2019-05-10T10:48:16-05:00 2018-06-30 990 2017-07-01 232568288 MOUNTAIN VIEW NURSING HOME INC MOUN 5702716624 100 N ACADEMY AVE MC 49-70 DANVILLE PA 178229800 DAVID J FELICIO ESQUIRE EVP, CLO, SECRETARY 5702716624 2019-04-22 167.68.16.49 2019-05-10 10:48:16 CD P 898C1895B8F201315E3AD013D20E33E4FB790411 0B44270D29573665E0F651872049659F1C08C1AF 2017 2019-02-21 02:37:17Z MOUNTAIN VIEW CARE CENTER JAEWON RYU MD JD 100 N ACADEMY AVE MC 22-01 DANVILLE PA 17822 25490454 false X WWW.MOUNTAINVIEWCARECENTER.ORG X 1989 PA TO PROVIDE EXCELLENT GERIATRIC CARE THAT IS PERSON CENTERED, EVIDENCE BASED AND ENABLES THE ELDERS WE SERVE TO ATTAIN AND MAINTAIN THEIR HIGHEST LEVEL OF FUNCTIONING. X 6 3 297 0 0 17003133 11325513 -4082 10428985 122973 52962 17122024 21807460 0 0 11641132 7240137 0 0 10710930 8872924 22352062 16113061 -5230038 5694399 5352242 11414496 9944514 486016 -4592272 10928480 X MOUNTAIN VIEW NURSING HOME, INCORPORATED, (DOING BUSINESS AS MOUNTAIN VIEW CARE CENTER) STRIVES TO PROVIDE EXCELLENT GERIATRIC CARE THAT IS PERSON CENTERED, EVIDENCE BASED AND ENABLES THE ELDERS IT SERVES TO ATTAIN AND MAINTAIN THEIR HIGHEST LEVEL OF FUNCTIONING. false true 14957296 11341138 SEE SCHEDULE O I. GENERAL PROGRAM SERVICE INFORMATION MOUNTAIN VIEW NURSING HOME, INC. ("MVNH") IS A TAX-EXEMPT, PENNSYLVANIA NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHICH OWNS AND OPERATES A 180-BED LONG-TERM CARE, SKILLED NURSING, AND REHABILITATION FACILITY. MVNH IS LOCATED IN THE CITY OF SCRANTON APPROXIMATELY FOUR AND A HALF MILES FROM COMMUNITY MEDICAL CENTER DBA GEISINGER-COMMUNITY MEDICAL CENTER (GCMC). MVNH PROVIDES NURSING AND MEDICAL SERVICES TO RESIDENTS AT VARYING LEVELS OF CARE INCLUDING REHABILITATIVE THERAPIES, ASSISTANCE WITH DAILY LIVING ACTIVITIES, AND 24- HOUR SKILLED NURSING CARE. THE REHABILITATIVE THERAPIES THAT MVNH PROVIDES INCLUDE PHYSICAL, RESPIRATORY, OCCUPATIONAL, AND SPEECH. THE THERAPIES ARE DESIGNED TO ASSIST RESIDENTS IN THEIR PURSUIT OF IMPROVED HEALTH AND WELLNESS. FIFTY-EIGHT PERCENT OF MVNH DISCHARGES WERE TO HOME OR OTHER LESS ACUTE SETTINGS. IN ADDITION TO NURSING ASSISTANCE AND SKILLED NURSING, MVNH ALSO HAS A 24- BED UNIT SPECIALIZING IN THE CARE OF INDIVIDUALS WITH ALZHEIMER'S DISEASE. THIS UNIT'S STAFF IS SPECIALLY TRAINED TO DEAL WITH RESIDENTS WITH DEMENTIA, ESPECIALLY THROUGH BEHAVIORAL MANAGEMENT AND COMMUNICATION TECHNIQUES. TO ENHANCE THEIR QUALITY OF LIFE, ALL RESIDENTS HAVE ACTIVITIES INCORPORATED INTO THEIR DAILY ROUTINE. THERE ARE MANY ACTIVITIES THAT ARE AVAILABLE, SUCH AS EXERCISE PROGRAMS AND PET THERAPY. EACH ACTIVITY IS SELECTED FOR THE RESIDENTS BASED ON INDIVIDUAL NEEDS AND ABILITIES. IN FY2018, MVNH PROVIDED THEIR SERVICES TO 334 INDIVIDUALS. II. UNCOMPENSATED CARE MOUNTAIN VIEW NURSING HOME, INC. RECOGNIZES ITS MISSION IS TO SERVE ALL MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND EDUCATION. IN THIS REGARD, MVHN PROVIDES FREE OR SUBSIDIZED CARE BELOW COST AND SUPPORTS VARIOUS HEALTH-RELATED ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITY. A. MEDICARE/MEDICAID IN RECOGNIZING ITS MISSION TO THE COMMUNITY, MVNH PROVIDES SERVICES TO THE ELDERLY (MEDICARE) AND THE INDIGENT (MEDICAID). MVNH PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS TO THE EXTENT THE GOVERNMENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTH CARE. THE UNREIMBURSED VALUE OF MEDICARE AND/OR MEDICAID IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT RECEIVED AS REIMBURSEMENT UNDER THE PROGRAM. THE COST OF PROVIDING HEALTHCARE SERVICES TO MEDICARE AND MEDICAID PATIENTS EXCEEDED REIMBURSEMENT BY APPROXIMATELY 3,776,725 DURING THE FISCAL YEAR ENDED JUNE 30, 2018. B. OTHER UNCOMPENSATED PATIENT SERVICES IN ADDITION, MVNH PROVIDES SERVICES FOR WHICH FULL PAYMENT IS NOT RECEIVED. THE UNCOMPENSATED COST OF PROVIDING SUCH PATIENT SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2018, WAS 1,260,514. III. COMMUNITY BENEFIT SUMMARY MEDICAID SHORTFALL 3,776,725 UNCOMPENSATED CARE 1,260,514 TOTAL 5,037,239 IV. STATISTICS FISCAL YEAR ENDED JUNE 30, 2018 ADMISSIONS 208 DISCHARGES 207 PATIENT SERVICE DAYS 35,908 AVERAGE LENGTH OF STAY 107.5 PERCENT OF OCCUPANCY 93.7% BEDS, LICENSED AND STAFFED 180 V. OPERATIONAL CHANGES EFFECTIVE FEBRUARY 1, 2018, MOUNTAIN VIEW NURSING HOME, INC CEASED OPERATIONS AND SOLD ITS BUILDING TO MOT MENASHE REALTY, LLC AND ITS EQUIPMENT TO MOUNTAIN VIEW CARE AND REHABILITATION CENTER. BOTH TRANSACTIONS WERE CONDUCTED AT FAIR MARKET VALUE AND IN ACCORDANCE WITH OUR GOVERNING DOCUMENTS. THE FACILITY IS NOW OPERATED BY MOUNTAIN VIEW CARE AND REHABILITATION CENTER, AN ORGANIZATION NOT AFFILIATED WITH GEISINGER. 14957296 true false false true false false false false true false false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false true false true true true true false true X 0 0 true 297 true false false false false false false false false false false X 6 3 true false false false true true false true true false false true true true true true true true true false PA X SCOTT GALLAGHER AVP FINANCE 5702143612 100 NORTH ACADEMY AVE DANVILLE PA 178224952 EARL FOURA VICE CHAIR, 0.25 3.75 X 0 0 0 EDELYN L MILLER DIRECTOR 40.00 X 0 1565659 256399 JAEWON RYU MD JD DIRECTOR 40.00 X 0 1596610 218215 ROBERT J DIETZ CHAIR, DIREC 0.25 4.50 X 0 0 0 V CHRIS HOLCOMBE PE VICE CHAIR, 0.25 3.75 X 0 0 0 VIRGINIA MCGREGOR DIRECTOR 0.25 4.00 X 0 0 0 DAVID T FEINBERG MD MBA PRESIDENT, D 40.00 X X 0 3943153 1025348 ANTHONY D AQUILINA DO CMO 40.00 X 0 746996 94835 DANIEL E LOHR ESQUIRE ACLO, ASST S 40.00 X 0 441235 43464 DAVID J FELICIO ESQUIRE EVP, CLO, SE 40.00 X 0 1142940 258756 KEVIN F BRENNAN CPA FHFMA EVP, CFO, TR 40.00 X 0 2133432 36848 SRIKANTH HOSUR MD MBBS CMO 40.00 X 0 420711 21044 ANN MARIE LIMANI NURSING SUPE 40.00 X 103449 0 14104 BENVINDA NOTZ RN RES SAFETY & 40.00 X 113145 0 22859 DONNA O MELA DIR OF NURSI 40.00 X 101162 0 8288 KEVIN RUSSIN MS MHA ADMINISTRATO 40.00 X 148840 0 16546 LARRY GERHARDT RN 40.00 X 103996 0 22547 570592 11990736 2039253 5 false true false MEDEFIS CONSOLIDATED PO BOX 5068 NEW YORK NY 100875068 STAFFING SVCS 1920275 CAREFIRST PHARMACY SERVICES 1015 N VINE ST BERWICK PA 18603 PHARMACY SERVIC 965098 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 752840292 STAFFING 244584 DEDICATED NURSING ASSOC INC 3875 FRANKLINTOWNE CT STE 220 MURRYSVILLE PA 15668 STAFFING 159490 4 RESIDENT FEES 623000 11325513 11325513 11325513 231 231 208748 13903000 3682994 