SPIRIT PHYSICIAN SERVICES INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT PHYSICIAN SERVICES INC (EIN 25-1766971)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202131379349310103
- Schema version
- 2019v5.2
- 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) |
|---|---|---|
| Return | 2021-05-17T17:44:11-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251766971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT PHYSICIAN SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 7177632100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRYSTAL A DRIVE MC CA210 | AddressLine1Txt |
| City | HERSHEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY B MORRIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7177632100 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSSLEE ARMSTRONG | PreparerPersonNm |
| PTIN | P00288383 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | STEVE MASSINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRYSTAL A DRIVE MC CA210 | AddressLine1Txt |
| City | HERSHEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,419,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PENNSTATEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT GEISINGER HOLY SPIRIT'S MISSION AS A COMMUNITY CATHOLIC HEALTH SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 934 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,980,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,928,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,765 | PYOtherRevenueAmt |
| CY Other Revenue | $1,390,360 | CYOtherRevenueAmt |
| PY Total Revenue | $83,204,356 | PYTotalRevenueAmt |
| CY Total Revenue | $90,418,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $105,819,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $116,539,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,129,384 | PYOtherExpensesAmt |
| CY Other Expenses | $41,295,778 | CYOtherExpensesAmt |
| PY Total Expenses | $134,948,561 | PYTotalExpensesAmt |
| CY Total Expenses | $157,835,509 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$51,744,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$67,416,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,307,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,728,124 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,216,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,978,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,908,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$13,250,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPIRIT PHYSICIAN SERVICES, INCORPORATED, (DOING BUSINESS AS GEISINGER HOLY SPIRIT MEDICAL GROUP) SUPPORTS GEISINGER HOLY SPIRITS MISSION AS A COMMUNITY CATHOLIC HEALTH SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $138,534,698 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $90,318,398 | RevenueAmt |
| Desc | SPIRIT PHYSICIAN SERVICES, INC'S. (SPSI) FAMILY HEALTH CENTERS OFFER PREVENTATIVE DIAGNOSTIC AND THERAPEUTIC MEDICAL SERVICES ON AN OUTPATIENT BASIS.THE FAMILY HEALTH CENTERS PROVIDE AN OUTREACH TO COMMUNITY RESIDENTS WITH MEDICAL CONDITIONS WHICH, IF NOT PROPERLY TREATED IN AN OUTPATIENT SETTING, MIGHT ULTIMATELY REQUIRE MORE EXPENSIVE AND CRITICAL INPATIENT CARE. THUS, THE CLINICS REDUCE HOSPITAL ADMISSIONS, DAYS OF STAY AND SURGICAL RATES.GEISINGER HOLY SPIRIT OB/GYN OFFERS FREE INTRODUCTORY SESSIONS TO THE CREIGHTON MODEL FERTILITY CARETM SYSTEM AND NAPROTECHNOLOGY. THIS IS A FULLY INTEGRATED APPROACH TO WOMEN'S HEALTH THAT IS COMPLETELY PRO-LIFE IN ITS OUTLOOK AND THE TECHNIQUES IT EMPLOYS. IT IS PARTICULARLY USEFUL FOR EVALUATING AND TREATING INFERTILITY, RECURRENT PREGNANCY LOSS, ENDOMETRIOSIS, IRREGULAR PERIODS, PMS, OVARIAN CYSTS, AND POLYCYSTIC OVARY SYNDROME, AS WELL AS FOR FAMILY PLANNING.CVSI IS A GROUP OF CARDIOVASCULAR HEART SURGEONS. THIS GROUP USES ROBOTICS DURING SPECIFIC SURGERIES.GENERAL SURGERY IS A GROUP OF GENERAL SURGEONS. THIS GROUP PERFORMS A LARGE ASSORTMENT OF GENERAL SURGERY AND TRAUMA SURGERY PROCEDURES.ORTHOPEDIC PRACTICE IS A GROUP OF ORTHOPEDIC PHYSICIANS. THIS GROUP PERFORMS A LARGE ASSORTMENT OF OFFICE PROCEDURES, ORTHOPEDIC SURGERY, AND TRAUMA SURGERY PROCEDURES.DERMATOLOGY PRACTICE IS A GROUP OF DERMATOLOGY PHYSICIANS. THIS GROUP PERFORMS GENERAL DERMATOLOGY CARE AND SKIN CANCER SCREENINGS AND MOHS SURGERY FOR SKIN CANCER WHICH ALLOWS THE GREATEST AMOUNT OF HEALTHY TISSUE WHILE REMOVING BASAL CELL OR SQUAMOUS CELL CARCINOMAS.INFECTIOUS DISEASE PRACTICE IS A GROUP OF BOARD-CERTIFIED, FELLOWSHIP-TRAINED DISEASE SPECIALIST PHYSICIANS. THIS GROUP FOCUSES ON ALL TYPES OF INFECTIONS, INCLUDING THOSE CAUSED BY BACTERIA, VIRUSES, FUNGI, ANDPARASITES OF THE SINUSES, HEART, LUNGS, URINARY TRACT, BONES, AND PELVIC