GEISINGER SYSTEM SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GEISINGER SYSTEM SERVICES (EIN 23-2164794)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349302406
Schema version: 2012v2.3
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
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T10:59:06-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232164794	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	GEIS	NameControl
Phone	5702716624	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID J FELICIO ESQUIRE	Name
Title	SECRETARY	Title
Phone	5702716624	Phone
Date Signed	2014-05-02	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLENN D STEELE JR MD PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	519536827	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GEISINGER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	6014	TotalNbrEmployees
Total Gross UBI	176824	TotalGrossUBI
Net Unrelated Business Txbl Income	92031	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	472508821	ProgramServiceRevenuePriorYear
Program Service Revenue CY	517083755	ProgramServiceRevenueCY
Investment Income Prior Year	2063590	InvestmentIncomePriorYear
Investment Income Current Year	1477963	InvestmentIncomeCurrentYear
Other Revenue Prior Year	765678	OtherRevenuePriorYear
Other Revenue Current Year	919418	OtherRevenueCurrentYear
Total Revenue Prior Year	475338089	TotalRevenuePriorYear
Total Revenue Current Year	519481136	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	306238750	SalariesEtcPriorYear
Salaries Etc Current Year	348932836	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161463249	OtherExpensePriorYear
Other Expenses Current Year	163764744	OtherExpensesCurrentYear
Total Expenses Prior Year	467701999	TotalExpensesPriorYear
Total Expenses Current Year	512697580	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7636090	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6783556	RevenuesLessExpensesCY
Total Assets BOY	397441652	TotalAssetsBOY
Total Assets EOY	442128218	TotalAssetsEOY
Total Liabilities BOY	400283519	TotalLiabilitiesBOY
Total Liabilities EOY	433488800	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-2841867	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8639418	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	482675378	Expense
Description	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 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 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 92,190 OF IN-KIND SUPPORT TO NUMEROUS HEALTH RELATED PROGRAMS, SOME OF WHICH ARE LISTED BELOW: BREAST HEALTH SEMINARS GREAT AMERICAN SMOKE OUT CANCER SURVIVORS DAY & SUPPORT RED CROSS BLOOD DONATIONS CLINICAL NUTRITION SERVICES RONALD MCDONALD HOUSE COMMUNITY HEALTH SCREENINGS SKIN CANCER SEMINARS & SCREENINGS DIABETES EDUCATION & SEMINARS WOMEN'S HEART SCREENINGS & EDUCATION B.MEDIA NEWS SERVICE HEALTH CARE PUBLIC SERVICE BROADCASTS OVER LOCAL RADIO STATIONS, COMMUNITY OUTREACH NEWSLETTER AND WEEKLY NEWSPAPER COLUMNS OF HEALTH INFORMATION VALUED AT 146,106. THE SERVICES PROVIDED INCLUDE: CALL THE DOCTOR (WVIA) MONTHLY COMMUNITY EVENT ADS MARCH FOR BABIES ADS C.DONATED PROPERTY GEISINGER SYSTEM SERVICES PROVIDED 20,511 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 GREENWOOD FRIENDS SCHOOL AVOCA HOSE COMPANY 1 MONTOUR COUNTY HISTORICAL SOCIETY COLUMBIA HOSE COMPANY 2 MOUNT CARMEL BOROUGH POLICE DEPT DANVILLE ASSEMBLY OF GOD CHURCH NORTHUMBERLAND CHRISTIAN SCHOOL FIRST BAPTIST CHURCH DANVILLE ST. NICHOLAS ORTHODOX CATHOLIC CHURCH FIRST PRESBYTERIAN CH. MIFFLINBURG D.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 217,270: AMERICAN CANCER SOCIETY MERCY CENTER CARE HOME ALZHEIMER'S ASSOCIATION NEPA DIVERSITY EDUCATION CONSORTIUM AMERICAN HEART ASSOCIATION SPCA OF LUZERNE COUNTY COLUMBIA COUNTY CHAMBER OF COMMERCE ST. COLUMBA CATHOLIC CHURCH THE HOSPICE HOUSE ST. JUDE'S RESEARCH HOSPITAL LYMPHOMA SOCIETY TEMPLE TIFERETH ISRAEL HEBREW SCH. THE LUZERNE FOUNDATION VNA HOSPICE OF LACKAWANNA COUNTY IV.COMMUNITY SERVICE SUMMARY COMMUNITY HEALTH, EDUCATION AND OUTREACH 476,077	Description
Total Program Service Expense	482675378	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1387	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6014	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAMES ARMSTRONGCFOVP FINANCE	NamePerson
Telephone Number	5702715253	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WILLIAM H ALEXANDER
DIRECTOR	0.25	5.25	X	0	0	0
E ALLEN DEAVER
DIRECTOR	0.25	4.25	X	0	0	0
DORRANCE R BELIN ESQUIRE
VICE CHAIR,	0.25	4.25	X	0	0	0
RICHARD A GRAFMYRE
DIRECTOR	0.25	5.25	X	0	0	0
WILLIAM R GRUVER
DIRECTOR	0.25	4.50	X	0	0	0
FRANK M HENRY
DIRECTOR	0.25	4.25	X	0	0	0
THOMAS H LEE JR MD
DIRECTOR	0.25	5.00	X	0	0	0
GLENN D STEELE JR MD PHD
PRES, CHAIR,	40.00	0.00	X	2062556	0	418454	X
ROBERT E POOLE
DIRECTOR	0.25	4.50	X	0	0	0
DON A ROSINI
DIRECTOR	0.25	5.25	X	0	0	0
KEVIN F BRENNAN CPAFHFMA
EVP, FINANCE	40.00	0.00		1079326	0	202187	X
DAVID J FELICIO ESQUIRE
CLO, SECRETA	40.00	0.00		512681	0	140659	X
EDWARD J ZYCH ESQUIRE
ACLO, ASST S	40.00	0.00		344575	0	65798	X
FRANK J TREMBULAK
SR VP, TREAS	40.00	0.00		1245352	0	216867	X
JAMES C ARMSTRONG
VP, SYSTEM F	40.00	0.00		478796	0	30684		X
AMY BRAYFORD
CHIEF HR OFF	40.00	0.00		377691	0	70833		X
KEVIN J KERESTUS CIA
VP, IA, ISO	40.00	0.00		232997	0	36505		X
ROBERT W DAVIES
CHIEF SUPP S	40.00	0.00		382911	0	34733		X
ANDREW M DEUBLER
EVP, DEVELOP	40.00	0.00		513658	0	132178		X
DAVID H LEDBETTER PHD FACMG
EVP,CH. SCI.	40.00	0.00		860333	0	197213		X
JEAN HAYNES
EVP, INSURAN	40.00	0.00		244203	0	185496		X
RICHARD KWEI
COO, GHP	40.00	0.00		405607	0	40573		X
EARL P STEINBERG MD MPP
EVP, INNOVAT	40.00	0.00		670013	0	104460		X
RICHARD E MERKLE
CHIEF HR OFF	40.00	0.00		413035	0	64873		X
EDELYN L MILLER
EVP, CLINICA	40.00	0.00		850926	0	176567		X
FRANCIS M RICHARDS
SR VP, CIO	40.00	0.00		600093	0	81757		X
BARBARA M TAPSCOTT
VP REVENUE C	40.00	0.00		372958	0	61333		X
JOANNE E WADE
EVP STRAT. P	40.00	0.00		1170997	0	201114		X
CONNIE L BEDNAR
VP TPA, POP.	40.00	0.00		400779	0	36861			X
DUDLEY F GEROW
CHIEF GOVT.	40.00	0.00		409607	0	37073			X
JACQUELYN PAUL
SVP BUSINESS	40.00	0.00		430359	0	24799			X
NANCY L RIZZO
SR VP, BUS D	40.00	0.00		480294	0	29412			X
GEORGE A SCHNEIDER
CFO, GIO	40.00	0.00		446320	0	35525			X
KENNETH A HOLDREN
FORMER 5 HIG	0.00	40.00		0	532349	85746				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14986067	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	532349	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2711700	TotalOtherCompensation
Number Individuals GT100 K	294	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALEXANDER BUILDING CONSTRUCTION
315 VAUGHN STREET	HARRISBURG	PA	17110	CONTRACTORS	9893114
APOLLO GROUP
440 PIERCE STREET	KINGSTON	PA	18704	ELECTRICAL CONT	7305876
EPIC SYSTEMS
PO BOX 88314	MILWAUKEE	WI	532880314	SOFTWARE MAINT	4807919
MARIANO CONSTRUCTION INC
72 EDWARDS DRIVE	BLOOMSBURG	PA	17815	CONSTRUCTION	4570392
PENN STATE MECHANICAL
PO BOX 1027	WILKESBARRE	PA	18703	CONTRACTORS	4293311

