2021-05-16T19:58:29-05:00 2020-06-30 990 2019-07-01 236291113 GEISINGER CLINIC GEIS 5702716624 100 N ACADEMY AVE MC 49-70 DANVILLE PA 178229800 KEVIN V ROBERTS MBA CPA EVP, CFO, TREASURER 5702716624 2021-05-12 2019 2022-09-23 18:48:47Z JAEWON RYU MD JD 100 N ACADEMY AVE MC 22-01 DANVILLE PA 178229800 1625551281 false X WWW.GEISINGER.ORG X 1962 PA GEISINGER CLINIC STRIVES TO ENHANCE THE QUALITY OF LIFE OF THE POPULATION IT SERVES BY PROVIDING ACCESS TO QUALITY POPULATION HEALTH SERVICES DELIVERED BY PHYSICIANS AND ADVANCED PRACTITIONERS........ SEE SCHEDULE O 7 4 6106 4 29661329 14304 42359603 65144100 1349986766 1549375653 4922922 4359660 5526187 6386593 1402795478 1625266006 11669404 0 964849105 1051237348 0 0 679523220 756945570 1644372325 1819852322 -241576847 -194586316 418629640 480428602 234580406 259623902 184049234 220804700 X GEISINGER CLINIC STRIVES TO ENHANCE THE QUALITY OF LIFE OF THE POPULATION IT SERVES BY PROVIDING ACCESS TO QUALITY POPULATION HEALTH SERVICES DELIVERED BY PHYSICIANS AND ADVANCED PRACTITIONERS THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. false false 1729846136 11669404 1518947348 I. GENERAL INFORMATION GEISINGER CLINIC (GC), A 501(C)(3) NOT FOR PROFIT CORPORATION, EMPLOYS 1,712 PHYSICIANS PRACTICING AT 258 SITES IN 64 COMMUNITIES OF NORTHEASTERN AND CENTRAL PENNSYLVANIA. GC PROVIDES THE MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE FOR THE GEISINGER HEALTH SYSTEM. THE SALARIED PHYSICIAN STAFF IS DEDICATED TO IMPROVING THE HEALTH OF THE PEOPLE OF PENNSYLVANIA THROUGH AN INTEGRATED SYSTEM OF HEALTH SERVICES BASED UPON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION AND RESEARCH. SOME OF THE LOCATIONS IN WHICH GEISINGER CLINIC PRACTICES INCLUDE: BELLEFONTE MIFFLINTOWN BELLEVILLE MILLVILLE BENTON MILTON BERWICK MONTOURSVILLE BLOOMSBURG MOOSIC BRADFORD MOUNT CARMEL BURNHAM MOUNT POCONO CARBONDALE MOUNTAINTOP CATAWISSA NANTICOKE CLARION NICHOLSON CLARKS SUMMIT NORTHUMBERLAND COAL TOWNSHIP OLYPHANT DALLAS ORWIGSBURG DANVILLE PECKVILLE DUNMORE PHILIPSBURG EAST STROUDSBURG PITTSTON ELYSBURG PLAINS FORTY FORT PORT MATILDA HAZELTON POTTSVILLE HONESDALE SCRANTON HUNTINGDON SELINSGROVE JESSUP SHAMOKIN DAM KINGSTON STATE COLLEGE KULPMONT SUNBURY LEWISBURG TANNERSVILLE LEWISTOWN TUNKHANNOCK LOCK HAVEN WILKES-BARRE MAHANOY CITY WILLIAMSPORT MECHANICSBURG WYOMING II. UNCOMPENSATED CARE GEISINGER CLINIC RECOGNIZES THAT ITS MISSION IS TO SERVE ALL THE MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. GC PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN THIS REGARD, GC PROVIDES FREE CARE OR SUBSIDIZED CARE, TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST, AND PROVIDES VARIOUS HEALTH ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITIES WHERE GC PRACTICES. A. CHARITY CARE THE PRIMARY CONCERN OF GC IS THE DELIVERY OF HEALTH CARE TO ALL THE CITIZENS IN NORTHEASTERN AND CENTRAL PENNSYLVANIA, REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST GC INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. FOR FISCAL YEAR ENDED JUNE 30, 2020, THE COST OF CHARITY CARE WAS 13,366,979. B. MEDICARE/MEDICAID RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO THE ELDERLY (MEDICARE) AND THE POOR (MEDICAID). CLINIC PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS. TO THE EXTENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTHCARE, GC IS FURTHERING ITS MISSION TO THE ENTIRE COMMUNITY. THE UNREIMBURSED VALUE OF MEDICARE AND/OR MEDICAID IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT OF REIMBURSEMENT RECEIVED UNDER THE PROGRAM. FOR FISCAL YEAR ENDED JUNE 30, 2020, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 103,762,689. C. OTHER UNCOMPENSATED PATIENT SERVICES IN ADDITION, GC PROVIDES OTHER PATIENT SERVICES FOR WHICH FULL PAYMENT IS NOT RECEIVED. THE UNCOMPENSATED COST OF PROVIDING SUCH PATIENT SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2020, WAS 9,886,163. III. RESEARCH SUPPORT GEISINGER CLINIC SUPPORTS ITS CHARITABLE MISSION THROUGH MEDICAL RESEARCH ACTIVITIES AT TWO FACILITIES ON THE CAMPUS OF THE GEISINGER MEDICAL CENTER: THE SIEGFRIED AND JANET WEIS CENTER FOR RESEARCH (WCR) AND THE HENRY HOOD CENTER FOR HEALTH RESEARCH. THE WCR PROVIDES A FOCUS FOR LABORATORY RESEARCH AND RESEARCH TRAINING, AND SUPPORTS THE CLINICAL STAFF IN THEIR RESEARCH PROGRAMS. THE PRIMARY MISSION OF THE WCR IS TO CONDUCT ORIGINAL AND INNOVATIVE RESEARCH THAT CONTRIBUTES NEW KNOWLEDGE TO BIOMEDICAL SCIENCE. SCIENTISTS APPLY MODERN MOLECULAR AND CELLULAR APPROACHES TO DIVERSE RESEARCH PROBLEMS IN THE AREAS OF CARDIOVASCULAR FUNCTION, CANCER AND DEVELOPMENTAL BIOLOGY. THE HENRY HOOD CENTER FOR RESEARCH HOUSES TWO RESEARCH PROGRAMS: THE GEISINGER CENTER FOR HEALTH RESEARCH (GCHR) AND THE CENTER FOR CLINICAL STUDIES (CCS). GCHR CONDUCTS HEALTH SERVICES, EPIDEMIOLOGIC AND POPULATION GENETICS RESEARCH ON THE BROAD RANGE OF CONDITIONS TYPICALLY SEEN IN PRIMARY AND SPECIALTY CARE SETTINGS. THE MISSION OF THE CCS IS TO PLAN, CONDUCT, FOSTER AND SUPPORT INNOVATIVE CLINICAL RESEARCH TRIALS TO HELP ADVANCE DIAGNOSIS AND TREATMENT OF DISEASE AND IMPROVE PATIENT CARE. ALL THREE RESEARCH PROGRAMS INVESTIGATE EXTRAMURAL RESOURCES FOR FUNDING AND WORK COLLABORATIVELY ON BUILDING THE CAPABILITY FOR POPULATION-BASED GENETICS RESEARCH. TO THE EXTENT REVENUES AND GRANTS RECEIVED ARE BELOW THE COST OF RESEARCH OPERATIONS, GEISINGER CLINIC IS FURTHERING ITS MISSION TO THE ENTIRE COMMUNITY. THE UNREIMBURSED COST OF GEISINGER CLINIC'S RESEARCH OPERATIONS FOR FISCAL YEAR 2020 WAS 2,147,915. IV. COMMUNITY HEALTH, EDUCATION AND OUTREACH GEISINGER CLINIC STRIVES TO SERVE AS PARTNERS TO THE COMMUNITIES IN WHICH THEY ARE LOCATED. GC PROVIDES CARE TO THE COMMUNITY THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT GC BELIEVES WILL SERVE A BONAFIDE COMMUNITY HEALTH NEED. THESE SERVICES AND PROGRAMS INCLUDE SUPPORT GROUPS, HEALTH EDUCATION SERIES, WELLNESS FAIRS, HEALTH SCREENINGS, AND