GEISINGER SYSTEM SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GEISINGER SYSTEM SERVICES (EIN 23-2164794)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201201329349302370
- Schema version
- 2010v3.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T13:30:30-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2012-04-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 417563223 | 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 SUBSIDIARY ENTITIES IN A COST EFFECTIVE MANNER WHILE MAINTAINING EXCELLENT CUSTOMER SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4946 | TotalNbrEmployees |
| Total Gross UBI | 8368490 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 373063892 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 410824040 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1972116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3953095 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 467098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2738098 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 375503106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 417515233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 245066277 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 267808277 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 123945512 | OtherExpensePriorYear |
| Other Expenses Current Year | 139547298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 369011789 | TotalExpensesPriorYear |
| Total Expenses Current Year | 407355575 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6491317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10159658 | RevenuesLessExpensesCY |
| Total Assets BOY | 325725998 | TotalAssetsBOY |
| Total Assets EOY | 372662272 | TotalAssetsEOY |
| Total Liabilities BOY | 336438265 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 378473904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -10712267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5811632 | 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 SUBSIDIARY ENTITIES IN A COST EFFECTIVE MANNER WHILE MAINTAINING EXCELLENT CUSTOMER SERVICE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 387421045 | Expense |
| Description | SEE SCHEDULE O 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 BUSINESS OFFICE INTERNAL AUDIT CLINICAL CONTENT MANAGEMENT LAUNDRY CLINICAL EFFECTIVENESS LEGAL SERVICES COMMUNICATION AND PUBLIC RELATIONS MAIL SERVICES CUSTOMER ACCESS MARKET PLANNING CUSTOMER SERVICE CALL CENTER MATERIAL MANAGEMENT ELEVATOR OPERATIONS MEDICAL LIBRARY EMPLOYEE BENEFIT ADMINISTRATION MEDICAL PHOTOGRAPHY FACILITIES PLANNING AND MANAGEMENT PATIENT TRANSPORT FINANCIAL SERVICES PLANT ENGINEERING FOOD SERVICES POWER PLANT GENERAL MAINTENANCE REPROGRAPHICS GROUNDS RISK MANAGEMENT HOUSEKEEPING SECURITY HUMAN RESOURCES TELECOMMUNICATIONS TRANSCRIPTION SERVICES INCLUDES THE OPERATION AND MAINTENANCE OF THE ELECTRONIC HEALTH RECORDS FOR ALL PATIENTS OF 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 67,953 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 RONALD MCDONALD HOUSE COMMUNITY HEALTH SCREENIGS SKIN CANCER SCREENING & SEMINARS 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 71,134. SOME OF THE SERVICES PROVIDED INCLUDE: MONTHLY COMMUNITY EVENTS AD MS EVENTS SERIES ADS C. DONATED PROPERTY GEISINGER SYSTEM SERVICES PROVIDED 17,037 THROUGH DONATIONS OF OFFICE FURNITURE, PERSONAL COMPUTERS, LAPTOP COMPUTERS AND COMPUTER EQUIPMENT TO NUMEROUS RECIPIENTS, WHICH INCLUDED: ABUNDANT LIFE MINISTRIES MEADOWBROOK CHRISTIAN SCHOOL COMMUNITY BIBLE CHURCH NORTHUMBERLAND CHRISTIAN SCHOOL BLOOMSBURG POLICE DEPARTMENT POTOMAC PRESBYTERIAN CHURCH DANVILLE AREA SCHOOL DISTRICT SON RISE FELLOWSHIP CHURCH DANVILLE POLICE DEPARTMENT 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 182,662: AMERICAN CANCER SOCIETY BLOOMSBURG UNIVERSITY CENTRAL PA WORKFORCE INVESTMENT BOARD COLUMBIA COUNTY CHAMBER OF COMMERCE KEYSTONE HEALTH INFORMATION EXCHANGE MARIA JOSEPH MANOR NORTHEAST PA DIVERSITY EDUCATION CONSORTIUM SUNCOM INDUSTRIES THE UNITED WAY III. COMMUNITY SERVICE SUMMARY COMMUNITY HEALTH, EDUCATION, AND OUTREACH 338,786 | Description |
| Total Program Service Expense | 387421045 | 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 | true | 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 | false | 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 | 1113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4946 | 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 | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES ARMSTRONGVP FINANCE | NamePerson |
| Telephone Number | 5702715253 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ACADEMY AVENUE | 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 (29 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 | |||||||||
| 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, | 40.00 | X | 2043610 | 0 | 372104 | 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 | 491282 | 0 | 81063 | X | ||||
| EDWARD J ZYCH ESQUIRE | |||||||||
| ASSISTANT SE | 40.00 | 268638 | 0 | 37700 | X | ||||
| KEVIN F BRENNAN CPA FHFMA | |||||||||