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	408	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IC SUPPORT SERVICES	541900	491305070	491305070
IC SUPPORT SERVICE-SCHEDULE O	541900	13434111	13434111
FOOD SERVICES	722210	6870442	6870442
PREMIER PURCHASING INCOME	541900	3548702	3548702
OTHER SUPPORT SERVICES	541900	1749244	1749244

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	176186	TotalRevenueColumn
Unrelated Business Revenue	176186	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	517083755	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1387637	TotalRevenueColumn
Unrelated Business Revenue	638	UnrelatedBusinessRevenue
Exclusion	$1,386,999	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	5193	TotalRevenueColumn
Exclusion	$5,193	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1335	TotalRevenueColumn
Exclusion	$1,335	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	33500	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	55193	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-21693	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-21693	TotalRevenueColumn
Exclusion	-$21,693	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	79129	Securities
Other	6502	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	498	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	79129	Securities
Other	6004	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	85133	TotalRevenueColumn
Exclusion	$85,133	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
PURCHASE DISCOUNTS	900099	516965	516965
CANTEEN VENDING & COMMISSION	900099	328890		$328,890
DIRECTOR'S FEES	541900	72500		$72,500

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21421	TotalRevenueColumn
Exclusion	$21,421	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	939776	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	519481136	TotalRevenueColumn
Related Or Exempt Function Income	517424534	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	176824	UnrelatedBusinessRevenue
Exclusion	$1,879,778	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13956365	Total
Program Services	2143650	ProgramServices
Management And General	11812715	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2095340	Total
Program Services	1651867	ProgramServices
Management And General	443473	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	253140506	Total
Program Services	244085164	ProgramServices
Management And General	9055342	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13896659	Total
Program Services	13399548	ProgramServices
Management And General	497111	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46981339	Total
Program Services	45300723	ProgramServices
Management And General	1680616	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18862627	Total
Program Services	18187873	ProgramServices
Management And General	674754	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9884130	Total
Program Services	9530555	ProgramServices
Management And General	353575	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	192831	Total
Program Services	185933	ProgramServices
Management And General	6898	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	561787	Total
Program Services	541691	ProgramServices
Management And General	20096	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	150974	Total
Program Services	145573	ProgramServices
Management And General	5401	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	34604115	Total
Program Services	33366257	ProgramServices
Management And General	1237858	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2794738	Total
Program Services	2694765	ProgramServices
Management And General	99973	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29423296	Total
Program Services	28370766	ProgramServices
Management And General	1052530	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29878284	Total
Program Services	28809478	ProgramServices
Management And General	1068806	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7394970	Total
Program Services	7130437	ProgramServices
Management And General	264533	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3627779	Total
Program Services	3498006	ProgramServices
Management And General	129773	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	3506	Total
Program Services	3381	ProgramServices
Management And General	125	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	90378	Total
Program Services	87145	ProgramServices
Management And General	3233	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4322167	Total
Program Services	4167554	ProgramServices
Management And General	154613	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29074443	Total
Program Services	28034393	ProgramServices
Management And General	1040050	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	331027	Total
Program Services	319186	ProgramServices
Management And General	11841	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INTER-ENTITY EXPENSE	9672577	9326570	346007
BOOKS, LISC, FEES, DUES	1641005	1582302	58703
OTHER TAXES	81853	78925	2928
UBI TAX	34884	33636	1248