OTHER HEALTH RELATED PROGRAMS. THE COST OF THESE SERVICES TOTALED 1,013,776 IN FISCAL YEAR ENDED JUNE 30, 2020. SOME OF THE SERVICES AND PROGRAMS PROVIDED INCLUDE: A. SUPPORT GROUPS BARIATRIC SIGHT LOSS PARKINSONS STROKE B. HEALTH EDUCATION EDUCATION MATERIALS/PUBLICATIONS MS LECTURE SERIES STOP THE BLEED NUTRITION/WEIGHT MANAGEMENT C. OTHER SERVICES AND PROGRAMS CANCER - SKIN SCREENING MEDICATION TAKE-BACK CONTAINERS COMMUNITY COALITIONS EMS PROGRAM SUPPORT AND TRAINING MIDGET FOOTBALL PHYSICALS FREE CLINICS HEAD START SCREENING MEDICAL MISSION TRIP TO NEPAL IV FINANCIAL DONATIONS FOR THE COMMUNITY: GC ALSO PROVIDED 11,669,404 IN CASH AND IN-KIND CONTRIBUTIONS TO CARING COMMUNITY HEALTH CENTER ("CCHC"), DBA COMMUNITYCARE, A FEDERALLY QUALIFIED HEALTH CENTER LOOK-A-LIKE PROVIDING A RANGE OF SERVICES TO MEDICALLY UNDERSERVED POPULATIONS INCLUDING INDIGENT AND UNINSURED PATIENTS. GEISINGER CLINIC PROVIDES FINANCIAL ASSISTANCE TO CCHC TO ASSURE THE AVAILABILITY OF QUALITY HEALTH CARE FOR THE COMMUNITIES IN NEED SERVED BY CCHC. V. COMMUNITY SERVICE SUMMARY CHARITY CARE 13,366,979 MEDICARE/MEDICAID 103,762,689 RESEARCH 2,147,915 UNCOMPENSATED CARE 9,886,163 COMMUNITY HEALTH, EDUCATION, AND OUTREACH 12,683,180 TOTAL 141,846,926 VI. STATISTICS TOTAL NUMBER OF CLINIC VISITS (CLINIC-WIDE) 2,897,151 CLINIC SERVICE DAYS 580,073 GEISINGER CLINIC PHYSICIANS ADMIT TO THE SEVEN GEISINGER OWNED FACILITIES, GEISINGER MEDICAL CENTER, GEISINGER WYOMING VALLEY, GEISINGER COMMUNITY MEDICAL CENTER, GEISINGER BLOOMSBURG HOSPITAL, GEISINGER LEWISTOWN HOSPITAL, GEISINGER HOLY SPIRIT HOSPITAL AND GEISINGER JERSEY SHORE HOSPITAL AS WELL AS TEN NON-GEISINGER OWNED FACILITIES. GEISINGER HAS A POLICY TO SEE PATIENTS OF ALL PAYORS. 63265281 61117366 RESEARCH - SEE SCHEDULE 0 687454 648069 EDUCATION - SEE SCHEDULE 0 1793798871 true true false true false false false false false true true true false true true false false true false false false false false false false false false true false true false false false true false false false false false false false false false true true true true false true X 4 0 true 6106 true true true false false false false false false false false false true false X 7 4 true false false false true true false true true false false true true true true true true true true true true PA X KATHLEEN CHAPMAN CFO VP FINANCE 5702143058 100 NORTH ACADEMY AVENUE MC 01-51 DANVILLE PA 17822 JAEWON RYU MD JD PRESIDENT, D 40.00 X X 1399639 2366833 835866 NEIL A MARTIN MD CQO, CHAIR, 40.00 X 2227971 0 53462 KEVIN V ROBERTS MBA CPA EVP, CFO, TR 40.00 X 0 1679991 360091 EDELYN L MILLER DIRECTOR 40.00 X 0 1769959 40679 ALFRED S CASALE MD FACC FACS CMO, SURGICA 40.00 X 1492897 0 193467 MICHEL LACROIX MD FRCSC FAANS CHAIR, NEURO 40.00 X 1457790 0 49223 DAVID J FELICIO ESQUIRE EVP, CLO, SE 40.00 X 0 1077100 208192 STEVEN R YOUSO FORMER KEY E 40.00 X 0 1025518 238761 G DEAN HARTER MD PHYSICIAN 40.00 X 1187995 0 53764 CLEMENS SCHIRMER MD PHD PHYSICIAN 40.00 X 1186923 0 30135 MICHAEL SUK MD JD MPH FACS CHAIR MSK IN 40.00 X 1115613 0 48153 DAVID A ANDREYCHIK MD PHYSICIAN 40.00 X 1098412 0 50980 JAMES E HARTLE MD EVP, CMO 40.00 X 879143 0 245665 MATTHEW WALSH DIRECTOR 40.00 X 658454 234239 136870 MOHSEN M SHABAHANG MD FORMER KEY E 40.00 X 904200 0 46681 GERALD V MALONEY DO DIRECTOR 40.00 X 569733 0 114718 KENRIC A MAYNOR MD MPH FHM INTERIM CHAI 40.00 X 430222 0 48703 MARIA S KOBYLINSKI MD FORMER KEY E 40.00 X 431125 0 39259 TRACEY W WOLFE MHA VP MEDICINE 40.00 X 388474 0 41285 GLORIA J GERRITY FORMER KEY E 40.00 X 330877 0 39821 THOMAS B WEIR FORMER KEY E 40.00 X 296646 0 42257 LORI R GRAMLEY ESQUIRE ACLO, ASST S 40.00 X 0 304113 30799 SUSAN B FETTERMAN MSN RN MBA FAC FORMER KEY E 40.00 X 333389 0 417 DANIEL E LOHR ESQUIRE FORMER OFFIC 40.00 X 0 287662 20511 DENNIS TORRETTI MD FACP FORMER KEY E 40.00 X 264382 0 36784 MAUREEN FITZSIMMONS RN NEA-BC FORMER KEY E 40.00 X 262529 0 4740 JEFFREY A JACOBSON DIRECTOR 0.25 3.50 X 0 0 0 V CHRIS HOLCOMBE PE VICE CHAIR, 0.25 4.00 X 0 0 0 VIRGINIA MCGREGOR DIRECTOR 0.25 4.25 X 0 0 0 ROBERT J DIETZ CHAIR, DIREC 0.25 4.50 X 0 0 0 16916414 8745415 3011283 2465 true true false PRIMEMED PC 5 MORGAN HIGHWAY SCRANTON PA 18508 PHYSICIAN SVCS 20213358 EMERGENCY SERVICES PC 100 DUNHAM DRIVE DUNMORE PA 18512 PHYSICIAN SVCS 6924696 SCRIBEAMERICA LLC PO BOX 417756 BOSTON MA 022417756 ER SCRIBE SVCS 928533 MEDICUS ANESTHESIA SERVICES LLP 22 ROULSTON ROAD WINDHAM NH 03087 PROVIDER SVCS 900544 LOCUMTENENS COM PO BOX 405547 ATLANTA GA 303845547 PHYSICIAN SVCS 788136 18 X 43328151 21815949 65144100 HEALTHCARE 621110 1171083073 1171083073 PHARMACY 446110 328684793 328684793 PHARMACY - UBIT 446110 29597452 29597452 RESEARCH 541700 16760103 16760103 RENTAL 531120 2664697 2664697 585535 521658 63877 1549375653 801965 801965 8230 8230 118000 228561 -110561 -110561 -110561 3614409 56714 3614409 -56714 3557695 3557695 PURCHASE DISCOUNTS 900099 6190370 6190370 SUPPLIES AND AWARDS 900099 120856 120856 CONTRACTED SECURITY 541700 91995 91995 85703 81285 4418 6488924 1625266006 1523442138 29661329 7018439 11669404 11669404 6538879 6148341 390538 5980947 5980947 879906962 869804693 10102269 41657586 41167792 489794 73771727 72904348 867379 43381247 42855367 525880 4966559 4966559 184570 6146 178424 109659 109659 1483952 911374 572578 68124168 64994220 3129948 31615 31615 15905932 15461073 444859 4505498 3969035 536463 18318265 17974751 343514 4423848 4369691 54157 4744965 4608577 136388 4406777 4324139 82638 15087851 14804916 282935 45293150 40362194 4930956 MEDICAL SUPPLIES 383163249 383158772 4477 INTER-ENTITY EXPENSE 159507554 157171961 2335593 UNCOLLECTIBLE EXPENSE 23447320 23447320 SETTLEMENT 1725000 1725000 1515638 1012251 503387 1819852322 1793798871 26053451 0 2594951 30319519 4371328 21992948 8813014 6412836 57923169 49307304 67416 41097 16818588 22913525 4705069 10676381 21313908 22556587 331238262 161224214 147918015 170014048 