GEISINGER SYSTEM SERVICES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GEISINGER SYSTEM SERVICES (EIN 23-2164794)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-11
IRS object ID: 201501319349302630
Schema version: 2013v4.0
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 C
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-11T14:38:24-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232164794	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER SYSTEM SERVICES	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ACADEMY AVENUE MC 49-70	AddressLine1
City	DANVILLE	City
State	PA	State
ZIP Code	17822	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID J FELICIO ESQUIRE	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	5702716624	PhoneNum
Signature	2015-05-07	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparation	2015-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLENN D STEELE JR MD PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ACADEMY AVENUE MC 22-01	AddressLine1
City	DANVILLE	City
State	PA	State
ZIP Code	17822	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$582,657,886	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEISINGER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ADMINISTRATIVE, MANAGEMENT AND OTHER SUPPORT SERVICES FOR THE GEISINGER HEALTH SYSTEM FOUNDATION AND ALL AFFILIATES AND SUBSIDIARIES IN A COST EFFECTIVE MANNER WHILE MAINTAINING EXCELLENT CUSTOMER SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	6573	TotalEmployeeCnt
Total Gross UBI	$302,963	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$55,532	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$517,083,755	PYProgramServiceRevenueAmt
CY Program Service Revenue	$579,606,966	CYProgramServiceRevenueAmt
PY Investment Income	$1,477,963	PYInvestmentIncomeAmt
CY Investment Income	$2,052,854	CYInvestmentIncomeAmt
PY Other Revenue	$919,418	PYOtherRevenueAmt
CY Other Revenue	$952,913	CYOtherRevenueAmt
PY Total Revenue	$519,481,136	PYTotalRevenueAmt
CY Total Revenue	$582,612,733	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$348,932,836	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$386,861,517	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$163,764,744	PYOtherExpensesAmt
CY Other Expenses	$175,702,271	CYOtherExpensesAmt
PY Total Expenses	$512,697,580	PYTotalExpensesAmt
CY Total Expenses	$562,563,788	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,783,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,048,945	CYRevenuesLessExpensesAmt
Total Assets BOY	$442,128,218	TotalAssetsBOYAmt
Total Assets EOY	$547,441,793	TotalAssetsEOYAmt
Total Liabilities BOY	$433,488,800	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$518,131,355	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,639,418	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,310,438	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE ADMINISTRATIVE, MANAGEMENT AND OTHER SUPPORT SERVICES FOR THE GEISINGER HEALTH SYSTEM FOUNDATION AND ALL AFFILIATES AND SUBSIDIARIES IN A COST EFFECTIVE MANNER WHILE MAINTAINING EXCELLENT CUSTOMER SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$533,279,768	ExpenseAmt
Revenue	$580,129,867	RevenueAmt
Desc	SEE SCHEDULE O FORM 990, PART III, LINE 4 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: I. GENERAL PROGRAM SERVICE INFORMATION GEISINGER SYSTEM SERVICES (GSS), A 501(C)(3) NOT FOR PROFIT CORPORATION, PROVIDES MANAGEMENT AND CONSULTATIVE SERVICES, AT COST, TO OTHER ENTITIES WITHIN THE GEISINGER HEALTH SYSTEM. GSS PREPARES, IMPLEMENTS, AND AUDITS POLICIES AND PROCEDURES OF SYSTEM WIDE RELEVANCE AND IMPLEMENTS UNIFORM STANDARDS AND METHODS OF MANAGEMENT THROUGHOUT THE SYSTEM. SERVICES HISTORICALLY PROVIDED BY GSS TO OTHER ENTITIES WITHIN THE GEISINGER HEALTH SYSTEM INCLUDE: APPOINTMENT SERVICES HUMAN RESOURCES AUTOMOTIVE SERVICES INFORMATION SYSTEMS BUSINESS OFFICE INTERNAL AUDIT CARE SUPPORT SERVICES LAUNDRY CLINICAL CONTENT MANAGEMENT LEGAL SERVICES CLINICAL EFFECTIVENESS MAIL SERVICES CLINICAL INNOVATION MARKET PLANNING CORPORATE COMMUNICATIONS MEDICAL LIBRARY CUSTOMER ACCESS MEDICAL PHOTOGRAPHY CUSTOMER SERVICE CALL CENTER PATIENT TRANSPORT ELEVATOR OPERATIONS PLANT ENGINEERING EMPLOYEE BENEFIT ADMINISTRATION POWER PLANT FACILITIES PLANNING AND MANAGEMENT QUALITY AND SAFETY FINANCIAL SERVICES REPROGRAPHICS FOOD SERVICES RISK MANAGEMENT GENERAL MAINTENANCE SECURITY GROUNDS TELECOMMUNICATIONS HOUSEKEEPING TRANSCRIPTION SERVICES INCLUDES THE OPERATION AND MAINTENANCE OF THE ELECTRONIC HEALTH RECORDS FOR ALL PATIENTS OF THE GEISINGER HEALTH SYSTEM PROVIDERS. II.COMMUNITY HEALTH, EDUCATION, AND OUTREACH GEISINGER SYSTEM SERVICES PROVIDES REDUCED PRICE SERVICES AND FREE PROGRAMS THROUGHOUT THE YEAR TO VARIOUS ORGANIZATIONS. THE PROVISION OF THESE SERVICES AND PROGRAMS IS BASED UPON THE ACTIVITIES AND SERVICES THAT THE ORGANIZATIONS PROVIDE FOR THE COMMUNITY AND WHICH GEISINGER SYSTEM SERVICES BELIEVES WILL SERVE A BONAFIDE COMMUNITY NEED. THESE COMMUNITY SERVICES AND ORGANIZATIONS RECEIVED CASH DONATIONS OR IN-KIND SERVICES DESCRIBED BELOW. A.HEALTH RELATED PROGRAMS GSS PROVIDED 380,158 OF IN-KIND SUPPORT TO NUMEROUS HEALTH RELATED PROGRAMS, SOME OF WHICH ARE LISTED BELOW: HIP, KNEE AND JOINT PAIN SEMINARS LIFESOURCE GEISINGER BLOOD CENTER, LLC MANAGEMENT SERVICES FOR KEYSTONE HEALTH INFORMATION EXCHANGE PROSTATE CANCER SCREENINGS SILVER CIRCLE YOGA CLASSES TRUSTED ADVISOR PRGM TRAINING FOR PA HEALTH INS MARKETPLACE CONSUMERS VARIOUS HEALTH FAIRS WOMEN'S HEALTH CHILDBIRTH CLASSES WOMEN'S HEALTH LECTURE SERIES B.DONATED PROPERTY GEISINGER SYSTEM SERVICES PROVIDED 30,213 THROUGH DONATIONS OF OFFICE FURNITURE, PERSONAL COMPUTERS, LAPTOP COMPUTERS AND COMPUTER EQUIPMENT TO NUMEROUS RECIPIENTS, WHICH INCLUDE, BUT NOT LIMITED TO: AGAPE LOVE FROM ABOVE TO OUR COMMUNITY FIRST BAPTIST CHURCH GREATER SUSQUEHANNA VALLEY YMCA MIFFLIN COUNTY CHRISTIAN ACADEMY NORTHUMBERLAND CHRISTIAN SCHOOL SHAVERTOWN CHEMICAL COMPANY 1 ST. MICHAELS' UKRAINIAN CATHOLIC CHURCH THE GRACE LUTHERAN CHURCH C.OTHER IN-KIND SERVICES AND CONTRIBUTIONS ADDITIONALLY, THE FOLLOWING ORGANIZATIONS AND OTHERS NOT LISTED BELOW RECEIVED CASH CONTRIBUTIONS OR IN-KIND SERVICES INCLUDING HUMAN RESOURCES, FOOD SERVICES, LEGAL SERVICES, INFORMATION TECHNOLOGY, REPROGRAPHICS, PUBLIC RELATIONS AND MARKETING VALUED AT 207,545: ABIGAIL'S ATTIC BLOOMSBURG UNIVERSITY COLUMBIA COUNTY CHAMBER OF COMMERCE EMERGENCY MANAGEMENT SERVICES HUMAN SERVICES COALITION PA FAMILY SUPPORT ALLIANCE PA HEALTH INFORMATION MANAGEMENT ASSOCIATION (PHIMA) PINK GLOVE (PROMOTING BREAST CANCER AWARENESS) SUNCOM INDUSTRIES WOODBINE LANE TRAFFIC IMPROVEMENT PROJECT III.COMMUNITY SERVICE SUMMARY COMMUNITY HEALTH, EDUCATION AND OUTREACH 617,916	Desc
Total Program Service Expenses	$533,279,768	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2147	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6573	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES ARMSTRONG CFO VP FINANCE	PersonNm
Phone	5702715253	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ACADEMY AVENUE MC 49-70	AddressLine1
City	DANVILLE	City
State	PA	State
ZIP Code	17822	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM H ALEXANDER
DIRECTOR	0.25	6.00	Yes (X)	$0	$0	$0
E ALLEN DEAVER
DIRECTOR	0.25	4.75	Yes (X)	$0	$0	$0
DORRANCE R BELIN ESQUIRE
VICE CHAIR,	0.25	4.25	Yes (X)	$0	$0	$0
RICHARD A GRAFMYRE
DIRECTOR	0.25	5.75	Yes (X)	$0	$0	$0
WILLIAM R GRUVER
DIRECTOR	0.25	5.00	Yes (X)	$0	$0	$0
FRANK M HENRY
DIRECTOR	0.25	4.75	Yes (X)	$0	$0	$0
THOMAS H LEE JR MD
DIRECTOR	0.25	5.50	Yes (X)	$0	$0	$0
GLENN D STEELE JR MD PHD
PRES, CHAIR,	40.00		Yes (X)	$2,201,016	$0	$451,279	Yes (X)
ROBERT E POOLE
DIRECTOR	0.25	5.00	Yes (X)	$0	$0	$0
DON A ROSINI
DIRECTOR	0.25	6.00	Yes (X)	$0	$0	$0
ROBERT L TAMBUR
DIRECTOR, VI	0.25	4.75	Yes (X)	$0	$0	$0
DAVID J FELICIO ESQUIRE
CLO, SECRETA	40.00			$659,899	$0	$97,523	Yes (X)
EDWARD J ZYCH ESQUIRE
ACLO, ASST S	40.00			$339,360	$0	$66,915	Yes (X)
KEVIN F BRENNAN CPA FHFMA
EVP, FINANCE	40.00			$983,365	$0	$207,098	Yes (X)
FRANK J TREMBULAK
SR VP, TREA	40.00			$1,165,670	$0	$221,282	Yes (X)
AMY BRAYFORD
CHIEF HR OFF	40.00			$440,602	$0	$79,694		Yes (X)
JAMES C ARMSTRONG CPA FHFMA CGMA
SYSTEM VP, F	40.00			$489,636	$0	$32,408		Yes (X)
KEVIN J KERESTUS CIA
VP, IA, ISO	40.00			$237,372	$0	$38,283		Yes (X)
ROBERT W DAVIES
CHIEF SUPP S	40.00			$477,182	$0	$36,891		Yes (X)
ANDREW M DEUBLER
EVP, DEVELO	40.00			$499,572	$0	$140,458		Yes (X)
DAVID H LEDBETTER PHD FACMG
EVP, CH. SCI	40.00			$864,966	$0	$206,157		Yes (X)
RICHARD KWEI
COO, GHP	40.00			$439,307	$0	$44,276		Yes (X)
EARL P STEINBERG MD MPP
EVP, INNOVA	40.00			$204,369	$971,513	$12,875		Yes (X)
EDELYN L MILLER
EVP, CLINIC	40.00			$862,505	$0	$195,959		Yes (X)
SUSAN M HALLICK MHABSN RN
EVP, CNO	40.00			$257,384	$309,633	$141,726		Yes (X)
FRANCIS M RICHARDS
SVP, CIO	40.00			$609,573	$0	$86,532		Yes (X)
BARBARA M TAPSCOTT
VP REVENUE M	40.00			$380,102	$0	$65,549		Yes (X)
JOANNE E WADE
EVP STRAT. P	40.00			$1,105,409	$0	$209,160		Yes (X)
DUDLEY F GEROW
CHIEF GOVERN	40.00			$561,605	$0	$70,663			Yes (X)
JACQUELYN PAUL
SVP BUSINESS	40.00			$427,816	$0	$26,019			Yes (X)
NANCY L RIZZO
SVP,MANAGING	40.00			$478,257	$0	$31,532			Yes (X)
GEORGE A SCHNEIDER
CFO, GIO	40.00			$499,481	$0	$38,381			Yes (X)
JANET F TOMCAVAGE
CAO, GIO	40.00			$476,701	$76,972	$70,537			Yes (X)
KENNETH A HOLDREN
FORMER 5 HIG		40.00		$0	$501,982	$88,840				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,661,149	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,860,100	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,660,037	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	353	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ALEXANDER BUILDING CONSTRUCTION
315 VAUGHN STREET	HARRISBURG	PA	17110	CONTRACTORS	$17,033,901
MARIANO CONSTRUCTION INC
72 EDWARDS DRIVE	BLOOMSBURG	PA	17815	CONSTRUCTION	$14,727,071
ALVIN H BUTZ INC
PO BOX 509	ALLENTOWN	PA	18105	CONSTRUCTION	$13,884,637
SORDONI CONSTRUCTION SERVICES
45 OWEN ST	FORTY FORT	PA	18704	CONSTRUCTION	$9,264,190
EPIC SYSTEMS
PO BOX 88314	MILWAUKEE	WI	532880314	SOFTWARE MAINT	$4,654,917