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	512697580	Total
Program Services	482675378	ProgramServices
Management And General	30022202	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	23349371	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	13273716	BOY
EOY	4749176	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	115938	BOY
EOY	99260	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	183095	BOY
EOY	93052	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	448122	BOY
EOY	392922	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	273756	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18845259	BOY
EOY	20752112	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	407508671	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	189820183	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	178617393	BOY
EOY	217688488	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3673172	BOY
EOY	206506	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	18994014	BOY
EOY	1072224	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3087319	BOY
EOY	3760333	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	136580497	BOY
EOY	193314145	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	397441652	BOY
EOY	442128218	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	207631726	BOY
EOY	241267156	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	119514727	BOY
EOY	110103619	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	73137066	BOY
EOY	82118025	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	400283519	BOY
EOY	433488800	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2841867	BOY
EOY	8639418	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-2841867	BOY
EOY	8639418	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	397441652	BOY
EOY	442128218	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6783556	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	4697729	ReconciliationUnrealizedInvest
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (12 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
GEISINGER MEDICAL CENTER
240795959	3	true	false	true	$0
GEISINGER WYOMING VALLEY MEDICAL CENTER
231996150	3	true	false	true	$0
MARWORTH
232171417	3	true	false	true	$0
GEISINGER HEALTH SYSTEM FOUNDATION
231995911	7	true	false	true	$0
GEISINGER COMMUNITY HEALTH SERVICES
232967235	9	true	false	true	$0
COMMUNITY MEDICAL CENTER
240862246	3	true	false	true	$0
COMMUNITY MEDICAL CARE INC
232429776	9	true	false	true	$0
MOUNTAIN VIEW NURSING HOME INC
232568288	9	true	false	true	$0
GEISINGER BLOOMSBURG HOSPITAL
232193572	3	true	false	true	$0
BLOOMSBURG PHYSICIANS SERVICES
232979856	9	true	false	true	$0
GEISINGER BLOOMSBURG HEALTHCARE CENTER
232242854	9	true	false	true	$0
COLUMBIA MONTOUR HOME HEALTH SERVICES VISITING NURSES A
231704399	9	true	false	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	12	TotalNumberOfSupportedOrgs
General Explanation	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 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.	GeneralExplanation

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1437	FilingOrganizationsTotals
Affiliated Group Totals	1437	AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	560350	FilingOrganizationsTotals
Affiliated Group Totals	648738	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	561787	FilingOrganizationsTotals
Affiliated Group Totals	650175	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	512135793	FilingOrganizationsTotals
Affiliated Group Totals	2932675696	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	512697580	FilingOrganizationsTotals
Affiliated Group Totals	2933325871	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	574174	CurrentYearMinus3
Current Year Minus2	611545	CurrentYearMinus2
Current Year Minus1	640652	CurrentYearMinus1
Current Year	650175	CurrentYear
Total	2476546	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year	1437	CurrentYear
Total	1437	Total

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7709130	OtherCostOrOtherBasis
Book Value	7709130	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35883045	OtherCostOrOtherBasis
Depreciation	12292224	Depreciation
Book Value	23590821	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	311232801	OtherCostOrOtherBasis
Depreciation	175954941	Depreciation
Book Value	135277860	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52683695	OtherCostOrOtherBasis
Depreciation	1573018	Depreciation
Book Value	51110677	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	217688488	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	115718960
DEFERRED COMPENSATION	74969041
OTHER RECEIVABLE	2537547
SWAP RECEIVABLE	61278
OTHER ASSET	27319

Field	Value	IRS element (for citing)
Total Book Value Other Assets	193314145	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$74,969,057
FINANCIAL CONTRACT	$6,449,247
RETIREE BENEFITS	$699,721

Field	Value	IRS element (for citing)
Total Of Amounts	82118025	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIII	ReturnReference
Explanation	PART X - LIABILITY UNDER FIN 48 FOOTNOTE EFFECTIVE JULY 1, 2007, GEISINGER HEALTH SYSTEM(1) ("GHS") ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND INTERPRETATION OF FASB STATEMENT NO. 109 ("FIN 48"). 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, 2013 OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE JUNE 30, 2013 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.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConducted

Field	Value	IRS element (for citing)
Subtotal Amount Spent	176748	SubtotalAmountSpent
Total Amount Spent	176748	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACTIVITIES PER REGION	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	CENTRAL AMERICA AND THE CARIBBEAN 0 176,748	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GLENN D STEELE JR MD PHD
PRES CHAIRDIRECTOR	1021563	920000	120993	388588	29866	2481010
KEVIN F BRENNAN CPAFHFMA
EVP FINANCE CFO	501671	290967	286688	181114	21073	1281513	247768
DAVID J FELICIO ESQUIRE
CLO SECRETARY	313540	152506	46635	120520	20139	653340
EDWARD J ZYCH ESQUIRE
ACLO ASST SECRETARY	250888	74435	19252	43763	22035	410373
FRANK J TREMBULAK
SR VP TREASURER	592806	305296	347250	203077	13790	1462219	274280
JAMES C ARMSTRONG
VP SYSTEM FINANCE	327893	124704	26199	18096	12588	509480
AMY BRAYFORD
CHIEF HR OFFICER	257059	91279	29353	53068	17765	448524
KEVIN J KERESTUS CIA
VP IA ISO	179748	48224	5025	16563	19942	269502
ROBERT W DAVIES
CHIEF SUPP SRVS OFF	240106	99357	43448	18096	16637	417644
ANDREW M DEUBLER
EVP DEVELOPMENT	324127	139995	49536	112976	19202	645836
DAVID H LEDBETTER PHD FACMG
EVPCH SCI OFFICER	522476	245709	92148	172976	24237	1057546
JEAN HAYNES
EVP INSURANCE OPS	201178		43025	174906	10590	429699
RICHARD KWEI
COO GHP	284359	101154	20094	18096	22477	446180
EARL P STEINBERG MD MPP
EVP INNOVATION	416240	187058	66715	104100	360	774473
RICHARD E MERKLE
CHIEF HR OFFICER	100003	108282	204750	59696	5177	477908	116437
EDELYN L MILLER
EVP CLINICAL OPS	499776	240005	111145	163699	12868	1027493	62877
FRANCIS M RICHARDS
SR VP CIO	365907	146516	87670	68188	13569	681850	78891
BARBARA M TAPSCOTT
VP REVENUE CYCLE OPS	267638	100471	4849	53506	7827	434291
JOANNE E WADE
EVP STRAT PRGM DEV	574175	286871	309951	191976	9138	1372111	272636
CONNIE L BEDNAR
VP TPA POP MGMT	197145	24002	179632	18096	18765	437640
DUDLEY F GEROW
CHIEF GOVT PRG OFF	310192	93552	5863	18096	18977	446680
JACQUELYN PAUL
SVP BUSINESS DEV	271023	123765	35571	18096	6703	455158
NANCY L RIZZO
SR VP BUS DEVELOP	311082	124161	45051	18096	11316	509706
GEORGE A SCHNEIDER
CFO GIO	310128	106002	30190	18096	17429	481845
KENNETH A HOLDREN
FORMER 5 HIGHEST								315794	115347	101208	63583	22163	618095	65305

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE EXPLANATION	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.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	KEVIN F. BRENNAN, CPA,FHFMA 0 247,768 0 FRANK J. TREMBULAK 0 276,507 0 RICHARD E. MERKLE 0 116,437 0 EDELYN L . MILLER 0 62,877 0 FRANCIS M. RICHARDS 0 78,891 0 JOANNE E. WADE 0 272,636 0 KENNETH A. HOLDREN 0 65,305 0
NON-FIXED PAYMENTS PROVIDED	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.
PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(3)	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.
OTHER ADDITIONAL INFORMATION	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 ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM.