208748 10220006 10428754 10428754 GIFT SHOP 453220 37337 37337 PURCHASE DISCOUNTS 517000 15238 15238 COPIES OF MEDICAL RECORDS 900099 387 387 52962 21807460 11341138 10466322 X 5378443 5070609 307834 175198 166693 8505 1242183 1171275 70908 444313 428515 15798 7703 7703 710 710 3694 3694 1974320 1884330 89990 600 600 904782 744267 160515 86314 86314 394079 340095 53984 17018 9288 7730 10 10 28754 24630 4124 173622 148878 24744 252167 184249 67918 UNCOLLECTIBLE EXPENSE 2191522 2191522 INTER-ENTITY EXPENSES 1134910 892562 242348 NURSING HOME ASSESSMENT 983607 983607 MEDICAL SUPPLIES 713562 712836 726 5550 3930 1620 16113061 14957296 1155765 0 11180112 1715 3563656 219694 25577 1541254 31636 188404 14690 5352242 11414496 289787 162677 1982792 7671935 323339 9944514 486016 X -4592272 10928480 -4592272 10928480 5352242 11414496 X 5694399 -189097 10015450 X X false true X true false X 25 25 17256350 17637520 17926180 17003133 11325513 81148696 234777 78921 95391 122973 52962 585024 17491152 17716441 18021571 17126106 11378475 81733745 81733745 55994 24083 4088 44 231 84440 55994 24083 4088 44 231 84440 17547146 17740524 18025659 17126150 11378706 81818185 0.99900 0.99760 0.00000 0.00000 X false false false false false false false false true 710 710 false SCHEDULE C, PART II-B, LINE 1 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. false false DUE TO AFFILIATES 323339 323339 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. X X X X X X false true false false false false false true false EDELYN L MILLER DIRECTOR 885853 358117 321689 234397 22002 1822058 181433 JAEWON RYU MD JD DIRECTOR 961804 471004 163802 179214 39001 1814825 DAVID T FEINBERG MD MBA PRESIDENT, DIRECTOR 2399174 1339735 204244 996710 28638 4968501 ANTHONY D AQUILINA DO CMO 455660 140070 151266 73141 21694 841831 50494 DANIEL E LOHR ESQUIRE ACLO, ASST SECTY 311659 82777 46799 19212 24252 484699 DAVID J FELICIO ESQUIRE EVP, CLO, SECRETARY 668203 273175 201562 234351 24405 1401696 70559 KEVIN F BRENNAN CPA FHFMA EVP, CFO, TREASURER 941959 427380 764093 19212 17636 2170280 SRIKANTH HOSUR MD MBBS CMO 381122 39589 19212 1832 441755 KEVIN RUSSIN MS MHA ADMINISTRATOR 128964 14001 5875 6649 9897 165386 SCHEDULE J, PAGE 1, PART I, LINE 4 EDELYN L. MILLER 0 181,433 0 ANTHONY D. AQUILINA, DO 0 50,494 0 DAVID J. FELICIO, ESQUIRE 0 70,559 0 KEVIN F. BRENNAN, CPA, FHFMA 0 589,978 0 SCHEDULE J, PAGE 1, PART I, LINE 7 BECAUSE THE PAYMENT OF EARNED PERFORMANCE BASED COMPENSATION IS AT THE DISCRETION OF MANAGEMENT AND THE BOARD OF DIRECTORS, SUCH PAYMENTS MAY BE CONSIDERED NON-FIXED PAYMENTS. PERFORMANCE BASED COMPENSATION IS DETERMINED BY MEETING INDIVIDUALLY MEASURED PERFORMANCE GOALS THAT ARE ALIGNED WITH OVERALL GEISINGER OBJECTIVES, INCLUDING: CLINICAL QUALITY, COMMUNITY MISSION ACHIEVEMENT, AND FINANCIAL STEWARDSHIP. SCHEDULE J, PART III PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY. __________________________________________________________________________ FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER- AND "SYSTEM" REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH "GH" AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM. BUILDING & IMPROVEMENT 2018-02-01 10893000 APPRAISAL 