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	414	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IC SUPPORT SERVICES	541900	$543,035,606	$543,035,606
IC SUPPORT SERVICE-SCHEDULE O	541900	$16,070,352	$16,070,352
PREMIER PURCHASING INCOME	722210	$9,502,394	$9,502,394
FOOD SERVICES	541900	$6,867,995	$6,867,995
OTHER SUPPORT SERVICES	541900	$3,609,308	$3,609,308

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$207,441	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$313,870	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$579,606,966	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,951,715	TotalRevenueColumnAmt
Exclusion	$1,951,715	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,074	TotalRevenueColumnAmt
Exclusion	$4,074	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$214	TotalRevenueColumnAmt
Exclusion	$214	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$33,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$44,047	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$10,547	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,547	TotalRevenueColumnAmt
Exclusion	-$10,547	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,671	SecuritiesAmt
Other	$17,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,106	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$80,671	SecuritiesAmt
Other	$16,394	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,065	TotalRevenueColumnAmt
Exclusion	$97,065	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
PURCHASE DISCOUNTS	900099	$522,901	$522,901
CANTEEN VENDING & COMMISSION	900099	$400,589		$400,589
DIRECTOR'S FEES	541900	$37,000		$37,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,756	TotalRevenueColumnAmt
Unrelated Business Revenue	-$10,907	UnrelatedBusinessRevenueAmt
Exclusion	$13,663	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$963,246	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$582,612,733	TotalRevenueColumnAmt
Related Or Exempt Func Income	$579,815,997	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$302,963	UnrelatedBusinessRevenueAmt
Exclusion	$2,493,773	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,620,238	TotalAmt
Program Services	$1,967,986	ProgramServicesAmt
Management And General	$11,652,252	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,048,114	TotalAmt
Program Services	$846,546	ProgramServicesAmt
Management And General	$201,568	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$284,499,995	TotalAmt
Program Services	$275,449,197	ProgramServicesAmt
Management And General	$9,050,798	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,622,494	TotalAmt
Program Services	$16,093,683	ProgramServicesAmt
Management And General	$528,811	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,297,170	TotalAmt
Program Services	$48,697,066	ProgramServicesAmt
Management And General	$1,600,104	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,773,506	TotalAmt
Program Services	$20,112,638	ProgramServicesAmt
Management And General	$660,868	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,789,751	TotalAmt
Program Services	$8,510,123	ProgramServicesAmt
Management And General	$279,628	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$207,577	TotalAmt
Program Services	$200,973	ProgramServicesAmt
Management And General	$6,604	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$583,787	TotalAmt
Program Services	$565,214	ProgramServicesAmt
Management And General	$18,573	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$315,368	TotalAmt
Program Services	$305,335	ProgramServicesAmt
Management And General	$10,033	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,554,636	TotalAmt
Program Services	$34,423,536	ProgramServicesAmt
Management And General	$1,131,100	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,230,303	TotalAmt
Program Services	$2,159,350	ProgramServicesAmt
Management And General	$70,953	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,194,821	TotalAmt
Program Services	$28,266,046	ProgramServicesAmt
Management And General	$928,775	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,504,127	TotalAmt
Program Services	$37,279,195	ProgramServicesAmt
Management And General	$1,224,932	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,454,163	TotalAmt
Program Services	$8,185,211	ProgramServicesAmt
Management And General	$268,952	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,445,200	TotalAmt
Program Services	$3,335,597	ProgramServicesAmt
Management And General	$109,603	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$2,670	TotalAmt
Program Services	$2,585	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$57,100	TotalAmt
Program Services	$55,283	ProgramServicesAmt
Management And General	$1,817	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,441,092	TotalAmt
Program Services	$4,299,808	ProgramServicesAmt
Management And General	$141,284	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,937,855	TotalAmt
Program Services	$28,017,255	ProgramServicesAmt
Management And General	$920,600	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$596,636	TotalAmt
Program Services	$577,655	ProgramServicesAmt
Management And General	$18,981	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INTER-ENTITY EXPENSE	$12,366,703	$11,973,281	$393,422
BOOKS, LISC, FEES, DUES	$1,802,024	$1,744,697	$57,327
OTHER TAXES	$206,356	$199,791	$6,565
UBI TAX	$12,102	$11,717	$385

