GEISINGER COMMONWEALTH SCHOOL OF MEDICINE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GEISINGER COMMONWEALTH SCHOOL OF MEDICINE (EIN 26-0812968)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349300633
- Schema version
- 2015v3.0
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T07:25:16-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | PRESIDENT & DEAN | PersonTitleTxt |
| Phone | 5705047000 | PhoneNum |
| Signature | 2017-05-12 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $46,962,337 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TCMC.EDU | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 282 | TotalEmployeeCnt |
| Total Volunteers | 1232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,019,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,091,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,211,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,628,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $727,172 | PYInvestmentIncomeAmt |
| CY Investment Income | -$135,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $443,698 | PYOtherRevenueAmt |
| CY Other Revenue | $330,820 | CYOtherRevenueAmt |
| PY Total Revenue | $31,401,486 | PYTotalRevenueAmt |
| CY Total Revenue | $34,915,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,190,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,312,608 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,103,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,307,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $67,401 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $134,798 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,394,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,669,046 | PYOtherExpensesAmt |
| CY Other Expenses | $14,985,752 | CYOtherExpensesAmt |
| PY Total Expenses | $34,030,696 | PYTotalExpensesAmt |
| CY Total Expenses | $34,740,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,629,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $175,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,883,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,925,686 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,049,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,698,629 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,834,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,227,057 | 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 | $17,416,355 | ExpenseAmt |
| Grant | $1,312,608 | GrantAmt |
| Revenue | $23,186,615 | 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/MPH (MASTER OF PUBLIC HEALTH) PROGRAM IN PARTNERSHIP WITH EAST STROUDSBURG UNIVERSITY AND 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 - 17 PERCENT OF RESIDENTS ARE OLDER THAN AGE 65, COMPARED TO 13.5 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'S FOUR REGIONAL CAMPUSES, WHERE THEY WILL VOLUNTEER AT NONPROFIT AGENCIES AND TRAIN IN MEDICAL SETTINGS. THE FOUR REGIONAL CAMPUSES ARE NORTH (SCRANTON AND POCONO), SOUTH (WILKES-BARRE), WEST (WILLIAMSPORT) 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 COMMUNITY HEALTH RESEARCH PROJECT AND A QUALITY IMPROVEMENT COMMUNITY COLLABORATIVE 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, EVERY MD STUDENT IS REQUIRED TO COMPLETE 100 COMMUNITY SERVICE HOURS. GCSM STUDENTS HAVE VOLUNTEERED MORE THAN 40,000 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 | $2,698,193 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $441,750 | 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 | $2,019,568 | 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 | $22,134,116 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 0 | 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 | 282 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| 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 (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LOUIS DENAPLES | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F KARAM | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN GRAHAM | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MOSES ESQ | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J SCHEINMAN MD | ||||||||
| PRESIDENT & DEAN (NONVOTING) | 65.00 | Yes (X) | Yes (X) | $862,284 | $0 | $19,699 | ||
