Secr. & Assoc. Chief Legal Off | $0 | $267,976 | $0 | $74,625 | $0 | $21,808 | $0 | $19,110 | $0 | $22,968 | $0 | $406,487 | $0 | $0 |
| Steven J Scheinman MD | ||||||||||||||
| EVP/Chief Academic Off. (ex-officio) | $570,925 | $0 | $320,000 | $0 | $68,278 | $0 | $15,900 | $0 | $4,447 | $0 | $979,550 | $0 | $0 | $0 |
| David T Feinberg MD MBA | ||||||||||||||
| GH President and CEO (Ex-Officio) | $0 | $1,787,047 | $0 | $1,300,100 | $0 | $102,253 | $0 | $379,121 | $0 | $28,393 | $0 | $3,596,914 | $0 | $0 |
| David H Ledbetter PhD FACMG | ||||||||||||||
| EVP Chief Science Off. (Ex-Officio) | $0 | $622,361 | $0 | $324,627 | $0 | $230,314 | $0 | $201,297 | $0 | $35,633 | $0 | $1,414,232 | $0 | $177,364 |
| William Iobst MD | ||||||||||||||
| Vice Dean, VP Academ. Affa | $387,175 | $0 | $0 | $0 | $36,017 | $0 | $15,900 | $0 | $21,733 | $0 | $460,825 | $0 | $0 | $0 |
| Anna M Rusnak-Noon CPA MBA | ||||||||||||||
| VP Finance & Admin/CFO | $215,069 | $0 | $0 | $0 | $25,034 | $0 | $14,568 | $0 | $16,844 | $0 | $271,515 | $0 | $0 | $0 |
| Marise Garafolo | ||||||||||||||
| VP Institutional Advanceme | $138,127 | $0 | $11,686 | $0 | $35,816 | $0 | $15,005 | $0 | $17,549 | $0 | $218,183 | $0 | $0 | $0 |
| Venard Scott Koerwer EdD | ||||||||||||||
| VP for Strategy & Planning/Vice Dean | $232,464 | $0 | $25,000 | $0 | $17,472 | $0 | $15,900 | $0 | $20,979 | $0 | $311,815 | $0 | $0 | $0 |
| Pamuela Lucchesi PhD | ||||||||||||||
| Chair Basic Sciences | $236,451 | $0 | $0 | $0 | $15,388 | $0 | $15,224 | $0 | $17,746 | $0 | $284,809 | $0 | $0 | $0 |
| Diana Callendar MBBS DM | ||||||||||||||
| Chair Clinical Sci. | $248,589 | $0 | $0 | $0 | $41,309 | $0 | $15,900 | $0 | $18,165 | $0 | $323,963 | $0 | $0 | $0 |
| David Averill PhD | ||||||||||||||
| PROFESSOR OF PHYSIOLOGY | $191,439 | $0 | $0 | $0 | $12,751 | $0 | $16,336 | $0 | $20,088 | $0 | $240,614 | $0 | $0 | $0 |
| Jeffery Holt PhD | ||||||||||||||
| Professor of Pathology | $182,522 | $0 | $0 | $0 | $35,097 | $0 | $13,151 | $0 | $17,521 | $0 | $248,291 | $0 | $0 | $0 |
| Janet Townsend MD | ||||||||||||||
| SR ASSOC DEAN REGIONAL CAM | $315,976 | $0 | $0 | $0 | $27,976 | $0 | $15,900 | $0 | $18,420 | $0 | $378,272 | $0 | $0 | $0 |
| Carmine Cerra | ||||||||||||||
| Associate Professor | $188,238 | $0 | $0 | $0 | $18,798 | $0 | $12,393 | $0 | $20,662 | $0 | $240,091 | $0 | $0 | $0 |
| Shubhra Shetty MD | ||||||||||||||
| Prof of Internal Med/Reg. | $206,153 | $0 | $0 | $0 | $29,126 | $0 | $14,314 | $0 | $17,989 | $0 | $267,582 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The College paid the dues to the Westmoreland Club (a social club) on behalf of President & Dean, Steven J. Scheinman, MD, which is used for business meetings. These dues are not taxable to the President as they are a condition of his employment. PAYMENT FOR THESE DUES CEASED IN DECEMBER 2016. 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 4b | During calendar year 2016 the following individuals participated in the supplemental non-qualified retirement plan: Steven Scheinman, MD William Iobst, MD Vernard Scott Koerwer Diana Callender, MBBS, DM Janet Townsend, MD Kevin F Brennan, CPA, FHFMA David J Felicio, Esq. David H Ledbetter David T Feinberg, MD, MBA There were distributions during the year as follows: Kevin F Brennan - $358,535 David J Felicio - $68,090 David H Ledbetter - $177,364 |