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$562,563,788	TotalAmt
Program Services	$533,279,768	ProgramServicesAmt
Management And General	$29,284,020	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$18,802,036	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,749,176	BOYAmt
EOY	$8,790,980	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,260	BOYAmt
EOY	$237,324	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$93,052	BOYAmt
EOY	$17,525	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$392,922	BOYAmt
EOY	$390,409	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,752,112	BOYAmt
EOY	$22,583,914	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$415,106,323	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$187,726,042	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$217,688,488	BOYAmt
EOY	$227,380,281	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$206,506	BOYAmt
EOY	$2,958,054	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,072,224	BOYAmt
EOY	$12,044,451	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,760,333	BOYAmt
EOY	$4,476,683	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$193,314,145	BOYAmt
EOY	$249,760,136	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$442,128,218	BOYAmt
EOY	$547,441,793	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$241,267,156	BOYAmt
EOY	$268,269,510	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$110,103,619	BOYAmt
EOY	$149,996,179	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,118,025	BOYAmt
EOY	$99,865,666	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$433,488,800	BOYAmt
EOY	$518,131,355	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,639,418	BOYAmt
EOY	$29,310,438	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,639,418	BOYAmt
EOY	$29,310,438	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$442,128,218	BOYAmt
EOY	$547,441,793	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,048,945	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,009,639	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$387,564	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (13 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	Supported Org NotifiedSupportedOrgNotifiedInd	US OrganizedUSOrganizedInd	SupportSupportAmt
GEISINGER MEDICAL CENTER
240795959	3	Yes (true)	false	Yes (true)	$0
GEISINGER WYOMING VALLEY MEDICAL CENTER
231996150	3	Yes (true)	false	Yes (true)	$0
MARWORTH
232171417	3	Yes (true)	false	Yes (true)	$0
GEISINGER HEALTH SYSTEM FOUNDATION
231995911	7	Yes (true)	false	Yes (true)	$0
GEISINGER COMMUNITY HEALTH SERVICES
232967235	9	Yes (true)	false	Yes (true)	$0
COMMUNITY MEDICAL CENTER
240862246	3	Yes (true)	false	Yes (true)	$0
COMMUNITY MEDICAL CARE INC
232429776	9	Yes (true)	false	Yes (true)	$0
MOUNTAIN VIEW NURSING HOME INC
232568288	9	Yes (true)	false	Yes (true)	$0
GEISINGER BLOOMSBURG HOSPITAL
232193572	3	Yes (true)	false	Yes (true)	$0
BLOOMSBURG PHYSICIANS SERVICES
232979856	9	Yes (true)	false	Yes (true)	$0
GEISINGER BLOOMSBURG HEALTHCARE CENTER
232242854	9	Yes (true)	false	Yes (true)	$0
COLUMBIA MONTOUR HOME HEALTH SERVICES VISITING NURSES A
231704399	9	Yes (true)	false	Yes (true)	$0
GEISINGER LEWISTOWN HOSPITAL
231352187	3	Yes (true)	false	Yes (true)	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	13	SupportedOrganizationsTotalCnt

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 11H

COMMUNITY MEDICAL CENTER 24-0862246 3 X X 0 COMMUNITY MEDICAL CARE, INC. 23-2429776 9 X X 0 MOUNTAIN VIEW NURSING HOME, INC. 23-2568288 9 X X 0 GEISINGER BLOOMSBURG HOSPITAL 23-2193572 3 X X 0 BLOOMSBURG PHYSICIANS SERVICES 23-2979856 9 X X 0 GEISINGER BLOOMSBURG HEALTHCARE CENTER 23-2242854 9 X X 0 COLUMBIA MONTOUR HOME HEALTH SERVICES VISITING NURSES A 23-1704399 9 X X 0 GEISINGER LEWISTOWN HOSPITAL 23-1352187 3 X X 0

SUPPLEMENTAL INFORMATION

GEISINGER SYSTEM SERVICES (GSS), A 501(C)(3)NOT-FOR-PROFIT CORPORATION, SUPPORTS ALL OF ITS AFFILIATED ORGANIZATIONS IN THE GEISINGER HEALTH SYSTEM BY PROVIDING MANAGEMENT AND CONSULTATIVE SERVICES, AT COST. GSS PREPARES, IMPLEMENTS AND AUDITS POLICIES AND PROCEDURES OF SYSTEM WIDE RELEVANCE AND IMPLEMENTS UNIFORM STANDARDS AND METHODS OF MANAGEMENT THROUGHOUT THE SYSTEM. SERVICES HISTORICALLY PROVIDED BY GSS TO OTHER ENTITIES WITHIN THE GEISINGER HEALTH SYSTEM INCLUDE: APPOINTMENT SERVICES HUMAN RESOURCES AUTOMOTIVE SERVICES INFORMATION SYSTEMS BUSINESS OFFICE INTERNAL AUDIT CARE SUPPORT SERVICES LAUNDRY CLINICAL CONTENT MANAGEMENT LEGAL SERVICES CLINICAL EFFECTIVENESS MAIL SERVICES CLINICAL INNOVATION MARKET PLANNING COMMUNICATION AND PUBLIC RELATIONS MEDICAL LIBRARY CUSTOMER ACCESS MEDICAL PHOTOGRAPHY CUSTOMER SERVICE CALL CENTER PATIENT TRANSPORT ELEVATOR OPERATIONS PLANT ENGINEERING EMPLOYEE BENEFIT ADMINISTRATION POWER PLANT FACILITIES PLANNING AND MANAGEMENT QUALITY AND SAFETY FINANCIAL SERVICES REPROGRAPHICS FOOD SERVICES RISK MANAGEMENT GENERAL MAINTENANCE SECURITY GROUNDS TELECOMMUNICATIONS HOUSEKEEPING TRANSCRIPTION SERVICES INCLUDES THE OPERATION AND MAINTENANCE OF THE ELECTRONIC HEALTH RECORDS FOR ALL PATIENTS OF GEISINGER HEALTH SYSTEM PROVIDERS. THESE INTER-ORGANIZATION TRANSACTIONS PROMOTE THE EFFICIENT OPERATION OF THE VARIOUS AFFILIATED ORGANIZATIONS AND THE ATTAINMENT OF THEIR TAX EXEMPT PURPOSES. THESE TYPES OF INTER-ORGANIZATION TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF GHS PRIVATE RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS' TAX EXEMPT STATUS. FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM.