| DAVID HAWK | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J MENAPACE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDITH P MITCHELL MD FACP | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W NAISMITH PHD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN F SORDONI MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY A THREATTE MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WRIGHT MD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNA M RUSNAK-NOON CPA MBA | ||||||||
| VP FINANCE & ADMIN/CFO | 58.00 | $247,889 | $0 | $31,750 | Yes (X) | |||
| WILLIAM IOBST MD | ||||||||
| VICE DEAN, VP ACADEM. AFFAIRS | 60.00 | $427,388 | $0 | $37,409 | Yes (X) | |||
| DIANA CALLENDAR MBBS DM | ||||||||
| CHAIR CLINICAL SCI. | 50.00 | $269,822 | $0 | $33,529 | Yes (X) | |||
| MARISE GARAFOLO | ||||||||
| VP INSTITUTIONAL ADVANCEMENT | 50.00 | $175,738 | $0 | $32,305 | Yes (X) | |||
| JANET TOWNSEND MD | ||||||||
| SR ASSOC DEAN REGIONAL CAMPUS | 65.00 | $343,077 | $0 | $35,037 | Yes (X) | |||
| SHUBHRA SHETTY MD | ||||||||
| PROF OF INTERNAL MED/REG. DEAN | 40.00 | $239,528 | $0 | $32,337 | Yes (X) | |||
| DAVID AVERILL PHD | ||||||||
| PROFESSOR OF PHYSIOLOGY | 60.00 | $213,675 | $0 | $37,140 | Yes (X) | |||
| JEFFERY HOLT PHD | ||||||||
| PROFESSOR OF PATHOLOGY | 66.00 | $221,645 | $0 | $30,837 | Yes (X) | |||
| JENNIFER JOYCE MD | ||||||||
| PROFESSOR OF FAMILY MEDICINE | 52.00 | $213,506 | $0 | $21,832 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,214,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | 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 |
|---|---|---|---|---|---|
| SUSQUEHANNA HEALTH MEDICAL GROUP | |||||
| 77 RURAL AVENUE | WILLIAMSPORT | PA | 17701 | PROFESSIONAL SERVICES | $313,176 |
| GUTHRIE MEDICAL GROUP PC | |||||
| 1 GUTHRIE SQUARE | GUTHRIE | PA | 18840 | PROFESSIONAL SERVICES | $243,768 |
| KRAYER DETECTIVE AGENCY | |||||
| 107 NORTH APPLE STREET | DUNMORE | PA | 18512 | PUBLIC SAFETY | $177,534 |
| SR WOJDAK AND ASSOCIATES | |||||
| 200 S BROAD STREET | PHILADELPHIA | PA | 19102 | LOBBYING | $153,520 |
| THE WRIGHT CENTER MEDICAL GROUP | |||||
| 501 MADISON AVENUE | SCRANTON | PA | 18510 | STUDENT SERVICES | $152,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $427,915 | FundraisingAmt |
| Government Grants | $831,634 | GovernmentGrantsAmt |
| All Other Contributions | $9,832,332 | AllOtherContributionsAmt |
| Noncash Contributions | $70,199 | NoncashContributionsAmt |
| Total Contributions | $11,091,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $23,628,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,628,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,628,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $683,944 | TotalRevenueColumnAmt |
| Exclusion | $683,944 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,983,290 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,572,669 | SecuritiesAmt |
| Other | $230,184 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$589,379 | SecuritiesAmt |
| Other | -$230,184 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$819,563 | TotalRevenueColumnAmt |
| Exclusion | -$819,563 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,662 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $427,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $238,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,418 | TotalRevenueColumnAmt |
| Exclusion | -$165,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $93 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,957 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,864 | TotalRevenueColumnAmt |
| Exclusion | -$5,864 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| TABLE GAME REVENUE | 900099 | $225,637 | $225,637 |
| PHYSICIAN CONTRACT INCOME | 900099 | $97,282 | $97,282 |
| LAB SERVICE FEES | 900099 | $41,030 | $41,030 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,153 | TotalRevenueColumnAmt |
| Exclusion | $138,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $502,102 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,915,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,628,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,201 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,608 | TotalAmt |