ORGANS. THEY ALSO HAVE INSIGHT INTO THE USE OF ANTIBIOTICS AND THEIR POTENTIAL ADVERSE EFFECTS.UNCOMPENSATED CARESPIRIT PHYSICIAN SERVICES, INC. (SPSI) RECOGNIZES THAT ITS MISSION IS TO SERVE ALL THE MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. SPSI PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN THIS REGARD, SPSI 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 SPSI PRACTICES.A. CHARITY CARETHE PRIMARY CONCERN OF SPSI IS THE DELIVERY OF HEALTH CARE TO ALL THE CITIZENS IN ALL THE CITIZENS OF THE GREATER HARRISBURG AREA AND SOUTH CENTRAL PENNSYLVANIA, REGARDLESS OF THEIR ABILITY TO PAY. THEUNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST SPSI 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 $2,125,083.B. MEDICARE/MEDICAIDRECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO THE ELDERLY (MEDICARE) AND THE POOR (MEDICAID). SPSI PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS. TO THE EXTENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTHCARE, SPSI 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 $40,558,987C. OTHER UNCOMPENSATED PATIENT SERVICESIN ADDITION, SPSI 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 $2,014,587. COMMUNITY HEALTH, EDUCATION AND OUTREACHSPIRIT PHYSICIAN SERVICES, INC. STRIVES TO SERVE AS PARTNERS TO THE COMMUNITIES IN WHICH THEY ARE LOCATED, SPSI PROVIDES CARE TO THE COMMUNITY THROUGH REDUCED PRICE SERVICES AND FREE PROGRAMS THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT SPSI BELIEVES WILL SERVE A BONEFIDE COMMUNITY HEALTH NEED. THESE SERVICES AND PROGRAMS MAY INCLUDE SUPPORT GROUPS, HEALTH EDUCATION, WELLNESS FAIRS, HEALTH SCREENINGS, OR OTHER HEALTH RELATED PROGRAMS. THE COST OF THESE SERVICES TOTALED $1,192,733 IN FISCAL YEAR ENDED JUNE 30, 2020.COMMUNITY BENEFIT SUMMARYCHARITY CARE $ 2,125,083MEDICARE/MEDICAID 40,558,987OTHER UNCOMPENSATED PATIENT SERVICES 2,014,587COMMUNITY HEALTH EDUCATION AND OUTREACH 1,192,733TOTAL COMMUNITY BENEFIT $ 45,891,390SUBSEQUENT EVENTSEFFECTIVE NOVEMBER 1, 2020, GEISINGER TRANSFERRED ITS MEMBERSHIP OF HOLY SPIRIT HEALTH SYSTEM AND AFFILIATES (HOLY SPIRIT HOSPITAL, HOLY SPIRIT CORPORATION, SPIRIT PHYSICIAN SERVICES) TO PENN STATE HEALTH. | Desc |
| Total Program Service Expenses | $138,534,698 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 934 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY B MORRIS VP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7177632100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CRYSTAL A DR MC CA210 | AddressLine1Txt |
| City | HERSHEY | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17033 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RAJESH M DAVE MD FACC FSCAI | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $2,143,519 | $0 | $32,414 | ||||
| DAVID J FELICIO ESQUIRE | ||||||||||
| SECRETARY | 0.25 | 40.75 | $0 | $1,077,100 | $208,192 | Yes (X) | ||||
| JONAS M SHEEHAN MD | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $970,787 | $0 | $26,635 | ||||
| ANDREAS U WALI MD FACC FSCAI | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $833,288 | $0 | $48,556 | ||||
| DAVID C MAN MD FACC | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $814,594 | $0 | $46,262 | ||||
| SAFWAT A GASSIS | ||||||||||
| PHYSICIAN | 40.00 | 0.00 | Yes (X) | $782,048 | $0 | $44,511 | ||||
| KYLE C SNYDER MHA | ||||||||||
| CAO, DIRECTOR | 0.25 | 40.50 | $0 | $472,255 | $77,805 | Yes (X) | Yes (X) | |||
| J BRET DELONE | ||||||||||
| CMO, HOLY SPIRIT | 40.00 | 0.00 | $488,035 | $0 | $48,070 | Yes (X) | ||||
| LENKE ERKI MD | ||||||||||
| DIRECTOR | 40.00 | 0.50 | $489,490 | $0 | $41,388 | Yes (X) | ||||
| JOSEPH A TORCHIA MD | ||||||||||
| FORMER OFFICER | 0.00 | 40.00 | $0 | $495,339 | $11,142 | Yes (X) | ||||
| CHINH N PHAM MD | ||||||||||
| DIRECTOR | 40.00 | 0.50 | $424,225 | $0 | $43,863 | Yes (X) | ||||
| SHUBHRA KUMAR-BRADLEY | ||||||||||
| ACMO, MEDICINE INSTITUTE | 40.00 | 0.00 | $357,953 | $0 | $39,188 | Yes (X) | ||||
| RANDY B MORRIS | ||||||||||
| TREASURER | 0.25 | 40.50 | $0 | $313,189 | $35,470 | Yes (X) | ||||
| AJAY K SAINI MD | ||||||||||
| DIRECTOR | 40.00 | 0.50 | $299,432 | $0 | $42,405 | Yes (X) | ||||
| LORI R GRAMLEY ESQUIRE | ||||||||||
| ASST. SECRETARY | 0.25 | 40.75 | $0 | $304,113 | $30,799 | Yes (X) | ||||
| DANIEL E LOHR ESQUIRE | ||||||||||
| FORMER OFFICER | 0.00 | 40.00 | $0 | $287,662 | $20,511 | Yes (X) | ||||
| STEVEN J TRACY | ||||||||||
| VP, HSMG | 40.00 | 0.00 | $273,269 | $0 | $34,651 | Yes (X) | ||||
| CHRISTOPHER MOYER DO | ||||||||||
| DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| DEBORAH KEYS | ||||||||||
| DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| HANK STRAUB | ||||||||||
| DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| LAURIE SALTZGIVER ESQUIRE | ||||||||||