| EVP, FINANCE | 40.00 | 809261 | 0 | 184136 | X | ||||
| FRANK J TREMBULAK | |||||||||
| SR VP, TREAS | 40.00 | 883837 | 0 | 194894 | X | ||||
| KEVIN J KERESTUS CIA | |||||||||
| VP, INTERNAL | 40.00 | 189203 | 0 | 31017 | X | ||||
| ROBERT W DAVIES | |||||||||
| CHIEF SUPP S | 40.00 | 337290 | 0 | 31206 | X | ||||
| JEAN HAYNES | |||||||||
| EVP, INSURAN | 40.00 | 826693 | 0 | 137321 | X | ||||
| RICHARD J GILFILLAN MD | |||||||||
| CONSULTANT | 40.00 | 408737 | 0 | 22070 | X | ||||
| RONALD A PAULUS MD | |||||||||
| EVP CLIN OPS | 40.00 | 583752 | 0 | 182536 | X | ||||
| RICHARD E MERKLE | |||||||||
| CHIEF HR OFF | 40.00 | 432104 | 0 | 71480 | X | ||||
| EDELYN L MILLER | |||||||||
| EVP, CAO | 40.00 | 0 | 504513 | 71935 | X | ||||
| FRANCIS M RICHARDS | |||||||||
| CHIEF INFORM | 40.00 | 465151 | 0 | 76269 | X | ||||
| BARBARA M TAPSCOTT | |||||||||
| VP REVENUE C | 40.00 | 268942 | 0 | 25646 | X | ||||
| JOANNE E WADE | |||||||||
| EVP STRAT. P | 40.00 | 884047 | 0 | 186303 | X | ||||
| JAMES C ARMSTRONG CPA FHFMA | |||||||||
| VP, FINANCE | 40.00 | 441784 | 0 | 33496 | X | ||||
| DUDLEY F GEROW | |||||||||
| CHIEF GOVERN | 40.00 | 417062 | 0 | 34914 | X | ||||
| JOSEPH E HADDOCK | |||||||||
| CHIEF SALES | 40.00 | 412166 | 0 | 36152 | X | ||||
| RICHARD KWEI | |||||||||
| COO, GIO | 40.00 | 387114 | 0 | 38244 | X | ||||
| NANCY L RIZZO | |||||||||
| SVP, CLINICA | 40.00 | 435898 | 0 | 26850 | X | ||||
| KENNETH A HOLDREN | |||||||||
| FORMER 5 HIG | 40.00 | 0 | 433844 | 82399 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10986571 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 938357 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1957735 | TotalOtherCompensation |
| Number Individuals GT100 K | 192 | 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 |
|---|---|---|---|---|---|
| TORCON INC | |||||
| 328 NEWMAN SPRINGS ROAD | RED BANK | NJ | 077015654 | CONSTRUCTION | 21744269 |
| NAVIGANT CONSULTING INC | |||||
| 4511 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | CONSULTING | 3502085 |
| EPIC SYSTEMS | |||||
| PO BOX 88314 | MILWAUKEE | WI | 532880314 | SOFTWARE MAINT | 3214472 |
| HCSC LAUNDRY | |||||
| PO BOX 25092 | LEHIGH VALLEY | PA | 180025092 | LAUNDRY | 2894617 |
| APOLLO GROUP | |||||
| 190 MATSON AVE | WILKESBARRE | PA | 18705 | ELECTRICAL CONT | 2533177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 131 | 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 | 393395046 | 393395046 | |
| INTERCOMPANY SUPPORT SERVCS | 541900 | 8345781 | 8345781 | |
| FOOD SERVICES | 722210 | 5483990 | 5483990 | |
| PREMIER PURCHASING PTRS K-1 | 541900 | 2665532 | 2665532 | |
| OTHER SUPPORT SERVICES | 541900 | 912499 | 912499 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21192 | TotalRevenueColumn |
| Unrelated Business Revenue | 21192 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 410824040 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3677919 | TotalRevenueColumn |
| Unrelated Business Revenue | 1517 | UnrelatedBusinessRevenue |
| Exclusion | $3,676,402 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47990 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -13890 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13890 | TotalRevenueColumn |
| Exclusion | -$13,890 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 260926 | Securities |
| Other | 14250 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 260926 | Securities |
| Other | 14250 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275176 | TotalRevenueColumn |
| Exclusion | $275,176 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ACTUARIAL ADJUSTMENT | 900099 | 2002000 | 2002000 | |
| REBATE | 900099 | 349737 | 349737 | |
| CANTEEN VENDING & COMMISSION | 541900 | 278062 | $278,062 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65732 | RelatedOrExemptFunctionIncome |
| Exclusion | $56,457 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2751988 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417515233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 404874536 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8368490 | UnrelatedBusinessRevenue |
| Exclusion | $4,272,207 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9909879 | Total |
| Program Services | 2507972 | ProgramServices |
| Management And General | 7401907 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1785321 | Total |
| Program Services | 1358401 | ProgramServices |
| Management And General | 426920 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195475659 | Total |
| Program Services | 189758582 | ProgramServices |
| Management And General | 5717077 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12414024 | Total |
| Program Services | 12050951 | ProgramServices |
| Management And General | 363073 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33338085 | Total |
| Program Services | 32363046 | ProgramServices |
| Management And General | 975039 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14885309 | Total |
| Program Services | 14449958 | ProgramServices |