| Program Services | $1,312,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,501 | TotalAmt |
| Program Services | $1,064,443 | ProgramServicesAmt |
| Management And General | $1,084,058 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,715,552 | TotalAmt |
| Program Services | $8,696,631 | ProgramServicesAmt |
| Management And General | $3,355,241 | ManagementAndGeneralAmt |
| Fundraising | $663,680 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,343 | TotalAmt |
| Program Services | $711,677 | ProgramServicesAmt |
| Management And General | $274,572 | ManagementAndGeneralAmt |
| Fundraising | $53,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,950 | TotalAmt |
| Program Services | $1,009,908 | ProgramServicesAmt |
| Management And General | $389,632 | ManagementAndGeneralAmt |
| Fundraising | $65,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,832 | TotalAmt |
| Program Services | $640,824 | ProgramServicesAmt |
| Management And General | $247,236 | ManagementAndGeneralAmt |
| Fundraising | $50,772 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,057 | TotalAmt |
| Management And General | $86,057 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,902 | TotalAmt |
| Management And General | $65,902 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,656 | TotalAmt |
| Management And General | $211,656 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,798 | TotalAmt |
| Fundraising | $134,798 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,312 | TotalAmt |
| Management And General | $69,312 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,499,495 | TotalAmt |
| Program Services | $1,847,823 | ProgramServicesAmt |
| Management And General | $445,598 | ManagementAndGeneralAmt |
| Fundraising | $206,074 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,668 | TotalAmt |
| Management And General | $27,856 | ManagementAndGeneralAmt |
| Fundraising | $69,812 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,410 | TotalAmt |
| Program Services | $239,109 | ProgramServicesAmt |
| Management And General | $64,883 | ManagementAndGeneralAmt |
| Fundraising | $13,418 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,329 | TotalAmt |
| Program Services | $1,157,310 | ProgramServicesAmt |
| Management And General | $140,564 | ManagementAndGeneralAmt |
| Fundraising | $16,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,477 | TotalAmt |
| Program Services | $608,611 | ProgramServicesAmt |
| Management And General | $740,866 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,405 | TotalAmt |
| Program Services | $30,081 | ProgramServicesAmt |
| Management And General | $11,607 | ManagementAndGeneralAmt |
| Fundraising | $1,717 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,690 | TotalAmt |
| Program Services | $236,111 | ProgramServicesAmt |
| Management And General | $91,104 | ManagementAndGeneralAmt |
| Fundraising | $23,475 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,331 | TotalAmt |
| Program Services | $425,891 | ProgramServicesAmt |
| Management And General | $518,440 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,673,298 | TotalAmt |
| Program Services | $2,107,647 | ProgramServicesAmt |
| Management And General | $2,565,651 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,766 | TotalAmt |
| Program Services | $153,685 | ProgramServicesAmt |
| Management And General | $187,081 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK/BOND FEES | $807,576 | $364,215 | $443,361 |
| LIBRARY | $480,936 | $480,936 | |
| LAB RESEARCH | $436,009 | $436,009 | |
| RENTAL EXPENSES | $245,528 | $193,124 | $52,404 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,907 | TotalAmt |
| Program Services | $417,473 | ProgramServicesAmt |
| Management And General | $138,732 | ManagementAndGeneralAmt |
| Fundraising | $95,702 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,740,336 | TotalAmt |
| Program Services | $22,134,116 | ProgramServicesAmt |
| Management And General | $11,211,813 | ManagementAndGeneralAmt |
| Fundraising | $1,394,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,247 | BOYAmt |
| EOY | $57,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,140,883 | BOYAmt |
| EOY | $4,939,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,648 | BOYAmt |