| Part I, Line 7 | The Vice President of Institutional Advancement's performance bonus (7% of gross pay) is paid if the total amount of fundraising dollars raised during a calendar year exceeds $2.5M. The Dean is eligible for a deferred compensation payment equal to 6% of his base pay (each year) as earned and the Dean is also eligible for a 10% (of base salary each year) performance bonus upon satisfactory performance review and meeting predetermined annual goals. Additional bonus pay for goals expanding the five-year contract period may also be earned. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICATES | 3 | $31,514 | COST |
| Yes (X) | PROMOTIONAL ITEMS/MATERIALS | 1 | $16,875 | Cost |
| Yes (X) | jewelry | 1 | $8,149 | COST |
| Yes (X) | BILLBOARD | 1 | $6,095 | COST |
| Yes (X) | motorcycle | 1 | $4,850 | COST |
| Yes (X) | gala auction item | 1 | $1,200 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number in column (b) refers to the number of contributors. |
| Part I, Line 32b: | Fidelity Deposit and Discount Bank is the organization's broker to sell securities received as gifts. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | STUDENTS ENGAGE IN A COMMUNITY PUBLIC HEALTH PROJECT, EMPHASIZING GCSM'S COMMITMENT TO IMPROVING THE QUALITY OF HEALTH CARE IN OUR REGION. IN ADDITION, EACH STUDENT MUST COMPLETE 100 HOURS OF COMMUNITY SERVICE IN NORTHEAST OR NORTH CENTRAL PENNSYLVANIA. GCSM FACULTY HAVE BEEN RECOGNIZED NATIONALLY AND INTERNATIONALLY FOR THEIR SCHOLARLY WORK, PUBLISHING HUNDREDS OF SCHOLARLY PAPERS, AND PRESENTING AT CONFERENCES, AND TO DATE HAVE BEEN AWARDED OVER $5.3 MILLION IN RESEARCH GRANTS, $5.8 MILLION IN TRAINING AND EDUCATION GRANTS AND $2.8 MILLION IN EQUIPMENT/OTHER GRANTS. THE COLLEGE FOCUSES ON CREATING A UNIQUE MEDICAL EDUCATION EXPERIENCE THAT FOSTERS COLLABORATION AMONG INTERDISCIPLINARY TEAM MEMBERS, PATIENT-CENTERED CARE, AND IMPROVING THE HEALTH OF THE LOCAL POPULATION. THE COLLEGE BEGAN OFFERING ACADEMIC PROGRAMS AND AWARD DEGREES IN A PROGRAM IN MEDICINE LEADING TO THE DEGREE OF DOCTOR OF MEDICINE (MD) AND IN A PROGRAM OF BIOMEDICAL SCIENCES LEADING TO THE DEGREE OF MASTER OF BIOMEDICAL SCIENCES (MBS). GCSM ALSO PARTNERS WITH EAST STROUDSBURG UNIVERSITY TO OFFER A JOINT MD / MASTER OF PUBLIC HEALTH (MPH) DEGREE. THE COLLEGE CONTINUED ITS PROGRAMS TO SUPPORT THE BASIC AND CLINICAL SCIENCES THROUGH BIOMEDICAL, BEHAVIORAL, EPIDEMIOLOGICAL, EDUCATIONAL AND HEALTH SCIENCES RESEARCH. IN MAY OF 2010, GCSM'S FIRST CLASS OF MBS STUDENTS GRADUATED AND IN MAY 2017 OUR EIGHTH CLASS GRADUATED. GCSM GRADUATED ITS CHARTER DOCTOR OF MEDICINE CLASS IN MAY 2013 AND A FIFTH CLASS IN MAY 2017. |
| Form 990, Part IV, Line 24: | Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? Geisinger Health (GH) is currently the sole obligor under a series of bond issues with a total outstanding balance of $1,766,170,995, inclusive of unamortized original issue discount as of June 30, 2017. Because the bond proceeds are disbursed to GH subsidiaries, the bond liabilities are reflected on the balance sheets of the respective subsidiary organizations. Schedule K was prepared on a consolidated basis and is included in the Form 990 filing of Geisinger Health, EIN: 23-1995911. |
| Form 990, Part VI, Section A, line 1 | In January 2017, the Board delegated to Leadership and/or Board Standing Committees, certain of its general powers, including review of annual board assessment, review and approval of defined contribution plans, orientation of new Board members, continuing education for Board members, approval of indebtedness and the purchase, sale or mortgage of real property up to $15 million and credentialing of providers. |
| Form 990, Part VI, Section A, line 2 | Daniel E. Lohr, Esquire, David J. Felicio, Esquire, David T. Feinberg, MD, MBA, Earl Foura, Kevin F. Brennan, CPA, FHFMA, Robert J. Dietz, 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 affiliate of the entity. All of the affiliates are part of Geisinger. |