| Management And General | 435351 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7738910 | Total |
| Program Services | 7512570 | ProgramServices |
| Management And General | 226340 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88622 | Total |
| Program Services | 86030 | ProgramServices |
| Management And General | 2592 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571550 | Total |
| Program Services | 554834 | ProgramServices |
| Management And General | 16716 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342712 | Total |
| Program Services | 332689 | ProgramServices |
| Management And General | 10023 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34588945 | Total |
| Program Services | 33577322 | ProgramServices |
| Management And General | 1011623 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2785023 | Total |
| Program Services | 2703569 | ProgramServices |
| Management And General | 81454 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20175787 | Total |
| Program Services | 19585705 | ProgramServices |
| Management And General | 590082 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24072348 | Total |
| Program Services | 23368304 | ProgramServices |
| Management And General | 704044 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6904712 | Total |
| Program Services | 6702770 | ProgramServices |
| Management And General | 201942 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2556142 | Total |
| Program Services | 2481383 | ProgramServices |
| Management And General | 74759 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1881 | Total |
| Program Services | 1826 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156955 | Total |
| Program Services | 152365 | ProgramServices |
| Management And General | 4590 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4258836 | Total |
| Program Services | 4134278 | ProgramServices |
| Management And General | 124558 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25779549 | Total |
| Program Services | 25025574 | ProgramServices |
| Management And General | 753975 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209270 | Total |
| Program Services | 203149 | ProgramServices |
| Management And General | 6121 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INTER-ENTITY EXPENSE | 7359823 | 7144570 | 215253 |
| BOOKS,LICENSES,FEES,DUES | 1286470 | 1248845 | 37625 |
| MISCELLANEOUS | 662139 | 108951 | 553188 |
| UBIT | 7624 | 7401 | 223 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407355575 | Total |
| Program Services | 387421045 | ProgramServices |
| Management And General | 19934530 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23219042 | BOY |
| EOY | 31281382 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796103 | BOY |
| EOY | 18370201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115259 | BOY |
| EOY | 123574 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21113 | BOY |
| EOY | 83024 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82764 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203060 | BOY |
| EOY | 416641 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249679 | BOY |
| EOY | 199642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13217447 | BOY |
| EOY | 17309767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 304597090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 153551091 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154804628 | BOY |
| EOY | 151045999 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3385516 | BOY |
| EOY | 9362325 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11071645 | BOY |
| EOY | 30079596 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2507107 | BOY |
| EOY | 2556281 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116052635 | BOY |
| EOY | 111833840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325725998 | BOY |
| EOY | 372662272 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163610120 | BOY |
| EOY | 179805660 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116851341 | BOY |
| EOY | 133403524 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55976804 | BOY |
| EOY | 65264720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336438265 | BOY |
| EOY | 378473904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10712267 | BOY |
| EOY | -5811632 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10712267 | BOY |
| EOY | -5811632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325725998 | BOY |
| EOY | 372662272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10159658 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5259023 | 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 | false | OrganizedInUS |
| Amount | $2,395,114 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2411622 | SumOfAmounts |
| General Explanation | GEISINGER SYSTEM SERVICES (GSS), A 501(C)(3), 509(A)(3) TAX EXEMPT ORGANIZATION, PROVIDES SUPPORT TO IT'S AFFILIATED ORGANIZATIONS THROUGH THE PROVISION OF MANAGEMENT AND CONSULTATIVE SERVICES, AT COST. GSS PREPARES, IMPLEMENTS, AND AUDITS POLICIES AND PROCEDURES OF SYSTEM WIDE RELEVANCE AND IMPLEMENTS UNIFORM STANDARDS AND METHODS OF MANAGEMENT THROUGHOUT THE SYSTEM. SUPPORT 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 | 571550 | FilingOrganizationsTotals |