823470336 MOT MENASHE REALTY LLC 2309 STRAFFORD AVENUE SCRANTON PA 18505 LLC MAJOR MOVEABLE EQUIP 2018-02-01 1095000 APPRAISAL 823440351 MOUNTAIN VIEW CARE REHAB CTR 2309 STRAFFORD AVENUE SCRANTON PA 18505 LLC INTANGIBLES 2018-02-01 1915000 APPRAISAL 823440351 MOUNTAIN VIEW CARE REHAB CTR 2309 STRAFFORD AVENUE SCRANTON PA 18505 LLC BROKERAGE FEES 2018-02-01 527324 FIXED+EXP 363327521 HAMMOND HANLON CAMP LLC 4655 EXECUTIVE DRIVE SUITE 280 SAN DIEGO CA 92121 LLC APPRAISAL FEES 2018-02-01 6500 FIXED FEE 232590031 APPRAISAL MARKETING ASSOC INC 875 NORTH FOURTH STREET NORTHUMBERLAND PA 17801 CORP SUBDIVISION FEES 2018-02-01 5595 HOURLY 240818997 KREDER BROOKS HAILSTONE LLP 220 PENN AVENUE SUITE 200 SCRANTON PA 18503 LLP LEGAL FEES 2018-02-01 2500 HOURLY 251381032 BUCHANON INGERSOLL ROONEY PC 301 GRANT STREET 20TH FLOOR PITTSBURGH PA 15219 PRO CORP false false false false SCHEDULE N EFFECTIVE FEBRUARY 1, 2018, MOUNTAIN VIEW NURSING HOME, INC "MVNH") CEASED OPERATIONS AND SOLD ITS BUILDING TO MOT MENASHE REALTY,LLC AND ITS EQUIPMENT TO MOUNTAIN VIEW CARE AND REHABILITATION CENTER. BOTH TRANSACTIONS WERE CONDUCTED AT FAIR MARKET VALUE AND IN ACCORDANCE WITH MVNH'S GOVERNING DOCUMENTS. THE FACILITY IS NOW OPERATED BY MOUNTAIN VIEW CARE AND REHABILITATION CENTER, AN ORGANIZATION NOT AFFILIATED WITH GEISINGER(1). (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. FORM 990 - ORGANIZATION'S MISSION MOUNTAIN VIEW NURSING HOME, INCORPORATED, (DOING BUSINESS AS MOUNTAIN VIEW CARE CENTER) STRIVES TO PROVIDE EXCELLENT GERIATRIC CARE THAT IS PERSON CENTERED, EVIDENCE BASED AND ENABLES THE ELDERS IT SERVES TO ATTAIN AND MAINTAIN THEIR HIGHEST LEVEL OF FUNCTIONING. FORM 990, PAGE 2, PART III, LINE 3 EFFECTIVE FEBRUARY 1, 2018, MOUNTAIN VIEW NURSING HOME, INC "MVNH") CEASED OPERATIONS AND SOLD ITS BUILDING TO MOT MENASHE REALTY,LLC AND ITS EQUIPMENT TO MOUNTAIN VIEW CARE AND REHABILITATION CENTER. BOTH TRANSACTIONS WERE CONDUCTED AT FAIR MARKET VALUE AND IN ACCORDANCE WITH MVNH'S GOVERNING DOCUMENTS. THE FACILITY IS NOW OPERATED BY MOUNTAIN VIEW CARE AND REHABILITATION CENTER, AN ORGANIZATION NOT AFFILIATED WITH GEISINGER(1). (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. FORM 990, PAGE 2, PART III, LINE 4A I. GENERAL PROGRAM SERVICE INFORMATION MOUNTAIN VIEW NURSING HOME, INC. ("MVNH") IS A TAX-EXEMPT, PENNSYLVANIA NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHICH OWNS AND OPERATES A 180-BED LONG-TERM CARE, SKILLED NURSING, AND REHABILITATION FACILITY. MVNH IS LOCATED IN THE CITY OF SCRANTON APPROXIMATELY FOUR AND A HALF MILES FROM COMMUNITY MEDICAL CENTER DBA GEISINGER-COMMUNITY MEDICAL CENTER (GCMC). MVNH PROVIDES NURSING AND MEDICAL SERVICES TO RESIDENTS AT VARYING LEVELS OF CARE INCLUDING REHABILITATIVE THERAPIES, ASSISTANCE WITH DAILY LIVING ACTIVITIES, AND 24- HOUR SKILLED NURSING CARE. THE REHABILITATIVE THERAPIES THAT MVNH PROVIDES INCLUDE PHYSICAL, RESPIRATORY, OCCUPATIONAL, AND SPEECH. THE THERAPIES ARE DESIGNED TO ASSIST RESIDENTS IN THEIR PURSUIT OF IMPROVED HEALTH AND WELLNESS. FIFTY-EIGHT PERCENT OF MVNH DISCHARGES WERE TO HOME OR OTHER LESS ACUTE SETTINGS. IN ADDITION TO NURSING ASSISTANCE AND SKILLED NURSING, MVNH ALSO HAS A 24- BED UNIT SPECIALIZING