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$587,304	FilingOrganizationsTotalAmt
Affiliated Group Total	$710,974	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$587,304	FilingOrganizationsTotalAmt
Affiliated Group Total	$710,974	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$561,976,484	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,270,418,094	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$562,563,788	FilingOrganizationsTotalAmt
Affiliated Group Total	$3,271,129,068	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$611,545	CurrentYearMinus3Amt
Current Year Minus2	$640,652	CurrentYearMinus2Amt
Current Year Minus1	$650,175	CurrentYearMinus1Amt
Current Year	$710,974	CurrentYearAmt
Total	$2,613,346	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$1,437	CurrentYearMinus1Amt
Total	$1,437	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,999,275	OtherCostOrOtherBasisAmt
Book Value	$8,999,275	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,693,761	OtherCostOrOtherBasisAmt
Depreciation	$14,835,213	DepreciationAmt
Book Value	$46,858,548	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$311,677,732	OtherCostOrOtherBasisAmt
Depreciation	$171,144,690	DepreciationAmt
Book Value	$140,533,042	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,735,555	OtherCostOrOtherBasisAmt
Depreciation	$1,746,139	DepreciationAmt
Book Value	$30,989,416	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$227,380,281	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$153,280,348
DEFERRED COMPENSATION	$93,831,603
OTHER RECEIVABLE	$2,584,078
OTHER ASSET	$44,729
SWAP RECEIVABLE	$19,378

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$249,760,136	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$93,831,603
FINANCIAL CONTRACT	$5,548,741
RETIREE BENEFITS	$485,322

Field	Value	IRS element (for citing)
Total Liability	$99,865,666	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 4, PART XIII	FormAndLineReferenceDesc
Explanation	PART X - LIABILITY UNDER FIN 48 FOOTNOTE EFFECTIVE JULY 1, 2007, GEISINGER HEALTH SYSTEM(1) (GHS) 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 NET ASSETS AS OF JUNE 30, 2014 OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE JUNE 30, 2014 GHS CONSOLIDATED FINANCIAL STATEMENTS. (1) THROUGHOUT THIS DOCUMENT, THE ACRONYM "GHS" OR THE TERMS "SYSTEM", "GEISINGER", OR "GEISINGER HEALTH SYSTEM" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF THE GEISINGER HEALTH SYSTEM FOUNDATION (THE FOUNDATION) AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE SYSTEM.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$162,443	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$162,443	SubtotalSpentAmt
Total Spent	$162,443	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN 0 162,443	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt
GLENN D STEELE JR MD PHD
PRES, CHAIR, DIR.	$1,065,733	$1,000,000	$135,283	$418,415	$32,864	$2,652,295
DAVID J FELICIO ESQUIRE
CLO, SECRETARY	$381,608	$161,063	$117,228	$73,936	$23,587	$757,422	$63,492
EDWARD J ZYCH ESQUIRE
ACLO, ASST SECTY.	$258,248	$59,566	$21,546	$44,585	$22,330	$406,275
KEVIN F BRENNAN CPA FHFMA
EVP, FINANCE, CFO	$520,243	$239,635	$223,487	$184,190	$22,908	$1,190,463	$185,631
FRANK J TREMBULAK
SR VP, TREASURER	$614,182	$280,856	$270,632	$210,979	$10,303	$1,386,952	$205,970
AMY BRAYFORD
CHIEF HR OFFICER	$289,583	$116,441	$34,578	$58,272	$21,422	$520,296
JAMES C ARMSTRONG CPA FHFMA CGMA
SYSTEM VP, FINANCE	$337,737	$121,807	$30,092	$18,402	$14,006	$522,044
KEVIN J KERESTUS CIA
VP, IA, ISO	$190,152	$41,965	$5,255	$16,752	$21,531	$275,655
ROBERT W DAVIES
CHIEF SUPP SRVS	$292,579	$117,757	$66,846	$18,402	$18,489	$514,073
ANDREW M DEUBLER
EVP, DEVELOPMENT	$330,148	$129,291	$40,133	$116,763	$23,695	$640,030
DAVID H LEDBETTER PHD FACMG
EVP, CH. SCI. OFF.	$533,061	$229,747	$102,158	$178,936	$27,221	$1,071,123
RICHARD KWEI
COO, GHP	$301,422	$115,630	$22,255	$18,402	$25,874	$483,583
EARL P STEINBERG MD MPP
EVP, INNOVATION	$60,282	$115,136	$28,951	$12,815	$60	$217,244		$348,333	$623,180	$971,513
EDELYN L MILLER
EVP, CLINICAL OPS.	$560,698	$194,068	$107,739	$181,406	$14,553	$1,058,464	$54,000
SUSAN M HALLICK MHABSN RN
EVP, CNO	$135,153	$110,552	$11,679	$5,363	$8,137	$270,884		$190,235	$119,398	$437,859	$114,335	$13,891	$102,624
FRANCIS M RICHARDS
SVP, CIO	$381,345	$153,341	$74,887	$71,278	$15,254	$696,105	$58,783
BARBARA M TAPSCOTT
VP REVENUE MGMT	$274,264	$99,665	$6,173	$56,038	$9,511	$445,651
JOANNE E WADE
EVP STRAT. PRGM DEV.	$587,888	$272,494	$245,027	$196,861	$12,299	$1,314,569	$201,765
DUDLEY F GEROW
CHIEF GOVERNMENT PRG	$396,907	$147,865	$16,833	$55,166	$15,497	$632,268
JACQUELYN PAUL
SVP BUSINESS DEV.	$282,910	$106,059	$38,847	$18,402	$7,617	$453,835
NANCY L RIZZO
SVP,MANAGING PARTNER	$320,093	$104,697	$53,467	$18,402	$13,130	$509,789
GEORGE A SCHNEIDER
CFO, GIO	$340,739	$127,868	$30,874	$18,402	$19,979	$537,862
JANET F TOMCAVAGE
CAO, GIO	$287,791	$126,251	$62,659	$49,402	$21,135	$547,238		$8,099	$68,873	$76,972
KENNETH A HOLDREN
FORMER 5 HIGHEST								$324,089	$94,681	$590,822	$64,698	$24,142	$53,558	$83,212

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1A	FIRST CLASS OR CHARTER TRAVEL - FIRST CLASS TRAVEL FOR THE CHIEF EXECUTIVE OFFICER OF THE GEISINGER HEALTH SYSTEM (GHS) HAS BEEN APPROVED BY THE BOARD FOR TRAVEL RELATED TO GHS BUSINESS. GHS DOES NOT OWN OR CHARTER AN AIRPLANE, TRAIN OR BOAT FOR DIRECTOR, OFFICER, OR EMPLOYEE USE. TRAVEL FOR COMPANIONS - FROM TIME TO TIME, WHEN THE GHS CHIEF EXECUTIVE OFFICER IS TRAVELING ON BUSINESS, FIRST CLASS TRAVEL EXPENSES ARE REIMBURSED FOR THE SPOUSE OF THE CHIEF EXECUTIVE OFFICER. SUCH REIMBURSEMENT FOR BUSINESS TRAVEL HAS BEEN APPROVED BY THE BOARD AND IS REPORTED AS COMPENSATION TO THE CHIEF EXECUTIVE OFFICER. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME, THE GHS BOARD OF DIRECTORS OR GHS SENIOR MANAGEMENT APPROVE THE GROSS-UP OF EXPENSES, WHICH FURTHER GHS BUSINESS, FOR TAX OBLIGATIONS.
SCHEDULE J, PAGE 1, PART I, LINE 4	DAVID J. FELICIO, ESQUIRE 0 63,492 0 KEVIN F. BRENNAN, CPA, FHFMA 0 185,631 0 FRANK J. TREMBULAK 0 205,970 0 EARL P. STEINBERG, MD, MPP 0 0 602,430 EDELYN L. MILLER 0 54,000 0 SUSAN M. HALLICK, MHA,BSN, RN 0 102,624 0 FRANCIS M. RICHARDS 0 58,783 0 JOANNE E. WADE 0 201,765 0 JANET F. TOMCAVAGE 0 22,881 68,854 KENNETH A. HOLDREN 0 53,558 0
SCHEDULE J, PAGE 1, PART I, LINE 7	BECAUSE THE PAYMENT OF EARNED PERFORMANCE BASED COMPENSATION IS AT THE DISCRETION OF MANAGEMENT AND THE BOARD OF DIRECTORS, SUCH PAYMENTS MAY BE CONSIDERED NON-FIXED PAYMENTS. PERFORMANCE BASED COMPENSATION IS DETERMINED BY MEETING INDIVIDUALLY MEASURED PERFORMANCE GOALS THAT ARE ALIGNED WITH OVERALL SYSTEM OBJECTIVES, INCLUDING: CLINICAL QUALITY, COMMUNITY MISSION ACHIEVEMENT, AND FINANCIAL STEWARDSHIP.
SCHEDULE J, PAGE 1, PART I, LINE 8	THE EMPLOYEES LISTED PARTICIPATE IN A COMPENSATION PROGRAM DESIGNED TO BE MARKET COMPETITIVE. FROM TIME TO TIME, DEPENDING ON THE AVAILABILITY OF QUALIFIED APPLICANTS, RECRUITMENT LOANS MAY BE MADE AVAILABLE TO QUALIFIED APPLICANTS IN DIFFICULT TO RECRUIT POSITIONS. SUCH LOANS ARE ONLY PROVIDED IF TOTAL COMPENSATION, INCLUDING THE LOAN AMOUNT, IS CONSIDERED REASONABLE COMPENSATION PER INDEPENDENT SALARY SURVEYS.
SCHEDULE J, PART III	PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY. __________________________________________________________________________ FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("GHSF") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
DAVID H LEDBETTER PHD FACMG
KEY EMPLOYEE	RECRUITMENT	Yes (X)	$150,000	$13,414	false	Yes (true)	Yes (true)
GEORGE A SCHNEIDER
5 HIGHEST COMP EMP	RECRUITMENT	Yes (X)	$40,000	$3,553	false	Yes (true)	Yes (true)
EDWARD J ZYCH ESQUIRE
OFFICER	RETENTION	Yes (X)	$30,000	$558	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$17,525	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (19 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PREMIER INC
BUSINESS	$37,000	EXEC. ADVISOR REV.	false
PREMIER INC
BUSINESS	$377,191	QUALITY ADVISOR	false
PREIMER INC
BUSINESS	$34,500	DATABASE FEES	false
PREMIER INC
BUSINESS	$2,412	FEES	false
CEPHEID INC
BUSINESS	$62,427	EQUIPMENT & SUPPLIES	false
PRESS GANEY
BUSINESS	$971,058	SURVEY SERVICES	false
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	$6,584,682	IC SHARED SERV REV	false
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	$5,016,143	IC SHARED SERV EXP	false
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	$20,439	IC LEASE REVENUE	false
GEISINGER INDEMNITY INSURANCE COMP
BUSINESS	$2,589,382	IC SHARED SERV REV	false
GEISINGER INDEMNITY INSURANCE COMP
BUSINESS	$10,837,635	IC SHARED SERV EXP	false
GEISINGER QUALITY OPTIONS INC
BUSINESS	$2,719,088	IC SHARED SERV EXP	false
GEISINGER QUALITY OPTIONS INC
BUSINESS	$6,161,076	IC SHARED SERV REV	false
GEISINGER ASSURANCE COMPANY LTD
BUSINESS	$601,782	IC SHARED SERV EXP	false
GEISINGER ASSURANCE COMPANY LTD
BUSINESS	$1,065,000	IC SHARED SERV REV	false
XG HEALTH SOLUTIONS INC
BUSINESS	$29,257	IC SHARED SERV REV	false
XG HEALTH SOLUTIONS INC
BUSINESS	$739,509	IC SHARED SERV EXP	false
XG HEALTH SOLUTIONS INC
BUSINESS	$347,860	IC LEASE REVENUE	false
JAKE T MANGELS
FAMILY	$77,806	EMPLOYEE COMP.	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE L, PART IV