| Affiliated Group Totals | 611545 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 571550 | FilingOrganizationsTotals |
| Affiliated Group Totals | 611545 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 406784025 | FilingOrganizationsTotals |
| Affiliated Group Totals | 2224325905 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 407355575 | FilingOrganizationsTotals |
| Affiliated Group Totals | 2224937450 | 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 | 247880 | CurrentYearMinus3 |
| Current Year Minus2 | 402712 | CurrentYearMinus2 |
| Current Year Minus1 | 574174 | CurrentYearMinus1 |
| Current Year | 611545 | CurrentYear |
| Total | 1836311 | 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 Minus3 | 277 | CurrentYearMinus3 |
| Total | 277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 29772761 | OtherCostOrOtherBasis |
| Depreciation | 9101105 | Depreciation |
| Book Value | 20671656 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 253083453 | OtherCostOrOtherBasis |
| Depreciation | 143074298 | Depreciation |
| Book Value | 110009155 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18100394 | OtherCostOrOtherBasis |
| Depreciation | 1375688 | Depreciation |
| Book Value | 16724706 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 151045999 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 30079596 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 30079596 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COMPENSATION | 57202137 |
| DUE FROM AFFILIATES | 53341210 |
| OTHER RECEIVABLE | 1259978 |
| SWAP RECEIVABLE | 15515 |
| OTHER ASSET | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 111833840 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $57,202,137 |
| FINANCIAL CONTRACT | $6,792,131 |
| RETIREE BENEFITS | $1,009,700 |
| RELOCATION | $253,333 |
| REBATE PAYABLE | $7,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 65264720 | 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, 2011 OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE JUNE 30, 2011 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 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 (21 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 | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLENN D STEELE JR MD PHD | ||||||||||||
| 940039 | 719216 | 384355 | 339686 | 32418 | 2415714 | 241531 | ||||||
| DAVID J FELICIO ESQUIRE | ||||||||||||
| 318670 | 123064 | 49548 | 64346 | 16717 | 572345 | 19288 | ||||||
| EDWARD J ZYCH ESQUIRE | ||||||||||||
| 222920 | 31827 | 13891 | 17778 | 19922 | 306338 | |||||||
| KEVIN F BRENNAN CPA FHFMA | ||||||||||||
| 463447 | 268032 | 77782 | 164879 | 19257 | 993397 | 41972 | ||||||
| FRANK J TREMBULAK | ||||||||||||
| 552005 | 285273 | 46559 | 184975 | 9919 | 1078731 | |||||||
| KEVIN J KERESTUS CIA | ||||||||||||
| 159907 | 26114 | 3182 | 12867 | 18150 | 220220 | |||||||
| ROBERT W DAVIES | ||||||||||||
| 210869 | 94817 | 31604 | 17778 | 13428 | 368496 | |||||||
| JEAN HAYNES | ||||||||||||
| 468873 | 264619 | 93201 | 114781 | 22540 | 964014 | |||||||
| RICHARD J GILFILLAN MD | ||||||||||||
| 187307 | 107800 | 113630 | 17778 | 4292 | 430807 | 46934 | ||||||
| RONALD A PAULUS MD | ||||||||||||
| 331500 | 218409 | 33843 | 169124 | 13412 | 766288 | |||||||
| RICHARD E MERKLE | ||||||||||||
| 293575 | 105892 | 32637 | 59864 | 11616 | 503584 | |||||||
| EDELYN L MILLER | ||||||||||||
| 331602 | 132506 | 40405 | 59906 | 12029 | 576448 | |||||||
| FRANCIS M RICHARDS | ||||||||||||
| 336480 | 120265 | 8406 | 63636 | 12633 | 541420 | |||||||
| BARBARA M TAPSCOTT | ||||||||||||
| 204798 | 59997 | 4147 | 17778 | 7868 | 294588 | |||||||
| JOANNE E WADE | ||||||||||||
| 531456 | 268237 | 84354 | 177664 | 8639 | 1070350 | 47691 | ||||||
| JAMES C ARMSTRONG CPA FHFMA | ||||||||||||
| 292649 | 107309 | 41826 | 17778 | 15718 | 475280 | |||||||
| DUDLEY F GEROW | ||||||||||||
| 284214 | 116875 | 15973 | 17778 | 17136 | 451976 | |||||||
| JOSEPH E HADDOCK | ||||||||||||
| 213192 | 21423 | 177551 | 17778 | 18374 | 448318 | |||||||
| RICHARD KWEI | ||||||||||||
| 270884 | 100851 | 15379 | 17778 | 20466 | 425358 | |||||||
| NANCY L RIZZO | ||||||||||||
| 288090 | 107147 | 40661 | 17778 | 9072 | 462748 | |||||||
| KENNETH A HOLDREN | ||||||||||||
| 293580 | 109661 | 30603 | 61246 | 21153 | 516243 | |||||||
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. 0 241,531 0 DAVID J. FELICIO, ESQUIRE 0 19,288 0 KEVIN F. BRENNAN, CPA, FHFMA 0 41,972 0 FRANK J. TREMBULAK 0 3,293 0 RICHARD J. GILFILLAN, M.D. 0 46,934 0 JOANNE E. WADE 0 47,691 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. FORM TIME TO TIME, DEPENDING UPON 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 (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JEAN HAYNES | ||||||
| RECRUITMENT | X | $100,000 | 59685 | false | true | true |
| EDWARD J ZYCH ESQUIRE | ||||||