IN THE CARE OF INDIVIDUALS WITH ALZHEIMER'S DISEASE. THIS UNIT'S STAFF IS SPECIALLY TRAINED TO DEAL WITH RESIDENTS WITH DEMENTIA, ESPECIALLY THROUGH BEHAVIORAL MANAGEMENT AND COMMUNICATION TECHNIQUES. TO ENHANCE THEIR QUALITY OF LIFE, ALL RESIDENTS HAVE ACTIVITIES INCORPORATED INTO THEIR DAILY ROUTINE. THERE ARE MANY ACTIVITIES THAT ARE AVAILABLE, SUCH AS EXERCISE PROGRAMS AND PET THERAPY. EACH ACTIVITY IS SELECTED FOR THE RESIDENTS BASED ON INDIVIDUAL NEEDS AND ABILITIES. IN FY2018, MVNH PROVIDED THEIR SERVICES TO 334 INDIVIDUALS. II. UNCOMPENSATED CARE MOUNTAIN VIEW NURSING HOME, INC. RECOGNIZES ITS MISSION IS TO SERVE ALL MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND EDUCATION. IN THIS REGARD, MVHN PROVIDES FREE OR SUBSIDIZED CARE BELOW COST AND SUPPORTS VARIOUS HEALTH-RELATED ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITY. A. MEDICARE/MEDICAID IN RECOGNIZING ITS MISSION TO THE COMMUNITY, MVNH PROVIDES SERVICES TO THE ELDERLY (MEDICARE) AND THE INDIGENT (MEDICAID). MVNH PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS TO THE EXTENT THE GOVERNMENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTH CARE. THE UNREIMBURSED VALUE OF MEDICARE AND/OR MEDICAID IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT RECEIVED AS REIMBURSEMENT UNDER THE PROGRAM. THE COST OF PROVIDING HEALTHCARE SERVICES TO MEDICARE AND MEDICAID PATIENTS EXCEEDED REIMBURSEMENT BY APPROXIMATELY 3,776,725 DURING THE FISCAL YEAR ENDED JUNE 30, 2018. B. OTHER UNCOMPENSATED PATIENT SERVICES IN ADDITION, MVNH PROVIDES SERVICES FOR WHICH FULL PAYMENT IS NOT RECEIVED. THE UNCOMPENSATED COST OF PROVIDING SUCH PATIENT SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2018, WAS 1,260,514. III. COMMUNITY BENEFIT SUMMARY MEDICAID SHORTFALL 3,776,725 UNCOMPENSATED CARE 1,260,514 TOTAL 5,037,239 IV. STATISTICS FISCAL YEAR ENDED JUNE 30, 2018 ADMISSIONS 208 DISCHARGES 207 PATIENT SERVICE DAYS 35,908 AVERAGE LENGTH OF STAY 107.5 PERCENT OF OCCUPANCY 93.7% BEDS, LICENSED AND STAFFED 180 V. OPERATIONAL CHANGES EFFECTIVE FEBRUARY 1, 2018, MOUNTAIN VIEW NURSING HOME, INC CEASED OPERATIONS AND SOLD ITS BUILDING TO MOT MENASHE REALTY, LLC AND ITS EQUIPMENT TO MOUNTAIN VIEW CARE AND REHABILITATION CENTER. BOTH TRANSACTIONS WERE CONDUCTED AT FAIR MARKET VALUE AND IN ACCORDANCE WITH OUR GOVERNING DOCUMENTS. THE FACILITY IS NOW OPERATED BY MOUNTAIN VIEW CARE AND REHABILITATION CENTER, AN ORGANIZATION NOT AFFILIATED WITH GEISINGER. 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 ALL REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 2017 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,739. 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 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? ANTHONY D. AQUILINA, DO, DANIEL E. LOHR, ESQUIRE, DAVID J. FELICIO, ESQUIRE, DAVID T. FEINBERG, MD, MBA, EARL FOURA, EDELYN L. MILLER, JAEWON RYU, MD, JD, KEVIN F. BRENNAN, CPA, FHFMA, 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 AFFILIATE 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 THE ANNUAL REPORT FOR GEISINGER, CONTAINING COMMUNITY BENEFIT INFORMATION, CONSOLIDATED FINANCIAL INFORMATION AND OTHER INFORMATION, IS AVAILABLE ON THE GEISINGER WEBSITE. GO TO: HTTPS://WWW.GEISINGER.ORG/ABOUT- GEISINGER/NEWS-AND-MEDIA/FOR-MEDIA/ANNUAL-REPORTS. 