| EOY | $11,429,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,039 | BOYAmt |
| EOY | $79,062 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,998 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,606 | BOYAmt |
| EOY | $1,606,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,886,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,925,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,119,423 | BOYAmt |
| EOY | $71,961,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,308,795 | BOYAmt |
| EOY | $28,099,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,297 | BOYAmt |
| EOY | $752,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,883,936 | BOYAmt |
| EOY | $118,925,686 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,301 | BOYAmt |
| EOY | $3,757,662 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,572 | BOYAmt |
| EOY | $882,986 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,886,373 | BOYAmt |
| EOY | $35,797,034 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211 | BOYAmt |
| EOY | $2,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,288 | BOYAmt |
| EOY | $6,258,047 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,049,745 | BOYAmt |
| EOY | $46,698,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,672,540 | BOYAmt |
| EOY | $35,905,743 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,534,689 | BOYAmt |
| EOY | $34,403,225 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,962 | BOYAmt |
| EOY | $1,918,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,834,191 | BOYAmt |
| EOY | $72,227,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,883,936 | BOYAmt |
| EOY | $118,925,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $175,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,553 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $206,960 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$2,081,758 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $211,656 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $211,656 | 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 $211,656 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 | $1,184,831 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $706,521 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,807 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,314 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,989 | OtherExpendituresAmt |
| End Year Balance | $710,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03160 | 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 | $1,991,580 | OtherCostOrOtherBasisAmt |
| Book Value | $1,991,580 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,437,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,463,055 | DepreciationAmt |
| Book Value | $66,974,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,108,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,968,078 | DepreciationAmt |
| Book Value | $1,140,179 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,349,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,494,222 | DepreciationAmt |
| Book Value | $1,855,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,961,288 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP | Desc |
| Amt | $6,258,047 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,258,047 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,060,937 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,553 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $206,960 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$3,398,060 | OtherRevenueAmt |
| Revenue Not Reported | -$3,098,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,159,484 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$244,037 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$244,037 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,915,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,668,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $244,037 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $244,037 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,424,034 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,316,302 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,316,302 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,740,336 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 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: | THE COLLEGE HAS ESTABLISHED A PERMANENT ENDOWMENT TO SUPPORT GENERAL SCHOOL OPERATIONS, TO FUND FUTURE SCHOLARSHIPS, AND SUPPORT OTHER EDUCATIONAL AND ACADEMIC ACTIVITIES OF THE SCHOOL. |