19181211 14828028 126540640 62280364 2550903 922907 5831428 68163058 418629640 480428602 58267945 61311028 1394559 30406275 112131385 141144272 15125716 62786517 11636611 234580406 259623902 X 184049234 220804700 184049234 220804700 418629640 480428602 X -194586316 -3655884 234997666 X X false true X true true true X X 14 GEISINGER COMMUNITY HEALTH SERVICES 232967235 10 false 0 0 MOUNTAIN VIEW NURSING HOME INC 232568288 10 false 0 0 GEISINGER HEALTH 231995911 7 true 0 0 GEISINGER MEDICAL CENTER 240795959 3 false 0 0 GEISINGER WYOMING VALLEY MEDICAL CTR 231996150 3 false 0 0 COMMUNITY MEDICAL CENTER 240862246 3 false 0 0 GEISINGER-BLOOMSBURG HOSPITAL 232193572 3 false 0 0 GEISINGER-LEWISTOWN HOSPITAL 231352187 3 false 0 0 HOLY SPIRIT HOSPITAL 231512747 3 false 0 0 SPIRIT PHYSICIAN SERVICES INC 251766971 10 false 0 0 GEISINGER-BLOOMSBURG HEALTH CARE CENTER 232242854 10 false 0 0 MARWORTH 232171417 3 false 0 0 GEISINGER JERSEY SHORE HOSPITAL 240792115 3 false 0 0 GEISINGER JERSEY SHORE HOSPITAL FDN 232480603 3 false 0 0 14 0 false false false false false false false false false false false false false false false true true PART I, LINE 11H COMMUNITY MEDICAL CENTER 24-0862246 3 0 0 GEISINGER-BLOOMSBURG HOSPITAL 23-2193572 3 0 0 GEISINGER-LEWISTOWN HOSPITAL 23-1352187 3 0 0 HOLY SPIRIT HOSPITAL 23-1512747 3 0 0 SPIRIT PHYSICIAN SERVICES, INC. 25-1766971 10 0 0 GEISINGER-BLOOMSBURG HEALTH CARE CENTER 23-2242854 10 0 0 MARWORTH 23-2171417 3 0 0 GEISINGER JERSEY SHORE HOSPITAL 24-0792115 3 0 0 GEISINGER JERSEY SHORE HOSPITAL FDN 23-2480603 3 0 0 PART IV, SECTION A, LINE 1 GEISINGER CLINIC'S (GC) SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS AND PURPOSE. PER ARTICLE 3 OF GC'S ARTICLES OF INCORPORATION, THE CORPORATION IS INCORPORATED FOR THE PURPOSE OF CONDUCTING EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY SUCCESSOR UNITED STATES INTERNAL REVENUE LAW) (THE "INTERNAL REVENUE CODE"), INCLUDING: A. ENGAGING IN EDUCATION, STUDY, RESEARCH AND SCIENTIFIC DEVELOPMENT IN ALL FIELDS OF MEDICINE, SURGERY, MEDICAL ARTS AND SCIENCES, AND THE PHYSICAL AND LIFE SCIENCES GENERALLY; B. STUDYING AND INVESTIGATING THE NATURE, ETIOLOGY, DIAGNOSIS AND THERAPY OF DISEASES; C. ESTABLISHING, CONDUCTING, MAINTAINING, MANAGING AND OPERATING EDUCATIONAL PROGRAMS, COURSES AND STUDIES, INCLUDING, WITHOUT LIMITATION, FELLOWSHIPS AND GRADUATE EDUCATION, IN ALL OFTHE FOREGOING FIELDS; D. CONSTRUCTING, OPERATING AND MAINTAINING LABORATORIES, DISPENSARIES, BUILDINGS AND FACILITIES RELATING TO THESE PURPOSES; E. PUBLISHING BOOKS AND WRITING AND DISSEMINATING ARTICLES OR REPORTS RELATING TO THESE PURPOSES; F. PROVIDING PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS IN CONNECTION WITH THE PROVISION OF HEALTH CARE SERVICES AT GEISINGER MEDICAL CENTER AND THROUGHOUT THE GEISINGER HEALTH SYSTEM AND OTHER HOSPITALS, CLINICS AND HEALTH CARE FACILITIES; G. MAKING DONATIONS AND OTHER TRANSFERS TO THE GEISINGER FOUNDATION, NOW GEISINGER HEALTH SYSTEM FOUNDATION, HEREINAFTER REFERRED TO AS "GEISINGER HEALTH SYSTEM FOUNDATION", AND TO ORGANIZATIONS CONTROLLED BY SUCH FOUNDATION AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSISTENT WITH AND IN FURTHERANCE OF THESE PURPOSES. H. ENGAGING IN ALL ACTIVITIES PROPERLY RELATED TO THE FOREGOING, INCLUDING THE REQUESTING OFFUNDS FROM INDIVIDUALS, CORPORATIONS AND OTHER ORGANIZATIONS FOR FINANCING THE SERVICES TO BE PROVIDED. PART IV, SECTION B, LINE 2 GEISINGER IS A PHYSICIAN-LED, INTEGRATED HEALTH SERVICES ORGANIZATION THAT HAS AS ITS MAIN COMPONENTS: 1. AN ARRAY OF HEALTH SERVICES PROVIDERS, INCLUDING EIGHT ACUTE CARE HOSPITALS AND A DRUG AND ALCOHOL TREATMENT FACILITY; 2. A MULTISPECIALTY PHYSICIAN GROUP PRACTICE OF 1,720 PHYSICIANS PRACTICING AT 120 PRIMARY AND SPECIALTY CLINICS; AND 3. ONE OF THE NATION'S LARGEST RURAL HEALTH INSURANCE ORGANIZATIONS WITH 544,600 MEMBERS. GEISINGER HEALTH, PARENT ORGANIZATION OF GEISINGER AND THE ORGANIZATION WHICH HAS THE POWER TO REGULARLY APPOINT AT LEAST A MAJORITY OF GEISINGER CLINIC'S DIRECTORS, IS INCORPORATED FOR THE CHARITABLE PURPOSE OF CONDUCTING EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY SUCCESSOR UNITED STATES INTERNAL REVENUE LAW) (THE "INTERNAL REVENUE CODE"), INCLUDING, DIRECTLY OR INDIRECTLY, SUPPORTING THE PURPOSES OF, GEISINGER MEDICAL CENTER OR ANY OTHER ORGANIZATION AFFILIATED WITH THE CORPORATION WHICH QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. GEISINGER HEALTH ENGAGES IN ALL ACTIVITIES PROPERLY RELATED TO THE FOREGOING, INCLUDING THE SOLICITATION OF FUNDS FROM INDIVIDUALS, CORPORATIONS AND OTHER ORGANIZATIONS FOR FINANCING THE SERVICES TO BE PROVIDED. THEREFORE, GEISINGER CLINIC'S SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS WITHIN GEISINGER, AND AFFILIATED WITH GEISINGER MEDICAL CENTER AND GEISINGER HEALTH, SERVES TO SUPPORT THE CHARITABLE PURPOSES OF GEISINGER HEALTH. SUPPLEMENTAL INFORMATION GEISINGER CLINIC REMOVED THE FOLLOWING 501(C)(3) ORGANIZATIONS FROM ITS LIST OF SUPPORTED ORGANIZATIONS. 1.KEYSTONE HEALTH INFORMATION EXCHANGE,LLC(KEYHIE),EIN 46-4359893 2.FAMILY HEALTH ASSOCIATES OF GEISINGER-LEWISTOWN HOSPITAL(FHA),EIN:25- 1651582 THESE ORGANIZATIONS ARE CONTROLLED BY GEISINGER HEALTH, GEISINGER CLINIC'S SUPPORTED ORGANIZATION. THE REGULATIONS UNDER SECTION 509(A)(3) EXPRESSLY PERMIT GC TO SUPPORT ORGANIZATIONS CONTROLLED BY ITS SUPPORTED ORGANIZATION, GEISINGER HEALTH, SO LONG AS THOSE CONTROLLED ORGANIZATIONS ARE DESCRIBED IN SECTION 501(C)(3) AND NOT PRIVATE FOUNDATIONS. SEE TREAS. REG. 1.509(A)-4(E)(1) ("AN ORGANIZATION WILL BE REGARDED AS 'OPERATED EXCLUSIVELY' TO SUPPORT OR BENEFIT ONE OR MORE SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS EVEN IF IT SUPPORTS OR BENEFITS AN ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, WHICH IS DESCRIBED IN SECTION 501(C)(3) AND IS OPERATED, SUPERVISED, OR CONTROLLED DIRECTLY BY OR IN CONNECTION WITH SUCH PUBLICLY SUPPORTED ORGANIZATIONS"). THEREFORE, GC