GEISINGER INDEMNITY INSURANCE COMP. 10,837,635 BUSINESS IC SHARED SERV EXP GEISINGER QUALITY OPTIONS, INC. 2,719,088 BUSINESS IC SHARED SERV EXP GEISINGER QUALITY OPTIONS, INC. 6,161,076 BUSINESS IC SHARED SERV REV GEISINGER ASSURANCE COMPANY, LTD. 601,782 BUSINESS IC SHARED SERV EXP GEISINGER ASSURANCE COMPANY, LTD. 1,065,000 BUSINESS IC SHARED SERV REV XG HEALTH SOLUTIONS, INC. 29,257 BUSINESS IC SHARED SERV REV XG HEALTH SOLUTIONS, INC. 739,509 BUSINESS IC SHARED SERV EXP XG HEALTH SOLUTIONS, INC. 347,860 BUSINESS IC LEASE REVENUE JAKE T. MANGELS 77,806 FAMILY EMPLOYEE COMP.

SCHEDULE L, PART V

GLENN D. STEELE,JR., M.D., PH.D., CHAIRMAN OF THE BOARD, PRESIDENT, AND DIRECTOR (EX-OFFICIO) OF GEISINGER SYSTEM SERVICES IS A DIRECTOR OF PREMIER, INC. AND CEPHEID, INC. THOMAS H. LEE, M.D., IS A DIRECTOR OF GEISINGER SYSTEMS SERVICES AND THE CHIEF MEDICAL OFFICER OF PRESS GANEY. EARL P. STEINBERG, M.D. IS A KEY EMPLOYEE OF GEISINGER SYSTEM SERVICES AND AN OFFICER/DIRECTOR FOR XG HEALTH SOLUTIONS, INC. JAKE T. MANGELS IS A FAMILY MEMBER OF FRANK J. TREMBULAK, SENIOR VICE PRESIDENT AND TREASURER OF GEISINGER SYSTEM SERVICES. GEISINGER SYSTEM SERVICES (GSS) IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS. IN THE NORMAL COURSE OF OPERATIONS OF THESE AFFILIATED ORGANIZATIONS, THERE ARE NUMEROUS INTER-ORGANIZATIONAL TRANSACTIONS, WHICH MAY INCLUDE SALES, EXCHANGES AND LEASES OF PROPERTY, EXTENSIONS OF CREDIT, FURNISHING OF GOODS, SERVICES, AND FACILITIES, AND TRANSFERS OF ASSETS. THESE TYPES OF INTER-ORGANIZATIONAL TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE (IRS) IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF PRIVATE LETTER RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATION'S TAX EXEMPT STATUS. THE FOLLOWING ORGANIZATIONS REPRESENT THE AFFILIATED FOR-PROFIT ORGANIZATIONS WITHIN THE GEISINGER HEALTH SYSTEM FOR WHOM BUSINESS TRANSACTIONS MUST BE DISCLOSED FOR PURPOSES OF SCHEDULE L PART IV TRANSACTIONS WITH INTERESTED PERSONS: GEISINGER MEDICAL MANAGEMENT CORPORATION GEISINGER INDEMNITY INSURANCE COMPANY GEISINGER QUALITY OPTIONS, INC. GEISINGER ASSURANCE COMPANY, LTD XG HEALTH SOLUTIONS, INC. THE FOLLOWING OFFICERS AND/OR DIRECTORS OF GEISINGER SYSTEM SERVICES ARE OFFICERS AND/OR DIRECTORS OF SOME OR ALL OF THESE ORGANIZATIONS: WILLIAM H. ALEXANDER DAVID J. FELICIO, ESQUIRE RICHARD A. GRAFMYRE WILLIAM R. GRUVER THOMAS H. LEE, JR., M.D. ROBERT E. POOLE DON A. ROSINI GLENN D. STEELE, M.D., PH.D. ROBERT L. TAMBUR FRANK J. TREMBULAK EDWARD J. ZYCH, ESQUIRE ___________________________________________________________________________ FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990	FORM 990, PART IV, LINE 24A: DID THE ORGANIZATION HAVE A TAX-EXEMPT BOND ISSUE WITH AN OUTSTANDING PRINCIPAL AMOUNT OF MORE THAN 100,000 AS OF THE LAST DAY OF THE YEAR, THAT WAS ISSUED AFTER DECEMBER 31, 2002? GEISINGER HEALTH SYSTEM FOUNDATION, PARENT OF THE ORGANIZATION, IS CURRENTLY THE SOLE OBLIGOR UNDER A SERIES OF BOND ISSUES WITH A TOTAL OUTSTANDING BALANCE OF 1,067,897,566 INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT AS OF JUNE 30, 2014. BECAUSE THE BOND PROCEEDS ARE DISBURSED TO GEISINGER HEALTH SYSTEM FOUNDATION SUBSIDIARIES, THE BOND LIABILITIES ARE REFLECTED ON THE BALANCE SHEETS OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: GEISINGER MEDICAL CENTER, EIN: 24-0795959 GEISINGER WYOMING VALLEY MEDICAL CENTER, EIN: 23-1996150 GEISINGER CLINIC, EIN: 23-6291113 MARWORTH, EIN: 23-2171417 GEISINGER SYSTEM SERVICES, EIN: 23-2164794 COMMUNITY MEDICAL CENTER, EIN: 24-0862246 MOUNTAIN VIEW NURSING HOME, INC., EIN: 23-2568288 GEISINGER-BLOOMSBURG HOSPITAL, EIN: 23-2193572 GEISINGER-BLOOMSBURG HEALTH CARE CENTER, EIN: 23-2242854 GEISINGER-LEWISTOWN HOSPITAL, EIN: 23-1352187 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 FILING OF GEISINGER HEALTH SYSTEM FOUNDATION, EIN: 23-1995911.
FORM 990, PAGE 2, PART III, LINE 4A	FORM 990, PART III, LINE 4 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: I. GENERAL PROGRAM SERVICE INFORMATION GEISINGER SYSTEM SERVICES (GSS), A 501(C)(3) NOT FOR PROFIT CORPORATION, PROVIDES MANAGEMENT AND CONSULTATIVE SERVICES, AT COST, TO OTHER ENTITIES WITHIN THE GEISINGER HEALTH SYSTEM. GSS PREPARES, IMPLEMENTS, AND AUDITS POLICIES AND PROCEDURES OF SYSTEM WIDE RELEVANCE AND IMPLEMENTS UNIFORM STANDARDS AND METHODS OF MANAGEMENT THROUGHOUT THE SYSTEM. SERVICES HISTORICALLY PROVIDED BY GSS TO OTHER ENTITIES WITHIN THE GEISINGER HEALTH SYSTEM INCLUDE: APPOINTMENT SERVICES HUMAN RESOURCES AUTOMOTIVE SERVICES INFORMATION SYSTEMS BUSINESS OFFICE INTERNAL AUDIT CARE SUPPORT SERVICES LAUNDRY CLINICAL CONTENT MANAGEMENT LEGAL SERVICES CLINICAL EFFECTIVENESS MAIL SERVICES CLINICAL INNOVATION MARKET PLANNING CORPORATE COMMUNICATIONS MEDICAL LIBRARY CUSTOMER ACCESS MEDICAL PHOTOGRAPHY CUSTOMER SERVICE CALL CENTER PATIENT TRANSPORT ELEVATOR OPERATIONS PLANT ENGINEERING EMPLOYEE BENEFIT ADMINISTRATION POWER PLANT FACILITIES PLANNING AND MANAGEMENT QUALITY AND SAFETY FINANCIAL SERVICES REPROGRAPHICS FOOD SERVICES RISK MANAGEMENT GENERAL MAINTENANCE SECURITY GROUNDS TELECOMMUNICATIONS HOUSEKEEPING TRANSCRIPTION SERVICES INCLUDES THE OPERATION AND MAINTENANCE OF THE ELECTRONIC HEALTH RECORDS FOR ALL PATIENTS OF THE GEISINGER HEALTH SYSTEM PROVIDERS. II.COMMUNITY HEALTH, EDUCATION, AND OUTREACH GEISINGER SYSTEM SERVICES PROVIDES REDUCED PRICE SERVICES AND FREE PROGRAMS THROUGHOUT THE YEAR TO VARIOUS ORGANIZATIONS. THE PROVISION OF THESE SERVICES AND PROGRAMS IS BASED UPON THE ACTIVITIES AND SERVICES THAT THE ORGANIZATIONS PROVIDE FOR THE COMMUNITY AND WHICH GEISINGER SYSTEM SERVICES BELIEVES WILL SERVE A BONAFIDE COMMUNITY NEED. THESE COMMUNITY SERVICES AND ORGANIZATIONS RECEIVED CASH DONATIONS OR IN-KIND SERVICES DESCRIBED BELOW. A.HEALTH RELATED PROGRAMS GSS PROVIDED 380,158 OF IN-KIND SUPPORT TO NUMEROUS HEALTH RELATED PROGRAMS, SOME OF WHICH ARE LISTED BELOW: HIP, KNEE AND JOINT PAIN SEMINARS LIFESOURCE GEISINGER BLOOD CENTER, LLC MANAGEMENT SERVICES FOR KEYSTONE HEALTH INFORMATION EXCHANGE PROSTATE CANCER SCREENINGS SILVER CIRCLE YOGA CLASSES TRUSTED ADVISOR PRGM TRAINING FOR PA HEALTH INS MARKETPLACE CONSUMERS VARIOUS HEALTH FAIRS WOMEN'S HEALTH CHILDBIRTH CLASSES WOMEN'S HEALTH LECTURE SERIES B.DONATED PROPERTY GEISINGER SYSTEM SERVICES PROVIDED 30,213 THROUGH DONATIONS OF OFFICE FURNITURE, PERSONAL COMPUTERS, LAPTOP COMPUTERS AND COMPUTER EQUIPMENT TO NUMEROUS RECIPIENTS, WHICH INCLUDE, BUT NOT LIMITED TO: AGAPE LOVE FROM ABOVE TO OUR COMMUNITY FIRST BAPTIST CHURCH GREATER SUSQUEHANNA VALLEY YMCA MIFFLIN COUNTY CHRISTIAN ACADEMY NORTHUMBERLAND CHRISTIAN SCHOOL SHAVERTOWN CHEMICAL COMPANY 1 ST. MICHAELS' UKRAINIAN CATHOLIC CHURCH THE GRACE LUTHERAN CHURCH C.OTHER IN-KIND SERVICES AND CONTRIBUTIONS ADDITIONALLY, THE FOLLOWING ORGANIZATIONS AND OTHERS NOT LISTED BELOW RECEIVED CASH CONTRIBUTIONS OR IN-KIND SERVICES INCLUDING HUMAN RESOURCES, FOOD SERVICES, LEGAL SERVICES, INFORMATION TECHNOLOGY, REPROGRAPHICS, PUBLIC RELATIONS AND MARKETING VALUED AT 207,545: ABIGAIL'S ATTIC BLOOMSBURG UNIVERSITY COLUMBIA COUNTY CHAMBER OF COMMERCE EMERGENCY MANAGEMENT SERVICES HUMAN SERVICES COALITION PA FAMILY SUPPORT ALLIANCE PA HEALTH INFORMATION MANAGEMENT ASSOCIATION (PHIMA) PINK GLOVE (PROMOTING BREAST CANCER AWARENESS) SUNCOM INDUSTRIES WOODBINE LANE TRAFFIC IMPROVEMENT PROJECT III.COMMUNITY SERVICE SUMMARY COMMUNITY HEALTH, EDUCATION AND OUTREACH 617,916