| VICE CHAIR, DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| NORA HABIG | ||||||||||
| DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| REVEREND DAVID DANNEKER | ||||||||||
| DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| REVEREND ROBERT F SHARMAN | ||||||||||
| DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| RON DRNEVICH | ||||||||||
| CHAIR, DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| SISTER JOANN MARIE AUMAND SCC | ||||||||||
| DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| SISTER MARIE PAULINE DEMEK SCC | ||||||||||
| DIRECTOR | 0.25 | 0.50 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,876,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,949,658 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $831,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 257 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUANTUM IMAGING | |||||
| 629-D LOWTHER ROAD | LEWISBERRY | PA | 17339 | IMAGING | $6,824,058 |
| WEATHERBY LOCUMS INC | |||||
| 6451 NORTH FEDERAL HIGH | FORT LAUDERDALE | FL | 33308 | PHYSICIAN LOCUM | $1,252,523 |
| COLLADO CLEANING SERVICE LLC | |||||
| 975 HUMMEL AVE | LEMOYNE | PA | 17043 | CLEANING | $306,455 |
| H AND N LANDSCAPING LLC | |||||
| 675 WILLIAMS GROVE ROAD | MECHANICSBURG | PA | 17055 | LANDSCAPING | $187,995 |
| MEDICAL BUREAU OF HARRISBURG | |||||
| 300 VARTAN WAY 208 | HARRISBURG | PA | 17110 | MEDICAL SERVICES | $114,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621110 | $68,379,910 | $68,379,910 |
| INTERCOMPANY REVENUE | 621110 | $20,484,948 | $20,484,948 |
| ADMIN & TEACHING CREDI | 621110 | $60,892 | $60,892 |
| INTEREST INCOME FROM P | 621110 | $2,288 | $2,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,928,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,372 | TotalRevenueColumnAmt |
| Exclusion | $101,372 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $935 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$935 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$935 | TotalRevenueColumnAmt |
| Exclusion | -$935 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER OP REVENUE | $1,354,351 | $1,354,351 |
| REBATE REVENUE | $36,009 | $36,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,390,360 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,418,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,318,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,666,998 | TotalAmt |
| Program Services | $1,977,000 | ProgramServicesAmt |
| Management And General | $689,998 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,734 | TotalAmt |
| Program Services | $1,048,608 | ProgramServicesAmt |
| Management And General | $356,126 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,901,292 | TotalAmt |
| Program Services | $88,568,260 | ProgramServicesAmt |
| Management And General | $6,333,032 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,398,080 | TotalAmt |
| Program Services | $3,295,987 | ProgramServicesAmt |
| Management And General | $102,093 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,997,721 | TotalAmt |
| Program Services | $7,925,602 | ProgramServicesAmt |
| Management And General | $1,072,119 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,170,906 | TotalAmt |
| Program Services | $4,771,784 | ProgramServicesAmt |
| Management And General | $399,122 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,692 | TotalAmt |
| Management And General | $4,692 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,232 | TotalAmt |
| Program Services | $3,274 | ProgramServicesAmt |
| Management And General | $209,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,224,442 | TotalAmt |
| Program Services | $15,988,548 | ProgramServicesAmt |
| Management And General | $235,894 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888 | TotalAmt |
| Program Services | $1,888 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,231 | TotalAmt |
| Program Services | $1,001,498 | ProgramServicesAmt |
| Management And General | $170,733 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,176 | TotalAmt |
| Program Services | $104,363 | ProgramServicesAmt |
| Management And General | $64,813 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,174,700 | TotalAmt |
| Program Services | $4,805,309 | ProgramServicesAmt |
| Management And General | $369,391 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,639 | TotalAmt |
| Program Services | $153,614 | ProgramServicesAmt |
| Management And General | $33,025 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,702 | TotalAmt |
| Program Services | $523,094 | ProgramServicesAmt |
| Management And General | $3,608 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,278 | TotalAmt |
| Program Services | $41,278 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349,398 | TotalAmt |
| Program Services | $306,811 | ProgramServicesAmt |
| Management And General | $2,042,587 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,642 | TotalAmt |
| Program Services | $2,081,566 | ProgramServicesAmt |
| Management And General | $136,076 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERCOMPANY EXPENSE | $7,111,534 | $37,484 | $7,074,050 |
| MEDICAL SUPPLIES | $3,312,397 | $3,312,246 | $151 |
| UNCOLLECTIBLE EXPENSE | $2,499,312 | $2,521,300 | -$21,988 |
| BOOKS, LIC., FEES, DUES | $81,529 | $62,328 | $19,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,986 | TotalAmt |
| Program Services | $2,856 | ProgramServicesAmt |
| Management And General | $6,130 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,835,509 | TotalAmt |
| Program Services | $138,534,698 | ProgramServicesAmt |
| Management And General | $19,300,811 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,325 | BOYAmt |
| EOY | $121,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714,129 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,753,915 | BOYAmt |
| EOY | $4,875,521 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,680 | BOYAmt |
| EOY | $60,869 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,527 | BOYAmt |
| EOY | $2,615,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,028 | BOYAmt |
| EOY | $158,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,851,196 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,985,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653,303 | BOYAmt |
| EOY | $16,865,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,082 | BOYAmt |
| EOY | $30,235 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,477 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,307,466 | BOYAmt |
| EOY | $24,728,124 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,014,735 | BOYAmt |
| EOY | $3,258,367 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,111,831 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,484,376 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,201,526 | BOYAmt |
| EOY | $21,123,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,216,261 | BOYAmt |
| EOY | $37,978,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,908,795 | BOYAmt |
| EOY | -$13,250,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,908,795 | BOYAmt |
| EOY | -$13,250,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,307,466 | BOYAmt |
| EOY | $24,728,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$67,416,674 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $56,075,061 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $130,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,430,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,966,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,030,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,055,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,318,398 | CurrentTaxYearAmt |
| Total | $370,801,526 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $244,127 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,675,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,011,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,072,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,098,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,318,398 | CurrentTaxYearAmt |
| Total | $371,175,805 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $371,175,805 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,372 | CurrentTaxYearAmt |
| Total | $297,875 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $358 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,081 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,372 | CurrentTaxYearAmt |
| Total | $298,956 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,682,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,042,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,126,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,204,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,419,770 | CurrentTaxYearAmt |
| Total | $371,474,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $923 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $13,314 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $14,237 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | 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. 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,117,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,141,190 | DepreciationAmt |
| Book Value | $12,976,406 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,218,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $844,583 | DepreciationAmt |
| Book Value | $2,374,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,514,644 | OtherCostOrOtherBasisAmt |
| Book Value | $1,514,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,865,423 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PATIENT CREDIT BALANCE | $1,191,992 |
| ALLOW THIRD PARTY PAYORS | $1,034,175 |
| DUE TO AFFILIATES | $18,897,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,123,958 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | INTEREST EARNED IS UNRESTRICTED AND TRANSFERRED TO THE OPERATING FUND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAJESH M DAVE MD FACC FSCAI | ||||||||||||||
| PHYSICIAN | $1,049,702 | $0 | $0 | $0 | $1,093,817 | $0 | $15,567 | $0 | $16,847 | $0 | $2,175,933 | $0 | $0 | $0 |
| DAVID J FELICIO ESQUIRE | ||||||||||||||
| SECRETARY | $0 | $782,115 | $0 | $0 | $0 | $294,985 | $0 | $182,465 | $0 | $25,727 | $0 | $1,285,292 | $0 | $235,495 |
| JONAS M SHEEHAN MD | ||||||||||||||
| PHYSICIAN | $431,647 | $0 | $0 | $0 | $539,140 | $0 | $14,250 | $0 | $12,385 | $0 | $997,422 | $0 | $0 | $0 |
| ANDREAS U WALI MD FACC FSCAI | ||||||||||||||
| PHYSICIAN | $753,597 | $0 | $36,533 | $0 | $43,158 | $0 | $16,764 | $0 | $31,792 | $0 | $881,844 | $0 | $0 | $0 |
| DAVID C MAN MD FACC | ||||||||||||||
| PHYSICIAN | $677,248 | $0 | $97,572 | $0 | $39,774 | $0 | $17,411 | $0 | $28,851 | $0 | $860,856 | $0 | $0 | $0 |
| SAFWAT A GASSIS | ||||||||||||||
| PHYSICIAN | $642,214 | $0 | $103,591 | $0 | $36,243 | $0 | $13,595 | $0 | $30,916 | $0 | $826,559 | $0 | $0 | $0 |
| KYLE C SNYDER MHA | ||||||||||||||
| CAO, DIRECTOR | $0 | $351,515 | $0 | $0 | $0 | $120,740 | $0 | $47,230 | $0 | $30,575 | $0 | $550,060 | $0 | $42,433 |
| J BRET DELONE | ||||||||||||||
| CMO, HOLY SPIRIT | $432,565 | $0 | $0 | $0 | $55,470 | $0 | $16,300 | $0 | $31,770 | $0 | $536,105 | $0 | $0 | $0 |
| LENKE ERKI MD | ||||||||||||||
| DIRECTOR | $443,706 | $0 | $24,935 | $0 | $20,849 | $0 | $15,409 | $0 | $25,979 | $0 | $530,878 | $0 | $0 | $0 |
| JOSEPH A TORCHIA MD | ||||||||||||||
| FORMER OFFICER | $0 | $123,564 | $0 | $0 | $0 | $371,775 | $0 | $8,410 | $0 | $2,732 | $0 | $506,481 | $0 | $0 |
| CHINH N PHAM MD | ||||||||||||||
| DIRECTOR | $396,165 | $0 | $28,060 | $0 | $0 | $0 | $12,955 | $0 | $30,908 | $0 | $468,088 | $0 | $0 | $0 |
| SHUBHRA KUMAR-BRADLEY | ||||||||||||||
| ACMO, MEDICINE INSTITUTE | $342,790 | $0 | $5,000 | $0 | $10,163 | $0 | $12,776 | $0 | $26,412 | $0 | $397,141 | $0 | $0 | $0 |
| RANDY B MORRIS | ||||||||||||||
| TREASURER | $0 | $287,453 | $0 | $0 | $0 | $25,736 | $0 | $14,062 | $0 | $21,408 | $0 | $348,659 | $0 | $0 |
| AJAY K SAINI MD | ||||||||||||||
| DIRECTOR | $250,337 | $0 | $0 | $0 | $49,095 | $0 | $12,851 | $0 | $29,554 | $0 | $341,837 | $0 | $0 | $0 |
| LORI R GRAMLEY ESQUIRE | ||||||||||||||
| ASST. SECRETARY | $0 | $270,559 | $0 | $0 | $0 | $33,554 | $0 | $19,884 | $0 | $10,915 | $0 | $334,912 | $0 | $0 |
| DANIEL E LOHR ESQUIRE | ||||||||||||||
| FORMER OFFICER | $0 | $285,686 | $0 | $0 | $0 | $1,976 | $0 | $19,884 | $0 | $627 | $0 | $308,173 | $0 | $0 |
| STEVEN J TRACY | ||||||||||||||
| VP, HSMG | $254,263 | $0 | $0 | $0 | $19,006 | $0 | $11,381 | $0 | $23,270 | $0 | $307,920 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| 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. JONAS M. SHEEHAN, MD - $410,720 JOSEPH A. TORCHIA, MD - $357,078 |
| 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. DAVID J. FELICIO, ESQUIRE - $235,495 NONQUALIFIED KYLE C. SYNDER, MHA - $42,433 NONQUALIFIED |
| 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. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J BRET DELONE | PersonNm |
| Relationship With Org | KE | RelationshipWithOrgTxt |
| Loan Purpose | RECRUIT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $75,000 | OriginalPrincipalAmt |
| Balance Due | $60,869 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $60,869 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENA SAINI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY | RelationshipDescriptionTxt |
| Transaction | $241,231 | TransactionAmt |
| Transaction | EMPL COMP | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | ENA SAINI IS A FMAILY MEMBER OF AJAY K. SAINI, A DIRECTOR OF SPIRIT PHYSICIAN SERVICES, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | BASED ON THE FORM 990 DEFINITION OF "INDEPENDENCE" AS IT RELATES TO VOTING MEMBERS OF THE GOVERNING BODY, FOUR VOTING MEMBERS ARE NOT INDEPENDENT BECAUSE THEY ARE COMPENSATED AS EMPLOYEES OF RELATED TAX-EXEMPT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 2 | AJAY K. SAINI, MD, CHINH N. PHAM, MD, CHRISTOPHER MOYER, DO, DAVID J. FELICIO, ESQUIRE, DEBORAH KEYS, HANK STRAUB, KYLE C. SYNDER, MHA, LAUIRE SALTZGIVER, ESQUIRE, LENKE ERKI, MD, LORI R. GRAMLEY, ESQUIRE, NORA HABIG, RANDY B. MORRIS, REVEREND DAVID DANNEKER, REVEREND ROBERT F. SHARMAN, RON DRNEVICH, SISTER JOANN MARIE AUMAND, SCC, AND SISTER MARIE PAULINE DEMEK, SCC ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATE OF THE ENTITY. ALL OF THE AFFILIATES ARE PART OF GEISINGER. |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS GEISINGER HEALTH SERVES AS THE SOLE CORPORATE MEMBER OF HOLY SPIRIT HEALTH SYSTEM AND HOLY SPIRIT HEALTH SYSTEM SERVICES AS CORPORATE MEMBER FOR HOLY SPIRIT HOSPITAL OF THE SISTERS OF CHRISTIAN CHARITY, SPIRIT PHYSICIAN SERVICES, INC., HOLY SPIRIT CORPORATION AND SOLE SHAREHOLDER OF HOLY SPIRIT VENTURES INC. THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS, ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS 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 COPRORATION 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, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 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 OR DIRECTOR'S FINANCE COMMITTEE CHARTER, GEISINGER ORGANIZATIONS' FORM 990 FILINGS ARE REVIEWED ANNUALLY. THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM 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 AVAIALBE TO THE BOARD. IN ADDITION, THE CHIEF LEGAL OFFICER AND CHIEF HUMAN RESOURCE OFFICER OF GEISINGER REVIEW THE IFNORMATION 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 REVEIW ALL FEDERAL TAX RETURNS FILED BY GEISIGNER 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, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE SUBJECT TO THE GEISINGER CONFLICT OF INTEREST POLICY FOR DIRECTORS AND OFFICERS. 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 COMPLIANCE OFFICE AND THE CHIEF LEGAL OFFICER AND REPORTED TO THE AUDIT AND COMPLAINCE COMMITTEES AND BOARDS OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM THE COMPLIANCE OFFICE AND THE 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, PART VI, SECTION B, LINE 15 | PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL 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 THRID 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. PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS SEE SCHEDULE O RESPONSE TO FORM 990, PART VI SECTION B, QUESTION 15A |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 IX, LINE 11G | LOCUM PHYSICIAN SVC HOURLY: PROGRAM SERVICE EXPENSES 1,016,454. TOTAL EXPENSES 1,016,454. LOCUM PHYSICIAN SVC NONHOURLY: PROGRAM SERVICE EXPENSES -13,000. TOTAL EXPENSES -13,000. OUTSIDE AGENCY ADV PRACTITIONERS: PROGRAM SERVICE EXPENSES 62,343. TOTAL EXPENSES 62,343. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 297,999. MANAGEMENT AND GENERAL EXPENSES 5,775. TOTAL EXPENSES 303,774. CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,555. MANAGEMENT AND GENERAL EXPENSES 8,425. TOTAL EXPENSES 11,980. COLLECTION AGENCY FEES: MANAGEMENT AND GENERAL EXPENSES 27,027. TOTAL EXPENSES 27,027. EQUIP MAINT SVC CONTRACTS: PROGRAM SERVICE EXPENSES 128,996. MANAGEMENT AND GENERAL EXPENSES 18,548. TOTAL EXPENSES 147,544. MICROFILM FICHE PROCESSING: PROGRAM SERVICE EXPENSES 698. TOTAL EXPENSES 698. OUTSIDE PURCHASED SERVICE: PROGRAM SERVICE EXPENSES 14,478,841. MANAGEMENT AND GENERAL EXPENSES 176,119. TOTAL EXPENSES 14,654,960. REPAIR OF EQUIPMENT: PROGRAM SERVICE EXPENSES 12,662. TOTAL EXPENSES 12,662. |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO/FROM AFFILIATE(S) 56,075,061. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| GEISINGER HEALTH | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231995911 | PHILANTHRO | PA | 501(C)(3) | LINE 7 | 0 | |
| GEISINGER MEDICAL CENTER | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 240795959 | HOSPITAL | PA | 501(C)(3) | LINE 3 | 0 | GH |
| GEISINGER CLINIC | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 236291113 | PHYSN SVCS | PA | 501(C)(3) | LINE 12A, I | 0 | GH |
| GEISINGER WYOMING VALLEY MED CTR | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231996150 | HOSPITAL | PA | 501(C)(3) | LINE 3 | 0 | GH |
| MARWORTH | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232171417 | D&A REHAB | PA | 501(C)(3) | LINE 3 | 0 | GH |
| GEISINGER HEALTH PLAN | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232311553 | HMO | PA | 501(C)(4) | 0 | GH | |
| GEISINGER SYSTEM SERVICES | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232164794 | SUPPORT SV | PA | 501(C)(3) | LINE 12A, I | 0 | GH |
| GEISINGER COMMUNITY HEALTH SERVICES | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232967235 | HEALTHCARE | PA | 501(C)(3) | LINE 10 | 0 | GSS |
| GEISINGER INSURANCE CORPORATION RRG | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 141909894 | SELF INS | VT | 501(C)(3) | LINE 12A, I | 0 | GH |
| COMMUNITY MEDICAL CENTER | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 240862246 | HOSPITAL | PA | 501(C)(3) | LINE 3 | 0 | GH |
| MOUNTAIN VIEW NURSING HOME INC | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232568288 | LNGTM CARE | PA | 501(C)(3) | LINE 10 | 0 | GH |
| GEISINGER-BLOOMSBURG HOSPITAL | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232193572 | HOSPITAL | PA | 501(C)(3) | LINE 3 | 0 | GH |
| GEISINGER-BLOOMSBURG HEALTHCARE CTR | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232242854 | SKILLED NU | PA | 501(C)(3) | LINE 10 | 0 | GH |
| GEISINGER LEWISTOWN HOSPITAL | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231352187 | HOSPITAL | PA | 501(C)(3) | LINE 3 | 0 | GH |
| LEWISTOWN AMBULATORY CARE CORP | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232344362 | HOLDING CO | PA | 501(C)(3) | LINE 12A, I | 0 | GH |
| FAMILY HEALTH ASSOCIATES OF GLH | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 251651582 | PHYSN SVCS | PA | 501(C)(3) | LINE 12A, I | 0 | GH |
| KEYSTONE HEALTH INFORMATION EXCH | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 464359893 | RHIO | PA | 501(C)(3) | LINE 12A, I | 0 | GH |
| HEALTH CARE CORP OF NORTHEAST PA | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232337286 | SUPPORT SV | PA | 501(C)(3) | LINE 12A, I | 0 | CMC |
| HOLY SPIRIT HEALTH SYSTEM | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 251865142 | PHILANTHRO | PA | 501(C)(3) | LINE 12A, I | 0 | GH |
| HOLY SPIRIT HOSPITAL | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231512747 | HOSPITAL | PA | 501(C)(3) | LINE 3 | Yes (1) | HSHS |
| HOLY SPIRIT CORPORATION | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232214540 | HOLDING CO | PA | 501(C)(2) | 0 | HSHS | |
| WEST SHORE ADVANCED LIFE SUPPORT SERVICES | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232463002 | HEALTHCARE | PA | 501(C)(3) | LINE 10 | 0 | GC |
| GEISINGER COMMONWEALTH SCH OF MED | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 260812968 | EDUCATION | PA | 501(C)(3) | LINE 2 | 0 | GH |
| GEISINGER JERSEY SHORE HOSPITAL | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 240792115 | HOSPITAL | PA | 501(C)(3) | LINE 3 | 0 | GH |
| GEISINGER JERSEY SHORE HOSPITAL FND | ||||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232480603 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | 0 | GH |
| GSL HOSPITAL | ||||||||||
| 801 OSTRUM STREET | BETHLEHEM | PA | 18015 | 824432109 | HOSPITAL | PA | 501(C)(3) | LINE 3 | 0 | |
| GSLPG INC | ||||||||||
| 801 OSTRUM STREET | BETHLEHEM | PA | 18015 | 825423865 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | 0 | GSL HOSP |
| ATLANTICARE BEHAVORIAL HEALTH INC | ||||||||||
| 2511 FIRE ROAD | EGG HARBOR TOWNSHIP | NJ | 08234 | 210721208 | HEALTHCARE | NJ | 501(C)(3) | LINE 7 | 0 | ARHS |
| ATLANTICARE FOUNDATION INC | ||||||||||
| 6725 DELILAH ROAD | EGG HARBOR TOWNSHIP | NJ | 08234 | 222148992 | SUPPORT AR | NJ | 501(C)(3) | LINE 7 | 0 | AH SYSTEM |
| ATLANTICARE HEALTH ENGAGEMENT INC | ||||||||||
| 2500 ENGLISH CREEK AVENUE | EGG HARBOR TOWNSHIP | NJ | 08234 | 611608389 | HEALTHCARE | NJ | 501(C)(3) | LINE 12A, I | 0 | AH SYSTEM |
| ATLANTICARE HEALTH SERVICES INC | ||||||||||
| 2500 ENGLISH CREEK AVENUE | EGG HARBOR TOWNSHIP | NJ | 08234 | 223265214 | HEALTHCARE | NJ | 501(C)(3) | LINE 10 | 0 | ARHS |
| ATLANTICARE HEALTH SYSTEM INC | ||||||||||
| 2500 ENGLISH CREEK AVENUE | EGG HARBOR TOWNSHIP | NJ | 08234 | 223265213 | SUPPORT AR | NJ | 501(C)(3) | LINE 12A, I | 0 | GH |
| ATLANTICARE REGIONAL MEDICAL CENTER | ||||||||||
| 1925 PACIFIC AVENUE | ATLANTIC CITY | NJ | 08401 | 210634549 | HOSPITAL | NJ | 501(C)(3) | LINE 3 | 0 | ARHS |
| ATLANTICARE PHYSICIAN GROUP PA | ||||||||||
| 2500 ENGLISH CREEK AVENUE | EGG HARBOR TOWNSHIP | NJ | 08234 | 020701782 | HEALTHCARE | NJ | 501(C)(3) | LINE 12A, I | 0 | AH SYSTEM |
| ATLANTICARE REGIONAL HEALTH SERVICE | ||||||||||
| 2500 ENGLISH CREEK AVENUE | EGG HARBOR TOWNSHIP | NJ | 08234 | 800834222 | HOSPITAL | NJ | 501(C)(3) | LINE 12A, I | 0 | AH SYSTEM |
| COOPERATIVE HOME HLTH CARE ATL CNTY | ||||||||||
| 6550 DELILAH ROAD SUITE 304 | EGG HARBOR TOWNSHIP | NJ | 08234 | 233836022 | HOME HEALTH | NJ | 501(C)(3) | LINE 10 | 0 | AH SYSTEM |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|
| KEYSTONE ACCOUNTABLE CARE ORG LLC | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 455484165 | ACO | PA | 0 | 0 |
| LIFESOURCE GEISINGER BLOOD CTR LLC | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 364718005 | BLOOD COLL. | PA | 0 | 0 |
| GEISINGER ENCOMPASS HEALTH LLC | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 721398803 | PHY THERAPY | PA | 0 | 0 |
| EVANGELICAL-GEISINGER HEALTH LLC | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 460567687 | HEALTHCARE | PA | 0 | 0 |
| LEMED II | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 232391766 | RENTAL | PA | 0 | 0 |
| GEISINGER-SCA HOLDINGS LLC | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 461615328 | MANAGEMENT | DE | 0 | 0 |
| CAMP HILL AMBULATORY CENTERS | ||||||||
| 569 BROOKWOOD VILLAGE SUITE 901 | BIRMINGHAM | AL | 35209 | 521597478 | HEALTHCARE | PA | 0 | 0 |
| GRANDVIEW SURGERY CENTER LTD | ||||||||
| 569 BROOKWOOD VILLAGE SUITE 901 | BIRMINGHAM | AL | 35209 | 521597483 | HEALTHCARE | PA | 0 | 0 |
| LACAKWANNA PHYS AMB SURG CTR LLC | ||||||||
| 569 BROOKWOOD VILLAGE SUITE 901 | BIRMINGHAM | AL | 35209 | 233024998 | HEALTHCARE | PA | 0 | 0 |
| SOUTHERN JERSEY ONCOLOGY PROPERTIES | ||||||||
| 2500 ENGLISH CREEK AVENUE | EGG HARBOR TOWNSHIP | NJ | 08234 | 943463625 | HEALTHCARE | NJ | 0 | 0 |
| ATLANTICARE SURGERY CENTER LLC | ||||||||
| 2500 ENGLISH CREEK AVENUE | EGG HARBOR TOWNSHIP | NJ | 08234 | 223491867 | HEALTHCARE | NJ | 0 | 0 |
| COOPERATIVE HEALTH SRVS OF S JERSEY | ||||||||
| 1301 ATLANTIC AVENUE | ATLANTIC CITY | NJ | 08401 | 223619231 | PURCHASING | NJ | 0 | 0 |
| GEISINGER-HM JOINT VENTURE LLC | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 831871064 | HEALTHCARE | PA | 0 | 0 |
| KEYSTONE HEALTHCARE PARTNERSHIP LLC | ||||||||
| 901 HUGH WALLIS ROAD | LAFAYETTE | LA | 70508 | 833134941 | HOME HLTH | PA | 0 | 0 |
| SOUTHERN JERSEY MEDICAL PROPERTIES | ||||||||
| 2500 ENGLISH CREEK AVENUE | EGG HARBOR TOWNSHIP | NJ | 08234 | 383830843 | REAL ESTATE | NJ | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEISINGER ASSURANCE COMPANY | ||||||||||||
| 23 LINE TREE BAY AVE PO BOX 1159 | GRAND CAYMAN | CJ | 981016737 | INSURANCE | CJ | C | 0 | |||||
| GEISINGER INDEMNITY INSURANCE CO | ||||||||||||
| 232815174 | HLTH INSUR | C | 0 | 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | PA | ||||
| GEISINGER QUALITY OPTIONS | ||||||||||||
| 204275139 | HLTH INSUR | C | 0 | 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | PA | ||||
| HOLY SPIRIT VENTURES | ||||||||||||
| 232407709 | MED. SERV. | C | 0 | 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | PA | ||||
| ISS SOLUTIONS INC | ||||||||||||
| 232077663 | HOTEL/REST | C | 0 | 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | PA | ||||
| ATLANTICARE ASSURANCE ALLIANCE INC | ||||||||||||
| 463730123 | HEALTHCARE | C | 0 | 2500 ENGLISH CREEK AVENUE BLDG 500 | EGG HARBOR TOWNSHIP | NJ | 08234 | NJ | ||||
| ATLANTICARE HEALTH SOLUTIONS INC | ||||||||||||
| 383856295 | ACO/HEALTH | C | 0 | 2500 ENGLISH CREEK AVENUE BLDG 500 | EGG HARBOR TOWNSHIP | NJ | 08234 | NJ | ||||
| ENGLISH CREEK ASSURANCE LTD | ||||||||||||
| 44 CHURCH STREET HM 12 HAMILTON | BERMUDA | BD | 980656394 | FINANCIAL | BD | C | 0 | |||||
| GNJ PHYICIANS GROUP PC | ||||||||||||
| 820681884 | PHYSIC SVC | C | 0 | 2500 ENGLISH CREEK AVENUE BLDG 500 | EGG HARBOR TOWNSHIP | NJ | 08234 | NJ | ||||
| XG HEALTH SOLUTIONS INC | ||||||||||||
| 461657345 | CONSULTING | C | 0 | 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | DE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (22 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEISINGER CLINIC | ||
| A | $42,249 | GAAP |
| GEISINGER HEALTH | ||
| C | $56,075,058 | GAAP |
| GEISINGER HEALTH SYSTEM | ||
| K | $245,678 | GAAP |
| HOLY SPIRIT CORPORATION | ||
| K | $1,635,897 | GAAP |
| HOLY SPIRIT VENTURES | ||
| K | $147,644 | GAAP |
| GEISINGER ASSURANCE COMPANY | ||
| L | $1,679 | GAAP |
| GEISINGER HEALTH PLAN | ||
| L | $2,259,796 | GAAP |
| GEISINGER HEALTH SYSTEM | ||
| L | $18,861,885 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| L | $804,692 | GAAP |
| GEISINGER QUALITY OPTIONS | ||
| L | $406,709 | GAAP |
| GEISINGER ASSURANCE COMPANY | ||
| M | $1,558,292 | GAAP |
| GEISINGER CLINIC | ||
| M | $350 | GAAP |
| GEISINGER HEALTH | ||
| M | $139,274 | GAAP |
| GEISINGER HEALTH SYSTEM | ||
| M | $270,932 | GAAP |
| GEISINGER LEWISTOWN HOSPITAL | ||
| M | $295 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| M | $22,290 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| M | $6,667,558 | GAAP |
| HOLY SPIRIT HEALTH SYSTEM | ||
| M | $454 | GAAP |
| ISS SOLUTIONS INC | ||
| M | $78,643 | GAAP |
| WEST SHORE ADVANCED LIFE SUPPORT SERVICES | ||
| M | $13,604 | GAAP |
| RISK RETENTION GROUP | ||
| P | $16,800 | GAAP |
| GEISINGER HEALTH | ||
| R | $500 | GAAP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS WITH RELATED ORGANIZATIONS AS SHOWN IN SCHEDULE R: SPIRIT PHYSICIAN SERVICES, INC. IS CLOSLEY 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. | ExplanationTxt |