IS PERMITTED TO SUPPORT KEYHIE AND FHA. NOTWITHSTANDING THE FACT THAT GC IS PERMITTED TO SUPPORT THEM, KEYHIE AND FHA ARE NOT TECHNICALLY GC'S "SUPPORTED ORGANIZATIONS" BECAUSE THEY ARE DESCRIBED IN SECTION 509(A)(3) AND HAVE NOT BEEN RECOGNIZED AS DESCRIBED IN SECTION 509(A)(1) OR (2). BECAUSE KEYHIE AND FHA ARE NOT TECHNICALLY ITS SUPPORTED ORGANIZATIONS, GC REMOVED THEM FROM ITS LIST OF SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 26390 false true 109659 136049 false SCHEDULE C, PART II-B, LINE 1 LINE 1G: AMOUNT REPORTED ON LINE 1G REPRESENTS THE WAGES AND BENEFITS OF EMPLOYEES WHO ASSIST THE GOVERNMENT RELATIONS DEPARTMENT OF THE ORGANIZATION'S AFFILIATE, GEISINGER SYSTEM SERVICES. THE PRIMARY PURPOSE OF THE GOVERNMENT RELATIONS DEPARTMENT IS TO MAINTAIN CONTACT WITH FEDERAL, STATE, AND LOCAL GOVERNMENT OFFICIALS. THE DEPARTMENT PROMOTES LEGISLATIVE ACTIONS WITH RESPECT TO HEALTHCARE RELATED ISSUES THAT COULD IMPACT THE ORGANIZATION AND ITS AFFILIATES. LINE 1I: OTHER LOBBYING ACTIVITIES REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES, PAID BY THE ORGANIZATION TO TRADE OR PROFESSIONAL ASSOCIATIONS, ATTRIBUTABLE TO LOBBYING ACTIVITIES. 373558000 290000 -502000 4114000 369232000 370396000 2213000 4882000 3933000 373558000 364612000 954000 8483000 3653000 370396000 104316000 253720000 10396000 3820000 364612000 106772000 3027000 -2009000 3474000 104316000 0.74920 0.21700 0.03380 false true true 25026443 25026443 141841229 67113498 74727731 8987293 6219501 2767792 132592401 82155896 50436505 21135665 5735319 15400346 168358817 62280364 F 62280364 DUE FROM AFFILIATES 68149610 OTHER RECEIVABLES 13448 68163058 ACCOUNTS RECEIVABLE CREDIT BALANCES 6560924 FINANCIAL CONTRACT 5075687 11636611 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED BY THE GEISINGER(1) TO SUPPORT PATIENT CARE, RESEARCH, EDUCATION, AND CAPITAL AND PROGRAM EXPENSES. SCHEDULE D, PAGE 4, PART XIII EFFECTIVE JULY 1, 2007, GEISINGER(1) ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 (FIN 48), (FORMERLY KNOWN AS "STATEMENT 109: ACCOUNTING FOR INCOME TAXES- OR "FAS 109"). FIN 48 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. FIN 48 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ADOPTION OF FIN 48 HAD NO IMPACT ON UNRESTRICTED NET ASSETS AS OF THE END OF THE FISCAL YEAR OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE GEISINGER CONSOLIDATED FINANCIAL STATEMENTS. (1) THROUGHOUT THIS DOCUMENT, THE TERMS "SYSTEM- OR "GEISINGER", SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH "GH" AS PARENT AND ALL SUBSIDIARY ENTITIES COMPRISING THE SYSTEM. true CARING COMMUNITY HEALTH CENTER 660 BALTIMORE DRIVE SUITE 125 WILKES BARRE PA 18702 831838249 501C3 11600000 69404 BOOK VALUE EQUIPMENT HEALTHCARE 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GEISINGER CLINIC REVIEWS CARING COMMUNITY HEALTH CENTER'S (CCHC) ANNUAL PROPOSED BUDGET TO ENSURE THAT THE AMOUNT OF FINANCIAL ASSISTANCE GRANTED IS NECESSARY FOR CCHC TO ACCOMPLISH ITS EXEMPT PURPOSE. GEISINGER CLINIC ALSO RECEIVES PERIODIC FINANCIAL REPORTS FROM CCHC TO ENSURE THAT THE FINANCIAL ASSISTANCE IS SPENT IN ACCORDANCE WITH IT'S 501(C)(3) CHARITABLE PURPOSES. X true true X X X X X X true true false false false false false false true true JAEWON RYU MD JD PRESIDENT, DIRECTOR 1357488 1572236 500000 42151 294597 707386 100000 13989 14491 2121014 2481324 260854 NEIL A MARTIN MD CQO, CHAIR, NEURO. 2164408 63563 19884 33578 2281433 KEVIN V ROBERTS MBA CPA EVP, CFO, TREASURER 1536111 143880 329887 30204 2040082 EDELYN L MILLER DIRECTOR 832145 937814 19884 20795 1810638 469143 ALFRED S CASALE MD FACC FACS CMO, SURGICAL SERVIC 1207746 285151 164885 28582 1686364 100058 MICHEL LACROIX MD FRCSC FAANS CHAIR, NEUROSURGERY 1267413 190377 19884 29339 1507013 DAVID J FELICIO ESQUIRE EVP, CLO, SECRETARY 782115 294985 182465 25727 1285292 235495 STEVEN R YOUSO FORMER KEY EMPLOYEE 983562 41956 219884 18877 1264279 G DEAN HARTER MD PHYSICIAN 1012905 175090 19884 33880 1241759 CLEMENS SCHIRMER MD PHD PHYSICIAN 1039542 147381 19884 10251 1217058 MICHAEL SUK MD JD MPH FACS CHAIR MSK INSTITUTE 1030534 85079 19884 28269 1163766 DAVID A ANDREYCHIK MD PHYSICIAN 1063876 34536 19884 31096 1149392 JAMES E HARTLE MD EVP, CMO 795036 84107 219884 25781 1124808 MATTHEW WALSH DIRECTOR 606977 224938 51477 9301 107442 21888 7540 787784 241779 MOHSEN M SHABAHANG MD FORMER KEY EMPLOYEE 901848 2352 19884 26797 950881 GERALD V MALONEY DO DIRECTOR 529696 40037 74838 39880 684451 KENRIC A MAYNOR MD MPH FHM INTERIM CHAIR, MEDIC 324749 105473 19884 28819 478925 MARIA S KOBYLINSKI MD FORMER KEY EMPLOYEE 317700 113425 19884 19375 470384 TRACEY W WOLFE MHA VP MEDICINE INST. 328637 59837 19884 21401 429759 GLORIA J GERRITY FORMER KEY EMPLOYEE 323830 7047 19884 19937 370698 THOMAS B WEIR FORMER KEY EMPLOYEE 266273 30373 19884 22373 338903 LORI R GRAMLEY ESQUIRE ACLO, ASST SECTY 270559 33554 19884 10915 334912 SUSAN B FETTERMAN MSN RN MBA FAC FORMER KEY EMPLOYEE 1500 331889 417 333806 DANIEL E LOHR ESQUIRE FORMER OFFICER 285686 1976 19884 627 308173 DENNIS TORRETTI MD FACP FORMER KEY EMPLOYEE 232752 31630 18056 18728 301166 MAUREEN FITZSIMMONS RN NEA-BC FORMER KEY EMPLOYEE 31421 231108 2304 2436 267269 SCHEDULE J, PAGE 1, PART I, LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME, THE GEISINGER BOARD OF DIRECTORS OR GEISINGER SENIOR MANAGEMENT APPROVE THE GROSS-UP OF EXPENSES, WHICH FURTHER GEISINGER BUSINESS, FOR TAX OBLIGATIONS. SCHEDULE J, PAGE 1, PART I, LINE 4 JAEWON RYU, MD, JD 0 260,854 0 EDELYN L. MILLER 0 896,156 0 ALFRED S. CASALE, MD, FACC, FACS 0 100,058 0 DAVID J. FELICIO, ESQUIRE 0 235,495 0 SUSAN B. FETTERMAN MSN, RN, MBA, FAC 327,001 0 0 MAUREEN FITZSIMMONS, RN, NEA-BC 210,039 0 0 SCHEDULE J, PAGE 1, PART I, LINE 8 THE EMPLOYEES LISTED PARTICIPATE IN A COMPENSATION PROGRAM DESIGNED TO BE MARKET COMPETITIVE. FROM TIME TO TIME, DEPENDING ON THE AVAILABILITY OF QUALIFIED APPLICANTS, RECRUITMENT LOANS MAY BE MADE AVAILABLE TO QUALIFIED APPLICANTS IN DIFFICULT TO RECRUIT POSITIONS. SUCH LOANS ARE ONLY PROVIDED IF TOTAL COMPENSATION, INCLUDING THE LOAN AMOUNT, IS CONSIDERED REASONABLE COMPENSATION PER INDEPENDENT SALARY SURVEYS. SCHEDULE J, PART III PART I, LINE 4A - SEVERANCE PAYMENT UPON INVOLUNTARY SEPARATION, EMPLOYEES MAY BE ELIGIBLE TO RECEIVE CONTINUATION OF SALARY FOR A TERM THAT IS BASED ON THEIR YEARS OF GEISINGER SERVICE AND POSITION. 