| Form 990, Part VI, Section A, line 4 | On January 1, 2017, The Commonwealth School of Medicine amended their respective Articles of Incorporation and Corporate Bylaws to reflect the name change to Geisinger Commonwealth School of medicine and add Geisinger health as its corporation member. |
| Form 990, Part VI, Section A, line 6 | 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, Section A, line 7a | 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, Section B, line 11b | All officers and directors were electronically provided a final copy of the Form 990 prior to filing the return with the IRS. An executive summary of the information reported on the return is provided to assist in the review. In accordance with the Geisinger Health Board of Director's Finance Committee Charter, Geisinger organizations' Form 990 filings are reviewed annually. The Form 990 was prepared by an independent accounting firm with information provided by Finance, Tax, Human Resources, Legal Services and other relevant departments within Geisinger. The Chief Financial Officer (CFO) of Geisinger and the individual organizations senior financial managers review their respective Form 990 prior to making the final return available to the board. In addition, the Chief Legal Officer and Chief Human Resource Officer of Geisinger review the information disclosed on the Form 990 relevant to their respective areas of responsibility. For purposes of their annual audit of Geisinger consolidated financial statements, independent auditors review all federal tax returns filed by Geisinger organizations to identify material items, including if there are any uncertain tax positions that may be required to be recognized. The company had no uncertain tax positions required to be reported for reporting period. |
| Form 990, Part VI, Section B, line 12c | The Officers and Directors of the Organization are subject to the Geisinger Conflict of Interest Policy for Directors, Officers and Senior Leaders. At least once each year Directors, Officers, Key Employees, Senior Leaders and others designated by the Board of Directors are required to disclose in writing the existence of any potential financial interests that may give rise to a conflict of interest with any affiliate within Geisinger. The disclosures are reviewed by the Office of the Chief Legal Officer and reported to the Audit and Compliance Committees and 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 Board decides if a conflict exists and takes appropriate action. The individual disclosing the financial interest is absent during the Board deliberations and decisions on the matter. |
| Form 990, Part VI, Section B, line 15 | The College undertakes a thorough process to ensure that the executive compensation it pays its top management official and all of the officers and key employees is reasonable given the market in which the College competes and operates. In relevant part, the board of directors has established a Compensation Committee of Independent persons who have no personal interest in the proposed compensation agreement. The Compensation Committee contracts with a compensation consultant every two years to complete a market assessment and competitive analysis for the College's top executives. The compensation consultant utilizes comparability and benchmarking data to ensure that the College compensates its executives commensurate with the market. The Compensation Committee will then set the compensation for the President and Dean and document the decision in board minutes. Other positions are set by the President and Dean given market assessments and competitive positions, as well as information from the executive compensation review. These determinations are documented by the Consultant, reviewed and approved by the Compensation Committee and approved by the full Board. Subsequent to our acquisition by Geisinger Health on January 1, 2017, the process to review and approve 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 IRS's intermediate sanction requirements. |
