GEISINGER SYSTEM SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GEISINGER SYSTEM SERVICES (EIN 23-2164794)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201301339349303740
Schema version: 2011v1.5
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)
Timestamp	2013-05-13T15:18:11-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	475414803	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. 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 INFORMATION SYSTEMS AUTOMOTIVE SERVICES INTERNAL AUDIT BUSINESS OFFICE LAUNDRY CLINICAL CONTENT MANAGEMENT LEGAL SERVICES CLINICAL EFFECTIVENESS MAIL SERVICES COMMUNICATION AND PUBLIC RELATIONS MAR	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	5419	TotalNbrEmployees
Total Gross UBI	10043332	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	410824040	ProgramServiceRevenuePriorYear
Program Service Revenue CY	472508821	ProgramServiceRevenueCY
Investment Income Prior Year	3953095	InvestmentIncomePriorYear
Investment Income Current Year	2063590	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2738098	OtherRevenuePriorYear
Other Revenue Current Year	765678	OtherRevenueCurrentYear
Total Revenue Prior Year	417515233	TotalRevenuePriorYear
Total Revenue Current Year	475338089	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	267808277	SalariesEtcPriorYear
Salaries Etc Current Year	306067379	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139547298	OtherExpensePriorYear
Other Expenses Current Year	161634620	OtherExpensesCurrentYear
Total Expenses Prior Year	407355575	TotalExpensesPriorYear
Total Expenses Current Year	467701999	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10159658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7636090	RevenuesLessExpensesCY
Total Assets BOY	372662272	TotalAssetsBOY
Total Assets EOY	397441652	TotalAssetsEOY
Total Liabilities BOY	378473904	TotalLiabilitiesBOY
Total Liabilities EOY	400283519	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5811632	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2841867	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. 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 INFORMATION SYSTEMS AUTOMOTIVE SERVICES INTERNAL AUDIT BUSINESS OFFICE LAUNDRY CLINICAL CONTENT MANAGEMENT LEGAL SERVICES CLINICAL EFFECTIVENESS MAIL SERVICES COMMUNICATION AND PUBLIC RELATIONS MAR	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	438409429	Expense
Description	SEE SCHEDULE O	Description
Total Program Service Expense	438409429	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	1212	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5419	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	true	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	SUSAN HEINTZELMAN DIRECTOR	NamePerson
Telephone Number	5702142299	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	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	2.00	X	0	0	0
E ALLEN DEAVER
DIRECTOR	2.00	X	0	0	0
DORRANCE R BELIN ESQUIRE
VICE CHAIR,	2.00	X	0	0	0
RICHARD A GRAFMYRE
DIRECTOR	2.00	X	0	0	0
WILLIAM R GRUVER
DIRECTOR	2.00	X	0	0	0
FRANK M HENRY
DIRECTOR	2.00	X	0	0	0
THOMAS H LEE JR MD
DIRECTOR	2.00	X	0	0	0
GLENN D STEELE JR MD PHD
PRES,CHAIR,D	40.00	X	5048679	0	390571	X
ROBERT E POOLE
DIRECTOR	2.00	X	0	0	0
DON A ROSINI
DIRECTOR	2.00	X	0	0	0
DAVID J FELICIO ESQUIRE
CLO, SECRETA	40.00		475750	0	133442	X
EDWARD J ZYCH ESQUIRE
ASSISTANT SE	40.00		336473	0	63965	X
KEVIN F BRENNAN CPA FHFMA
EVP, FINANCE	40.00		970130	0	192289	X
FRANK J TREMBULAK
SR VP, TREAS	40.00		934746	0	206030	X
AMY BRAYFORD
CHIEF HR OFF	40.00		274147	0	34576		X
KEVIN J KERESTUS CIA
VP, IA, ISO	40.00		223720	0	34839		X
ROBERT W DAVIES
CHIEF SUPP S	40.00		360955	0	32598		X
ANDREW M DEUBLER
EVP, DEVELOP	40.00		539988	0	115221		X
DAVID H LEDBETTER PHD FACMG
EVP,CH. SCI.	40.00		788283	57297	150180		X
JAMES C ARMSTRONG CPA FHFMA
VP, FINANCE	40.00		471771	0	34050		X
JEAN HAYNES
EVP, INSURAN	40.00		830176	0	194983		X
RICHARD KWEI
COO, GIO	40.00		435340	0	39171		X
EARL P STEINBERG MD MPP
EVP, INNOVAT	40.00		242997	0	15845		X
RICHARD E MERKLE
CHIEF HR OFF	40.00		490620	0	73937		X
EDELYN L MILLER
EVP, CLINICA	40.00		713020	0	136125		X
FRANCIS M RICHARDS
CIO	40.00		538623	0	77926		X
BARBARA M TAPSCOTT
VP REVENUE M	40.00		328083	0	54311		X
JOANNE E WADE
EVP STRAT. P	40.00		1043337	0	193326		X
DUDLEY F GEROW
CHIEF GOVERN	40.00		415714	0	35670			X
JOSEPH HADDOCK
CHIEF SALES	40.00		399970	0	39668			X
JACQUELYN PAUL
SVP STRATEGY	40.00		402084	0	24728			X
NANCY L RIZZO
SVP, CONSULT	40.00		475872	0	28288			X
GEORGE A SCHNEIDER
CFO, GIO	40.00		425003	0	36027			X
KENNETH A HOLDREN
FORMER 5 HIG	40.00		0	490934	83050				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	17165481	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	548231	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2420816	TotalOtherCompensation