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- AND "SYSTEM" REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH "GH" AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM. KENRIC MAYNOR MD KEY EMPLOYEE EDUCATION X 50000 41097 false true true 41097 FORM 990 - ORGANIZATION'S MISSION GEISINGER CLINIC STRIVES TO ENHANCE THE QUALITY OF LIFE OF THE POPULATION IT SERVES BY PROVIDING ACCESS TO QUALITY POPULATION HEALTH SERVICES DELIVERED BY PHYSICIANS AND ADVANCED PRACTITIONERS THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. FORM 990 FORM 990, PART IV, LINE 24A: DID THE ORGANIZATION HAVE A TAX-EXEMPT BOND ISSUE WITH AN OUTSTANDING PRINCIPAL AMOUNT OF MORE THAN 100,000 AS OF THE LAST DAY OF THE YEAR, THAT WAS ISSUED AFTER DECEMBER 31, 2002? GEISINGER HEALTH (GH) IS CURRENTLY THE SOLE OBLIGOR UNDER A SERIES OF BOND ISSUES, INCLUDING TAX-EXEMPT BONDS ISSUED PRIOR TO DECEMBER 31, 2002, WITH A TOTAL OUTSTANDING BALANCE AT JUNE 30, 2020 OF 1,958,191,188, INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT. BECAUSE THE BOND PROCEEDS ARE DISBURSED TO GH SUBSIDIARIES, THE TAX-EXEMPT BOND LIABILITIES ARE REFLECTED ON THE BALANCE SHEETS OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: GEISINGER MEDICAL CENTER EIN: 24-0795959 GEISINGER WYOMING VALLEY MEDICAL CENTER EIN: 23-1996150 GEISINGER CLINIC EIN: 23-6291113 MARWORTH EIN: 23-2171417 GEISINGER SYSTEM SERVICES EIN: 23-2164794 COMMUNITY MEDICAL CENTER EIN: 24-0862246 GEISINGER-BLOOMSBURG HOSPITAL EIN: 23-2193572 GEISINGER-LEWISTOWN HOSPITAL EIN: 23-1352187 HOLY SPIRIT HOSPITAL EIN: 23-1512747 GEISINGER COMMONWEALTH SCHOOL OF MEDICINE EIN: 26-0812968 GEISINGER JERSEY SHORE HOSPITAL EIN: 24-0792115 ATLANTICARE REGIONAL MEDICAL CENTER EIN: 21-0634549 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 FILING OF GEISINGER HEALTH, EIN: 23-1995911. FORM 990, PAGE 10, LINE 24E, ALL OTHER EXPENSES: FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX REPORTED ON LINE 24E = 3,506 FORM 990, PAGE 2, PART III, LINE 4A I. GENERAL INFORMATION GEISINGER CLINIC (GC), A 501(C)(3) NOT FOR PROFIT CORPORATION, EMPLOYS 1,712 PHYSICIANS PRACTICING AT 258 SITES IN 64 COMMUNITIES OF NORTHEASTERN AND CENTRAL PENNSYLVANIA. GC PROVIDES THE MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE FOR THE GEISINGER HEALTH SYSTEM. THE SALARIED PHYSICIAN STAFF IS DEDICATED TO IMPROVING THE HEALTH OF THE PEOPLE OF PENNSYLVANIA THROUGH AN INTEGRATED SYSTEM OF HEALTH SERVICES BASED UPON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION AND RESEARCH. SOME OF THE LOCATIONS IN WHICH GEISINGER CLINIC PRACTICES INCLUDE: BELLEFONTE MIFFLINTOWN BELLEVILLE MILLVILLE BENTON MILTON BERWICK MONTOURSVILLE BLOOMSBURG MOOSIC BRADFORD MOUNT CARMEL BURNHAM MOUNT POCONO CARBONDALE MOUNTAINTOP CATAWISSA NANTICOKE CLARION NICHOLSON CLARKS SUMMIT NORTHUMBERLAND COAL TOWNSHIP OLYPHANT DALLAS ORWIGSBURG DANVILLE PECKVILLE DUNMORE PHILIPSBURG EAST STROUDSBURG PITTSTON ELYSBURG PLAINS FORTY FORT PORT MATILDA HAZELTON POTTSVILLE HONESDALE SCRANTON HUNTINGDON SELINSGROVE JESSUP SHAMOKIN DAM KINGSTON STATE COLLEGE KULPMONT SUNBURY LEWISBURG TANNERSVILLE LEWISTOWN TUNKHANNOCK LOCK HAVEN WILKES-BARRE MAHANOY CITY WILLIAMSPORT MECHANICSBURG WYOMING II. UNCOMPENSATED CARE GEISINGER CLINIC RECOGNIZES THAT ITS MISSION IS TO SERVE ALL THE MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. GC PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN THIS REGARD, GC PROVIDES FREE CARE OR SUBSIDIZED CARE, TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST, AND PROVIDES VARIOUS HEALTH ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITIES WHERE GC PRACTICES. A. CHARITY CARE THE PRIMARY CONCERN OF GC IS THE DELIVERY OF HEALTH CARE TO ALL THE CITIZENS IN NORTHEASTERN AND CENTRAL PENNSYLVANIA, REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST GC INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. FOR FISCAL YEAR ENDED JUNE 30, 2020, THE COST OF CHARITY CARE WAS 13,366,979. B. MEDICARE/MEDICAID RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO THE ELDERLY (MEDICARE) AND THE POOR (MEDICAID). CLINIC PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS. TO THE EXTENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTHCARE, GC IS FURTHERING ITS MISSION TO THE ENTIRE COMMUNITY. THE UNREIMBURSED VALUE OF MEDICARE AND/OR MEDICAID IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT OF REIMBURSEMENT RECEIVED UNDER THE PROGRAM. FOR FISCAL YEAR ENDED JUNE 30, 2020, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 103,762,689. C. OTHER UNCOMPENSATED PATIENT SERVICES IN ADDITION, GC PROVIDES OTHER PATIENT SERVICES FOR WHICH FULL PAYMENT IS NOT RECEIVED. THE UNCOMPENSATED COST OF PROVIDING SUCH PATIENT SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2020, WAS 9,886,163. III. RESEARCH SUPPORT GEISINGER CLINIC SUPPORTS ITS CHARITABLE MISSION THROUGH MEDICAL RESEARCH ACTIVITIES AT TWO FACILITIES ON THE CAMPUS OF THE GEISINGER MEDICAL CENTER: THE SIEGFRIED AND JANET WEIS CENTER FOR RESEARCH (WCR) AND THE HENRY HOOD CENTER FOR HEALTH RESEARCH. THE WCR PROVIDES A FOCUS FOR LABORATORY RESEARCH AND RESEARCH TRAINING, AND SUPPORTS THE CLINICAL STAFF IN THEIR RESEARCH PROGRAMS. THE PRIMARY MISSION OF THE WCR IS TO CONDUCT ORIGINAL AND INNOVATIVE RESEARCH THAT CONTRIBUTES NEW KNOWLEDGE TO BIOMEDICAL SCIENCE. SCIENTISTS APPLY MODERN MOLECULAR AND CELLULAR APPROACHES TO DIVERSE RESEARCH PROBLEMS IN THE AREAS OF CARDIOVASCULAR