FORM 990, PART V	FORM 990, PART V, LINE 1A: ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096, ANNUAL SUMMARY AND TRANSMITTAL OF U.S. INFORMATION RETURNS. GEISINGER SYSTEM SERVICES (GSS) PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL ORGANIZATIONS OF THE GEISINGER HEALTH SYSTEM. AS THE ACCOUNTS PAYABLE PROCESSOR, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR ALL REPORTABLE PAYMENTS OF ITSELF AND CERTAIN AFFILIATES, AND CERTAIN REPORTABLE PAYMENTS OF SOME OF ITS AFFILIATES. THEREFORE, THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE REPORTING PERIOD AS REPORTED ON LINE 1A INCLUDES THE NUMBER OF FORM 1099S FILED ON BEHALF OF ITSELF AND ITS AFFILIATES.
FORM 990, PART VI	FORM 990, PART I, SECTION A, LINE 4: FORM 990, PART VI, SECTION A, LINE 1B: ENTER THE NUMBER OF VOTING MEMBERS THAT ARE INDEPENDENT. BASED ON THE FORM 990 DEFINITION OF "INDEPENDENCE" AS IT RELATES TO VOTING MEMBERS OF THE GOVERNING BODY, ONE VOTING MEMBER IS NOT INDEPENDENT BECAUSE HE IS COMPENSATED AS AN EMPLOYEE OF A RELATED TAX-EXEMPT ORGANIZATION. TWO VOTING MEMBERS ARE NOT INDEPENDENT DUE TO TRANSACTIONS REPORTED ON SCHEDULE L, PART IV. INCLUDING THE VOTING MEMBER DESCRIBED ABOVE, A TOTAL OF EIGHT VOTING MEMBERS OF THE GOVERNING BODY ARE ALSO VOTING MEMBERS OF RELATED TAXABLE ORGANIZATIONS FOR WHICH BUSINESS TRANSACTIONS ARE DISCLOSED ON SCHEDULE L, PART IV. HOWEVER, IF THE RELATED TAXABLE ORGANIZATIONS WERE REQUIRED TO FILE SCHEDULE L, THESE TRANSACTIONS WOULD NOT BE OF A TYPE THAT WOULD BE REPORTABLE ON THEIR SCHEDULE L. IN ADDITION, THESE VOTING MEMBERS ARE NOT COMPENSATED BY THE RELATED TAXABLE ORGANIZATIONS FOR WHICH TRANSACTIONS ARE DISCLOSED IN SCHEDULE L, PART IV, DO NOT HAVE AN OWNERSHIP INTEREST IN OR RECEIVE ANY ECONOMIC BENEFIT FROM THE ACTIVITIES OF THESE RELATED TAXABLE ORGANIZATIONS, RECEIVE NO PRIVATE INUREMENT / PRIVATE BENEFIT FROM THE TRANSACTIONS WITH THE RELATED TAXABLE ORGANIZATIONS AND THE VOTING MEMBERS OF THE GOVERNING BODY ABSTAIN FROM VOTING AND ARE ABSENT FROM BOARD DELIBERATIONS AND DECISIONS ON MATTERS IF A CONFLICT EXISTS. REFER TO THE RESPONSE FOR FORM 990, PART VI, SECTION B, QUESTION 12A, 12B, AND 12C REGARDING THE GEISINGER HEALTH SYSTEM CONFLICTS OF INTEREST POLICY, DISCLOSURE, AND ENFORCEMENT. FORM 990, PART VI, SECTION A, LINE 2: DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATION- SHIP OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? WILLIAM H. ALEXANDER, DORRANCE R. BELIN, ESQUIRE, E. ALLEN DEAVER, DAVID J. FELICIO, ESQUIRE, RICHARD A. GRAFMYRE, WILLIAM R. GRUVER, FRANK M. HENRY, THOMAS H. LEE, JR., M.D., EDELYN L. MILLER, ROBERT E. POOLE, DON A. ROSINI, GLENN D. STEELE, JR., M.D., PH.D., EARL P. STEINBERG, M.D., ROBERT L. TAMBUR, FRANK J. TREMBULAK AND EDWARD J. ZYCH, ESQUIRE, ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF GEISINGER SYSTEM SERVICES. ALL OF THE AFFILIATES ARE PART OF THE GEISINGER HEALTH SYSTEM.
FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B	ALL OFFICERS AND DIRECTORS WERE ELECTRONICALLY PROVIDED A FINAL COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. AN EXECUTIVE SUMMARY OF THE INFORMATION REPORTED ON THE RETURN IS PROVIDED TO ASSIST IN THE REVIEW. IN ACCORDANCE WITH THE GEISINGER HEALTH SYSTEM FOUNDATION BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, STAFF PERIODICALLY REVIEWS THE GHS ORGANIZATIONS' FORM 990 FILINGS. THE FORM 990 IS PREPARED BY THE GEISINGER HEALTH SYSTEM (GHS) TAX AND FINANCIAL REPORTING DEPARTMENTS WITH INFORMATION PROVIDED FROM FINANCE, TAX, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN GHS. THE CHIEF FINANCIAL OFFICER (CFO) OF GHS 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 GHS REVIEW THE INFORMATION DISCLOSED ON THE FORM 990 RELEVANT TO THEIR RESPECTIVE AREAS OF RESPONSIBILITY. FOR PURPOSES OF THEIR ANNUAL AUDIT OF THE GHS CONSOLIDATED FINANCIAL STATEMENTS, INDEPENDENT AUDITORS REVIEW ALL FEDERAL TAX RETURNS FILED BY THE GHS 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 FISCAL YEAR-ENDED JUNE 30, 2014.
FORM 990, PAGE 6, PART VI, LINE 12C	THE OFFICERS AND DIRECTORS OF GEISINGER SYSTEM SERVICES ARE SUBJECT TO THE GHS CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND SENIOR LEADERS (MAY INCLUDE INDEPENDENT CONTRACTORS). AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS (INCLUDING INDEPENDENT CONTRACTORS) 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 THE GEISINGER HEALTH SYSTEM. THE DISCLOSURES ARE REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER AND REPORTED TO THE AUDIT COMMITTEE 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, PAGE 6, PART VI, LINE 15A	THE PROCESS TO REVIEW AND APPROVE THE COMPENSATION OF GHS 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 GHS. THE CONSULTANT'S REPORT IS PRESENTED TO THE MANAGEMENT AND COMPENSATION COMMITTEE PRIOR TO ANY COMPENSATION ADJUSTMENT. THE REPORT SUPPORTS THE RIGOROUS REVIEW COMPLETED BY THE MANAGEMENT AND COMPENSATION COMMITTEE TO ENSURE THAT THE PROGRAM IS RESPONSIBLE TO THE GEISINGER CHARITABLE MISSION, REFLECTS REASONABLE COMPENSATION WITHIN THE NONPROFIT MARKET AND IS COMPLIANT WITH THE IRS'S INTERMEDIATE SANCTION REQUIREMENTS. THE SURVEY DATA IN THE COMPARATIVE ANALYSIS IS CAPTURED FOR FUNCTIONALLY COMPARABLE POSITIONS IN MULTIPLE SIMILAR NONPROFIT ORGANIZATIONS AND REFLECTS TOTAL REMUNERATION PROVIDED IN THE MARKET. ALL SURVEYS ARE CONDUCTED BY THIRD PARTY ORGANIZATIONS AND NOT CONDUCTED AT THE SPECIFIC DIRECTION OF GEISINGER. ANY COMPENSATION ADJUSTMENTS ARE APPROVED BY MANAGEMENT AND COMPENSATION COMMITTEE PRIOR TO THE EFFECTIVE DATE OF THE PAYMENT. THE MANAGEMENT AND COMPENSATION COMMITTEE AT ITS SOLE DISCRETION MAY POSITIVELY OR NEGATIVELY ADJUST ANY RECOMMENDED COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B	SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A.