Number Individuals GT100 K	232	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
APOLLO GROUP
190 MATSON AVE	WILKESBARRE	PA	18705	ELECTRICAL CONT	5133200
PENN STATE MECHANICAL
PO BOX 1027	WILKESBARRE	PA	18703	CONTRACTORS	5092916
EPIC SYSTEMS
PO BOX 88314	MILWAUKEE	WI	532880314	SOFTWARE MAINT	4838356
HCSC LAUNDRY
PO BOX 25092	LEHIGH VALLEY	PA	180025092	LAUNDRY	3207178
MASONRY PRESERVATION SERVICES
7255 OLD BERWICK ROAD	BLOOMSBURG	PA	17815	MASONRY	3166500

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	359	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
INTERCOMPANY SUPPORT SERVICES	541900	452180963	452180963
INTERCOMPANY SUPPORT SERVCS	541900	9979147		9979147
FOOD SERVICES	722210	5970244	5970244
PREMIER PURCHASING/K-1	541900	2945141	2945141
OTHER SUPPORT SERVICES	541900	1371697	1371697

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	61629	TotalRevenueColumn
Unrelated Business Revenue	61629	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	472508821	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	914438	TotalRevenueColumn
Unrelated Business Revenue	2556	UnrelatedBusinessRevenue
Exclusion	$911,882	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	7694	TotalRevenueColumn
Exclusion	$7,694	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1759	TotalRevenueColumn
Exclusion	$1,759	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	57900	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	76714	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-18814	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-18814	TotalRevenueColumn
Exclusion	-$18,814	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1138513	Securities
Other	2945	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1138513	Securities
Other	2945	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1141458	TotalRevenueColumn
Related Or Exempt Function Income	1141458	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
PURCHASE DISCOUNTS	900099	459909	459909
CANTEEN VENDING & COMMISSION	900099	252069		$252,069
DIRECTOR'S FEES	541900	51900		$51,900

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18855	TotalRevenueColumn
Exclusion	$18,855	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	782733	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	475338089	TotalRevenueColumn
Related Or Exempt Function Income	464069412	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	10043332	UnrelatedBusinessRevenue
Exclusion	$1,225,345	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12866430	Total
Program Services	1628275	ProgramServices
Management And General	11238155	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	2431836	Total
Program Services	1954211	ProgramServices
Management And General	477625	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	223118723	Total
Program Services	214450114	ProgramServices
Management And General	8668609	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11097297	Total
Program Services	10666145	ProgramServices
Management And General	431152	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39569229	Total
Program Services	38031885	ProgramServices
Management And General	1537344	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16983864	Total
Program Services	16324007	ProgramServices
Management And General	659857	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7285568	Total
Program Services	7002509	ProgramServices
Management And General	283059	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	158432	Total
Program Services	152277	ProgramServices
Management And General	6155	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	574019	Total
Program Services	551717	ProgramServices
Management And General	22302	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	419892	Total
Program Services	403578	ProgramServices
Management And General	16314	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	39209309	Total
Program Services	37685949	ProgramServices
Management And General	1523360	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3917363	Total
Program Services	3765166	ProgramServices
Management And General	152197	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27254669	Total
Program Services	26195770	ProgramServices
Management And General	1058899	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31760987	Total
Program Services	30527009	ProgramServices
Management And General	1233978	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7127523	Total
Program Services	6850605	ProgramServices
Management And General	276918	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2930978	Total
Program Services	2817104	ProgramServices
Management And General	113874	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	1669	Total