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
DAVID H LEDBETTER PHD FACMG
KEY EMPLOYEE	RECRUITMENT	X	$150,000	52702	false	true	true
CONNIE L BEDNAR
EMPLOYEE	RECRUITMENT	X	$40,000	18106	false	true	true
GEORGE A SCHNEIDER
EMPLOYEE	RECRUITMENT	X	$40,000	13969	false	true	true
EDWARD J ZYCH ESQUIRE
OFFICER	RETENTION	X	$30,000	8275	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	93052	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (19 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PREMIER INC
BUSINESS	72500	EXEC ADVISORY FEES	false
PREMIER INC
BUSINESS	88993	SAFETY SURVEILLOR	false
PREMIER INC
BUSINESS	176875	HEALTH QUALITY MGR.	false
PREMIER INC
BUSINESS	178568	QUALITY ADVISOR	false
PREMIER INC
BUSINESS	1483	FEES	false
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	4880979	IC SHARED SERV REV	false
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	2979852	IC SHARED SERV EXP	false
GEISINGER INDEMNITY INSURANCE COMP
BUSINESS	1460845	IC SHARED SERV REV	false
GEISINGER INDEMNITY INSURANCE COMP
BUSINESS	1890922	IC SHARED SERV EXP	false
GEISINGER QUALITY OPTIONS INC
BUSINESS	6584587	IC SHARED SERV EXP	false
GEISINGER QUALITY OPTIONS INC
BUSINESS	6115000	IC SHARED SERV REV	false
INTERNATIONAL SHARED SERVICES INC
BUSINESS	1739248	IC SHARED SERV EXP	false
INTERNATIONAL SHARED SERVICES INC
BUSINESS	1751592	IC SHARED SERV REV	false
INTERNATIONAL SHARED SERVICES INC
BUSINESS	27252	LEASE REVENUE	false
GEISINGER ASSURANCE COMPANY LTD
BUSINESS	995992	IC SHARED REVENUE	false
JAKE T MANGELS
FAMILY	73111	EMPLOYEE COMP.	false
JESSICA HAYNES
FAMILY	81990	EMPLOYEE COMP.	false
MICHAEL HAYNES
FAMILY	53073	EMPLOYEE COMP.	false
JESSE R MILLER
FAMILY	18367	EMPLOYEE COMP.	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L PART IV	GEISINGER QUALITY OPTIONS INC 6115000 BUSINESS IC SHARED SERV REV INTERNATIONAL SHARED SERVICES INC 1739248 BUSINESS IC SHARED SERV EXP INTERNATIONAL SHARED SERVICES INC 1751592 BUSINESS IC SHARED SERV REV INTERNATIONAL SHARED SERVICES INC 27252 BUSINESS LEASE REVENUE GEISINGER ASSURANCE COMPANY LTD 995992 BUSINESS IC SHARED REVENUE JAKE T MANGELS 73111 FAMILY EMPLOYEE COMP JESSICA HAYNES 81990 FAMILY EMPLOYEE COMP MICHAEL HAYNES 53073 FAMILY EMPLOYEE COMP JESSE R MILLER 18367 FAMILY EMPLOYEE COMP
ADDITIONAL INFORMATION	SCHEDULE L PART V	GLENN D STEELEJR MD PHD CHAIRMAN OF THE BOARD PRESIDENT AND DIRECTOR EXOFFICIO OF GSS IS A DIRECTOR OF PREMIER INC JAKE T MANGELS IS A FAMILY MEMBER OF FRANK J TREMBULAK SENIOR VICE PRESIDENT AND TREASURER OF GSS JESSICA HAYNES AND MICHAEL HAYNES ARE FAMILY MEMBER OF JEAN HAYNES A KEY EMPLOYEE OF GSS JESSE MILLER IS A FAMILY MEMBER OF EDELYN L MILLER A KEY EMPLOYEE OF GSS GEISINGER SYSTEM SERVICES GSS IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS IN THE NORMAL COURSE OF OPERATIONS OF THESE AFFILIATED ORGANIZATIONS THERE ARE NUMEROUS INTERORGANIZATIONAL TRANSACTIONS WHICH MAY INCLUDE SALES EXCHANGES AND LEASE OF PROPERTY EXTENSIONS OF CREDIT FURNISHING OF GOODS SERVICES AND FACILITIES AND TRANSFERS OF ASSETS THESE TYPES OF INTERORGANIZATIONAL 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 ORGANIZATIONS TAX EXEMPT STATUS THE FOLLOWING ORGANIZATIONS REPRESENT THE AFFILIATED FORPROFIT 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 INTERNATIONAL SHARED SERVICES INC GEISINGER INDEMNITY INSURANCE COMPANY GEISINGER QUALITY OPTIONS INC GEISINGER ASSURANCE COMPANY LTD THE FOLLOWING OFFICERS ANDOR DIRECTORS OF GEISINGER SYSTEM SERVICES ARE OFFICERS ANDOR 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 MD ROBERT E POOLE DON A ROSINI GLENN D STEELE MD PHD 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