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 OUTSIDE AGENCY - CLINICAL 1,804,919 0 0 OUTSIDE PURCHASED SVCS 38,899 65,740 0 EMERGENCY TRANSPORT 22,812 0 0 CONSULTING FEES 0 24,250 0 CONTRACT PHYS SVCS OTHER 16,418 0 0 EQUIP MAINT SVC CONTRACTS 1,282 0 0 TOTAL 1,884,330 89,990 0 FORM 990, PART XI, LINE 9 CONTRIBUTION FROM PARENT, GEISINGER HEALTH 10,000,000 TRANSFER FROM AFFILIATE, COMMUNITY MEDICAL CENTER 15,450 TOTAL 10,015,450 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 true GEISINGER MEDICAL CENTER 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 240795959 HOSPITAL PA 501C3 3 GH true GEISINGER CLINIC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 236291113 PHYSICIAN PA 501C3 12A 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 HEALTH INS PA 501C4 GH true 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 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 PHYSICIAN 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 true HEALTH CARE CORP OF NORTHEAST PA 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232337286 SUPPORT SV PA 501C3 12A CMC true HOLY SPIRIT HEALTH SYSTEM 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 251865142 PHILANTHRO PA 501C3 12A GH true HOLY SPIRIT HOSPITAL 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 231512747 HOSPITAL PA 501C3 3 HSHS true HOLY SPIRIT CORPORATION 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232214540 HOLDING CO PA 501C2 HSHS true SPIRIT PHYSICIAN SERVICES INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 251766971 PHYSICIAN PA 501C3 10 HSHS true WEST SHORE ADVANCED LIFE SUPP SVCS 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232463002 HEALTHCARE PA 501C3 7 HSHS true GEISINGER COMMONWEALTH SCH OF MED 525 PINE STREET SCRANTON PA 18509 260812968 EDUCATION PA 501C3 2 GH true 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 ATLANTICARE BEHAVORIAL HEALTH INC 2511 FIRE ROAD EGG HARBOR TOWNSHIP NJ 08234 210721208 HEALTHCARE NJ 501C3 7 ARHS true ATLANTICARE FOUNDATION 6725 DELILAH ROAD EGG HARBOR TOWNSHIP NJ 08234 222148992 SUPPORT AR NJ 501C3 7 AH SYSTEM true ATLANTICARE HEALTH ENGAGEMENT INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 611608389 HEALTHCARE NJ 501C3 12A AH SYSTEM true ATLANTICARE HEALTH SERVICES INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223265214 HEALTHCARE NJ 501C3 10 ARHS true ATLANTICARE HEALTH SYSTEM INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223265213 SUPPORT AR NJ 501C3 12A GH true ATLANTICARE REGIONAL MEDICAL CENTER 1925 PACIFIC AVENUE ATLANTIC CITY NJ 08401 210634549 HOSPITAL NJ 501C3 3 ARHS true ATLANTICARE PHYSICIAN GROUP PA 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 020701782 HEALTHCARE NJ 501C3 10 AH SYSTEM true ATLANTICARE REGIONAL HEALTH SERVICE 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 800834222 HOLDING CO NJ 501C3 12A AH SYSTEM true GNJ PHYSICIANS GROUP PC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 820681884 HEALTHCARE NJ 501C3 10 GH true KEYSTONE ACCOUNTABLE CARE ORG LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 454475297 ACO PA N/A false false