Program Services	1604	ProgramServices
Management And General	65	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	169291	Total
Program Services	162714	ProgramServices
Management And General	6577	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4669344	Total
Program Services	4487931	ProgramServices
Management And General	181413	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	25907018	Total
Program Services	24900478	ProgramServices
Management And General	1006540	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	317799	Total
Program Services	305452	ProgramServices
Management And General	12347	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INTER-ENTITY EXPENSE	8435930	8108177	327753
BOOKS, LISC, FEES, DUES	1491973	1434007	57966
UBI TAX	2856	2745	111

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	467701999	Total
Program Services	438409429	ProgramServices
Management And General	29292570	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	31281382	BOY
EOY	23349371	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18370201	BOY
EOY	13273716	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	123574	BOY
EOY	115938	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	83024	BOY
EOY	183095	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	416641	BOY
EOY	448122	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	199642	BOY
EOY	273756	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17309767	BOY
EOY	18845259	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	350280223	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	171662830	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	151045999	BOY
EOY	178617393	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	9362325	BOY
EOY	3673172	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	30079596	BOY
EOY	18994014	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	2556281	BOY
EOY	3087319	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	111833840	BOY
EOY	136580497	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372662272	BOY
EOY	397441652	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	179805660	BOY
EOY	207631726	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	133403524	BOY
EOY	119514727	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65264720	BOY
EOY	73137066	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	378473904	BOY
EOY	400283519	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-5811632	BOY
EOY	-2841867	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5811632	BOY
EOY	-2841867	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372662272	BOY
EOY	397441652	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7636090	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4666325	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	240795959	EIN
Type Of Organization	3	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	false	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	8	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 INFORMATION SYSTEMS AUTOMOTIVE SERVICES INTERNAL AUDIT BUSINESS OFFICE LAUNDRY CLINICAL CONTENT MANAGEMENT LEGAL SERVICES CLINICAL EFFECTIVENESS MAIL SERVICES COMMUNICATION AND PUBLIC RELATIONS MARKET PLANNING CUSTOMER ACCESS MATERIAL MANAGEMENT CUSTOMER SERVICE CALL CENTER MEDICAL LIBRARY ELEVATOR OPERATIONS MEDICAL PHOTOGRAPHY EMPLOYEE BENEFIT ADMINISTRATION PATIENT TRANSPORT FACILITIES PLANNING AND MANAGEMENT PLANT ENGINEERING FINANCIAL SERVICES POWER PLANT FOOD SERVICES REPROGRAPHICS GENERAL MAINTENANCE RISK MANAGEMENT GROUNDS SECURITY HOUSEKEEPING TELECOMMUNICATIONS HUMAN RESOURCES 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)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	574019	FilingOrganizationsTotals
Affiliated Group Totals	640652	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	574019	FilingOrganizationsTotals
Affiliated Group Totals	640652	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	467127980	FilingOrganizationsTotals
Affiliated Group Totals	2670639189	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	467701999	FilingOrganizationsTotals
Affiliated Group Totals	2671279841	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

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

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	402712	CurrentYearMinus3
Current Year Minus2	574174	CurrentYearMinus2
Current Year Minus1	611545	CurrentYearMinus1
Current Year	640652	CurrentYear
Total	2229083	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
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3640482	OtherCostOrOtherBasis
Book Value	3640482	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34729603	OtherCostOrOtherBasis
Depreciation	10568317	Depreciation