| RETENTION | X | $30,000 | 23339 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 83024 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (15 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PREMIER INC | |||
| BUSINESS | 37000 | EXEC ADVISORY FEES | false |
| PREMIER INC | |||
| BUSINESS | 279825 | SAFETY SURVEILLOR | false |
| PREMIER INC | |||
| BUSINESS | 261274 | HEALTH QUALITY MGR. | false |
| GEISINGER MEDICAL MANAGEMENT CORP | |||
| BUSINESS | 3570338 | IC SHARED SERV REV | false |
| GEISINGER MEDICAL MANAGEMENT CORP | |||
| BUSINESS | 472712 | IC SHARED SERV EXP | false |
| GEISINGER MEDICAL MANAGEMENT CORP | |||
| BUSINESS | 378 | LEASE REVENUE | false |
| GEISINGER INDEMNITY INSURANCE COMP | |||
| BUSINESS | 483990 | IC SHARED SERV REV | false |
| GEISINGER INDEMNITY INSURANCE COMP | |||
| BUSINESS | 1437234 | IC SHARED SERV EXP | false |
| GEISINGER QUALITY OPTIONS INC | |||
| BUSINESS | 4270973 | IC SHARED SERV EXP | false |
| GEISINGER QUALITY OPTIONS INC | |||
| BUSINESS | 2869031 | IC SHARED SERV REV | false |
| INTERNATIONAL SHARED SERVICES INC | |||
| BUSINESS | 3116417 | IC SHARED SERV EXP | false |
| INTERNATIONAL SHARED SERVICES INC | |||
| BUSINESS | 2093985 | IC SHARED SERV REV | false |
| INTERNATIONAL SHARED SERVICES INC | |||
| BUSINESS | 27252 | LEASE REVENUE | false |
| GEISINGER ASSURANCE COMPANY LTD | |||
| BUSINESS | 540350 | IC SHARED REVENUE | false |
| JAKE T MANGELS | |||
| FAMILY | 82391 | 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 3116417 BUSINESS IC SHARED SERV EXP INTERNATIONAL SHARED SERVICES INC 2093985 BUSINESS IC SHARED SERV REV INTERNATIONAL SHARED SERVICES INC 27252 BUSINESS LEASE REVENUE GEISINGER ASSURANCE COMPANY LTD 540350 BUSINESS IC SHARED REVENUE JAKE T MANGELS 82391 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 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 ASSISTANCT SECRETARY OF GSS AND GMMC WILLIAM H ALEXANDER 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 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 ASSISTANCT 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 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 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 (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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 BUSINESS OFFICE INTERNAL AUDIT CLINICAL CONTENT MANAGEMENT LAUNDRY CLINICAL EFFECTIVENESS LEGAL SERVICES COMMUNICATION AND PUBLIC RELATIONS MAIL SERVICES CUSTOMER ACCESS MARKET PLANNING CUSTOMER SERVICE CALL CENTER MATERIAL MANAGEMENT ELEVATOR OPERATIONS MEDICAL LIBRARY EMPLOYEE BENEFIT ADMINISTRATION MEDICAL PHOTOGRAPHY FACILITIES PLANNING AND MANAGEMENT PATIENT TRANSPORT FINANCIAL SERVICES PLANT ENGINEERING FOOD SERVICES POWER PLANT GENERAL MAINTENANCE REPROGRAPHICS GROUNDS RISK MANAGEMENT HOUSEKEEPING SECURITY HUMAN RESOURCES TELECOMMUNICATIONS TRANSCRIPTION SERVICES INCLUDES THE OPERATION AND MAINTENANCE OF THE ELECTRONIC HEALTH RECORDS FOR ALL PATIENTS OF 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 67,953 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 RONALD MCDONALD HOUSE COMMUNITY HEALTH SCREENIGS SKIN CANCER SCREENING & SEMINARS 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 71,134. SOME OF THE SERVICES PROVIDED INCLUDE: MONTHLY COMMUNITY EVENTS AD MS EVENTS SERIES ADS C. DONATED PROPERTY GEISINGER SYSTEM SERVICES PROVIDED 17,037 THROUGH DONATIONS OF OFFICE FURNITURE, PERSONAL COMPUTERS, LAPTOP COMPUTERS AND COMPUTER EQUIPMENT TO NUMEROUS RECIPIENTS, WHICH INCLUDED: ABUNDANT LIFE MINISTRIES MEADOWBROOK CHRISTIAN SCHOOL COMMUNITY BIBLE CHURCH NORTHUMBERLAND CHRISTIAN SCHOOL BLOOMSBURG POLICE DEPARTMENT POTOMAC PRESBYTERIAN CHURCH DANVILLE AREA SCHOOL DISTRICT SON RISE FELLOWSHIP CHURCH DANVILLE POLICE DEPARTMENT 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 182,662: AMERICAN CANCER SOCIETY BLOOMSBURG UNIVERSITY CENTRAL PA WORKFORCE INVESTMENT BOARD COLUMBIA COUNTY CHAMBER OF COMMERCE KEYSTONE HEALTH INFORMATION EXCHANGE MARIA JOSEPH MANOR NORTHEAST PA DIVERSITY EDUCATION CONSORTIUM SUNCOM INDUSTRIES THE UNITED WAY III. COMMUNITY SERVICE SUMMARY COMMUNITY HEALTH, EDUCATION, AND OUTREACH 338,786 |
| 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 850,319,214 INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT AS OF JUNE 30, 2011. 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 - ADDITIONAL INFORMATION: 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 IT'S EIN FOR ALL REPORTABLE PAYMENTS OF ITSELF AND CERTAIN AFFILIATES, AND CERTAIN REPORTABLE PAYMENTS OF SOME OF IT'S 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 IT'S 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, 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 APPROVE AMENDMENTS TO THE CORPORATE BYLAWS. 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 THE GEISINGER HEALTH SYSTEM. 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, 2011. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE OFFICERS AND DIRECTORS OF GEISINGER MEDICAL CENTER 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. 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 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: INCREASES: UNREALIZED GAIN ON INVESTMENTS 4,042,274 UNREALIZED GAIN ON DERIVATIVE 861,187 DECREASES: TRANSFER TO AFFILIATE - 10,000,000 K-1 BOOK TO TAX ADJUSTMENT - 98,524 LOSS ON EXTINGUISHMENT OF DEBT - 63,960 TOTAL NET DECREASE - 5,259,023 |