FORM 990, PAGE 6, PART VI, LINE 19	THE MISSION STATEMENT IS AVAILABLE ON THE GEISINGER HEALTH SYSTEM WEBSITE AT WWW.GEISINGER.ORG. THE ANNUAL REPORT FOR GEISINGER HEALTH SYSTEM, CONTAINING COMMUNITY BENEFIT INFORMATION, CONSOLIDATED FINANCIAL INFORMATION AND OTHER INFORMATION, ARE AVAILABLE ON THE GEISINGER HEALTH SYSTEM WEBSITE. GO TO: WWW.GEISINGER.ORG/PAGES/ABOUT-GEISINGER AND SELECT ANNUAL REPORTS. FINANCIAL STATEMENTS, THE COMPLETE FORM 990 AND FORM 990-T, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII	FORM 990, PART VIII, LINE 2B: THE IC SUPPORT SERVICE REVENUE REPRESENTS REVENUE FROM INTERCOMPANY MANAGEMENT, ADMINISTRATIVE, AND CONSULTING SERVICES PROVIDED TO RELATED TAXABLE ORGANIZATIONS. THE ORGANIZATION AND RELATED TAXABLE ORGANIZATIONS ARE ALL CONTROLLED BY GEISINGER HEALTH SYSTEM FOUNDATION. THE SERVICES, PROVIDED AT OR BELOW COST, ARE PERFORMED WITHOUT A PROFIT MOTIVE TO PROMOTE THE EFFICIENT OPERATION OF THE GEISINGER HEALTH SYSTEM IN CARRYING OUT ITS CHARITABLE MISSION. THE SERVICES ARE NOT OFFERED TO UNRELATED ORGANIZATIONS OR TO THE GENERAL PUBLIC. UNDER IRS ADVISORY DATED MARCH 7, 2014, THESE INTERCOMPANY SHARED SERVICES ARE NOT INCLUDED IN THE DEFINITION OF UNRELATED BUSINESS INCOME AND SHOULD NOT TO BE INCLUDED ON FORM 990-T DUE TO THE ABSENCE OF THE FOLLOWING TWO CONDITIONS: (1) THE SERVICES MUST BE ABOVE COST OR AT FAIR MARKET VALUE, AND (2) THERE MUST BE A PROFIT MOTIVE.
FORM 990, PART XI, LINE 9	TRANSFER FROM GEISINGER HEALTH SYSTEM FOUNDATION 100,000 TRANSFER TO BLOOMSBURG PHYSICIANS SERVICES -487,564 TOTAL OTHER CHANGES IN NET ASSETS -387,564
FORM 990, PART XII	FORM 990, PART XII, LINE 3A: AS A RESULT OF A FEDERAL AWARD, WAS THE ORGANIZATION REQUIRED TO UNDERGO AN AUDIT OR AUDITS AS SET FORTH IN THE AUDIT ACT OR OMB CIRCULAR A-133? FEDERAL AWARDS ARE AUDITED AS A PART OF THE GEISINGER HEALTH SYSTEM'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH OMB CIRCULAR A-133. FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
GEISINGER HEALTH SYSTEM FOUNDATION
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	231995911	PHILANTHRO	PA	501C3	7	NA	Yes (true)
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	240795959	HOSPITAL	PA	501C3	3	GHSF	Yes (true)
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	236291113	PHYSICIAN	PA	501C3	11A	GHSF	Yes (true)
GEISINGER WYOMING VALLEY MEDICAL CT
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	231996150	HOSPITAL	PA	501C3	3	GHSF	Yes (true)
MARWORTH
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232171417	D&A REHAB	PA	501C3	3	GHSF	Yes (true)
GEISINGER HEALTH PLAN
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232311553	HEALTH INS	PA	501C4		GHSF	Yes (true)
GEISINGER COMMUNITY HEALTH SERVICES
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232967235	HEALTHCARE	PA	501C3	9	GSS	Yes (true)
GEISINGER INSURANCE CORPORATIONRRG
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	141909894	SELF INS	VT	501C3	11A	GHSF	Yes (true)
COMMUNITY MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	240862246	HOSPITAL	PA	501C3	3	GHSF	Yes (true)
COMMUNITY MEDICAL CARE INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232429776	PHYSICIAN	PA	501C3	9	GHSF	Yes (true)
MEDICAL DIMENSIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232369788	RE HOLDIN	PA	501C2		GHSF	Yes (true)
MOUNTAIN VIEW NURSING HOME INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232568288	LONG TERM	PA	501C3	9	GHSF	Yes (true)
COMMUNITY MEDICAL CTR HEALTHCARE SY
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232279376	SUPPORT SV	PA	501C3	11A	GHSF	Yes (true)
GEISINGER-BLOOMSBURG HOSPITAL
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232193572	HOSPITAL	PA	501C3	3	GHSF	Yes (true)
BLOOMSBURG PHYSICIANS SERVICES
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232979856	PHYSICIAN	PA	501C3	3	GHSF	Yes (true)
GEISINGER-BLOOMSBURG HEALTHCARE CTR
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232242854	SKILLED NU	PA	501C3	9	GHSF	Yes (true)
COLUMBIA-MONTOUR HOME HLTH SERVICES
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	231704399	HOME HEALT	PA	501C3	9	GHSF	Yes (true)
LEWISTOWN HEALTHCARE FOUNDATION
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232344363	PHILANTHRO	PA	501C3	11A	GHSF	Yes (true)
GEISINGER-LEWISTOWN HOSPITAL
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	231352187	HOSPITAL	PA	501C3	3	GHSF	Yes (true)
LEWISTOWN AMBULATORY CARE CORP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232344362	RE HOLDIN	PA	501C3	11A	GHSF	Yes (true)
FAM HEALTH ASSOC OF GEISINGER-LEWIS
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	251651582	PHYSICIAN	PA	501C3	11A	GHSF	Yes (true)
KEYSTONE HEALTH INFO EXCHANGE INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	464359893	RHIO	PA	501C3	11A	GHSF	Yes (true)
HEALTH CARE CORP OF NORTHEAST PA
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232337286	SUPPORT SV	PA	501C3	11A	CMC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
KEYSTONE ACCOUNTABLE CARE ORG LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	454475297	ACO	PA	N/A	false	false
LIFESOURCE GEISINGER BLOOD CTR LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	364718005	BLOOD COLL	PA	N/A	false	false
MERIDIAN GEISINGER HLTH NETWORKLLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	455484165	ORG DEL SY	NJ	N/A	false	false
HEALTHSOUTH GHS LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	721398803	PHY THERAP	PA	N/A	false	false
EVANGELICAL-GEISINGER HEALTH LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	460567687	HEALTHCARE	PA	N/A	false	false
LEMED II
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232391766	RENTAL	PA	N/A	false	false
GEISINGER-SCA HOLDINGS LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	461615328	MANAGEMENT	DE	N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
GEISINGER MEDICAL MANAGEMENT CORP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232077663	HOTEL/REST	PA	N/A	Yes (true)
GEISINGER INDEMNITY INSURANCE CO
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232815174	HLTH INSUR	PA	N/A	Yes (true)
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	204275139	HLTH INSUR	PA	N/A	Yes (true)
HEALTH ENTERPRISES INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232353212	PHARMACY	PA	N/A	Yes (true)
XG HEALTH SOLUTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	461657345	CONSULTING	DE	N/A	Yes (true)
GEISINGER ASSURANCE COMPANY LTD
				981016737	INSURANCE		N/A	Yes (true)	23 LINE TREE BAY AVE PO BOX 1159	GRAND CAYMAN	GRAND CAYMAN	CJ	KY1-1102	CJ