FUNCTION, CANCER AND DEVELOPMENTAL BIOLOGY. THE HENRY HOOD CENTER FOR RESEARCH HOUSES TWO RESEARCH PROGRAMS: THE GEISINGER CENTER FOR HEALTH RESEARCH (GCHR) AND THE CENTER FOR CLINICAL STUDIES (CCS). GCHR CONDUCTS HEALTH SERVICES, EPIDEMIOLOGIC AND POPULATION GENETICS RESEARCH ON THE BROAD RANGE OF CONDITIONS TYPICALLY SEEN IN PRIMARY AND SPECIALTY CARE SETTINGS. THE MISSION OF THE CCS IS TO PLAN, CONDUCT, FOSTER AND SUPPORT INNOVATIVE CLINICAL RESEARCH TRIALS TO HELP ADVANCE DIAGNOSIS AND TREATMENT OF DISEASE AND IMPROVE PATIENT CARE. ALL THREE RESEARCH PROGRAMS INVESTIGATE EXTRAMURAL RESOURCES FOR FUNDING AND WORK COLLABORATIVELY ON BUILDING THE CAPABILITY FOR POPULATION-BASED GENETICS RESEARCH. TO THE EXTENT REVENUES AND GRANTS RECEIVED ARE BELOW THE COST OF RESEARCH OPERATIONS, GEISINGER CLINIC IS FURTHERING ITS MISSION TO THE ENTIRE COMMUNITY. THE UNREIMBURSED COST OF GEISINGER CLINIC'S RESEARCH OPERATIONS FOR FISCAL YEAR 2020 WAS 2,147,915. IV. COMMUNITY HEALTH, EDUCATION AND OUTREACH GEISINGER CLINIC STRIVES TO SERVE AS PARTNERS TO THE COMMUNITIES IN WHICH THEY ARE LOCATED. GC PROVIDES CARE TO THE COMMUNITY THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT GC BELIEVES WILL SERVE A BONAFIDE COMMUNITY HEALTH NEED. THESE SERVICES AND PROGRAMS INCLUDE SUPPORT GROUPS, HEALTH EDUCATION SERIES, WELLNESS FAIRS, HEALTH SCREENINGS, AND OTHER HEALTH RELATED PROGRAMS. THE COST OF THESE SERVICES TOTALED 1,013,776 IN FISCAL YEAR ENDED JUNE 30, 2020. SOME OF THE SERVICES AND PROGRAMS PROVIDED INCLUDE: A. SUPPORT GROUPS BARIATRIC SIGHT LOSS PARKINSONS STROKE B. HEALTH EDUCATION EDUCATION MATERIALS/PUBLICATIONS MS LECTURE SERIES STOP THE BLEED NUTRITION/WEIGHT MANAGEMENT C. OTHER SERVICES AND PROGRAMS CANCER - SKIN SCREENING MEDICATION TAKE-BACK CONTAINERS COMMUNITY COALITIONS EMS PROGRAM SUPPORT AND TRAINING MIDGET FOOTBALL PHYSICALS FREE CLINICS HEAD START SCREENING MEDICAL MISSION TRIP TO NEPAL IV FINANCIAL DONATIONS FOR THE COMMUNITY: GC ALSO PROVIDED 11,669,404 IN CASH AND IN-KIND CONTRIBUTIONS TO CARING COMMUNITY HEALTH CENTER ("CCHC"), DBA COMMUNITYCARE, A FEDERALLY QUALIFIED HEALTH CENTER LOOK-A-LIKE PROVIDING A RANGE OF SERVICES TO MEDICALLY UNDERSERVED POPULATIONS INCLUDING INDIGENT AND UNINSURED PATIENTS. GEISINGER CLINIC PROVIDES FINANCIAL ASSISTANCE TO CCHC TO ASSURE THE AVAILABILITY OF QUALITY HEALTH CARE FOR THE COMMUNITIES IN NEED SERVED BY CCHC. V. COMMUNITY SERVICE SUMMARY CHARITY CARE 13,366,979 MEDICARE/MEDICAID 103,762,689 RESEARCH 2,147,915 UNCOMPENSATED CARE 9,886,163 COMMUNITY HEALTH, EDUCATION, AND OUTREACH 12,683,180 TOTAL 141,846,926 VI. STATISTICS TOTAL NUMBER OF CLINIC VISITS (CLINIC-WIDE) 2,897,151 CLINIC SERVICE DAYS 580,073 GEISINGER CLINIC PHYSICIANS ADMIT TO THE SEVEN GEISINGER OWNED FACILITIES, GEISINGER MEDICAL CENTER, GEISINGER WYOMING VALLEY, GEISINGER COMMUNITY MEDICAL CENTER, GEISINGER BLOOMSBURG HOSPITAL, GEISINGER LEWISTOWN HOSPITAL, GEISINGER HOLY SPIRIT HOSPITAL AND GEISINGER JERSEY SHORE HOSPITAL AS WELL AS TEN NON-GEISINGER OWNED FACILITIES. GEISINGER HAS A POLICY TO SEE PATIENTS OF ALL PAYORS. FORM 990, PART V FORM 990, PART V, LINE 1A: ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096, ANNUAL SUMMARY AND TRANSMITTAL OF U.S. INFORMATION RETURNS. GEISINGER SYSTEM SERVICES (GSS), AN AFFILIATE OF THE ORGANIZATION, PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL GEISINGER ORGANIZATIONS. AS THE ACCOUNTS PAYABLE PROCESSOR, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 2019 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,633. THE RESPONSE ENTERED ON LINE 1A FOR THE ORGANIZATION INCLUDES ONLY THOSE FORM 1099S FILED UNDER THE ORGANIZATIONS EIN, IT DOES NOT INCLUDE THOSE FILED BY GSS ON ITS BEHALF. 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, THREE VOTING MEMBERS ARE NOT INDEPENDENT BECAUSE THEY ARE COMPENSATED AS EMPLOYEES OF THIS OR RELATED TAX-EXEMPT ORGANIZATIONS. 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? DAVID J. FELICIO, ESQUIRE, EDELYN L. MILLER, GERALD V. MALONEY, DO , JAEWON RYU, MD, JD, JEFFREY A. JACOBSON, KEVIN V. ROBERTS, MBA, CPA, LORI R. GRAMLEY, ESQUIRE, MATTHEW WALSH, MICHAEL SUK, MD, JD, MPH, FACS, ROBERT J. DIETZ, V. CHRIS HOLCOMBE, PE, AND VIRGINIA MCGREGOR ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF THE ENTITY. ALL OF THE AFFILIATES ARE PART OF GEISINGER. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE DIRECTORS, ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS OF THE CORPORATION SHALL SERVE AS THE GOVERNING BODY OF THE CORPORATION. THE PRESIDENT OF THE CORPORATION SHALL BE A DIRECTOR BY REASON OF HOLDING SUCH OFFICE. THE REMAINING DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. THE MEMBERS OF THE CORPORATION MAY SERVE AS DIRECTORS AND DIRECTORS MAY SUCCEED THEMSELVES FROM TERM TO TERM. VACANCIES ON THE BOARD OF DIRECTORS SHALL BE FILLED BY THE MEMBERS AT THEIR DISCRETION AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE. FORM 990, PAGE 6, PART VI, LINE 11B ALL OFFICERS AND DIRECTORS WERE ELECTRONICALLY PROVIDED A FINAL COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. AN EXECUTIVE SUMMARY OF THE INFORMATION REPORTED ON THE RETURN IS PROVIDED TO ASSIST IN THE REVIEW. IN ACCORDANCE WITH THE GEISINGER HEALTH BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, GEISINGER ORGANIZATIONS' FORM 990 FILINGS ARE REVIEWED ANNUALLY. THE FORM 990 IS PREPARED BY GEISINGER TAX AND FINANCIAL REPORTING DEPARTMENTS WITH INFORMATION PROVIDED FROM FINANCE, TAX, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN GEISINGER. THE CHIEF FINANCIAL OFFICER (CFO) OF GEISINGER 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 GEISINGER REVIEW THE INFORMATION DISCLOSED ON THE FORM 990 RELEVANT TO THEIR RESPECTIVE AREAS OF RESPONSIBILITY. FOR PURPOSES OF THEIR ANNUAL AUDIT OF GEISINGER CONSOLIDATED FINANCIAL STATEMENTS, INDEPENDENT AUDITORS REVIEW ALL FEDERAL TAX RETURNS FILED BY GEISINGER 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 REPORTING PERIOD. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE SUBJECT TO THE GEISINGER CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND SENIOR LEADERS. AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS 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 GEISINGER. THE DISCLOSURES ARE REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER AND REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEES AND BOARD OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM DEPARTMENT OF LEGAL SERVICES AND ANY DISCUSSION WITH THE PERSON DESIRED BY THE BOARD OR COMMITTEE, THE BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVIDUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE BOARD DELIBERATIONS AND DECISIONS ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS TO REVIEW AND APPROVE THE COMPENSATION OF GEISINGER 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 GEISINGER. THE CONSULTANT'S REPORT IS PRESENTED TO THE GEISINGER FAMILY COMMITTEE PRIOR TO ANY COMPENSATION ADJUSTMENT. THE REPORT SUPPORTS THE RIGOROUS REVIEW COMPLETED BY THE GEISINGER FAMILY 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 THE GEISINGER FAMILY COMMITTEE PRIOR TO THE EFFECTIVE DATE OF THE PAYMENT. THE GEISINGER FAMILY COMMITTEE AT ITS SOLE DISCRETION MAY POSITIVELY OR NEGATIVELY ADJUST ANY RECOMMENDED COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, FORM 990, FORM 990-T, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER FROM PARENT, GEISINGER HEALTH 240,000,000 LOSS FROM SUBSIDIARY KEYSTONE ACCOUNTABLE CARE ORG -4,986,517 NET ASSET TRANSFERS FROM GEISINGER HEALTH -15,817 TOTAL 234,997,666 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'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH OMB CIRCULAR A-133. FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER- AND "SYSTEM" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM. GEISINGER HEALTH 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 231995911 PHILANTHRO PA 501C3 7 N/A false GEISINGER MEDICAL CENTER 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 240795959 HOSPITAL PA 501C3 3 GH true GEISINGER WYOMING VALLEY MED CTR 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 231996150 HOSPITAL PA 501C3 3 GH true MARWORTH 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232171417 D&A REHAB PA 501C3 3 GH true GEISINGER HEALTH PLAN 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232311553 HMO PA 501C4 GH false GEISINGER SYSTEM SERVICES 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232164794 SUPPORT SV PA 501C3 12A GH true GEISINGER COMMUNITY HEALTH SERVICES 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232967235 HEALTHCARE PA 501C3 10 GSS true GEISINGER INSURANCE CORPORATIONRRG 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 141909894 SELF INS VT 501C3 12A GH true COMMUNITY MEDICAL CENTER 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 240862246 HOSPITAL PA 501C3 3 GH true MOUNTAIN VIEW NURSING HOME INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232568288 LNGTM CARE PA 501C3 10 GH true GEISINGER-BLOOMSBURG HOSPITAL 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232193572 HOSPITAL PA 501C3 3 GH true GEISINGER-BLOOMSBURG HEALTHCARE CTR 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232242854 SKILLED NU PA 501C3 10 GH true GEISINGER-LEWISTOWN HOSPITAL 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 231352187 HOSPITAL PA 501C3 3 GH true LEWISTOWN AMBULATORY CARE CORP 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232344362 HOLDING CO PA 501C3 12A GH true FAMILY HEALTH ASSOCIATES OF GLH 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 251651582 PHYSN SVCS PA 501C3 12A GH true KEYSTONE HEALTH INFORMATION EXCH 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 464359893 RHIO PA 501C3 12A GH false HEALTH CARE CORP OF NORTHEAST PA 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232337286 SUPPORT SV PA 501C3 12A CMC false HOLY SPIRIT HEALTH SYSTEM 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 251865142 PHILANTHRO PA 501C3 12A GH false HOLY SPIRIT HOSPITAL 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 231512747 HOSPITAL PA 501C3 3 HSHS false HOLY SPIRIT CORPORATION 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232214540 HOLDING CO PA 501C2 HSHS false SPIRIT PHYSICIAN SERVICES INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 251766971 PHYSN SVCS PA 501C3 10 HSHS false WEST SHORE ADVANCED LIFE SUPP SVCS 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232463002 HEALTHCARE PA 501C3 10 GC true GEISINGER COMMONWEALTH SCH OF MED 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 260812968 EDUCATION PA 501C3 2 GH false GEISINGER JERSEY SHORE HOSPITAL 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 240792115 HOSPITAL PA 501C3 3 GH true GEISINGER JERSEY SHORE HOSPITAL FND 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232480603 HEALTHCARE PA 501C3 3 GH true GEISINGER MEDICAL CENTER MUNCY 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 851226106 HOSPITAL PA 501C3 3 GH false GNJ PHYSICIANS GROUP PC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 820681884 PHYSN SVCS NJ 501C3 10 GH false GSL HOSPITAL 801 OSTRUM STREET BETHLEHEM PA 18015 824432109 HOSPITAL PA 501C3 3 N/A false GSLPG INC 801 OSTRUM STREET BETHLEHEM PA 18015 825423865 HEALTHCARE PA 501C3 3 GSL HOSP false ATLANTICARE BEHAVORIAL HEALTH INC 2511 FIRE ROAD EGG HARBOR TOWNSHIP NJ 08234 210721208 HEALTHCARE NJ 501C3 7 ARHS false ATLANTICARE FOUNDATION INC 6725 DELILAH ROAD EGG HARBOR TOWNSHIP NJ 08234 222148992 SUPPORT AR NJ 501C3 7 AH SYSTEM false ATLANTICARE HEALTH ENGAGEMENT INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 611608389 HEALTHCARE NJ 501C3 12A AH SYSTEM false ATLANTICARE HEALTH SERVICES INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223265214 HEALTHCARE NJ 501C3 10 ARHS false ATLANTICARE