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	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 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 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 92,190 OF IN-KIND SUPPORT TO NUMEROUS HEALTH RELATED PROGRAMS, SOME OF WHICH ARE LISTED BELOW: BREAST HEALTH SEMINARS GREAT AMERICAN SMOKE OUT CANCER SURVIVORS DAY & SUPPORT RED CROSS BLOOD DONATIONS CLINICAL NUTRITION SERVICES RONALD MCDONALD HOUSE COMMUNITY HEALTH SCREENINGS SKIN CANCER SEMINARS & SCREENINGS DIABETES EDUCATION & SEMINARS WOMEN'S HEART SCREENINGS & EDUCATION B.MEDIA NEWS SERVICE HEALTH CARE PUBLIC SERVICE BROADCASTS OVER LOCAL RADIO STATIONS, COMMUNITY OUTREACH NEWSLETTER AND WEEKLY NEWSPAPER COLUMNS OF HEALTH INFORMATION VALUED AT 146,106. THE SERVICES PROVIDED INCLUDE: CALL THE DOCTOR (WVIA) MONTHLY COMMUNITY EVENT ADS MARCH FOR BABIES ADS C.DONATED PROPERTY GEISINGER SYSTEM SERVICES PROVIDED 20,511 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 GREENWOOD FRIENDS SCHOOL AVOCA HOSE COMPANY 1 MONTOUR COUNTY HISTORICAL SOCIETY COLUMBIA HOSE COMPANY 2 MOUNT CARMEL BOROUGH POLICE DEPT DANVILLE ASSEMBLY OF GOD CHURCH NORTHUMBERLAND CHRISTIAN SCHOOL FIRST BAPTIST CHURCH DANVILLE ST. NICHOLAS ORTHODOX CATHOLIC CHURCH FIRST PRESBYTERIAN CH. MIFFLINBURG D.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 217,270: AMERICAN CANCER SOCIETY MERCY CENTER CARE HOME ALZHEIMER'S ASSOCIATION NEPA DIVERSITY EDUCATION CONSORTIUM AMERICAN HEART ASSOCIATION SPCA OF LUZERNE COUNTY COLUMBIA COUNTY CHAMBER OF COMMERCE ST. COLUMBA CATHOLIC CHURCH THE HOSPICE HOUSE ST. JUDE'S RESEARCH HOSPITAL LYMPHOMA SOCIETY TEMPLE TIFERETH ISRAEL HEBREW SCH. THE LUZERNE FOUNDATION VNA HOSPICE OF LACKAWANNA COUNTY IV.COMMUNITY SERVICE SUMMARY COMMUNITY HEALTH, EDUCATION AND OUTREACH 476,077
ADDITIONAL INFORMATION	FORM 990, PART V	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 GEISINGER SYSTEM SERVICES IS CURRENTLY THE SOLE OBLIGOR UNDER A SERIES OF BOND ISSUES WITH A TOTAL OUTSTANDING BALANCE OF 842,322,715 INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT AS OF JUNE 30, 2013. 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 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, 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.
ADDITIONAL INFORMATION	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. INCLUDING THE VOTING MEMBER DESCRIBED ABOVE, A TOTAL OF SEVEN 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? GLENN D. STEELE, JR. M.D., PH.D., DAVID J. FELICIO, ESQUIRE, FRANK J. TREMBULAK, EDWARD J. ZYCH, ESQUIRE, WILLIAM H. ALEXANDER, RICHARD GRAFMYRE WILLIAM R. GRUVER, THOMAS H. LEE, JR., M.D., ROBERT E. POOLE, AND DON A. ROSINI 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.
CLASSES OF MEMBERS OR STOCKHOLDERS	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.
ELECTION OF MEMBERS AND THEIR RIGHTS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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, 2013.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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/ABOUT/MISSION.HTML AND SELECT 2013 ANNUAL REPORT. 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.
ADDITIONAL INFORMATION	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.
ADDITIONAL INFORMATION	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

Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
GEISINGER HEALTH SYSTEM FOUNDATION
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	231995911	PHILANTHRO	PA	501C3	7	NA	true
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	240795959	HOSPITAL	PA	501C3	3	GHSF	true
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	236291113	PHYSICIAN	PA	501C3	11A	GHSF	true
GEISINGER WYOMING VALLEY MED CTR
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	231996150	HOSPITAL	PA	501C3	3	GHSF	true
MARWORTH
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232171417	D&A REHAB	PA	501C3	3	GHSF	true
GEISINGER HEALTH PLAN
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232311553	HEALTH INS	PA	501C4		GHSF	true
HERSHEY MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232891807	HOSPITAL	PA	501C3	3	GHSF	true
GEISINGER COMMUNITY HEALTH SERVICES
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232967235	HEALTHCARE	PA	501C3	9	GSS	true
GEISINGER INSURANCE CORPORATIONRRG
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	141909894	SELF INS	VT	501C3	11A	GHSF	true
GEISINGER MED CTR PROF LIAB TRUST
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	256220019	SELF INS	PA	501C3	11A	GMC	true
GEISINGER EXCESS COV PROF LIAB TR
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	236852932	SELF INS	PA	501C3	11A	GMC	true
COMMUNITY MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	240862246	HOSPITAL	PA	501C3	3	GHSF	true
COMMUNITY MEDICAL CARE INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232429776	PHYSICIAN	PA	501C3	9	GHSF	true
MEDICAL DIMENSIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232369788	RE HOLDIN	PA	501C2		GHSF	true
CMC HEALTHCARE SYS MED PROF LIAB TR
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	046990600	SELF INS	PA	501C3	11A	GHSF	true
MOUNTAIN VIEW NURSING HOME INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232568288	LONG TERM	PA	501C3	9	GHSF	true
COMMUNITY MEDICAL CTR HEALTHCARE SY
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232279376	SUPPORT SV	PA	501C3	11A	GHSF	true
NORTHEAST CANCER CENTER INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	201687320	HEALTHCARE	PA	501C3	3	NA	true
HEALTH CARE CORP OF NORTHEAST PA
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232337286	SUPPORT SV	PA	501C3	11A	NA	true
GEISINGER-BLOOMSBURG HOSPITAL
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232193572	HOSPITAL	PA	501C3	3	GHSF	true
BLOOMSBURG PHYSICIANS SERVICES
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232979856	PHYS SVCS	PA	501C3	3	GHSF	true
GEISINGER-BLOOMSBURG HEALTHCARE CTR
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232242854	SKLD NURSE	PA	501C3	9	GHSF	true
COLUMBIA-MONTOUR HOME HEALTH SVC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	231704399	HOME HLTH	PA	501C3	9	GHSF	true
BLOOMSBURG HOSP MED PROF LIAB TRUST
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	146222837	SELF INS	PA	501C3	11B	GHSF	true