| 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 (11 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 WYOMING VALLEY MEDICAL CT | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 231996150 | HOSPITAL | PA | 501C3 | 3 | GHSF | true |
| GEISINGER MEDICAL CENTER | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 240795959 | HOSPITAL | PA | 501C3 | 3 | GHSF | true |
| MARWORTH | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 232171417 | D&A REHAB | PA | 501C3 | 3 | GHSF | true |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 231995911 | PHILANTHRO | PA | 501C3 | 7 | GHSF | true |
| GEISINGER COMMUNITY HEALTH SERVICES | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 232967235 | HEALTHCARE | PA | 501C3 | 9 | GSS | true |
| GEISINGER CLINIC | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 236291113 | PHYSN SVCS | PA | 501C3 | 11A | GHSF | true |
| GEISINGER INSURANCE CORP RRG | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 141909894 | INSURANCE | VT | 501C3 | 11A | GHSF | true |
| GEISINGER MED CTR PROF LIAB TRUST | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 256220019 | SELF INSUR | PA | 501C3 | 11A | GMC | true |
| GEISINGER EXCESS COV PROF LIAB TR | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 236852932 | SELF INSUR | PA | 501C3 | 11A | GMC | true |
| GEISINGER HEALTH PLAN | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 232311553 | HMO | PA | 501C4 | GHSF | true | |
| HERSHEY MEDICAL CENTER | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 232891807 | HOSPITAL | PA | 501C3 | 3 | GHSF | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 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 |
|---|---|---|---|---|---|---|---|---|---|
| HEALTHSOUTH GHS LLC | |||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 721398803 | PHYS THERA | PA | N/A | false | false |
| HEALTHSOUTH GHS LLC | |||||||||
| 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | 721398803 | PHYS THERA | PA | N/A | false | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEISINGER ASSURANCE COMPANY LTD | ||||||||||||
| PO BOX 2196GT | GRAND CAYMAN | GRAND CAYMAN | CJ | 981016737 | INSURANCE | CJ | N/A | |||||
| GEISINGER INDEMNITY INSURANCE CO | ||||||||||||
| 232815174 | HEALTH INS | N/A | 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | PA | |||||
| GEISINGER MEDICAL MANAGEMENT CORP | ||||||||||||
| 232077663 | LAB/CONSUL | N/A | 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | PA | |||||
| GEISINGER QUALITY OPTIONS INC | ||||||||||||
| 204275139 | HEALTH INS | N/A | 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | PA | |||||
| INTERNATIONAL SHARED SERVICES INC | ||||||||||||
| 232159597 | CLIN ENGIN | N/A | 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | PA | |||||
| GEISINGER ASSURANCE COMPANY LTD | ||||||||||||
| PO BOX 2196GT | GRAND CAYMAN | GRAND CAYMAN | CJ | 981016737 | INSURANCE | CJ | N/A | |||||
| GEISINGER INDEMNITY INSURANCE CO | ||||||||||||
| 232815174 | HEALTH INS | N/A | 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | PA | |||||
| GEISINGER MEDICAL MANAGEMENT CORP | ||||||||||||
| 232077663 | LAB/CONSUL | N/A | 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | PA | |||||
| GEISINGER QUALITY OPTIONS INC | ||||||||||||
| 204275139 | HEALTH INS | N/A | 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | PA | |||||
| INTERNATIONAL SHARED SERVICES INC | ||||||||||||
| 232159597 | CLIN ENGIN | N/A | 100 NORTH ACADEMY AVENUE MC 30-50 | DANVILLE | PA | 17822 | PA | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | 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 | 540350 | GAAP |
| GEISINGER CLINIC | ||
| K | 69959177 | GAAP |
| GEISINGER CLINIC | ||
| L | 1341570 | GAAP |
| GEISINGER CLINIC | ||
| P | 18787216 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| K | 2873367 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| P | 1233990 | GAAP |
| GEISINGER HEALTH PLAN | ||
| A | 126888 | FMV |
| GEISINGER HEALTH PLAN | ||
| K | 101347733 | GAAP |
| GEISINGER HEALTH PLAN | ||
| O | 76571849 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 1709475 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| C | 149564 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 10000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| P | 144551 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 483990 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| O | 1437234 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| K | 147276979 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2373010 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| P | 24433503 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| A | 378 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 3351696 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 472712 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| P | 218642 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 2869031 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| O | 4270973 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| K | 64901511 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| P | 8117092 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| A | 27252 | FMV |