HEALTH SYSTEM INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223265213 SUPPORT AR NJ 501C3 12A GH false ATLANTICARE REGIONAL MEDICAL CENTER 1925 PACIFIC AVENUE ATLANTIC CITY NJ 08401 210634549 HOSPITAL NJ 501C3 3 ARHS false ATLANTICARE PHYSICIAN GROUP PA 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 020701782 HEALTHCARE NJ 501C3 10 AH SYSTEM false ATLANTICARE REGIONAL HEALTH SERVICE 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 800834222 HOLDING CO NJ 501C3 12A AH SYSTEM false COOPERATIVE HOME HLTH CARE ATL CNTY 6550 DELILAH ROAD SUITE 304 EGG HARBOR TOWNSHIP NJ 08234 233836022 HOME HEALT NJ 501C3 10 AH SYSTEM false PARTNERS IN INNOV ED RES CONSORT 1015 CHESTNUT STREET PHILADELPHIA PA 19107 830980457 RESEARCH DE 501C3 12A N/A false KEYSTONE ACCOUNTABLE CARE ORG LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 455484165 ACO PA GC RELATED -5472454 757896 false true GEISINGER ENCOMPASS HEALTH LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 721398803 PHY THERAP PA N/A false false EVANGELICAL-GEISINGER HEALTH LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 460567687 HEALTHCARE PA GC RELATED 117052 1213306 false true GEISINGER-SCA HOLDINGS LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 461615328 MANAGEMENT DE N/A false false CAMP HILL AMBULATORY CENTERS 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 521597478 HEALTHCARE PA N/A false false GRANDVIEW SURGERY CENTER LTD 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 521597483 HEALTHCARE PA N/A false false LACKAWANNA PHYS AMB SURG CTRLLC 569 BROOKWOOD VILLAGE SUITE 901 BIRMINGHAM AL 35209 233024998 HEALTHCARE PA N/A false false ATLANTICARE SURGERY CENTER LLC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223491867 HEALTHCARE NJ N/A false false COOPERATIVE HEALTH SRVS OF S JERSEY 1301 ATLANTIC AVENUE ATLANTIC CITY NJ 08401 223619231 PURCHASING NJ N/A false false GEISINGER-HM JOINT VENTURE LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 831871064 HEALTHCARE PA N/A false false KEYSTONE HEALTHCARE PARTNERSHIPLLC 901 HUGH WALLIS ROAD LAFAYETTE LA 70508 833134941 HOME HLTH PA GC RELATED -851136 7411216 false true SOUTHERN JERSEY MEDICAL PROPERTIES 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 383830843 REAL ESTAT NJ N/A false false ISS SOLUTIONS INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232077663 CLINIC ENG PA N/A false GEISINGER INDEMNITY INSURANCE CO 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232815174 HLTH INSUR PA N/A false GEISINGER QUALITY OPTIONS INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 204275139 HLTH INSUR PA N/A false GEISINGER ASSURANCE COMPANY LTD 23 LINE TREE BAY AVE PO BOX 1159 GRAND CAYMAN GRAND CAYMAN CJ KY1-1102 981016737 INSURANCE CJ N/A false HOLY SPIRIT VENTURES INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232407709 MED. SERV. PA N/A false ENGLISH CREEK ASSURANCE LTD 44 CHURCH STREET HM12 HAMILTON BERMUDA BERMUDA BD 980656394 FINANCIAL BD N/A false ATLANTICARE HEALTH SOLUTIONS INC 2500 ENGLISH CREEK AVENUE BLDG 500 EGG HARBOR TOWNSHIP NJ 08234 383856295 ACO/HEALTH NJ N/A false ATLANTICARE ASSURANCE ALLIANCE INC 2500 ENGLISH CREEK AVENUE BLDG 500 EGG HARBOR TOWNSHIP NJ 08234 463730123 HEALTHCARE NJ N/A false true false true false false false false false false false true true true false false true true false false COMMUNITY MEDICAL CENTER A 76251 FMV GEISINGER-LEWISTOWN HOSPITAL A 84894 FMV GEISINGER WYOMING VALLEY MED CTR A 746488 FMV GEISINGER HEALTH C 240139923 GAAP GEISINGER COMMUNITY HEALTH SERVICES K 214510 FMV GEISINGER WYOMING VALLEY MED CTR K 626588 FMV GEISINGER-BLOOMSBURG HOSPITAL K 660456 FMV GEISINGER-LEWISTOWN HOSPITAL K 14447 GAAP LEWISTOWN AMBULATORY CARE CORP K 1107913 FMV SPIRIT PHYISICIANS SERVICES INC K 42249 FMV COMMUNITY MEDICAL CENTER L 26827855 GAAP FAM HEALTH ASSOC OF GEISINGER-LEWIS L 413435 GAAP GEISINGER COMMUNITY HEALTH SERVICES L 2183599 GAAP GEISINGER HEALTH L 603582 GAAP GEISINGER-BLOOMSBURG HOSPITAL L 2910358 GAAP GEISINGER COMMONWEALTH SCH OF MED L 621684 GAAP COMMUNITY MEDICAL CENTER M 8191514 GAAP GEISINGER COMMUNITY HEALTH SERVICES M 2384 GAAP GEISINGER HEALTH M 2456424 GAAP GEISINGER HEALTH PLAN M 2485395 GAAP GEISINGER MEDICAL CENTER M 14632338 GAAP ISS SOLUTIONS INC M 2309363 GAAP GEISINGER SYSTEM SERVICES M 155450740 GAAP GEISINGER WYOMING VALLEY MED CTR M 3643406 GAAP GEISINGER-BLOOMSBURG HOSPITAL M 346272 GAAP GEISINGER-LEWISTOWN HOSPITAL M 1823254 GAAP HOLY SPIRIT HOSPITAL M 404417 GAAP SPIRIT PHYSICIAN SERIVCES INC M 1679 GAAP ATLANTICARE REGIONAL MEDICAL CNTR M 545787 GAAP GEISINGER ASSURANCE CO LTD M 11380506 GAAP GEISINGER SYSTEM SERVICES A 306871 FMV GEISINGER MEDICAL CENTER K 189435 FMV GEISINGER SYSTEM SERVICES K 1174884 FMV HOLY SPIRIT VENTURES K 385 FMV GEISINGER INDEMNITY INSURANCE CO M 1230031 GAAP GEISINGER QUALITY OPTIONS INC M 51789 GAAP KEYSTONE ACO M 492300 GAAP WEST SHORE ADVANCED LIFE SUPPORT M 3966 GAAP GEISINGER MEDICAL CENTER A 46746 FMV GEISINGER HEALTH PLAN K 116953 FMV GEISINGER JERSEY SHORE HOSPITAL K 186268 FMV GEISINGER INDEMNITY INSURANCE CO P 1241565 GAAP GEISINGER QUALITY OPTIONS INC Q 10198466 GAAP COMMUNITY MEDICAL CENTER K 131301 GAAP GEISINGER-HM JV LLV A 126110 GAAP ATLANTICARE BEHAVIORAL HEALTH M 14850 GAAP MARWORTH M 229 GAAP GEISINGER-HM JV LLC M 313192 GAAP GEISINGER JERSEY SHORE HOSPITAL M 3909 GAAP ATLANTICARE REGIONAL MEDICAL CENTER L 4000 GAAP GEISINGER ASSURANCE CO L 297000 GAAP GEISINGER INSURANCE CORPORATION RRG P 587021 GAAP GEISINGER HEALTH R 3111409 GAAP GEISINGER WYOMING VALLEY MED CTR R 2594004 GAAP SCHEDULE R FORM 990, SCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS: AS SHOWN IN FORM 990, SCHEDULE R, GEISINGER CLINIC 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 GEISINGER PRIVATE RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS' TAX EXEMPT STATUS. ___________________________________________________________________________