| Form 990, Part VI, Section C, line 19 | The College makes its 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organizations's financial statements, governing documents, and conflict of interest policy are not ordinarily made available to the public, but if requested, will be provided at management's discretion. |
| Form 990, Part XI, line 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 2,409,646. LOSS ON EXTINGUISHMENT OF DEBT -2,828,998. FAIR VALUATION OF ASSETS & LIABILITIES 11,026,276. Effective January 1, 2017, GSCM was acquired by Geisinger Health. As part of that acquisition GCSM evaluated all assets and liabilities and adjusted to fair market values. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Geisinger Health | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 231995911 | Philanthropy | PA | 501(c)(3) | Line 7 | N/A | 0 | |
| Geisinger Medical Center | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 240795959 | Hospital | PA | 501(c)(3) | Line 3 | Yes (1) | Geisinger Health | |
| Geisinger Clinic | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 236291113 | Physician Svcs | PA | 501(c)(3) | Line 12a, I | Yes (1) | Geisinger Health | |
| Geisinger Wyoming Valley Medical Center | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 231996150 | Hospital | PA | 501(c)(3) | Line 3 | Yes (1) | Geisinger Health | |
| Marworth | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232171417 | D&A Rehab | PA | 501(c)(3) | Line 3 | Yes (1) | Geisinger Health | |
| Geisinger Health Plan | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232311553 | Health Ins | PA | 501(c)(4) | Yes (1) | Geisinger Health | ||
| Geisinger System Services | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232164794 | Support Svcs | PA | 501(c)(3) | Line 12a, I | Yes (1) | Geisinger Health | |
| Geisinger Community Health Services | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232967235 | Healthcare | PA | 501(c)(3) | Line 10 | Yes (1) | Geisinger System Services | |
| Geisinger Insurance Corporation RRG | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 141909894 | Self Ins | VT | 501(c)(3) | Line 12a, I | Yes (1) | Geisinger Health | |
| Community Medical Center | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 240862246 | Hospital | PA | 501(c)(3) | Line 3 | Yes (1) | Geisinger Health | |
| Mountain View Nursing Home Inc | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232568288 | Long Term care | PA | 501(c)(3) | Line 10 | Yes (1) | Geisinger Health | |
| Geisinger-Bloomsburg Hospital | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232193572 | Hospital | PA | 501(c)(3) | Line 3 | Yes (1) | Geisinger Health | |
| Geisinger-Bloomsburg Healthcare Center | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232242854 | Skilled Nursing | PA | 501(c)(3) | Line 10 | Yes (1) | Geisinger Health | |
| Geisinger-Lewistown Hospital | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 231352187 | Hospital | PA | 501(c)(3) | Line 3 | Yes (1) | Geisinger Health | |
| Lewistown Ambulatory Care Corporation | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232344362 | Holding Company | PA | 501(c)(3) | Line 12a, I | Yes (1) | Geisinger Health | |
| Family Health Associates of Geisinger-Lewistown Hospital | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 251651582 | Physician Svcs | PA | 501(c)(3) | Line 12a, I | Yes (1) | Geisinger Health | |
| Keystone Health Information Exchange Inc | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 464359893 | RHIO | PA | 501(c)(3) | Line 12a, I | Yes (1) | Geisinger Health | |
| Health Care Corp of Northeast PA | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232337286 | Support Svcs | PA | 501(c)(3) | Line 12a, I | Yes (1) | Community Medical Center | |
| Sun Home Health Services Inc | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 231736912 | Healthcare | PA | 501(c)(3) | Line 10 | Yes (1) | Geisinger Community Health Services | |
| Holy Spirit Health System | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 251865142 | Philanthropy | PA | 501(c)(3) | Line 12a, I | Yes (1) | Geisinger Health | |
| Holy Spirit Hospital | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 231512747 | Hospital | PA | 501(c)(3) | Line 3 | Yes (1) | Holy Spirit Health System | |
| Holy Spirit Corporation | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232214540 | Holding Company | PA | 501(c)(2) | Yes (1) | Holy Spirit Health System | ||
| Spirit Physician Services Inc | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 251766971 | Physician Svcs | PA | 501(c)(3) | Line 10 | Yes (1) | Holy Spirit Health System | |
| West Shore Advanced Life Support Services Inc | |||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232463002 | Healthcare | PA | 501(c)(3) | Line 10 | Yes (1) | Holy Spirit Health System | |
| Northeast Regional Cancer Institute | |||||||||||
| 334 Jefferson Avenue | Scranton | PA | 18506 | 232662214 | Healthcare | PA | 501(c)(3) | Line 12a, I | N/A | 0 | |
| AtlantiCare Behavorial Health Inc | |||||||||||
| 2511 Fire Road | Egg Harbor Township | NJ | 08234 | 210721208 | Healthcare | NJ | 501(c)(3) | Line 7 | Yes (1) | AtlantiCare Regional Health Services | |
| AtlantiCare Foundation | |||||||||||
| 6725 Delilah Road | Egg Harbor Township | NJ | 08234 | 222148992 | Support ARMC | NJ | 501(c)(3) | Line 7 | Yes (1) | AtlantiCare Health System Inc | |
| AtlantiCare Health Engagement Inc | |||||||||||
| 2500 English Creek Avenue | Egg Harbor Township | NJ | 08234 | 611608389 | Healthcare | NJ | 501(c)(3) | Line 12a, I | Yes (1) | AtlantiCare Health System Inc | |
| AtlantiCare Health Services Inc | |||||||||||
| 2500 English Creek Avenue | Egg Harbor Township | NJ | 08234 | 223265214 | Healthcare | NJ | 501(c)(3) | Line 10 | Yes (1) | AtlantiCare Regional Health Services | |
| AtlantiCare Health System Inc | |||||||||||
| 2500 English Creek Avenue | Egg Harbor Township | NJ | 08234 | 223265213 | Support ARMC | NJ | 501(c)(3) | Line 12a, I | Yes (1) | Geisinger Health | |
| AtlantiCare Regional Medical Center | |||||||||||
| 1925 Pacific Avenue | Atlantic City | NJ | 08401 | 210634549 | Hospital | NJ | 501(c)(3) | Line 3 | Yes (1) | AtlantiCare Regional Health Services | |
| AtlantiCare Physician Group PA | |||||||||||
| 2500 English Creek Avenue | Egg Harbor Township | NJ | 08234 | 020701782 | Healthcare | NJ | 501(c)(3) | Line 12a, I | Yes (1) | AtlantiCare Health System Inc | |
| AtlantiCare Regional Health Services | |||||||||||
| 2500 English Creek Avenue | Egg Harbor Township | NJ | 08234 | 800834222 | Holding Company | NJ | 501(c)(3) | Line 12a, I | Yes (1) | AtlantiCare Health System Inc | |
| GNJ Physicians Group PC | |||||||||||