| PART X, LINE 2: | GCSM IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE IRC. A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY GCSM BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GCSM DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2016, GCSM'S TAX PERIODS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2016 FOR THE FEDERAL TAX JURISDICTION REMAIN OPEN TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS -2,081,758. SCHOLARSHIPS -1,312,608. INVESTMENT EXPENSES -3,694. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -238,080. COST OF GOODS SOLD -5,957. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 238,080. COST OF GOODS SOLD 5,957. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 1,312,608. INVESTMENT EXPENSES 3,694. |
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 2016 GEISINGER COMMONWEALTH SCHOOL OF MEDICINE RECOGNIZED GRANT REVENUE FROM FEDERAL AND STATE GOVERNMENTS IN THE AMOUNT OF $831,634. |
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 | $95,123 | GrossReceiptsAmt |
| Retained By Contractor | $134,798 | RetainedByContractorAmt |
| Net To Organization | -$39,675 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $95,123 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $134,798 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$39,675 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $376,988 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $345,063 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,925 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $55,323 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,003 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $64,255 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $108,038 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $78,788 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $18,748 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,267 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $24,933 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,551 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,064 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,487 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,736 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,815 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $500,577 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $427,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,662 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $77,807 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,270 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,003 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $238,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$165,418 | 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 | 203 | RecipientCnt |
| Cash Grant | $1,312,608 | 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) |
|---|---|---|
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN J SCHEINMAN MD | ||||||||||||||
| PRESIDENT & DEAN (NONVOTING) | $602,949 | $0 | $200,000 | $0 | $59,335 | $0 | $15,900 | $0 | $3,799 | $0 | $881,983 | $0 | $0 | $0 |
| ANNA M RUSNAK-NOON CPA MBA | ||||||||||||||
| VP FINANCE & ADMIN/CFO | $234,146 | $0 | $0 | $0 | $13,743 | $0 | $15,021 | $0 | $16,729 | $0 | $279,639 | $0 | $0 | $0 |
| WILLIAM IOBST MD | ||||||||||||||
| VICE DEAN, VP ACADEM. AFFAIRS | $392,097 | $0 | $0 | $0 | $35,291 | $0 | $15,900 | $0 | $21,509 | $0 | $464,797 | $0 | $0 | $0 |
| DIANA CALLENDAR MBBS DM | ||||||||||||||
| CHAIR CLINICAL SCI. | $227,401 | $0 | $0 | $0 | $42,421 | $0 | $15,900 | $0 | $17,629 | $0 | $303,351 | $0 | $0 | $0 |
| MARISE GARAFOLO | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMENT | $131,190 | $0 | $10,924 | $0 | $33,624 | $0 | $14,257 | $0 | $18,048 | $0 | $208,043 | $0 | $0 | $0 |
| JANET TOWNSEND MD | ||||||||||||||
| SR ASSOC DEAN REGIONAL CAMPUS | $327,844 | $0 | $0 | $0 | $15,233 | $0 | $15,900 | $0 | $19,137 | $0 | $378,114 | $0 | $0 | $0 |