Book Value	24161286	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283125814	OtherCostOrOtherBasis
Depreciation	159638400	Depreciation
Book Value	123487414	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28784324	OtherCostOrOtherBasis
Depreciation	1456113	Depreciation
Book Value	27328211	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	178617393	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATES	71950331
DEFERRED COMPENSATION	62480849
OTHER RECEIVABLE	2097707
OTHER ASSET	27319
SWAP RECEIVABLE	24291

Field	Value	IRS element (for citing)
Total Book Value Other Assets	136580497	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$62,097,138
FINANCIAL CONTRACT	$9,904,600
RETIREE BENEFITS	$881,995
RELOCATION	$253,333
REBATE PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	73137066	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIV	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, 2012 OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE JUNE 30, 2012 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	4322393	SubtotalAmountSpent
Total Amount Spent	4322393	TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	CENTRAL AMERICA AND THE CARIBBEAN 0 4,322,393	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
Club Dues Or Fees	X	ClubDuesOrFees
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)

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	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GLENN D STEELE JR MD PHD
978712	825000	3244967	359130	31441	5439250	2824875
DAVID J FELICIO ESQUIRE
293852	144222	37676	115877	17565	609192
EDWARD J ZYCH ESQUIRE
244966	72505	19002	42780	21185	400438
KEVIN F BRENNAN CPA FHFMA
481220	297816	191094	170858	21431	1162419	155504
FRANK J TREMBULAK
574658	303886	56202	195777	10253	1140776
AMY BRAYFORD
191446	59705	22996	17778	16798	308723
KEVIN J KERESTUS CIA
172254	48065	3401	15962	18877	258559
ROBERT W DAVIES
225288	96603	39064	17778	14820	393553
ANDREW M DEUBLER
312737	131180	96071	83781	31440	655209
DAVID H LEDBETTER PHD FACMG
478230	228381	81672	120593	23748	932624		42952	14345	2188	3651	63136
JAMES C ARMSTRONG CPA FHFMA
318189	121070	32512	17778	16272	505821
JEAN HAYNES
488365	276989	64822	171586	23397	1025159
RICHARD KWEI
275494	125627	34219	17778	21393	474511
EARL P STEINBERG MD MPP
205020		37977	15665	180	258842
RICHARD E MERKLE
306490	106081	78049	60713	13224	564557	40982
EDELYN L MILLER
407160	228002	77858	124280	11845	849145	33169
FRANCIS M RICHARDS
350909	136883	50831	64807	13119	616549	42273
BARBARA M TAPSCOTT
237332	86252	4499	46778	7533	382394
JOANNE E WADE
553391	281613	208333	184461	8865	1236663	173267
DUDLEY F GEROW
293774	115620	6320	17778	17892	451384
JOSEPH HADDOCK
253843	113132	32995	17778	21890	439638
JACQUELYN PAUL
256068	108767	37249	17778	6950	426812
NANCY L RIZZO
297679	135365	42828	17778	10510	504160
GEORGE A SCHNEIDER
283878	116883	24242	17778	18249	461030
KENNETH A HOLDREN
							303836	69684	61192	21858	573984	117414	40540

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. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - THE GEISINGER HEALTH SYSTEM FOUNDATION BOARD OF DIRECTORS APPROVED CLUB MEMBERSHIP FOR BUSINESS USE BY THE CHIEF EXECUTIVE OFFICER. THE DUES/FEES ARE REPORTED AS COMPENSATION TO THE CHIEF EXECUTIVE OFFICER.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	GLENN D. STEELE JR., M.D., PH.D. 0 3,128,364 0 KEVIN F. BRENNAN, CPA, FHFMA 0 155,504 0 FRANK J. TREMBULAK 0 3,662 0 RICHARD E. MERKLE 0 40,982 0 EDELYN L . MILLER 0 33,169 0 FRANCIS M. RICHARDS 0 42,273 0 JOANNE E. WADE 0 173,267 0 KENNETH A. HOLDREN 0 40,540 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 (5 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
DAVID LEDBETTER
RECRUITMENT	X	$150,000	97113	false	true	true
JEAN HAYNES
RECRUITMENT	X	$100,000	35924	false	true	true
GEORGE SCHNEIDER
RECRUITMENT	X	$40,000	25787	false	true	true
EDWARD J ZYCH ESQUIRE
RETENTION	X	$30,000	16971	false	true	true
ANDREW DEUBLER
RECRUITMENT	X	$20,000	7300	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	183095	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (18 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PREMIER INC
BUSINESS	51500	EXEC ADVISORY FEES	false
PREMIER INC
BUSINESS	379984	SAFETY SURVEILLOR	false
PREMIER INC
BUSINESS	323670	HEALTH QUALITY MGR.	false
PREMIER INC
BUSINESS	20833	QUALITY ASSURANCE	false
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	3303043	IC SHARED SERV REV	false
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	436562	IC SHARED SERV EXP	false
GEISINGER INDEMNITY INSURANCE COMP
BUSINESS	774851	IC SHARED SERV REV	false
GEISINGER INDEMNITY INSURANCE COMP
BUSINESS	1673958	IC SHARED SERV EXP	false
GEISINGER QUALITY OPTIONS INC
BUSINESS	6232071	IC SHARED SERV EXP	false
GEISINGER QUALITY OPTIONS INC
BUSINESS	3925000	IC SHARED SERV REV	false