| 2500 English Creek Avenue | Egg Harbor Township | NJ | 08234 | 820681884 | Physician Svcs | NJ | 501(c)(3) | Line 10 | Yes (1) | Geisinger Health | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Keystone Accountable Care Org LLC | |||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 455484165 | ACO | PA | N/A |
| Lifesource Geisinger Blood Center LLC | |||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 364718005 | Blood Collection | PA | N/A |
| Meridian Geisinger Health Network LLC | |||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 454475297 | Org Del System | NJ | N/A |
| Healthsouth GHS LLC | |||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 721398803 | Phy Therapy | PA | N/A |
| Evangelical-Geisinger Health LLC | |||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 460567687 | Healthcare | PA | N/A |
| Lemed II | |||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232391766 | Rental | PA | N/A |
| Geisinger-SCA Holdings LLC | |||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 461615328 | Management | DE | N/A |
| Camp Hill Ambulatory Surgery Center LLC | |||||||
| 569 Brookwood Village Suite 901 | Birmingham | AL | 35209 | 521597478 | Healthcare | PA | N/A |
| Grandview Surgery Center Ltd | |||||||
| 569 Brookwood Village Suite 901 | Birmingham | AL | 35209 | 521597483 | Healthcare | PA | N/A |
| Lackawanna Physicians Ambulatory Surgery Center LLC | |||||||
| 569 Brookwood Village Suite 901 | Birmingham | AL | 35209 | 233024998 | Healthcare | PA | N/A |
| South Jersey Oncology Properties LLC | |||||||
| 2500 English Creek Avenue | Egg Harbor Township | NJ | 08234 | 943463625 | Healthcare | NJ | N/A |
| AtlantiCare Surgery Center LLC | |||||||
| 2500 English Creek Avenue | Egg Harbor Township | NJ | 08234 | 223491867 | Healthcare | NJ | N/A |
| Cooperative Health Services of Southern Jersey | |||||||
| 1301 Atlantic Avenue | Atlantic City | NJ | 08401 | 223619231 | Wholesale Purchasing | NJ | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ISS Solutions Inc | ||||||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232077663 | Clinical Engineering | PA | N/A | C | Yes (1) | |||||
| Geisinger Indemnity Insurance Company | ||||||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232815174 | Hlth Insur | PA | N/A | C | Yes (1) | |||||
| Geisinger Quality Options Inc | ||||||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 204275139 | Hlth Insur | PA | N/A | C | Yes (1) | |||||
| Geisinger Assurance Company LTD | ||||||||||||||
| 981016737 | Insurance | N/A | C | Yes (1) | PO Box 2196GT | Grand Cayman | CJ | KY1-1102 | CJ | |||||
| xG Health Solutions Inc | ||||||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 461657345 | Consulting | DE | N/A | C | Yes (1) | |||||
| Holy Spirit Ventures Inc | ||||||||||||||
| 100 North Academy Avenue MC 49-70 | Danville | PA | 17822 | 232407709 | Medical Svc | PA | N/A | C | Yes (1) | |||||
| English Creek Assurance LTD | ||||||||||||||
| 980656394 | Financial Vehicle | N/A | C | Yes (1) | 44 Church St Hamilton | Bermuda | BD | HM 12 | BD | |||||
| AtlantiCare Health Solutions Inc | ||||||||||||||
| 2500 English Creek Avenue Bldg500 | Egg Harbor Township | NJ | 08234 | 383856295 | ACO / Health | NJ | N/A | C | Yes (1) | |||||
| AtlantiCare Assurance Alliance Inc | ||||||||||||||
| 2500 English Creek Avenue Bldg500 | Egg Harbor Township | NJ | 08234 | 463730123 | Healthcare | NJ | N/A | C | Yes (1) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | geisinger health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $84,643,608 | InvolvedAmt |
| Method Of Amount Determination | gaap | MethodOfAmountDeterminationTxt |