| INTERNATIONAL SHARED SERVICES INC | ||
| K | 1100711 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| L | 3116417 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| P | 993274 | GAAP |
| MARWORTH | ||
| K | 2449276 | GAAP |
| MARWORTH | ||
| P | 470127 | GAAP |
| GEISINGER ASSURANCE COMPANY LTD | ||
| K | 540350 | GAAP |
| GEISINGER CLINIC | ||
| K | 69959177 | GAAP |
| GEISINGER CLINIC | ||
| L | 1341570 | GAAP |
| GEISINGER CLINIC | ||
| P | 18787216 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| K | 2873367 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| P | 1233990 | GAAP |
| GEISINGER HEALTH PLAN | ||
| A | 126888 | FMV |
| GEISINGER HEALTH PLAN | ||
| K | 101347733 | GAAP |
| GEISINGER HEALTH PLAN | ||
| O | 76571849 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 1709475 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| C | 149564 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 10000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| P | 144551 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 483990 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| O | 1437234 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| K | 147276979 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2373010 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| P | 24433503 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| A | 378 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 3351696 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 472712 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| P | 218642 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 2869031 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| O | 4270973 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| K | 64901511 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| P | 8117092 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| A | 27252 | FMV |
| INTERNATIONAL SHARED SERVICES INC | ||
| K | 1100711 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| L | 3116417 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| P | 993274 | GAAP |
| MARWORTH | ||
| K | 2449276 | GAAP |
| MARWORTH | ||
| P | 470127 | GAAP |
| GEISINGER ASSURANCE COMPANY LTD | ||
| K | 540350 | GAAP |
| GEISINGER CLINIC | ||
| K | 69959177 | GAAP |
| GEISINGER CLINIC | ||
| L | 1341570 | GAAP |
| GEISINGER CLINIC | ||
| P | 18787216 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| K | 2873367 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| P | 1233990 | GAAP |
| GEISINGER HEALTH PLAN | ||
| A | 126888 | FMV |
| GEISINGER HEALTH PLAN | ||
| K | 101347733 | GAAP |
| GEISINGER HEALTH PLAN | ||
| O | 76571849 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 1709475 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| C | 149564 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 10000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| P | 144551 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 483990 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| O | 1437234 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| K | 147276979 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2373010 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| P | 24433503 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| A | 378 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 3351696 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 472712 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| P | 218642 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 2869031 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| O | 4270973 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| K | 64901511 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| P | 8117092 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| A | 27252 | FMV |
| INTERNATIONAL SHARED SERVICES INC | ||
| K | 1100711 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| L | 3116417 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| P | 993274 | GAAP |
| MARWORTH | ||
| K | 2449276 | GAAP |
| MARWORTH | ||
| P | 470127 | GAAP |
| GEISINGER ASSURANCE COMPANY LTD | ||
| K | 540350 | GAAP |
| GEISINGER CLINIC | ||
| K | 69959177 | GAAP |
| GEISINGER CLINIC | ||
| L | 1341570 | GAAP |
| GEISINGER CLINIC | ||
| P | 18787216 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| K | 2873367 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| P | 1233990 | GAAP |
| GEISINGER HEALTH PLAN | ||
| A | 126888 | FMV |
| GEISINGER HEALTH PLAN | ||
| K | 101347733 | GAAP |
| GEISINGER HEALTH PLAN | ||