Form990 Schedule R Part III Form990ScheduleRPartIII (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
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 NTWRK LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	455484165	ORG DL SYS	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
GEISINGER-SCA HOLDINGS LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	461615328	HOLDING CO	DE	N/A	false	false
LACKAWANNA PHYSICIANS AMB SURG CTR
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	233024998	HEALTHCARE	PA	N/A	false	false
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 NTWRK LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	455484165	ORG DL SYS	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
GEISINGER-SCA HOLDINGS LLC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	461615328	HOLDING CO	DE	N/A	false	false
LACKAWANNA PHYSICIANS AMB SURG CTR
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	233024998	HEALTHCARE	PA	N/A	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
GEISINGER MEDICAL MANAGEMENT CORP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232077663	HOTEL/REST	PA	N/A	true
INTERNATIONAL SHARED SERVICES INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232159597	COMPUTER	PA	N/A	true
GEISINGER INDEMNITY INSURANCE COMP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232815174	HLTH INSUR	PA	N/A	true
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	204275139	HLTH INSUR	PA	N/A	true
GEISINGER ASSURANCE COMPANY LTD
				981016737	INSURANCE		N/A	true	PO BOX 2196GT	GRAND CAYMAN	CJ	CJ
XG HEALTH SOLUTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	461657345	CONSULTING	DE	N/A	true
GEISINGER MEDICAL MANAGEMENT CORP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232077663	HOTEL/REST	PA	N/A	true
INTERNATIONAL SHARED SERVICES INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232159597	COMPUTER	PA	N/A	true
GEISINGER INDEMNITY INSURANCE COMP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232815174	HLTH INSUR	PA	N/A	true
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	204275139	HLTH INSUR	PA	N/A	true
GEISINGER ASSURANCE COMPANY LTD
				981016737	INSURANCE		N/A	true	PO BOX 2196GT	GRAND CAYMAN	CJ	CJ
XG HEALTH SOLUTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	461657345	CONSULTING	DE	N/A	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (280 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GEISINGER-BLOOMSBURG HEALTHCARE CTR
L	99666	GAAP
BLOOMSBURG PHYSICIANS SERVICES
L	1557	GAAP
COLUMBIA-MONTOUR HOME HEALTH SVC
L	2933	GAAP
COMMUNITY MEDICAL CENTER
M	40	GAAP
COMMUNITY MEDICAL CENTER
L	11089063	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	995992	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	611210	GAAP
GEISINGER CLINIC
L	89708546	GAAP
GEISINGER CLINIC
M	1827967	GAAP
GEISINGER CLINIC
Q	25508296	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	3684515	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
Q	1662462	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
M	680	GAAP
COMMUNITY MEDICAL CARE INC
L	33162	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
L	124421697	GAAP
GEISINGER HEALTH PLAN
P	104868404	GAAP
GEISINGER HEALTH PLAN
M	41126	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
M	80589	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	3486270	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
Q	364316	GAAP
GEISINGER INDEMNITY INSURANCE COMP
L	1460845	GAAP
GEISINGER INDEMNITY INSURANCE COMP
P	1890922	GAAP
GEISINGER MEDICAL CENTER
L	175917530	GAAP
GEISINGER MEDICAL CENTER
M	3003075	GAAP
GEISINGER MEDICAL CENTER
Q	32794107	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	4049222	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
M	2979852	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
Q	831757	GAAP
GEISINGER QUALITY OPTIONS INC
P	6584587	GAAP
GEISINGER QUALITY OPTIONS INC
L	6115000	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	76088930	GAAP
GEISINGER WYOMING VALLEY MED CTR
Q	11829041	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
M	1739248	GAAP
INTERNATIONAL SHARED SERVICES INC
Q	965792	GAAP
MARWORTH
L	3238984	GAAP
MARWORTH
Q	503999	GAAP
MOUNTAIN VIEW NURSING HOME INC
L	16	GAAP
INTERNATIONAL SHARED SERVICES
L	785800	GAAP
GEISINGER-BLOOMSBURG HEALTHCARE CTR
L	99666	GAAP
BLOOMSBURG PHYSICIANS SERVICES
L	1557	GAAP
COLUMBIA-MONTOUR HOME HEALTH SVC
L	2933	GAAP
COMMUNITY MEDICAL CENTER
M	40	GAAP
COMMUNITY MEDICAL CENTER
L	11089063	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	995992	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	611210	GAAP
GEISINGER CLINIC
L	89708546	GAAP
GEISINGER CLINIC
M	1827967	GAAP
GEISINGER CLINIC
Q	25508296	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	3684515	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
Q	1662462	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
M	680	GAAP
COMMUNITY MEDICAL CARE INC
L	33162	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
L	124421697	GAAP
GEISINGER HEALTH PLAN
P	104868404	GAAP
GEISINGER HEALTH PLAN
M	41126	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
M	80589	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	3486270	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
Q	364316	GAAP
GEISINGER INDEMNITY INSURANCE COMP
L	1460845	GAAP
GEISINGER INDEMNITY INSURANCE COMP
P	1890922	GAAP
GEISINGER MEDICAL CENTER
L	175917530	GAAP
GEISINGER MEDICAL CENTER
M	3003075	GAAP
GEISINGER MEDICAL CENTER
Q	32794107	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	4049222	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
M	2979852	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
Q	831757	GAAP
GEISINGER QUALITY OPTIONS INC
P	6584587	GAAP
GEISINGER QUALITY OPTIONS INC
L	6115000	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	76088930	GAAP
GEISINGER WYOMING VALLEY MED CTR
Q	11829041	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
M	1739248	GAAP
INTERNATIONAL SHARED SERVICES INC
Q	965792	GAAP
MARWORTH
L	3238984	GAAP
MARWORTH
Q	503999	GAAP
MOUNTAIN VIEW NURSING HOME INC
L	16	GAAP
INTERNATIONAL SHARED SERVICES
L	785800	GAAP
GEISINGER-BLOOMSBURG HEALTHCARE CTR
L	99666	GAAP
BLOOMSBURG PHYSICIANS SERVICES
L	1557	GAAP
COLUMBIA-MONTOUR HOME HEALTH SVC
L	2933	GAAP
COMMUNITY MEDICAL CENTER
M	40	GAAP
COMMUNITY MEDICAL CENTER
L	11089063	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	995992	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	611210	GAAP
GEISINGER CLINIC
L	89708546	GAAP
GEISINGER CLINIC
M	1827967	GAAP
GEISINGER CLINIC
Q	25508296	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	3684515	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
Q	1662462	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
M	680	GAAP
COMMUNITY MEDICAL CARE INC
L	33162	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
L	124421697	GAAP
GEISINGER HEALTH PLAN
P	104868404	GAAP
GEISINGER HEALTH PLAN
M	41126	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
M	80589	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	3486270	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
Q	364316	GAAP
GEISINGER INDEMNITY INSURANCE COMP
L	1460845	GAAP
GEISINGER INDEMNITY INSURANCE COMP
P	1890922	GAAP
GEISINGER MEDICAL CENTER
L	175917530	GAAP
GEISINGER MEDICAL CENTER
M	3003075	GAAP
GEISINGER MEDICAL CENTER
Q	32794107	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	4049222	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
M	2979852	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
Q	831757	GAAP
GEISINGER QUALITY OPTIONS INC
P	6584587	GAAP
GEISINGER QUALITY OPTIONS INC
L	6115000	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	76088930	GAAP