| SHUBHRA SHETTY MD | ||||||||||||||
| PROF OF INTERNAL MED/REG. DEAN | $211,579 | $0 | $0 | $0 | $27,949 | $0 | $14,553 | $0 | $17,784 | $0 | $271,865 | $0 | $0 | $0 |
| DAVID AVERILL PHD | ||||||||||||||
| PROFESSOR OF PHYSIOLOGY | $200,662 | $0 | $0 | $0 | $13,013 | $0 | $17,103 | $0 | $20,037 | $0 | $250,815 | $0 | $0 | $0 |
| JEFFERY HOLT PHD | ||||||||||||||
| PROFESSOR OF PATHOLOGY | $187,297 | $0 | $0 | $0 | $34,348 | $0 | $13,352 | $0 | $17,485 | $0 | $252,482 | $0 | $0 | $0 |
| JENNIFER JOYCE MD | ||||||||||||||
| PROFESSOR OF FAMILY MEDICINE | $195,647 | $0 | $0 | $0 | $17,859 | $0 | $12,861 | $0 | $8,971 | $0 | $235,338 | $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. |
| PART I, LINE 4B | DURING CALENDAR YEAR 2015 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: STEVEN SCHEINMAN, MD JANET TOWNSEND, MD WILLIAM IOBST, MD DIANA CALLENDER, MBBS, DM THERE WERE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN OF $57,642 IN CALENDAR YEAR 2015. THERE WERE NO DISTRIBUTIONS. |
| 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN PENNSYLVANIA HOSPITAL AND EDUCATION AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 237394107 | BondIssuerEIN |
| CUSIP | 66455NAB6 | CUSIPNum |
| Bond Issued | 2009-03-25 | BondIssuedDt |
| Issue Price | $40,000,000 | IssuePriceAmt |
| Purpose | TO FINANCE VARIOUS CONSTRUCTION AND AQUISITION PROJECTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,093,700 | RetiredAmt |
| Total Proceeds | $40,055,598 | TotalProceedsAmt |
| Capitalized Interest | $2,915,390 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $750,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $769,572 | CreditEnhancementAmt |
| Capital Expenditures | $35,570,636 | CapitalExpendituresAmt |
| Other Spent Proceeds | $50,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (1) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (1) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 24.700000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: NORTHEASTERN PENNSYLVANIA HOSPITAL AND EDUCATION AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2014 |
| SCHEDULE K, PART II, LINE 3 | PROCEEDS REPORTED IN PART II ARE HIGHER THAN THE PROCEEDS REPORTED IN PART I DUE TO INVESTMENT EARNINGS. |
| SCHEDULE K, PART III, LINE 7 | AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USED AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,763 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FUNDRAISING EVENT DISCOUNT | 3 | $38,215 | COST |
| Yes (X) | GOLF PASSES | 4 | $15,560 | COST |
| Yes (X) | GIFT CARDS | 22 | $3,654 | COST |
| Yes (X) | HOTEL STAY | 9 | $3,446 | COST |
| Yes (X) | PROMOTIONAL ITEMS/MATERIALS | 2 | $1,780 | COST |
| Yes (X) | TABLET | 1 | $399 | COST |
| Yes (X) | EVENT TICKETS | 2 | $80 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | FIDELITY DEPOSIT AND DISCOUNT BANK IS THE ORGANIZATION'S BROKER TO SELL SECURITIES RECEIVED AS GIFTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 2016 OUR SEVENTH CLASS GRADUATED. GCSM GRADUATED ITS CHARTER DOCTOR OF MEDICINE CLASS IN MAY 2013 AND A FOURTH CLASS IN MAY 2016. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE PRESIDENT & DEAN ARE EX-OFFICIO MEMBERS AND CAN APPOINT A FACULTY MEMBER IF THE PRESIDENT & DEAN ARE THE SAME PERSON. NEITHER OF THESE POSITIONS ARE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES LOUIS DENAPLES, JOHN MOSES, AND JOHN MENAPACE HAVE A BUSINESS RELATIONSHIP. MR. DENAPLES, ATTORNEY MOSES, AND MR MENAPACE ARE BOARD MEMBERS OF BLUE CROSS OF NORTHEASTERN PENNSYLVANIA, AN ORGANIZATION THAT TRANSACTS BUSINESS WITH GEISINGER COMMONWEALTH SCHOOL OF MEDICINE. |