LIFESOURCE GEISINGER BLOOD CTR LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 364718005 BLOOD COLL PA N/A false false MERIDIAN GEISINGER HLTH NETWORKLLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 455484165 ORG DEL SY NJ N/A false false HEALTHSOUTH GHS LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 721398803 PHY THERAP PA N/A false false EVANGELICAL-GEISINGER HEALTH LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 460567687 HEALTHCARE PA N/A false false LEMED II 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232391766 RENTAL PA N/A false false GEISINGER-SCA HOLDINGS LLC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 461615328 HEALTHCARE DE N/A false false CAMP HILL AMBULATORY SURG CTR LLC 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 SOUTHERN JERSEY ONCOLOGY PROPERTIES 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 943463625 HEALTHCARE NJ 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 ISS SOLUTIONS INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232077663 HOTEL/REST PA N/A true GEISINGER INDEMNITY INSURANCE CO 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232815174 HLTH INSUR PA N/A true GEISINGER QUALITY OPTIONS INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 204275139 HLTH INSUR PA N/A true XG HEALTH SOLUTIONS INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 461657345 CONSULTING DE N/A true GEISINGER ASSURANCE COMPANY LTD 878 WEST BAY ROAD PO BOX 1159 GRAND CAYMAN GRAND CAYMAN CJ KY1-1102 981016737 INSURANCE CJ N/A true HOLY SPIRIT VENTURES INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232407709 MED. SERV. PA N/A true ENGLISH CREEK ASSURANCE LTD 44 CHURCH STREET HM12 HAMILTON BERMUDA BERMUDA BD 980656394 FINANCIAL BD N/A true ATLANTICARE HEALTH SOLUTIONS INC 2500 ENGLISH CREEK AVENUE BLDG 500 EGG HARBOR TOWNSHIP NJ 08234 383856295 ACO/HEALTH NJ N/A true ATLANTICARE ASSURANCE ALLIANCE INC 2500 ENGLISH CREEK AVENUE BLDG 500 EGG HARBOR TOWNSHIP NJ 08234 463730123 HEALTHCARE NJ N/A true false false true false false false false false false false true true true false false true false false false GEISINGER HEALTH C 10000000 GAAP GEISINGER HEALTH C 19701 GAAP COMMUNITY MEDICAL CENTER C 15450 GAAP COMMUNITY MEDICAL CENTER K 8750 FMV GEISINGER COMMUNITY HEALTH SERVICES L 676907 GAAP GEISINGER HEALTH L 1167 GAAP GEISINGER HEALTH PLAN L 246664 GAAP GEISINGER-BLOOMSBURG HEALTHCARE CEN M 29161 GAAP GEISINGER ASSURANCE COMPANY LTD M 113831 GAAP GEISINGER CLINIC M 20860 GAAP GEISINGER CLINIC M 305 GAAP GEISINGER COMMUNITY HEALTH SERVICES M 52082 GAAP COMMUNITY MEDICAL CENTER M 27304 GAAP GEISINGER MEDICAL CENTER M 3839 GAAP GEISINGER SYSTEM SERVICES M 847 GAAP GEISINGER SYSTEM SERVICES M 82 GAAP GEISINGER SYSTEM SERVICES M 10 GAAP GEISINGER SYSTEM SERVICES M 1019467 GAAP GEISINGER SYSTEM SERVICES M 2478 GAAP INTERNATIONAL SHARED SOLUTIONS INC M 13690 GAAP GEISINGER INSURANCE CORPORATIONRRG P 98320 GAAP SCHEDULE R FORM 990, SCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS: AS SHOWN IN FORM 990, SCHEDULE R, MOUNTAIN VIEW NURSING HOME, INC. 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. ___________________________________________________________________________