INTERNATIONAL SHARED SERVICES INC
BUSINESS	3447252	IC SHARED SERV EXP	false
INTERNATIONAL SHARED SERVICES INC
BUSINESS	3189472	IC SHARED SERV REV	false
INTERNATIONAL SHARED SERVICES INC
BUSINESS	27252	LEASE REVENUE	false
GEISINGER ASSURANCE COMPANY LTD
BUSINESS	632999	IC SHARED REVENUE	false
JAKE T MANGELS
FAMILY	68322	EMPLOYEE COMP.	false
JESSICA HAYNES
FAMILY	85112	EMPLOYEE COMP.	false
MICHAEL HAYNES
FAMILY	11867	EMPLOYEE COMP.	false
JESSE R MILLER
FAMILY	36355	EMPLOYEE COMP.	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L PART IV	INTERNATIONAL SHARED SERVICES INC 3447252 BUSINESS IC SHARED SERV EXP INTERNATIONAL SHARED SERVICES INC 3189472 BUSINESS IC SHARED SERV REV INTERNATIONAL SHARED SERVICES INC 27252 BUSINESS LEASE REVENUE GEISINGER ASSURANCE COMPANY LTD 632999 BUSINESS IC SHARED REVENUE JAKE T MANGELS 68322 FAMILY EMPLOYEE COMP JESSICA HAYNES 85112 FAMILY EMPLOYEE COMP MICHAEL HAYNES 11867 FAMILY EMPLOYEE COMP JESSE R MILLER 36355 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 OFFICERS AND DIRECTORS OF GEISINGER SYSTEM SERVICES ARE OFFICERS AND DIRECTORS OF THESE ORGANIZATIONS AS DESCRIBED BELOW GEISINGER MEDICAL MANAGEMENT CORPORATION GMMC DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GSS AND GMMC GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GSS AND THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR OF GMMC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GSS AND GMMC EDWARD J ZYCH ESQUIRE IS THE ASSISTANT SECRETARY OF GSS AND GMMC WILLIAM H ALEXANDER IS A DIRECTOR OF GSS AND GMMC RICHARD GRAFMYRE IS A DIRECTOR OF GSS AND GMMC WILLIAM R GRUVER IS A DIRECTOR OF GSS AND GMMC ROBERT E POOLE IS A DIRECTOR OF GSS AND GMMC DON A ROSINI IS A DIRECTOR OF GSS AND GMMC GEISINGER QUALITY OPTIONS INC GQO DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GSS AND GQO GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GSS AND THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GQO FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GSS AND SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF GQO WILLIAM H ALEXANDER IS A DIRECTOR OF GSS AND GQO RICHARD GRAFMYRE IS A DIRECTOR OF GSS AND GQO DON A ROSINI IS A DIRECTOR OF GSS AND GQO THOMAS H LEE JR IS A DIRECTOR OF GSS AND GQO INTERNATIONAL SHARED SERVICES INC ISS DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GSS AND ISS GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GSS AND THE CHAIRMAN OF THE BOARD AND DIRECTOR OF ISS FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GSS AND THE SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF ISS EDWARD J ZYCH ESQUIRE IS THE ASSISTANT SECRETARY OF GSS AND ISS GEISINGER INDEMNITY INSURANCE COMPANY GIIC DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GSS AND GIIC GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GSS AND THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GIIC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GSS AND SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF GIIC WILLIAM H ALEXANDER IS A DIRECTOR OF GSS AND GIIC RICHARD GRAFMYRE IS A DIRECTOR OF GSS AND GIIC DON A ROSINI IS A DIRECTOR OF GSS AND GIIC THOMAS H LEE JR IS A DIRECTOR OF GSS AND GIIC GEISINGER ASSURANCE COMPANY LTD GAC DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GSS AND A SECRETRAY AND DIRECTOR OF GAC GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GSS AND THE CHAIRMAN OF THE BOARD AND DIRECTOR OF GAC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GSS AND THE PRESIDENT CHIEF EXECUTIVE OFFICER AND DIRECTOR OF GAC EDWARD J ZYCH ESQUIRE IS THE ASSISTANT SECRETARY OF GSS AND GAC

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S 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. 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 INFORMATION SYSTEMS AUTOMOTIVE SERVICES INTERNAL AUDIT BUSINESS OFFICE LAUNDRY CLINICAL CONTENT MANAGEMENT LEGAL SERVICES CLINICAL EFFECTIVENESS MAIL SERVICES COMMUNICATION AND PUBLIC RELATIONS MARKET PLANNING CUSTOMER ACCESS MEDICAL LIBRARY CUSTOMER SERVICE CALL CENTER MEDICAL PHOTOGRAPHY ELEVATOR OPERATIONS PATIENT TRANSPORT EMPLOYEE BENEFIT ADMINISTRATION PLANT ENGINEERING FACILITIES PLANNING AND MANAGEMENT POWER PLANT FINANCIAL SERVICES REPROGRAPHICS FOOD SERVICES RISK MANAGEMENT GENERAL MAINTENANCE SECURITY GROUNDS SUPPLY CHAIN SERVICES HOUSEKEEPING TELECOMMUNICATIONS HUMAN RESOURCES 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 106,244 OF IN-KIND SUPPORT TO NUMEROUS HEALTH RELATED PROGRAMS, SOME OF WHICH ARE LISTED BELOW: BREAST HEALTH SEMINARS RED CROSS BLOOD DONATIONS CANCER SURVIVORS DAY & SUPPORT RONALD MCDONALD HOUSE CLINICAL NUTRITION SERVICES SKIN CANCER SEMINARS & SCREENINGS COMMUNITY HEALTH SCREENINGS WOMEN'S HEART SCREENINGS & EDUCATION DIABETES EDUCATION & SEMINARS HEALTHCARE ORGS CONFERENCE 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 66,211. THE SERVICES PROVIDED INCLUDE: MARCH FOR BABIES ADS MONTHLY COMMUNITY EVENT ADS C.DONATED PROPERTY GEISINGER SYSTEM SERVICES PROVIDED 8,441 THROUGH DONATIONS OF OFFICE FURNITURE, PERSONAL COMPUTERS, LAPTOP COMPUTERS AND COMPUTER EQUIPMENT TO NUMEROUS RECIPIENTS, WHICH INCLUDE: AGAPE LOVE FROM ABOVE MILTON AREA SCHOOL DISTRICT COLUMBIA HOSE CO. 2 MOUNT CARMEL BOROUGH POLICE DEPT GRACE LUTHERAN CHURCH NORTHUMBERLAND CHRISTIAN SCHOOL HAZELTON CHAMBER OF COMMERCE OTTERBEIN UNITED METHODIST CHURCH HOUSING TRANSITION INC. ST. JAMES LUTHERAN CHURCH 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 184,708: AMERICAN CANCER SOCIETY SPCA OF LUZERNE COUNTY ALZHEIMER'S ASSOCIATION SUNCOM AMERICAN HEART ASSOCIATION SUSQUEHANNA ECONOMIC DEVELOPMENT COLUMBIA COUNTY CHAMBER OF COMMERCE ASSOC. LEUKEMIA & LYMPHOMA SOCIETY THE HOSPICE HOUSE METRO HEALTH SYSTEM THE LUZERNE FOUNDATION NORTHEAST PA DIVERSITY EDUCATION CONSORTIUM IV.COMMUNITY SERVICE SUMMARY COMMUNITY HEALTH, EDUCATION AND OUTREACH 365,604
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 845,252,950 INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT AS OF JUNE 30, 2012. 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 SIX VOTING MEMBERS OF THE GOVERNING BODY ARE ALSO VOTING MEMBERS OF AFFILIATED TAXABLE ORGANIZATIONS FOR WHICH BUSINESS TRANSACTIONS MAY BE 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 AFFILIATED 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 AFFILIATED 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. 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. FORM 990, PART VI, SECTION B, LINE 13: DID THE ORGANIZATION HAVE A WRITTEN WHISTLEBLOWER POLICY?; LINE 14: DID THE ORGANIZATION HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY?; LINE 16B: DID THE ORGANIZATION HAVE A WRITTEN JOINT VENTURE POLICY? THE GEISINGER HEALTH SYSTEM WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND JOINT VENTURE POLICY HAVE BEEN IN EFFECT AND ENFORCED FOR MANY YEARS. IN ADDITION TO THE POLICIES BEING A BEST PRACTICE, GEISINGER HEALTH SYSTEM RECOGNIZES THEIR VALUE AS A GUIDE TO THE GOVERNING BODY OF THE ORGANIZATION, EMPLOYEES, AND OTHERS. THE BOARD OF DIRECTORS OF GEISINGER HEALTH SYSTEM FORMALLY ADOPTED THE POLICIES IN THE SPRING OF 2013
AUTHORITY DELEGATED TO COMMITTEE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 1A	OTHER THAN THE COMMITTEES' LISTED IN THE IRS INSTRUCTIONS AND THE MEDICAL AFFAIRS COMMITTEE WHOSE AUTHORITY IS LIMITED IN SCOPE, THERE WAS A DELEGATION OF AUTHORITY TO THE GEISINGER HEALTH SYSTEM FOUNDATION (GHSF) EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THOSE INDIVIDUALS WHO SERVE AS GHSF BOARD MEMBERS. UNDER THE NONPROFIT CORPORATION LAW AND UNDER GHSF'S CORPORATE BYLAWS, THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS WHEN IT IS NOT IN SESSION.
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.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	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.
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, 2012.
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 COMMUNITY BENEFIT REPORT AND ANNUAL REPORT FOR GEISINGER HEALTH SYSTEM, CONTAINING CONSOLIDATED FINANCIAL INFORMATION AND OTHER INFORMATION, ARE AVAILABLE ON THE GEISINGER HEALTH SYSTEM WEBSITE AT: WWW.GEISINGER.ORG/ABOUT/2011_AR_FINAL.PDF 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 VII	FORM 990, PART VII, SECTION A, COLUMN B - AVERAGE HOURS PER WEEK: FOR ALL CURRENT OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES REPORTED IN FORM 990, PART VII, THE AVERAGE HOURS PER WEEK REPRESENTS THE MINIMUM HOURS DEVOTED TO THE ORGANIZATION AND RELATED ORGANIZATIONS OF THE GEISINGER HEALTH SYSTEM, AS APPLICABLE. FORMER OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENATED EMPLOYEES WORK A MINIMUM OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	INCREASES TO NET ASSETS: TRANSFER FROM AFFILIATE 462,804 PREMIER PARTNERSHIP BOOK TO TAX DIFFERENCE 134,145 DECREASES TO NET ASSETS: UNREALIZED GAIN/LOSS ON INVESTMENTS -2,150,805 CHANGE IN DERIVATIVE VALUE -1,153,768 UNREALIZED GAIN/LOSS ON DERIVATIVE -1,958,701 TOTAL OTHER CHANGES IN NET ASSETS -4,666,325
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 (19 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

Form990 Schedule R Part III Form990ScheduleRPartIII (8 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
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	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
INTERNATIONAL SHARED SERVICES INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232159597	COMPUTER	PA	N/A
GEISINGER INDEMNITY INSURANCE COMP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232815174	HLTH INSUR	PA	N/A
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	204275139	HLTH INSUR	PA	N/A
GEISINGER ASSURANCE COMPANY LTD
				981016737	INSURANCE		N/A	PO BOX 2196GT	GRAND CAYMAN	CJ	CJ
GEISINGER MEDICAL MANAGEMENT CORP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232077663	HOTEL/REST	PA	N/A
INTERNATIONAL SHARED SERVICES INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232159597	COMPUTER	PA	N/A
GEISINGER INDEMNITY INSURANCE COMP
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	232815174	HLTH INSUR	PA	N/A
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70	DANVILLE	PA	17822	204275139	HLTH INSUR	PA	N/A
GEISINGER ASSURANCE COMPANY LTD
				981016737	INSURANCE		N/A	PO BOX 2196GT	GRAND CAYMAN	CJ	CJ

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
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 (192 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GEISINGER ASSURANCE COMPANY LTD
K	632999	GAAP
GEISINGER CLINIC
K	82028982	GAAP
GEISINGER CLINIC
L	1657592	GAAP
GEISINGER CLINIC
P	21633736	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	3723489	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
P	1366568	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
K	121945025	GAAP
GEISINGER HEALTH PLAN
O	88282851	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	2613818	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
P	270967	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	462804	GAAP
GEISINGER INDEMNITY INSURANCE CO
K	774851	GAAP
GEISINGER INDEMNITY INSURANCE CO
O	1673958	GAAP
GEISINGER MEDICAL CENTER
K	165057536	GAAP
GEISINGER MEDICAL CENTER
P	28098294	GAAP
GEISINGER MEDICAL CENTER
L	123465	GAAP
GEISINGER MEDICAL CENTER
I	2767855	FMV
GEISINGER MEDICAL MANAGEMENT CORP
K	3137728	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	436562	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
P	164315	GAAP
GEISINGER QUALITY OPTIONS INC
K	3925000	GAAP
GEISINGER QUALITY OPTIONS INC
O	6232071	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	71211594	GAAP
GEISINGER WYOMING VALLEY MED CTR
P	10010106	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
K	1481317	GAAP
INTERNATIONAL SHARED SERVICES INC
L	3447252	GAAP
INTERNATIONAL SHARED SERVICES INC
P	1680903	GAAP
MARWORTH
K	2703568	GAAP
MARWORTH
P	497832	GAAP
COMMUNITY MEDICAL CENTER
K	2716901	GAAP
GEISINGER ASSURANCE COMPANY LTD
K	632999	GAAP
GEISINGER CLINIC
K	82028982	GAAP
GEISINGER CLINIC
L	1657592	GAAP
GEISINGER CLINIC
P	21633736	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	3723489	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
P	1366568	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
K	121945025	GAAP
GEISINGER HEALTH PLAN
O	88282851	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	2613818	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
P	270967	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	462804	GAAP
GEISINGER INDEMNITY INSURANCE CO
K	774851	GAAP
GEISINGER INDEMNITY INSURANCE CO
O	1673958	GAAP
GEISINGER MEDICAL CENTER
K	165057536	GAAP
GEISINGER MEDICAL CENTER
P	28098294	GAAP
GEISINGER MEDICAL CENTER
L	123465	GAAP
GEISINGER MEDICAL CENTER
I	2767855	FMV
GEISINGER MEDICAL MANAGEMENT CORP
K	3137728	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	436562	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
P	164315	GAAP
GEISINGER QUALITY OPTIONS INC
K	3925000	GAAP
GEISINGER QUALITY OPTIONS INC
O	6232071	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	71211594	GAAP
GEISINGER WYOMING VALLEY MED CTR
P	10010106	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
K	1481317	GAAP
INTERNATIONAL SHARED SERVICES INC
L	3447252	GAAP
INTERNATIONAL SHARED SERVICES INC
P	1680903	GAAP
MARWORTH
K	2703568	GAAP
MARWORTH
P	497832	GAAP
COMMUNITY MEDICAL CENTER
K	2716901	GAAP
GEISINGER ASSURANCE COMPANY LTD
K	632999	GAAP
GEISINGER CLINIC
K	82028982	GAAP
GEISINGER CLINIC
L	1657592	GAAP
GEISINGER CLINIC
P	21633736	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	3723489	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
P	1366568	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
K	121945025	GAAP
GEISINGER HEALTH PLAN
O	88282851	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	2613818	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
P	270967	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	462804	GAAP
GEISINGER INDEMNITY INSURANCE CO
K	774851	GAAP
GEISINGER INDEMNITY INSURANCE CO
O	1673958	GAAP
GEISINGER MEDICAL CENTER
K	165057536	GAAP
GEISINGER MEDICAL CENTER
P	28098294	GAAP
GEISINGER MEDICAL CENTER
L	123465	GAAP
GEISINGER MEDICAL CENTER
I	2767855	FMV
GEISINGER MEDICAL MANAGEMENT CORP
K	3137728	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	436562	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
P	164315	GAAP
GEISINGER QUALITY OPTIONS INC
K	3925000	GAAP
GEISINGER QUALITY OPTIONS INC
O	6232071	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	71211594	GAAP
GEISINGER WYOMING VALLEY MED CTR
P	10010106	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
K	1481317	GAAP
INTERNATIONAL SHARED SERVICES INC
L	3447252	GAAP
INTERNATIONAL SHARED SERVICES INC
P	1680903	GAAP
MARWORTH
K	2703568	GAAP
MARWORTH
P	497832	GAAP
COMMUNITY MEDICAL CENTER
K	2716901	GAAP
GEISINGER ASSURANCE COMPANY LTD
K	632999	GAAP
GEISINGER CLINIC
K	82028982	GAAP
GEISINGER CLINIC
L	1657592	GAAP
GEISINGER CLINIC
P	21633736	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	3723489	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
P	1366568	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
K	121945025	GAAP
GEISINGER HEALTH PLAN
O	88282851	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	2613818	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
P	270967	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	462804	GAAP
GEISINGER INDEMNITY INSURANCE CO
K	774851	GAAP
GEISINGER INDEMNITY INSURANCE CO
O	1673958	GAAP
GEISINGER MEDICAL CENTER
K	165057536	GAAP
GEISINGER MEDICAL CENTER
P	28098294	GAAP
GEISINGER MEDICAL CENTER
L	123465	GAAP
GEISINGER MEDICAL CENTER
I	2767855	FMV
GEISINGER MEDICAL MANAGEMENT CORP
K	3137728	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	436562	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
P	164315	GAAP
GEISINGER QUALITY OPTIONS INC
K	3925000	GAAP
GEISINGER QUALITY OPTIONS INC
O	6232071	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	71211594	GAAP
GEISINGER WYOMING VALLEY MED CTR
P	10010106	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
K	1481317	GAAP
INTERNATIONAL SHARED SERVICES INC
L	3447252	GAAP
INTERNATIONAL SHARED SERVICES INC
P	1680903	GAAP
MARWORTH
K	2703568	GAAP
MARWORTH
P	497832	GAAP
COMMUNITY MEDICAL CENTER
K	2716901	GAAP
GEISINGER ASSURANCE COMPANY LTD
K	632999	GAAP
GEISINGER CLINIC
K	82028982	GAAP
GEISINGER CLINIC
L	1657592	GAAP
GEISINGER CLINIC
P	21633736	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	3723489	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
P	1366568	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
K	121945025	GAAP
GEISINGER HEALTH PLAN
O	88282851	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	2613818	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
P	270967	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	462804	GAAP
GEISINGER INDEMNITY INSURANCE CO
K	774851	GAAP
GEISINGER INDEMNITY INSURANCE CO
O	1673958	GAAP
GEISINGER MEDICAL CENTER
K	165057536	GAAP
GEISINGER MEDICAL CENTER
P	28098294	GAAP
GEISINGER MEDICAL CENTER
L	123465	GAAP
GEISINGER MEDICAL CENTER
I	2767855	FMV
GEISINGER MEDICAL MANAGEMENT CORP
K	3137728	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	436562	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
P	164315	GAAP
GEISINGER QUALITY OPTIONS INC
K	3925000	GAAP
GEISINGER QUALITY OPTIONS INC
O	6232071	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	71211594	GAAP
GEISINGER WYOMING VALLEY MED CTR
P	10010106	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
K	1481317	GAAP
INTERNATIONAL SHARED SERVICES INC
L	3447252	GAAP
INTERNATIONAL SHARED SERVICES INC
P	1680903	GAAP
MARWORTH
K	2703568	GAAP
MARWORTH
P	497832	GAAP
COMMUNITY MEDICAL CENTER
K	2716901	GAAP
GEISINGER ASSURANCE COMPANY LTD
K	632999	GAAP
GEISINGER CLINIC
K	82028982	GAAP
GEISINGER CLINIC
L	1657592	GAAP
GEISINGER CLINIC
P	21633736	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	3723489	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
P	1366568	GAAP
GEISINGER HEALTH PLAN
A	201258	FMV
GEISINGER HEALTH PLAN
K	121945025	GAAP
GEISINGER HEALTH PLAN
O	88282851	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	2613818	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
P	270967	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	462804	GAAP
GEISINGER INDEMNITY INSURANCE CO
K	774851	GAAP
GEISINGER INDEMNITY INSURANCE CO
O	1673958	GAAP
GEISINGER MEDICAL CENTER
K	165057536	GAAP
GEISINGER MEDICAL CENTER
P	28098294	GAAP
GEISINGER MEDICAL CENTER
L	123465	GAAP
GEISINGER MEDICAL CENTER
I	2767855	FMV
GEISINGER MEDICAL MANAGEMENT CORP
K	3137728	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	436562	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
P	164315	GAAP
GEISINGER QUALITY OPTIONS INC
K	3925000	GAAP
GEISINGER QUALITY OPTIONS INC
O	6232071	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	71211594	GAAP
GEISINGER WYOMING VALLEY MED CTR
P	10010106	GAAP
INTERNATIONAL SHARED SERVICES INC
A	27252	FMV
INTERNATIONAL SHARED SERVICES INC
K	1481317	GAAP
INTERNATIONAL SHARED SERVICES INC
L	3447252	GAAP
INTERNATIONAL SHARED SERVICES INC
P	1680903	GAAP
MARWORTH
K	2703568	GAAP
MARWORTH
P	497832	GAAP
COMMUNITY MEDICAL CENTER
K	2716901	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