| O | 76571849 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 1709475 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| C | 149564 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 10000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| P | 144551 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 483990 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| O | 1437234 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| K | 147276979 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2373010 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| P | 24433503 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| A | 378 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 3351696 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 472712 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| P | 218642 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 2869031 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| O | 4270973 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| K | 64901511 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| P | 8117092 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| A | 27252 | FMV |
| INTERNATIONAL SHARED SERVICES INC | ||
| K | 1100711 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| L | 3116417 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| P | 993274 | GAAP |
| MARWORTH | ||
| K | 2449276 | GAAP |
| MARWORTH | ||
| P | 470127 | GAAP |
| GEISINGER ASSURANCE COMPANY LTD | ||
| K | 540350 | GAAP |
| GEISINGER CLINIC | ||
| K | 69959177 | GAAP |
| GEISINGER CLINIC | ||
| L | 1341570 | GAAP |
| GEISINGER CLINIC | ||
| P | 18787216 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| K | 2873367 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| P | 1233990 | GAAP |
| GEISINGER HEALTH PLAN | ||
| A | 126888 | FMV |
| GEISINGER HEALTH PLAN | ||
| K | 101347733 | GAAP |
| GEISINGER HEALTH PLAN | ||
| O | 76571849 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 1709475 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| C | 149564 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 10000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| P | 144551 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 483990 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| O | 1437234 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| K | 147276979 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2373010 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| P | 24433503 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| A | 378 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 3351696 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 472712 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| P | 218642 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 2869031 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| O | 4270973 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| K | 64901511 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| P | 8117092 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| A | 27252 | FMV |
| INTERNATIONAL SHARED SERVICES INC | ||
| K | 1100711 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| L | 3116417 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| P | 993274 | GAAP |
| MARWORTH | ||
| K | 2449276 | GAAP |
| MARWORTH | ||
| P | 470127 | GAAP |
| GEISINGER ASSURANCE COMPANY LTD | ||
| K | 540350 | GAAP |
| GEISINGER CLINIC | ||
| K | 69959177 | GAAP |
| GEISINGER CLINIC | ||
| L | 1341570 | GAAP |
| GEISINGER CLINIC | ||
| P | 18787216 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| K | 2873367 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| P | 1233990 | GAAP |
| GEISINGER HEALTH PLAN | ||
| A | 126888 | FMV |
| GEISINGER HEALTH PLAN | ||
| K | 101347733 | GAAP |
| GEISINGER HEALTH PLAN | ||
| O | 76571849 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 1709475 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| C | 149564 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 10000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| P | 144551 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 483990 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| O | 1437234 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| K | 147276979 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2373010 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| P | 24433503 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| A | 378 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 3351696 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 472712 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| P | 218642 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 2869031 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| O | 4270973 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| K | 64901511 | GAAP |
| GEISINGER WYOMING VALLEY MED CTR | ||
| P | 8117092 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| A | 27252 | FMV |
| INTERNATIONAL SHARED SERVICES INC | ||
| K | 1100711 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| L | 3116417 | GAAP |
| INTERNATIONAL SHARED SERVICES INC | ||
| P | 993274 | GAAP |
| MARWORTH | ||
| K | 2449276 | GAAP |
| MARWORTH | ||
| P | 470127 | 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 |
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