GEISINGER WYOMING VALLEY MED CTR
Q	11829041	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
M	1739248	GAAP
INTERNATIONAL SHARED SERVICES INC
Q	965792	GAAP
MARWORTH
L	3238984	GAAP
MARWORTH
Q	503999	GAAP
MOUNTAIN VIEW NURSING HOME INC
L	16	GAAP
INTERNATIONAL SHARED SERVICES
L	785800	GAAP
GEISINGER-BLOOMSBURG HEALTHCARE CTR
L	99666	GAAP
BLOOMSBURG PHYSICIANS SERVICES
L	1557	GAAP
COLUMBIA-MONTOUR HOME HEALTH SVC
L	2933	GAAP
COMMUNITY MEDICAL CENTER
M	40	GAAP
COMMUNITY MEDICAL CENTER
L	11089063	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	995992	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	611210	GAAP
GEISINGER CLINIC
L	89708546	GAAP
GEISINGER CLINIC
M	1827967	GAAP
GEISINGER CLINIC
Q	25508296	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	3684515	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
Q	1662462	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
M	680	GAAP
COMMUNITY MEDICAL CARE INC
L	33162	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
L	124421697	GAAP
GEISINGER HEALTH PLAN
P	104868404	GAAP
GEISINGER HEALTH PLAN
M	41126	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
M	80589	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	3486270	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
Q	364316	GAAP
GEISINGER INDEMNITY INSURANCE COMP
L	1460845	GAAP
GEISINGER INDEMNITY INSURANCE COMP
P	1890922	GAAP
GEISINGER MEDICAL CENTER
L	175917530	GAAP
GEISINGER MEDICAL CENTER
M	3003075	GAAP
GEISINGER MEDICAL CENTER
Q	32794107	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	4049222	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
M	2979852	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
Q	831757	GAAP
GEISINGER QUALITY OPTIONS INC
P	6584587	GAAP
GEISINGER QUALITY OPTIONS INC
L	6115000	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	76088930	GAAP
GEISINGER WYOMING VALLEY MED CTR
Q	11829041	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
M	1739248	GAAP
INTERNATIONAL SHARED SERVICES INC
Q	965792	GAAP
MARWORTH
L	3238984	GAAP
MARWORTH
Q	503999	GAAP
MOUNTAIN VIEW NURSING HOME INC
L	16	GAAP
INTERNATIONAL SHARED SERVICES
L	785800	GAAP
GEISINGER-BLOOMSBURG HEALTHCARE CTR
L	99666	GAAP
BLOOMSBURG PHYSICIANS SERVICES
L	1557	GAAP
COLUMBIA-MONTOUR HOME HEALTH SVC
L	2933	GAAP
COMMUNITY MEDICAL CENTER
M	40	GAAP
COMMUNITY MEDICAL CENTER
L	11089063	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	995992	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	611210	GAAP
GEISINGER CLINIC
L	89708546	GAAP
GEISINGER CLINIC
M	1827967	GAAP
GEISINGER CLINIC
Q	25508296	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	3684515	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
Q	1662462	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
M	680	GAAP
COMMUNITY MEDICAL CARE INC
L	33162	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
L	124421697	GAAP
GEISINGER HEALTH PLAN
P	104868404	GAAP
GEISINGER HEALTH PLAN
M	41126	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
M	80589	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	3486270	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
Q	364316	GAAP
GEISINGER INDEMNITY INSURANCE COMP
L	1460845	GAAP
GEISINGER INDEMNITY INSURANCE COMP
P	1890922	GAAP
GEISINGER MEDICAL CENTER
L	175917530	GAAP
GEISINGER MEDICAL CENTER
M	3003075	GAAP
GEISINGER MEDICAL CENTER
Q	32794107	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	4049222	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
M	2979852	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
Q	831757	GAAP
GEISINGER QUALITY OPTIONS INC
P	6584587	GAAP
GEISINGER QUALITY OPTIONS INC
L	6115000	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	76088930	GAAP
GEISINGER WYOMING VALLEY MED CTR
Q	11829041	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
M	1739248	GAAP
INTERNATIONAL SHARED SERVICES INC
Q	965792	GAAP
MARWORTH
L	3238984	GAAP
MARWORTH
Q	503999	GAAP
MOUNTAIN VIEW NURSING HOME INC
L	16	GAAP
INTERNATIONAL SHARED SERVICES
L	785800	GAAP
GEISINGER-BLOOMSBURG HEALTHCARE CTR
L	99666	GAAP
BLOOMSBURG PHYSICIANS SERVICES
L	1557	GAAP
COLUMBIA-MONTOUR HOME HEALTH SVC
L	2933	GAAP
COMMUNITY MEDICAL CENTER
M	40	GAAP
COMMUNITY MEDICAL CENTER
L	11089063	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	995992	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	611210	GAAP
GEISINGER CLINIC
L	89708546	GAAP
GEISINGER CLINIC
M	1827967	GAAP
GEISINGER CLINIC
Q	25508296	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	3684515	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
Q	1662462	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
M	680	GAAP
COMMUNITY MEDICAL CARE INC
L	33162	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
L	124421697	GAAP
GEISINGER HEALTH PLAN
P	104868404	GAAP
GEISINGER HEALTH PLAN
M	41126	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
M	80589	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	3486270	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
Q	364316	GAAP
GEISINGER INDEMNITY INSURANCE COMP
L	1460845	GAAP
GEISINGER INDEMNITY INSURANCE COMP
P	1890922	GAAP
GEISINGER MEDICAL CENTER
L	175917530	GAAP
GEISINGER MEDICAL CENTER
M	3003075	GAAP
GEISINGER MEDICAL CENTER
Q	32794107	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	4049222	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
M	2979852	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
Q	831757	GAAP
GEISINGER QUALITY OPTIONS INC
P	6584587	GAAP
GEISINGER QUALITY OPTIONS INC
L	6115000	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	76088930	GAAP
GEISINGER WYOMING VALLEY MED CTR
Q	11829041	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
M	1739248	GAAP
INTERNATIONAL SHARED SERVICES INC
Q	965792	GAAP
MARWORTH
L	3238984	GAAP
MARWORTH
Q	503999	GAAP
MOUNTAIN VIEW NURSING HOME INC
L	16	GAAP
INTERNATIONAL SHARED SERVICES
L	785800	GAAP
GEISINGER-BLOOMSBURG HEALTHCARE CTR
L	99666	GAAP
BLOOMSBURG PHYSICIANS SERVICES
L	1557	GAAP
COLUMBIA-MONTOUR HOME HEALTH SVC
L	2933	GAAP
COMMUNITY MEDICAL CENTER
M	40	GAAP
COMMUNITY MEDICAL CENTER
L	11089063	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	995992	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	611210	GAAP
GEISINGER CLINIC
L	89708546	GAAP
GEISINGER CLINIC
M	1827967	GAAP
GEISINGER CLINIC
Q	25508296	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	3684515	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
Q	1662462	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
M	680	GAAP
COMMUNITY MEDICAL CARE INC
L	33162	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
L	124421697	GAAP
GEISINGER HEALTH PLAN
P	104868404	GAAP
GEISINGER HEALTH PLAN
M	41126	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
M	80589	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	3486270	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
Q	364316	GAAP
GEISINGER INDEMNITY INSURANCE COMP
L	1460845	GAAP
GEISINGER INDEMNITY INSURANCE COMP
P	1890922	GAAP
GEISINGER MEDICAL CENTER
L	175917530	GAAP
GEISINGER MEDICAL CENTER
M	3003075	GAAP
GEISINGER MEDICAL CENTER
Q	32794107	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	4049222	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
M	2979852	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
Q	831757	GAAP
GEISINGER QUALITY OPTIONS INC
P	6584587	GAAP
GEISINGER QUALITY OPTIONS INC
L	6115000	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	76088930	GAAP
GEISINGER WYOMING VALLEY MED CTR
Q	11829041	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
M	1739248	GAAP
INTERNATIONAL SHARED SERVICES INC
Q	965792	GAAP
MARWORTH
L	3238984	GAAP
MARWORTH
Q	503999	GAAP
MOUNTAIN VIEW NURSING HOME INC
L	16	GAAP
INTERNATIONAL SHARED SERVICES
L	785800	GAAP

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
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	Explanation

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedSchedule (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Electing OrgElectingOrg	Total Grassroots LobbyingTotalGrassrootsLobbying	Total Direct LobbyingTotalDirectLobbying	Total Lobbying ExpendituresTotalLobbyingExpenditures	Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures	Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures	Lobbying NontaxableLobbyingNontaxableAmount	Grassroots NontaxableGrassrootsNontaxableAmount	Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx	Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx	Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs
GEISINGER HEALTH SYSTEM FOUNDATION
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	231995911	X	0	0	0	0	0	$0	$0	0	0	0
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	240795959	X	0	29290	29290	909722334	909751624	$310,143	$77,536	0	0	0
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	236291113	X	0	37359	37359	777143985	777181344	$264,949	$66,237	0	0	0
GEISINGER SYSTEM SERVICES
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232164794	X	1437	560350	561787	512135793	512697580	$174,784	$43,696	0	0	0
GEISINGER WYOMING VALLEY MEDICAL CTR
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	231996150	X	0	7636	7636	413534594	413542230	$140,981	$35,245	0	0	0
MARWORTH
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232171417	X	0	5667	5667	12161456	12167123	$4,148	$1,037	0	0	0
HERSHEY MEDICAL CENTER
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232891807	X	0	0	0	0	0	$0	$0	0	0	0
GEISINGER COMMUNITY HEALTH SERVICES
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232967235	X	0	4568	4568	40789275	40793843	$13,907	$3,477	0	0	0
GEISINGER INSURANCE CORP RRG
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	141909894		0	0	0	986617	986617	$336	$84	0	0	0
GEISINGER MED CTR PROF LIAB TRUST
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	256220019		0	0	0	5147	5147	$2	$0	0	0	0
GEISINGER EXCESS COV PROF LIAB TRUST
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	236852932		0	0	0	0	0	$0	$0	0	0	0
COMMUNITY MEDICAL CENTER
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	240862246	X	0	2518	2518	184555653	184558171	$62,918	$15,729	0	0	0
COMMUNITY MED CTR HEALTHCARE SYSTEM
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232279376		0	0	0	15061	15061	$5	$1	0	0	0
COMMUNITY MED CTR HLTHCARE SYS TRUST
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	046990600		0	0	0	1279441	1279441	$436	$109	0	0	0
COMMUNITY MEDICAL CARE INC
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232429776		0	1029	1029	10186478	10187507	$3,473	$868	0	0	0
MOUNTAIN VIEW NURSING HOME INC
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232568288		0	0	0	16731974	16731974	$5,704	$1,426	0	0	0
GEISINGER-BLOOMSBURG HOSPITAL
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232193572		0	209	209	36430143	36430352	$12,419	$3,105	0	0	0
BLOOMSBURG PHYSICIAN SERVICES
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232979856		0	0	0	2231806	2231806	$761	$190	0	0	0
GEISINGER-BLOOMSBURG HEALTH CARE CTR
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	232242854		0	0	0	9965074	9965074	$3,397	$849	0	0	0
COLUMBIA-MONTOUR HOME HEALTH SVCS
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	231704399		0	112	112	4748651	4748763	$1,619	$405	0	0	0
BLOOMSBURG HOSPITAL MED PROFL SIT
100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	146222837		0	0	0	52214	52214	$18	$4	0	0	0