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

Transactions Related Org TransactionsRelatedOrgGrp (55 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BLOOMSBURG PHYSICIANS SERVICES
B	$487,564	GAAP
COLUMBIA-MONTOUR HOME HEALTH SVC
L	$32,998	GAAP
COMMUNITY MEDICAL CARE INC
L	$26,616	GAAP
COMMUNITY MEDICAL CARE INC
Q	$114	GAAP
COMMUNITY MEDICAL CENTER
L	$13,851,526	GAAP
COMMUNITY MEDICAL CENTER
M	$34,342	GAAP
COMMUNITY MEDICAL CENTER
Q	$10,378	GAAP
FAM HLTH ASSOC OF GEISINGER-LEWIST
L	$76,696	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	$1,065,000	GAAP
GEISINGER ASSURANCE COMPANY LTD
P	$601,782	GAAP
GEISINGER CLINIC
L	$97,204,036	GAAP
GEISINGER CLINIC
M	$2,972,176	GAAP
GEISINGER CLINIC
Q	$12,378,780	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	$16,962	FMV
GEISINGER COMMUNITY HEALTH SERVICES
L	$3,973,598	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
Q	$1,093,117	GAAP
GEISINGER HEALTH PLAN
A	$201,258	FMV
GEISINGER HEALTH PLAN
L	$29,892,859	GAAP
GEISINGER HEALTH PLAN
L	$111,741,718	GAAP
GEISINGER HEALTH PLAN
P	$59,313,591	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	$236,818	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	$2,938,218	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
M	$68,688	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
Q	$168,122	GAAP
GEISINGER INDEMNITY INSURANCE COMP
L	$2,589,382	GAAP
GEISINGER INDEMNITY INSURANCE COMP
M	$10,837,635	GAAP
GEISINGER LEWISTOWN HOSPITAL
L	$607,573	GAAP
GEISINGER MEDICAL CENTER
K	$3,073,612	FMV
GEISINGER MEDICAL CENTER
L	$188,238,220	GAAP
GEISINGER MEDICAL CENTER
M	$207,821	GAAP
GEISINGER MEDICAL CENTER
Q	$18,087,535	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
A	$20,439	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	$5,870,668	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
M	$5,016,143	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
Q	$714,014	GAAP
GEISINGER QUALITY OPTIONS INC
L	$6,161,076	GAAP
GEISINGER QUALITY OPTIONS INC
Q	$2,719,088	GAAP
GEISINGER SCA HOLDINGS LLC
L	$14,587	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	$84,816,847	GAAP
GEISINGER WYOMING VALLEY MED CTR
Q	$6,715,290	GAAP
GEISINGER-BLOOMSBURG HEALTHCARE CTR
L	$113,227	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	$6,066,118	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
M	$136	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
Q	$1,128,602	GAAP
HEALTH ENTERPRISES INC
L	$1,340	GAAP
KEYSTONE HEALTH INFO EXCHANGE INC
L	$878,235	GAAP
KEYSTONE HEALTH INFO EXCHANGE INC
M	$254,276	GAAP
MARWORTH
L	$2,807,713	GAAP
MARWORTH
Q	$289,598	GAAP
MEDICAL DIMENSIONS INC
L	$26	GAAP
MOUNTAIN VIEW NURSING HOME INC
L	$1,720	GAAP
MOUNTAIN VIEW NURSING HOME INC
Q	$1,680	GAAP
XG HEALTH SOLUTIONS INC
A	$347,860	FMV
XG HEALTH SOLUTIONS INC
M	$739,509	GAAP
XG HEALTH SOLUTIONS INC
P	$29,257	GAAP

Supplemental Information Detail SupplementalInformationDetail

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