| FORM 990, PART VI, SECTION A, LINE 7A | SPONSORSHIP TRUSTEES - DURING THE TERM OF A CERTAIN SPONSORSHIP AGREEMENT BY AND BETWEEN BLUE CROSS OF NORTHEASTERN PENNSYLVANIA (BCNEPA), WHICH COMMENCED ON OCT 23, 2007 AND WILL CONCLUDE ON OCT 22, 2020, AND THE CORPORATION, BCNEPA SHALL BE ENTITLED TO APPOINT THAT NUMBER OF INDIVIDUALS AS IS SUFFICIENT TO CONSTITUTE AT LEAST TWENTY-FIVE PERCENT (25%) OF THE TOTAL NUMBER OF VOTING MEMBERS OF THE BOARD. TRUSTEES SO APPOINTED SHALL SERVE FOR TERMS ENDING ON OCT 22, 2020 OR UPON EARLIER TERMINATION, FOR ANY REASON, OF THE SPONSORSHIP AGREEMENT. SUCH TRUSTEES SHALL BE REMOVED FROM THE BOARD ONLY "FOR CAUSE" PURSUANT TO SECTION 6 OF THIS ARTICLE. IN THE EVENT ANY SPONSORSHIP TRUSTEE IS REMOVED FOR CAUSE, OR CEASES TO SERVE BY REASON OF DEATH, RESIGNATION OR OTHERWISE, BCNEPA SHALL APPOINT ANOTHER INDIVIDUAL TO FILL SUCH VACANCY FOR THE REMAINDER OF THE TERM. UNDER AN ASSIGNMENT AND ASSUMPTION AGREEMENT BETWEEN BCNEPA AND ALLONE FOUNDATION DATED JUNE 1, 2015, BCNEPA ASSIGNED ALL OF ITS RIGHTS AND INTERESTS UNDER ITS SPONSORSHIP AGREEMENT WITH GCSM TO THE ALLONE FOUNDATION, A 501(C)(3) ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THESE ARTICLES OF INCORPORATION MAY BE AMENDED OR RESTATED BY A SUPER MAJORITY VOTE (AS HEREINAFTER DEFINED) OF THE BOARD OF DIRECTORS OF THE CORPORATION OR BY UNANIMOUS WRITTEN CONSENT OF ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION. THIS PROVISION IS PURSUANT TO PROCEDURES SET FORTH IN THE BYLAWS, PROVIDED THAT NO AMENDMENT OF ARTICLE X OR OF ARTICLE XII OF THESE ARTICLES SHALL BE EFFECTIVE AND NO AMENDMENT OF ANY OTHER PROVISION OF THESE ARTICLES THAT IS CONSISTENT WITH ARTICLE X OR ARTICLE XII SHALL BECOME EFFECTIVE, UNLESS APPROVED IN WRITING BY BLUE CROSS OF NORTHEASTERN PENNSYLVANIA, NOW THE ALLONE FOUNDATION. FOR PURPOSES HEREOF, A "SUPER MAJORITY VOTE" MEANS THE AFFIRMATIVE VOTE OF AT LEAST SEVENTY-SIX PERCENT (76%) OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS IN OFFICE OR THE UNANIMOUS WRITTEN CONSENT OF ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE AFFIRMATIVE VOTE OF AT LEAST SEVENTY-SIX PERCENT (76%) OF THE VOTING TRUSTEES IN OFFICE SHALL BE REQUIRED FOR BOARD APPROVAL OF THE FOLLOWING ACTIONS OF THE CORPORATION OR FOR THE CORPORATION'S INCURRING ANY OBLIGATION OR MAKING ANY COMMITMENT IN RESPECT OF SUCH ACTIONS - I ELECTION OR APPOINTMENT OF A CHAIRMAN OF THE BOARD, II APPROVAL OF ANY FUNDAMENTAL TRANSACTION (AS DEFINED BELOW), III APPROVAL OF THE CORPORATION'S ANNUAL OPERATING BUDGET AND CAPITAL BUDGETS AND ANY MATERIAL VARIATIONS THEREFROM, IV APPROVAL OF STRATEGIC BUSINESS PLANS AND MATERIAL VARIATIONS THEREFROM, V THE FILLING OF VACANCIES WITHIN THE BOARD, VI APPROVAL OF ANY INCREASE OR REDUCTION IN THE SIZE OF THE BOARD, VII APPROVAL OF ANY NEW INDEBTEDNESS FOR BORROWED MONEY OR ANY OBLIGATION SECURED BY ANY ASSET OF THE CORPORATION, VIII APPROVAL OF ANY AMENDMENT OF THE TERMS OF THE CORPORATION'S INDEBTEDNESS FOR BORROWED MONEY OR SECURED INDEBTEDNESS OR OF ANY RESTRUCTURING OR REFINANCING OF ANY SUCH INDEBTEDNESS, AND IX APPROVAL OF ANY AMENDMENT OF THE CORPORATION'S BYLAWS OR ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COLLEGE'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE COLLEGE'S ACCOUNTING DEPARTMENT. A COPY OF THE FORM 990 WAS CIRCULATED TO THE BOARD OF TRUSTEES BY THE VICE PRESIDENT OF FINANCE AND BY THE ADMINISTRATION FOR DISCUSSION AND COMMENT. EACH TRUSTEE WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. THE TRUSTEES HAVE REVIEWED THE "AS FILED" COPY OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE, FINANCE AND ACCOUNTING STAFF AND ALL FINANCIAL MANAGERS OF THE COLLEGE ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE OR THEIR POSITION WITH THE COLLEGE. THE COLLEGE MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL QUESTIONNAIRE/DISCLOSURE STATEMENT THAT IS DISTRIBUTED TO THESE INDIVIDUALS. POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED. THE EXECUTIVE OFFICE ASSISTANT MONITORS THE POLICY AND REVIEWS ANY POTENTIAL CONFLICTS AND DISCLOSURE FORMS WITH THE VICE PRESIDENT/CFO. ANY SUCH CONFLICTS WOULD REQUIRE THAT INDIVIDUAL TO REFRAIN FROM VOTING. |
| 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. |
| 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 -2,081,758. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NORTHEASTERN PA MEDICAL EDUCATION DEVELOPMENT | ||||||||||
| 525 PINE STREET | SCRANTON | PA | 18509 | 203099187 | INACTIVE | PA | 501(C)(3) | LINE 2 | N/A | 0 |
| COMMONWEALTH MEDICAL ASSOCIATES PC | ||||||||||
| 525 PINE STREET | SCRANTON | PA | 18509 | 264319644 | INACTIVE | PA | 501(C)(3) | LINE 9 | N/A | 0 |
| COMMONWEALTH MEDICAL COLLEGE FOUNDATION | ||||||||||
| 525 PINE STREET | SCRANTON | PA | 18509 | 273395484 | INACTIVE | PA | 501(C)(3) | LINE 7 | N/A | 0 |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |