GEISINGER CLINIC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GEISINGER CLINIC (EIN 23-6291113)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202503219349310290
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T11:49:54-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236291113	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ERIN FITZGERALD CPA	InCareOfNm
Business Name Control	GEIS	BusinessNameControlTxt
Phone	5702716624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N ACADEMY AVE MC 49-70	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN M FITZGERALD CPA	PersonNm
Person Title	INTERIM CO-CFO	PersonTitleTxt
Phone	5702716624	PhoneNum
Signature	2025-11-11	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT W FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRY GILLILAND MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N ACADEMY AVE MC 49-70	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,913,273,917	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEISINGER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	STRIVE TO MAKE BETTER HEALTH EASIER BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH SERVICES THROUGH EQUITABLE, INNOVATIVE, AND INCLUSIVE CARE MODELS THAT SUPPORT PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	7506	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$44,375,492	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,471	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,354,725	PYContributionsGrantsAmt
CY Contributions Grants	$40,112,575	CYContributionsGrantsAmt
PY Program Service Revenue	$1,677,208,260	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,854,593,942	CYProgramServiceRevenueAmt
PY Investment Income	$22,810,728	PYInvestmentIncomeAmt
CY Investment Income	$16,695,240	CYInvestmentIncomeAmt
PY Other Revenue	$6,344,934	PYOtherRevenueAmt
CY Other Revenue	$1,872,160	CYOtherRevenueAmt
PY Total Revenue	$1,746,718,647	PYTotalRevenueAmt
CY Total Revenue	$1,913,273,917	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,235,602,839	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,280,116,439	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$971,147,736	PYOtherExpensesAmt
CY Other Expenses	$1,077,812,342	CYOtherExpensesAmt
PY Total Expenses	$2,206,775,575	PYTotalExpensesAmt
CY Total Expenses	$2,357,931,281	CYTotalExpensesAmt
PY Revenues Less Expenses	-$460,056,928	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$444,657,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$615,084,804	TotalAssetsBOYAmt
Total Assets EOY	$5,358,921,619	TotalAssetsEOYAmt
Total Liabilities BOY	$408,555,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,499,811,176	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$206,528,895	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$140,889,557	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STRIVE TO MAKE BETTER HEALTH EASIER BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH SERVICES THROUGH EQUITABLE, INNOVATIVE, AND INCLUSIVE CARE MODELS THAT SUPPORT PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,243,993,112	ExpenseAmt
Revenue	$1,836,304,510	RevenueAmt
Desc	HEALTHCARE - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$58,041,980	ExpenseAmt
Grant	$2,500	GrantAmt
Revenue	$18,393,227	RevenueAmt
Desc	RESEARCH SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,839,976	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	EDUCATION SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,303,875,068	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7506	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIN FITZGERALD CPA	PersonNm
Phone	5702142299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N ACADEMY AVE MC 49-70	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAEWON RYU MD JD
PRESIDENT, DIRECTOR	0.0	40.0	Yes (X)	Yes (X)	$0	$8,428,472	$5,867,423
TERRY GILLILAND MD
PRESIDENT, DIRECTOR	0.0	40.0	Yes (X)	Yes (X)	$0	$2,349,920	$867,580
KEVIN V ROBERTS MBA
EVP, CFO, TREASURER	0.0	40.0		Yes (X)	$0	$2,685,093	$66,232
ALFRED S CASALE MD FACC FACS
CMO SURGICAL SERVICES	40.0	0.0			$1,784,868	$0	$220,825	Yes (X)
JAMES E HARTLE MD
EVP, CHIEF MEDICAL OFFICER	40.0	0.0			$1,912,326	$0	$64,660	Yes (X)
MICHEL LACROIX MD FRCSC FAANS
CHAIR, NEUROSURGERY	40.0	0.0			$1,718,202	$0	$57,626		Yes (X)
SHIVAM PATEL MD
PHYSICIAN DIAGNOSTIC RADIOLOGY	40.0	0.0			$1,587,004	$0	$34,550		Yes (X)
GEORGE WU MD
PHYSICIAN DIAGNOSTIC RADIOLOGY	40.0	0.0			$1,538,276	$0	$64,671		Yes (X)
CLEMENS SCHIRMER MD
PHYSICIAN NEUROLOGICAL SURGERY	40.0	0.0			$1,316,883	$0	$39,212		Yes (X)
MICHAEL SUK MD JD MPH FACS
CHAIR, MUSCULOSKELETAL INST.	40.0	0.0			$1,281,423	$0	$64,969		Yes (X)
STEVEN B BENDER ESQUIRE
EVP, CLO, SECRETARY	0.0	40.0		Yes (X)	$0	$905,815	$244,367
NARAYANA MURALI MD
CMO, MEDICINE SERVICES	40.0	0.0			$905,878	$0	$155,045	Yes (X)
RONALD BEER MHA
DIRECTOR	0.0	40.0	Yes (X)		$0	$876,035	$116,292
JONATHAN WELCH MD
CHF POP HEALTH AND INNOV OFF.	40.0	0.0			$869,810	$0	$104,613	Yes (X)
GERALD V MALONEY DO
DIRECTOR	40.0	0.0	Yes (X)		$835,370	$0	$133,826
MICHAEL DESCIAK MD
CHAIR, ANEST., PERIOP. INST.	40.0	0.0			$847,267	$0	$65,546	Yes (X)
MEGAN BROSIOUS
FORMER KEY EMPLOYEE	0.0	40.0			$0	$688,185	$110,253			Yes (X)
MICHAEL A EVANS RPH
CHIEF PHARMACY OFFICER	40.0	0.0			$554,714	$0	$117,604	Yes (X)
JEFFREY J ADAMS
CAO, SURGICAL, MEDICAL SERVICE	40.0	0.0			$565,500	$0	$82,990	Yes (X)
MATTHEW VAN LEEUWE
CAO, HOSPITAL, POPULATION HLTH	40.0	0.0			$383,103	$184,879	$76,341	Yes (X)
KENRIC A MAYNOR MD MPH FHM
CHAIR, MEDICINE INSTITUTE	40.0	0.0			$552,398	$0	$43,548	Yes (X)
SIERRA HAWTHORNE
VP, POPULATION HEALTH	40.0	0.0			$445,274	$0	$24,718	Yes (X)
LORI R GRAMLEY ESQUIRE
ACLO, ASSISTANT SECRETARY	0.0	40.0		Yes (X)	$0	$367,079	$52,253
KIMBERLY A ZIKOWSKI
VP, MEDICINE	40.0	0.0			$303,802	$0	$48,786	Yes (X)
MARIA SCOPELLITI
VP, MSK AND SURGERY	40.0	0.0			$317,232	$0	$33,339	Yes (X)
GERARD GRESKOVIC
VP, AMBULATORY PHARMACY	40.0	0.0			$266,392	$0	$56,209	Yes (X)
TRACEY W WOLFE MHA
FORMER KEY EMPLOYEE	40.0	0.0			$294,981	$0	$24			Yes (X)
MATTHEW NUSSBAUM
FORMER KEY EMPLOYEE	40.0	0.0			$150,041	$0	$158			Yes (X)
MATTHEW WALSH
DIRECTOR	0.0	40.0	Yes (X)		$0	$8,926	$2,890
JEFFREY A JACOBSON
CHAIR, DIRECTOR	0.25	2.75	Yes (X)		$0	$0	$0
V CHRIS HOLCOMBE PE
VICE CHAIR, DIRECTOR	0.25	2.75	Yes (X)		$0	$0	$0
BENJAMIN K CHU MD MPH MACP
DIRECTOR	0.25	3.25	Yes (X)		$0	$0	$0
VIRGINIA MCGREGOR
DIRECTOR	0.25	3.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$17,719,330	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$16,485,478	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,757,269	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3146	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PRIMEMED PC
5 MORGAN HIGHWAY SUITE 6	Scranton	PA	18508	PHYSICIAN SERVICES	$20,800,210
EMERGENCY SERVICES PC
100 DUNHAM DRIVE	Dunmore	PA	18512	PHYSICIAN SERVICES	$10,181,991
MEDICUS ANESTHESIA SERVICES
22 ROULSTON ROAD	Windham	NH	03087	PHYSICIAN SERVICES	$16,743,246
WEATHERBY LOCUMS INC
PO BOX 972633	DALLAS	TX	753972633	PHYSICIAN SERVICES	$9,090,830
VIRTUAL RADIOLOGY CORP
25983 NETWORK PLACE	Chicago	IL	606731259	RADIOLOGY SERVICES	$5,658,105

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Government Grants	$26,394,831	GovernmentGrantsAmt
All Other Contributions	$13,717,744	AllOtherContributionsAmt
Noncash Contributions	$14,065	NoncashContributionsAmt
Total Contributions	$40,112,575	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
HEALTHCARE	621110	$1,831,826,967	$1,787,457,731	$44,369,236
RESEARCH	541700	$18,393,227	$18,393,227
RENTAL REVENUE	531120	$4,373,748			$4,373,748

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,854,593,942	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,458,298	TotalRevenueColumnAmt
Exclusion	$12,458,298	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,157	TotalRevenueColumnAmt
Exclusion	$3,157	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$125	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$125	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125	TotalRevenueColumnAmt
Exclusion	$125	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,126,987	SecuritiesAmt
Other	$109,955	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,126,987	SecuritiesAmt
Other	$109,955	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,236,942	TotalRevenueColumnAmt
Exclusion	$4,236,942	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RESTRICTIVE COVENANT BUYOUTS	900099	$1,545,877	$1,545,877
CALL CENTER ANSWERING SERVICE	561421	$110,051		$103,795	$6,256
MEDICAL SUPPLY SALES	456110	$98,750	$98,750

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,200	TotalRevenueColumnAmt
Exclusion	$114,200	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,868,878	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,913,273,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,805,954,753	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$44,375,492	UnrelatedBusinessRevenueAmt
Exclusion	$22,831,097	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,653,635	TotalAmt
Program Services	$9,968,860	ProgramServicesAmt
Management And General	$684,775	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,768,324	TotalAmt
Program Services	$3,768,166	ProgramServicesAmt
Management And General	$158	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,085,756,766	TotalAmt
Program Services	$1,063,123,741	ProgramServicesAmt
Management And General	$22,633,025	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,337,001	TotalAmt
Program Services	$51,230,753	ProgramServicesAmt
Management And General	$1,106,248	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,795,866	TotalAmt
Program Services	$72,236,043	ProgramServicesAmt
Management And General	$1,559,823	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,804,847	TotalAmt
Program Services	$52,667,574	ProgramServicesAmt
Management And General	$1,137,273	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,588,147	TotalAmt
Program Services	$28,000	ProgramServicesAmt
Management And General	$2,560,147	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$228,664	TotalAmt
Program Services	$85,857	ProgramServicesAmt
Management And General	$142,807	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$103,704	TotalAmt
Management And General	$103,704	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,657,578	TotalAmt
Program Services	$629,749	ProgramServicesAmt
Management And General	$1,027,829	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$138,863,585	TotalAmt
Program Services	$129,063,373	ProgramServicesAmt
Management And General	$9,800,212	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,319	TotalAmt
Program Services	$12,319	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,699,968	TotalAmt
Program Services	$19,325,286	ProgramServicesAmt
Management And General	$374,682	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,345,045	TotalAmt
Program Services	$2,127,801	ProgramServicesAmt
Management And General	$1,217,244	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,532,476	TotalAmt
Program Services	$22,011,261	ProgramServicesAmt
Management And General	$521,215	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,951,811	TotalAmt
Program Services	$4,787,629	ProgramServicesAmt
Management And General	$164,182	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,239,190	TotalAmt
Program Services	$7,239,190	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,928,757	TotalAmt
Program Services	$3,838,690	ProgramServicesAmt
Management And General	$90,067	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,767,962	TotalAmt
Program Services	$21,268,931	ProgramServicesAmt
Management And General	$499,031	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,444,791	TotalAmt
Program Services	$95,498,848	ProgramServicesAmt
Management And General	$945,943	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
UNRELATED BUSINESS INC. TAX	$16,559	$16,559
MEDICAL SUPPLIES	$572,016,422		$572,016,422
INTERCOMPANY EXPENSE	$177,747,663	$7,592,438	$170,155,225
BOOKS, LICENSES, FEES, DUES	$1,324,066	$57,766	$1,266,300

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,343,635	TotalAmt
Program Services	$1,522,550	ProgramServicesAmt
Management And General	$1,821,085	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,357,931,281	TotalAmt
Program Services	$2,303,875,068	ProgramServicesAmt
Management And General	$54,056,213	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$16,711	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$109,151,322	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,477,180	BOYAmt
EOY	$3,428,528	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,390,666	BOYAmt
EOY	$61,331,506	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$129,136	BOYAmt
EOY	$73,744	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$32,742,181	BOYAmt
EOY	$38,097,600	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$19,311,161	BOYAmt
EOY	$33,773,642	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,654,618	BOYAmt
EOY	$8,350,095	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$411,838,830	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$194,788,058	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$211,889,454	BOYAmt
EOY	$217,050,772	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,168,943	BOYAmt
EOY	$2,943,200	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$36,287,102	BOYAmt
EOY	$75,498,589	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	$295,808	BOYAmt
EOY	$177,343	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$82,587,233	BOYAmt
EOY	$4,918,179,889	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$615,084,804	BOYAmt
EOY	$5,358,921,619	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$70,050,706	BOYAmt
EOY	$188,882,023	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,953,438	BOYAmt
EOY	$3,054,606	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,122,919	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$22,497,452	BOYAmt
EOY	$21,910,677	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$204,931,394	BOYAmt
EOY	$5,285,963,870	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$408,555,909	BOYAmt
EOY	$5,499,811,176	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	$206,528,895	BOYAmt
EOY	-$140,889,557	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$206,528,895	BOYAmt
EOY	-$140,889,557	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$615,084,804	BOYAmt
EOY	$5,358,921,619	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$444,657,364	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,590,937	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$95,647,975	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,476	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$103,704	OtherActivitiesAmt
Total Lobbying Expenditures	$108,180	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	LINE 1B AND 1G: AMOUNT REPORTED ON LINE 1G REPRESENTS THE WAGES AND BENEFITS OF EMPLOYEES WHO ASSIST THE GOVERNMENT RELATIONS DEPARTMENT OF THE ORGANIZATION'S AFFILIATE, GEISINGER SYSTEM SERVICES. THE PRIMARY PURPOSE OF THE GOVERNMENT RELATIONS DEPARTMENT IS TO MAINTAIN CONTACT WITH FEDERAL STATE, AND LOCAL GOVERNMENT OFFICIALS. THE DEPARTMENT PROMOTES LEGISLATIVE ACTIONS WITH RESPECT TO HEALTHCARE RELATED ISSUES THAT COULD IMPACT THE ORGANIZATION AND ITS AFFILIATES. LINE 1I: OTHER LOBBYING ACTIVITIES REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES, PAID BY THE ORGANIZATION TO TRADE OR PROFESSIONAL ASSOCIATIONS, ATTRIBUTABLE TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$373,673,000	BeginningYearBalanceAmt
Contributions	$1,177,000	ContributionsAmt
Investment Earnings Or Losses	$13,235,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,642,000	OtherExpendituresAmt
End Year Balance	$383,443,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$361,844,000	BeginningYearBalanceAmt
Contributions	$1,066,000	ContributionsAmt
Investment Earnings Or Losses	$15,229,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,466,000	OtherExpendituresAmt
End Year Balance	$373,673,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$385,529,000	BeginningYearBalanceAmt
Contributions	$1,170,000	ContributionsAmt
Investment Earnings Or Losses	-$20,189,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,666,000	OtherExpendituresAmt
End Year Balance	$361,844,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$372,716,000	BeginningYearBalanceAmt
Contributions	$699,000	ContributionsAmt
Investment Earnings Or Losses	$19,881,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,767,000	OtherExpendituresAmt
End Year Balance	$385,529,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$369,232,000	BeginningYearBalanceAmt
Contributions	$1,328,000	ContributionsAmt
Investment Earnings Or Losses	$20,022,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,866,000	OtherExpendituresAmt
End Year Balance	$372,716,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.74340	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07610	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,779,401	OtherCostOrOtherBasisAmt
Book Value	$29,779,401	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,581,051	OtherCostOrOtherBasisAmt
Depreciation	$130,016,401	DepreciationAmt
Book Value	$115,564,650	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,956,778	OtherCostOrOtherBasisAmt
Depreciation	$14,973,435	DepreciationAmt
Book Value	$19,983,343	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,533,261	OtherCostOrOtherBasisAmt
Depreciation	$43,422,799	DepreciationAmt
Book Value	$26,110,462	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,988,339	OtherCostOrOtherBasisAmt
Depreciation	$6,375,423	DepreciationAmt
Book Value	$25,612,916	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$217,050,772	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$4,918,147,801
SECURITY DEPOSIT	$29,138
OTHER	$2,950

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,918,179,889	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$5,270,867,328
Accounts Receivable Credit Balances	$15,086,623
Other Liabilities	$9,919

Field	Value	IRS element (for citing)
Total Liability	$5,285,963,870	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS	FormAndLineReferenceDesc
Explanation	ENDOWMENT FUNDS ARE USED BY THE GEISINGER TO SUPPORT PATIENT CARE, RESEARCH, EDUCATION, AND CAPITAL AND PROGRAM EXPENSES. PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION EFFECTIVE JULY 1, 2007, GEISINGER ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 (FIN 48), (FORMERLY KNOWN AS "STATEMENT 109: ACCOUNTING FOR INCOME TAXES"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 CALENDAR YEAR OR ANY PREVIOUS YEAR SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE GEISINGER CONSOLIDATED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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 (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 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
JAEWON RYU MD JD
PRESIDENT, DIRECTOR	$0	$2,822,318	$0	$3,931,000	$0	$1,675,154	$0	$5,848,696	$0	$18,727	$0	$14,295,895	$0	$1,316,166
TERRY GILLILAND MD
PRESIDENT, DIRECTOR	$0	$2,212,113	$0	$0	$0	$137,807	$0	$836,806	$0	$30,774	$0	$3,217,500	$0	$0
KEVIN V ROBERTS MBA
EVP, CFO, TREASURER	$0	$1,749,843	$0	$525,000	$0	$410,250	$0	$24,306	$0	$41,926	$0	$2,751,325	$0	$0
ALFRED S CASALE MD FACC FACS
CMO SURGICAL SERVICES	$1,579,127	$0	$0	$0	$205,741	$0	$181,983	$0	$38,842	$0	$2,005,693	$0	$150,302	$0
JAMES E HARTLE MD
EVP, CHIEF MEDICAL OFFICER	$1,384,763	$0	$0	$0	$527,563	$0	$24,306	$0	$40,354	$0	$1,976,986	$0	$0	$0
MICHEL LACROIX MD FRCSC FAANS
CHAIR, NEUROSURGERY	$1,637,789	$0	$1,313	$0	$79,100	$0	$24,306	$0	$33,320	$0	$1,775,828	$0	$0	$0
SHIVAM PATEL MD
PHYSICIAN DIAGNOSTIC RADIOLOGY	$538,452	$0	$0	$0	$1,048,552	$0	$24,306	$0	$10,244	$0	$1,621,554	$0	$0	$0
GEORGE WU MD
PHYSICIAN DIAGNOSTIC RADIOLOGY	$593,858	$0	$0	$0	$944,418	$0	$24,306	$0	$40,365	$0	$1,602,947	$0	$0	$0
CLEMENS SCHIRMER MD
PHYSICIAN NEUROLOGICAL SURGERY	$1,218,024	$0	$1,313	$0	$97,546	$0	$24,306	$0	$14,906	$0	$1,356,095	$0	$0	$0
MICHAEL SUK MD JD MPH FACS
CHAIR, MUSCULOSKELETAL INST.	$1,197,272	$0	$0	$0	$84,151	$0	$24,306	$0	$40,663	$0	$1,346,392	$0	$0	$0
STEVEN B BENDER ESQUIRE
EVP, CLO, SECRETARY	$0	$708,600	$0	$0	$0	$197,215	$0	$209,306	$0	$35,061	$0	$1,150,182	$0	$167,904
NARAYANA MURALI MD
CMO, MEDICINE SERVICES	$853,681	$0	$0	$0	$52,197	$0	$111,856	$0	$43,189	$0	$1,060,923	$0	$0	$0
RONALD BEER MHA
DIRECTOR	$0	$464,048	$0	$75,000	$0	$336,987	$0	$73,699	$0	$42,593	$0	$992,327	$0	$48,140
JONATHAN WELCH MD
CHF POP HEALTH AND INNOV OFF.	$742,016	$0	$0	$0	$127,794	$0	$99,306	$0	$5,307	$0	$974,423	$0	$0	$0
GERALD V MALONEY DO
DIRECTOR	$720,238	$0	$0	$0	$115,132	$0	$98,569	$0	$35,257	$0	$969,196	$0	$62,504	$0
MEGAN BROSIOUS
FORMER KEY EMPLOYEE	$0	$451,691	$0	$100,000	$0	$136,494	$0	$71,306	$0	$38,947	$0	$798,438	$0	$47,229
MICHAEL A EVANS RPH
CHIEF PHARMACY OFFICER	$480,704	$0	$0	$0	$74,010	$0	$76,806	$0	$40,798	$0	$672,318	$0	$41,842	$0
JEFFREY J ADAMS
CAO, SURGICAL, MEDICAL SERVICE	$423,467	$0	$75,000	$0	$67,033	$0	$68,112	$0	$14,878	$0	$648,490	$0	$38,565	$0
KENRIC A MAYNOR MD MPH FHM
CHAIR, MEDICINE INSTITUTE	$524,902	$0	$0	$0	$27,496	$0	$24,306	$0	$19,242	$0	$595,946	$0	$0	$0
SIERRA HAWTHORNE
VP, POPULATION HEALTH	$431,025	$0	$0	$0	$14,249	$0	$24,306	$0	$412	$0	$469,992	$0	$0	$0
LORI R GRAMLEY ESQUIRE
ACLO, ASSISTANT SECRETARY	$0	$338,553	$0	$0	$0	$28,526	$0	$24,306	$0	$27,947	$0	$419,332	$0	$0
KIMBERLY A ZIKOWSKI
VP, MEDICINE	$299,028	$0	$0	$0	$4,774	$0	$20,902	$0	$27,884	$0	$352,588	$0	$0	$0
TRACEY W WOLFE MHA
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$294,981	$0	$0	$0	$24	$0	$295,005	$0	$11,632	$0
MATTHEW NUSSBAUM
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$150,041	$0	$0	$0	$158	$0	$150,199	$0	$0	$0
MATTHEW VAN LEEUWE
CAO, HOSPITAL, POPULATION HLTH	$239,378	$165,529	$75,000	$0	$68,725	$19,350	$15,111	$51,113	$5,904	$4,213	$404,118	$240,205	$0	$6,538
MARIA SCOPELLITI
VP, MSK AND SURGERY	$314,679	$0	$0	$0	$2,553	$0	$21,784	$0	$11,555	$0	$350,571	$0	$0	$0
MICHAEL DESCIAK MD
CHAIR, ANEST., PERIOP. INST.	$671,122	$0	$0	$0	$176,145	$0	$24,306	$0	$41,240	$0	$912,813	$0	$0	$0
GERARD GRESKOVIC
VP, AMBULATORY PHARMACY	$230,440	$0	$20,000	$0	$15,952	$0	$17,630	$0	$38,579	$0	$322,601	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME, THE GEISINGER BOARD OF DIRECTORS OR GEISINGER SENIOR MANAGEMENT APPROVE THE GROSS-UP OF EXPENSES, WHICH FURTHER GEISINGER BUSINESS, FOR TAX OBLIGATIONS.
PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMNENTS	SEVERANCE NONQUALIFIED EQUITY-BASED JAEWON RYU, MD, JD 0 1,479,829 0 ALFRED S. CASALE, MD, FACC, FACS 0 150,302 0 STEVEN B. BENDER, ESQUIRE 0 167,904 0 MATTHEW NUSSBAUM 149,493 0 0 JONATHAN WELCH, MD 0 74,411 0 GERALD V. MALONEY, DO 0 62,504 0 RONALD BEER, MHA, FACHE 0 48,140 0 MEGAN BROSIOUS 0 47,229 0 MICHAEL A. EVANS, RPH, FASHP 0 41,842 0 JEFFREY J. ADAMS 0 38,565 0 TRACEY W. WOLFE, MHA 283,349 11,632 0
PART I, LINE 4A - SEVERANCE PAYMENT	UPON INVOLUNTARY SEPARATION, EMPLOYEES MAY BE ELIGIBLE TO RECEIVE CONTINUATION OF SALARY FOR A TERM THAT IS BASED ON THEIR YEARS OF GEISINGER SERVICE AND POSITION.
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY.
PART I, LINE 8 - PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(3)	THE EMPLOYEES LISTED PARTICIPATE IN A COMPENSATION PROGRAM DESIGNED TO BE MARKET COMPETITIVE. FROM TIME TO TIME, DEPENDING ON THE AVAILABILITY OF QUALIFIED APPLICANTS, RECRUITMENT LOANS MAY BE MADE AVAILABLE TO QUALIFIED APPLICANTS IN DIFFICULT TO RECRUIT POSITIONS. SUCH LOANS ARE ONLY PROVIDED IF TOTAL COMPENSATION, INCLUDING THE LOAN AMOUNT, IS CONSIDERED REASONABLE COMPENSATION PER INDEPENDENT SALARY SURVEYS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
NARAYANA MURALI MD
KEY EMPLOYEE	RECRUITMENT	Yes (X)	$100,000	$44,458	false	Yes (true)	Yes (true)
JONATHAN WELCH MD
KEY EMPLOYEE	RECRUITMENT	Yes (X)	$130,000	$15,404	false	Yes (true)	Yes (true)
SIERRA HAWTHORNE
KEY EMPLOYEE	RECRUITMENT	Yes (X)	$30,000	$13,882	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$73,744	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SUBSTANTIAL CONTRIBUTOR	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SUBSTANTIAL CONTRIBUTOR	RelationshipDescriptionTxt
Transaction	$912,018	TransactionAmt
Transaction	VIRTUAL CARDIAC REHAB	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT	I. GENERAL INFORMATION GEISINGER CLINIC (GC), A 501(C)(3) NOT FOR PROFIT CORPORATION, EMPLOYS 1,772 PHYSICIANS PRACTICING AT 143 SITES IN 55 COMMUNITIES OF NORTHEASTERN AND CENTRAL PENNSYLVANIA. GC PROVIDES THE MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE FOR GEISINGER. THE SALARIED PHYSICIAN STAFF IS DEDICATED TO IMPROVING THE HEALTH OF THE PEOPLE OF PENNSYLVANIA THROUGH AN INTEGRATED SYSTEM OF HEALTH SERVICES BASED UPON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION AND RESEARCH. SOME OF THE LOCATIONS IN WHICH GEISINGER CLINIC PRACTICES INCLUDE: BELLEFONTE MINERSVILLE BENTON MONTOURSVILLE BERWICK MOOSIC BLOOMSUBURG MOUNTAIN TOP BURNHAM MT CARMEL CARBONDALE MT POCONO CLARKS SUMMIT MUNCY COAL TOWNSHIP NANTICOKE DALLAS NICHOLSON DANVILLE ORWIGSBURG DICKSON CITY PHILIPSBURG DUNMORE PITTSTON ELYSBURG PORT MATILDA FORTY FORT POTTSVILLE FRACKVILLE REEDSVILLE HARRISBURG SCRANTON HAZLE TOWNSHIP SELINSGROVE HAZLETON SHAMOKIN DAM HUNTINGDON SOUTH ABINGTON TWP JERSEY SHORE STATE COLLEGE KINGSTON SUNBURY KULPMONT TAYLOR LEWSIBURG TUNKHANNOCK LEWISTOWN WAVERLY LOCK HAVEN WEST HAZELTON MAHANOY CITY WILKES-BARRE MIFFLINTOWN WILLIAMSPORT MILTON II. UNCOMPENSATED CARE GEISINGER CLINIC RECOGNIZES THAT ITS MISSION IS TO SERVE ALL THE MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. GC PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, RELIGION, ETHNICITY, SEXUAL ORIENTATION, GENDER IDENTITY, HANDICAP, AGE OR ABILITY TO PAY. IN THIS REGARD, GC PROVIDES FREE CARE OR SUBSIDIZED CARE, TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND PROVIDES VARIOUS HEALTH ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITIES WHERE GC PRACTICES. A. CHARITY CARE THE PRIMARY CONCERN OF GC IS THE DELIVERY OF HEALTH CARE TO ALL THE CITIZENS IN NORTHEASTERN AND CENTRAL PENNSYLVANIA, REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST GC INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. FOR THE YEAR ENDED DECEMBER 31, 2024, THE COST OF CHARITY CARE WAS $20,928,188. B. MEDICARE/MEDICAID/OTHER GOVERNMENTAL RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO THE ELDERLY (MEDICARE) AND THE POOR (MEDICAID). CLINIC PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS. TO THE EXTENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTHCARE, GC IS FURTHERING ITS MISSION TO THE ENTIRE COMMUNITY. THE UNREIMBURSED VALUE OF MEDICARE, MEDICAID AND OTHER GOVERNMENTAL PAYERS IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT OF REIMBURSEMENT RECEIVED UNDER THE PROGRAM. FOR THE YEAR ENDED DECEMBER 31, 2024, THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS $483,645,481. III. RESEARCH SUPPORT GEISINGER CLINIC SUPPORTS ITS CHARITABLE MISSION THROUGH MEDICAL RESEARCH ACTIVITIES AT TWO FACILITIES ON THE CAMPUS OF THE GEISINGER MEDICAL CENTER: THE SIEGFRIED AND JANET WEIS CENTER FOR RESEARCH (WCR) AND THE HENRY HOOD CENTER FOR HEALTH RESEARCH. THE WCR PROVIDES A FOCUS FOR LABORATORY RESEARCH AND RESEARCH TRAINING AND SUPPORTS THE CLINICAL STAFF IN THEIR RESEARCH PROGRAMS. THE PRIMARY MISSION OF THE WCR IS TO CONDUCT ORIGINAL AND INNOVATIVE RESEARCH THAT CONTRIBUTES NEW KNOWLEDGE TO BIOMEDICAL SCIENCE. SCIENTISTS APPLY MODERN MOLECULAR AND CELLULAR APPROACHES TO DIVERSE RESEARCH PROBLEMS IN THE AREAS OF CARDIOVASCULAR FUNCTION, CANCER AND DEVELOPMENTAL BIOLOGY. THE HENRY HOOD CENTER FOR RESEARCH HOUSES TWO RESEARCH PROGRAMS: THE GEISINGER CENTER FOR HEALTH RESEARCH (GCHR) AND THE CENTER FOR CLINICAL STUDIES (CCS). GCHR CONDUCTS HEALTH SERVICES, EPIDEMIOLOGIC AND POPULATION GENETICS RESEARCH ON THE BROAD RANGE OF CONDITIONS TYPICALLY SEEN IN PRIMARY AND SPECIALTY CARE SETTINGS. THE MISSION OF THE CCS IS TO PLAN, CONDUCT, FOSTER AND SUPPORT INNOVATIVE CLINICAL RESEARCH TRIALS TO HELP ADVANCE DIAGNOSIS AND TREATMENT OF DISEASE AND IMPROVE PATIENT CARE. ALL THREE RESEARCH PROGRAMS INVESTIGATE EXTRAMURAL RESOURCES FOR FUNDING AND WORK COLLABORATIVELY ON BUILDING THE CAPABILITY FOR POPULATION-BASED GENETICS RESEARCH. TO THE EXTENT REVENUES AND GRANTS RECEIVED ARE BELOW THE COST OF RESEARCH OPERATIONS, GEISINGER CLINIC IS FURTHERING ITS MISSION TO THE ENTIRE COMMUNITY. THE RESEARCH UNREIMBURSED COST DURING THE YEAR ENDED DECEMBER 31, 2024, WAS $693,667. IV. COMMUNITY HEALTH, EDUCATION AND OUTREACH GEISINGER CLINIC STRIVES TO SERVE AS PARTNERS TO THE COMMUNITIES IN WHICH THEY ARE LOCATED. GC PROVIDES CARE TO THE COMMUNITY THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES THAT GC BELIEVES WILL SERVE A BONAFIDE COMMUNITY HEALTH NEED. THESE SERVICES AND PROGRAMS INCLUDE SUPPORT GROUPS, HEALTH EDUCATION SERIES, WELLNESS FAIRS, HEALTH SCREENINGS, AND OTHER HEALTH RELATED PROGRAMS. THE COST OF THESE SERVICES TOTALED $2,210,992 IN THE YEAR ENDED DECEMBER 31, 2024. SOME OF THE SERVICES AND PROGRAMS PROVIDED INCLUDE: A. HEALTH EDUCATION EDUCATION MATERIALS/PUBLICATIONS HEALTH PROFESSIONS EDUCATION, NURSE PRECEPTORSHIP, ADVANCED PRACTICE AND PHARMACIST B. OTHER SERVICES AND PROGRAMS ASSISTANCE TO ENROLL IN PUBLIC MEDICAL PROGRAMS COMMUNITY SUPPORT ACTIVITIES FREE CLINICS HEALTH SCREENINGS V. CHARITABLE ALLOCATIONS GC CONTRIBUTED $1,310,457 TO ITS AFFILIATED CHARITABLE ORGANIZATIONS DURING THE YEAR ENDED 12/31/2024 FOR CERTAIN PURCHASED ASSETS: GEISINGER MEDICAL CENTER $ 742,500 GEISINGER WYOMING VALLEY MEDICAL CENTER 252,507 GEISINGER COMMUNITY HEALTH SERVICES 123,200 GEISINGER COMMONWEALTH SCHOOL OF MEDICINE 100,000 GEISINGER JERSEY SHORE HOSPITAL 92,250 TOTAL CHARITABLE ALLOCATIONS TO AFFILIATES $1,310,457 VI. COMMUNITY SERVICE SUMMARY CHARITY CARE $ 20,928,188 MEDICARE/MEDICAID/OTHER GOVERNMENTAL 483,645,481 COMMUNITY HEALTH, EDUCATION, AND OUTREACH 2,210,992 CHARITABLE ALLOCATIONS TO AFFILIATES 1,310,457 RESEARCH UNREIMBURSED COST 693,667 TOTAL $508,788,785 GEISINGER CLINIC IS THE SINGLE MEMBER OF GEISINGER PHARMACY, LLC, A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. AS SUCH, GEISINGER CLINIC AND GEISINGER PHARMACY, ARE COMBINED FOR FEDERAL INCOME TAX REPORTING. VII. STATISTICS TOTAL NUMBER OF CLINIC VISITS (CLINIC-WIDE) 3,429,688 CLINIC SERVICE DAYS 256 GEISINGER CLINIC PHYSICIANS ADMIT TO THE FOLLOWING GEISINGER FACILITIES, GEISINGER MEDICAL CENTER, GEISINGER WYOMING VALLEY, GEISINGER COMMUNITY MEDICAL CENTER, GEISINGER-BLOOMSBURG HOSPITAL, GEISINGER-LEWISTOWN HOSPITAL, AND GEISINGER JERSEY SHORE HOSPITAL AS WELL AS GEISINGER MEDICAL CENTER MUNCY AND GEISINGER BEHAVIORAL HEALTH CENTER NORTHEAST. IN ADDITION, GEISINGER CLINIC PHYSICIANS ADMIT TO SEVERAL NON-GEISINGER OWNED FACILITIES. GEISINGER HAS A POLICY TO SEE PATIENTS OF ALL PAYORS.
FORM 990, PART V, LINE 1A - ADDITIONAL INFORMATION	GEISINGER SYSTEM SERVICES (GSS), AN AFFILIATE OF THE ORGANIZATION, PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL GEISINGER ORGANIZATIONS. THE ACCOUNTS PAYABLE PROCESSOR, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 2024 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,166. THE RESPONSE ENTERED ON LINE 1A FOR THE ORGANIZATION INCLUDES ONLY THOSE FORM 1099S FILED UNDER THE ORGANIZATIONS EIN, IT DOES NOT INCLUDE THOSE FILED BY GSS ON ITS BEHALF.
FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATION	THERE WAS A DELEGATION OF AUTHORITY TO THE GEISINGER HEALTH EMERGENCY ACTION COMMITTEE, WHICH IS COMPRISED OF THE CHAIR OF THE BOARD, VICE-CHAIR OF THE BOARD, THE PRESIDENT AND CEO (EX-OFFICIO DIRECTOR), CHAIR OF THE FINANCE COMMITTEE AND CHAIR OF THE PATIENT EXPERIENCE, ACADEMIC AFFAIRS AND QUALITY COMMITTEE. UNDER THE NONPROFIT CORPORATION LAW AND UNDER GEISINGER HEALTH'S CORPORATE BYLAWS, THE EMERGENCY ACTION COMMITTEE SHALL EXERCISE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS TO ACT ON EMERGENCY MATTERS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 2 - ADDITIONAL INFORMATION	DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? BENJAMIN K. CHU, MD, MPH, MACP, GERALD V. MALONEY, DO , JAEWON RYU, MD, JD, JAMES E. HARTLE, MD, JEFFREY A. JACOBSON, JEFFREY J. ADAMS, JONATHAN WELCH, MD, KEVIN V. ROBERTS, MBA, CPA, LORI R. GRAMLEY, ESQUIRE, MICHAEL A. EVANS, RONALD BEER, MHA, FACHE, STEVEN B. BENDER, ESQUIRE, MHA, TERRY GILLILAND, MD, V. CHRIS HOLCOMBE, PE, AND VIRGINIA MCGREGOR ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF THE ENTITY. ALL OF THE AFFILIATES ARE PART OF GEISINGER.
FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS	BENJAMIN K. CHU, MD, MPH, MACP, GERALD V. MALONEY, DO , JAEWON RYU, MD, JD, JAMES E. HARTLE, MD, JEFFREY A. JACOBSON, JEFFREY J. ADAMS, JONATHAN WELCH, MD, KEVIN V. ROBERTS, MBA, CPA, LORI R. GRAMLEY, ESQUIRE, MICHAEL A. EVANS, RONALD BEER, MHA, FACHE, STEVEN B. BENDER, ESQUIRE, MHA, TERRY GILLILAND, MD, V. CHRIS HOLCOMBE, PE, AND VIRGINIA MCGREGOR ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF THE ENTITY. ALL OF THE AFFILIATES ARE PART OF GEISINGER.
FORM 990, PART VI, 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 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, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS	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 PENNSYLVANIA NONPROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990	THE FORM 990 IS PREPARED BY KAISER FOUNDATION HEALTH PLAN, INC.'S TAX PREPARATION AND OVERSIGHT DEPARTMENT WITH INFORMATION PROVIDED FROM GEISINGER FINANCE, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN GEISINGER. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY PWC US TAX, LLP. THE CHIEF FINANCIAL OFFICER OF GEISINGER AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. 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.
FORM PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY	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 COMPLIANCE OFFICER AND REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE AND/OR 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 COMMITTEE/BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVIDUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE COMMITTEE/BOARD DELIBERATIONS AND DECISIONS ON THE MATTER.
FORM 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 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. NEGATIVELY ADJUST ANY RECOMMENDED COMPENSATION.
FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS	SEE SCHEDULE O RESPONSE TO FORM 990, PART VI SECTION B, QUESTION 15A
FORM 900, PART VI, 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 VIII, LINE 2F	LINE 2A INCLUDES $568,555 OF IC SUPPORT SERVICE REVENUE. THIS REVENUE REPRESENTS REVENUE FROM INTERCOMPANY MANAGEMENT, ADMINISTRATIVE, AND CONSULTING SERVICES PROVIDED TO RELATED TAXABLE ORGANIZATIONS. THE ORGANIZATION AND RELATED TAXABLE ORGANIZATIONS ARE ALL CONTROLLED BY GEISINGER HEALTH. THE SERVICES, PROVIDED AT OR BELOW COST, ARE PERFORMED WITHOUT A PROFIT MOTIVE TO PROMOTE THE EFFICIENT OPERATION OF GEISINGER IN CARRYING OUT ITS CHARITABLE MISSION. THE SERVICES ARE NOT OFFERED TO UNRELATED ORGANIZATIONS OR TO THE GENERAL PUBLIC. UNDER IRS ADVISORY DATED MARCH 7, 2014, THESE INTERCOMPANY SHARED SERVICES ARE NOT INCLUDED IN THE DEFINITION OF UNRELATED BUSINESS INCOME AND SHOULD NOT BE INCLUDED ON FORM 990-T DUE TO THE ABSENCE OF THE FOLLOWING TWO CONDITIONS: (1) THE SERVICES MUST BE ABOVE COST OR AT FAIR MARKET VALUE, AND (2) THERE MUST BE A PROFIT MOTIVE.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION	NET TRANSFERS <TO>/FROM PARENT, GEISINGER HEALTH $ 75,222,072 LOSS ON EXTINGUISHMENT OF DEBT 11,616,241 GAIN FROM SUBSIDIARY, KEYSTONE ACCOUNTABLE CARE 9,046,636 TRANSFER FROM KAISER 1,073,483 TRANSF TO AFFILIATE, GEISINGER MEDICAL CENTER (742,500) TRANSF TO AFFILIATE, GEISINGER WYOMING VALLEY MEDICAL CENTER (252,507) TRANSF TO AFFILIATE, GEISINGER COMMUNITY HEALTH SERVICES (123,200) TRANSF TO AFFILIATE, GEISINGER COMMONWEALTH SCHOOL OF MED. (100,000) TRANSF TO AFFILIATE, GEISINGER JERSEY SHORE HOSPITAL (92,250) TOTAL $ 95,647,975
FORM 990, PART XII, LINE 3A	FEDERAL AWARDS ARE AUDITED AS A PART OF THE GEISINGER'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. FOOTNOTE: THROUGHOUT THIS DOCUMENT, THE TERMS "GEISINGER"GEISINGER HEALTH" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM COMPRISED OF GEISINGER HEALTH FOUNDATION (THE "FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE HEALTH CARE SYSTEM. IN ADDITION, THROUGHOUT THIS DOCUMENT, THE TERM "SYSTEM" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM AS PREVIOUSLY DEFINED PLUS ITS AFFILIATES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Geisinger Pharmacy LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 North Academy Avenue MC 49-70	AddressLine1Txt
City	Danville	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17822	ZIPCd

Field	Value	IRS element (for citing)
EIN	851581449	EIN
Primary Activities	Pharmacy	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$736,373,513	TotalIncomeAmt
End Of Year Assets	$4,597,804,671	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(C)(3)	3	NA	false
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(C)(3)	10	NA	false
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(C)(3)	10	KFHP INC	false
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(C)(3)	10	KFHP INC	false
KAISER FOUNDATION HEALTH PLAN OF THE MAS
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(C)(3)	10	KFHP INC	false
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(C)(3)	10	KFHP INC	false
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	910511770	HEALTH CARE	WA	501(C)(3)	3	KFHPW HLDGS	false
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(C)(3)	12-I	KFH	false
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(C)(3)	12-I	KFHP INC	false
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943299123	ADMIN	CA	501(C)(3)	12-I	KFHP INC	false
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(C)(3)	12-I	KFHP INC	false
1800 HARRISON FOUNDATION
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943317484	FINANCING	CA	501(C)(3)	12-I	KFHP INC	false
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	311779500	FINANCING	CA	501(C)(3)	12-I	KFH	false
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	10	KFHP INC	false
KP BERNARD J TYSON SCHOOL OF MEDICINE
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	814053028	MEDICAL EDUCA	CA	501(C)(3)	2	KFH	false
KFHPW HOLDINGS
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	930480268	HEALTH CARE	WA	501(C)(3)	12-I	KFHP INC	false
GROUP HEALTH NORTHWEST
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	911216856	INACTIVE	WA	501(C)(3)	12-I	KFHP OF WA	false
KAISER FDN FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	823819611	ADVOCACY	CA	501(C)(4)	N/A	KFHP INC	false
KAISER FDN HEALTH PLAN OF NEVADA INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	372097870	HEALTH CARE	DE	501(C)(4)	N/A	KFHP INC	false
KP MEDICAL FOUNDATION
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	920685740	HEALTH CARE	DE	501(C)(3)	12-I	KFHP INC	false
KFH HOLDINGS INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	884172095	HOLDING CO	DE	501(C)(3)	12-I	KFH	false
RISANT HEALTH INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	923467590	HEALTH CARE	DE	501(C)(3)	12-I	RISANT HLTH	false
GEISINGER HEALTH
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231995911	PHILANTHROPY	PA	501(C)(3)	7	RISANT HLTH	false
COMMUNITY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240862246	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER-BLOOMSBURG HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232193572	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER COMMONWEALTH SCH OF MEDICINE
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	260812968	MEDICAL EDU	PA	501(C)(3)	2	GH	false
GEISINGER COMMUNITY HEALTH SERVICES
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232967235	HEALTH CARE	PA	501(C)(3)	10	GSS	false
GEISINGER HEALTH PLAN
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232311553	HEALTH CARE	PA	501(C)(4)	N/A	GH	false
GEISINGER INSURANCE CORPORATION RRG
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	141909894	INSURANCE	VT	501(C)(3)	12-I	GH	false
GEISINGER JERSEY SHORE HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240792115	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER-LEWISTOWN HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231352187	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240795959	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER MEDICAL CENTER MUNCY
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	851226106	HEALTH CARE	PA	501(C)(3)	3	GHMJV	false
GEISINGER SYSTEM SERVICES
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232164794	SUPPORT SVCS	PA	501(C)(3)	12-I	GH	false
GSL HOSPITAL
801 OSTRUM STREET	BETHLEHEM	PA	18015	824432109	HEALTH CARE	PA	501(C)(3)	3	GH	false
GSLPG INC
801 OSTRUM STREET	BETHLEHEM	PA	18015	825423865	HEALTH CARE	PA	501(C)(3)	3	GSL HOSPITAL	false
GEISINGER WYOMING VALLEY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231996150	HEALTH CARE	PA	501(C)(3)	3	GH	false
KEYSTONE HEALTH INFORMATION EXCHANGEINC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	464359893	HEALTH CARE	PA	501(C)(3)	12-I	GH	false
MARWORTH
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232171417	HEALTH CARE	PA	501(C)(3)	3	GH	false
WEST SHORE ADVANCED LIFE SUPPORT SVCS
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232463002	HEALTH CARE	PA	501(C)(3)	7	GC	false
GNJ PHYSICIANS GROUP PC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	820681884	HEALTH CARE	NJ	501(C)(3)	10	GH	false
THE MOSES H CONE MEMORIAL HOSPITAL
1200 NORTH ELM ST	GREENSBORO	NC	27401	560532302	HEALTH CARE	NC	501(C)(3)	12-II	RISANT HLTH	false
THE MOSES H CONE MEMORIAL HOPS OPER CORP
1200 NORTH ELM ST	GREENSBORO	NC	27401	581588823	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
MOSES CONE AFFILIATED PHYSICIANS INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	300554775	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
MOSES CONE PHYSICIAN SERVICES INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	800249057	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
MOSES CONE MEDICAL SERVICES INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	561714318	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
REIDSVILLE OB & GYN PHYSICIANS INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	800217430	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
ARMC HEALTH CARE
1200 NORTH ELM ST	GREENSBORO	NC	27401	581681363	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
ALAMANCE REGIONAL MEDICAL CENTER INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	560529994	HEALTH CARE	NC	501(C)(3)	3	ARMC HC	false
CONE HEALTH PHILANTHROPIC FOUNDATION
1200 NORTH ELM ST	GREENSBORO	NC	27401	581681560	FUNDRAISING	NC	501(C)(3)	12-II	ALAMANCE MC	false
ARMC PHYSICIANS CARE INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	562095382	HEALTH CARE	NC	501(C)(3)	3	ARMC HC	false
THE MOSES CONE - WESLEY LONG HEALTH FDN
1200 NORTH ELM ST	GREENSBORO	NC	27401	562001399	FUNDING	NC	501(C)(3)	12-II	MC HOSPITAL	false
ALAMANCE COMMUNITY & HEALTH FDN INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	462505818	FUNDING	NC	501(C)(3)	12-II	ALAMANCE MC	false
REF CONE INC
20 NORTH BENBOW ROAD	GREENSBORO	NC	27411	991330813	REAL ESTATE	NC	501(C)(3)	12-I	MC HOSPITAL	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
NXT CAP SR LOAN FUND I LLC
191 N WACKER DR STE 1200	CHICAGO	IL	60606	371651297	INVESTMENT	DE	NA	N/A	$0	$0	0.00000
MAUI NUI ASC HOLDCO LLC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	000000000	HOLDING CO	HI	NA	N/A	$0	$0	0.00000
KEYSTONE ACCOUNTABLE CARE ORGANIZATION
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	455484165	ACCOUNTABLE CARE	PA	NA	N/A	$9,046,638	$5,014,743	0.75000
NSC GREENSBORO WEST
3000 RIVERCHASE GALLERIA	BIRMINGHAM	AL	35244	561963226	HEALTH CARE	AL	NA	N/A	$0	$0	0.00000
GEISINGER HM JOINT VENTURE LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	831871064	HEALTH CARE	PA	NA	N/A	$0	$0	0.00000
EVANGELICAL-GEISINGER HEALTH LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	460567687	HEALTH CARE	PA	NA	N/A	$143,428	$869,553	0.50000
GEISINGER ENCOMPASS HEALTH LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	721398803	HEALTH CARE	PA	NA	N/A	$0	$0	0.00000
KEYSTONE HEALTHCARE PARTNERSHIP LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	833134941	HEALTH CARE	PA	NA	N/A	$990,395	$341,586	0.25000
HTA HOLDINGS LLC
1200 NORTH ELM ST	GREENSBORO	NC	27401	920615196	HOLDING COMPANY	NC	NA	N/A	$0	$0	0.00000
CONE HEALTH VENTURES LLC
1200 NORTH ELM ST	GREENSBORO	NC	27401	920712783	INNOVATION	NC	NA	N/A	$0	$0	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$0	$0	0.00000	false
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$0	$0	0.00000	false
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$0	$0	0.00000	false
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	911467158	INSURANCE	WA	NA	C CORP	$0	$0	0.00000	false
GROUP HEALTH OF WASHINGTON
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	911314907	INACTIVE	WA	NA	C CORP	$0	$0	0.00000	false
GARFIELD HEALTH SOLUTIONS EAST PVT LTD
				000000000	ADMIN		NA	C CORP	$0	$0	0.00000	false	LEVEL 10 TOWER C PANCHSHIL BUSINESS	BALEWADI	PUNE	IN	411045	IN
GARFIELD HEALTH SOLUTIONS WEST SRL
				000000000	ADMIN		NA	C CORP	$0	$0	0.00000	false	ULTRAPARK II FREE TRADE ZONE BLD 4	LAGUNILLA	HEREDIA	CS		CS
GEISINGER ASSURANCE COMPANY LTD
				981016737	FINANCIAL		NA	C CORP	$0	$0	0.00000	false	PO BOX 1159	GRAND CAYMAN		CJ	KY1-1102	CJ
GEISINGER INDEMNITY INSURANCE COMPANY
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232815174	INSURANCE	PA	NA	C CORP	$0	$0	0.00000	false
GEISINGER QUALITY OPTIONS INC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	204275139	INSURANCE	PA	NA	C CORP	$0	$0	0.00000	false
ISS SOLUTIONS INC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232077663	CLIN ENGINEERING	PA	NA	C CORP	$0	$0	0.00000	false
CARE N' CARE INSURANCE CO NORTH CAROLINA
1200 NORTH ELM ST	GREENSBORO	NC	27401	472847536	INSURANCE	NC	NA	C CORP	$0	$0	0.00000	false
WESLEY LONG COMMUNITY HEALTH SVCS INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	561441377	HEALTH CARE	NC	NA	C CORP	$0	$0	0.00000	false
INSURANCE CASUALTY AND RISK ENTERPRISE
				981491204	INSURANCE		NA	C CORP	$0	$0	0.00000	false	PO BOX 1159	GRAND CAYMAN		CJ	KY1-1102	CJ
PIEDMONT PRACTICE ASSOCIATES INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	561954739	HEALTH CARE	NC	NA	C CORP	$0	$0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (58 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY MEDICAL CENTER
A	$74,524	FMV
COMMUNITY MEDICAL CENTER
K	$398,626	FMV
COMMUNITY MEDICAL CENTER
L	$35,087,420	GAAP
COMMUNITY MEDICAL CENTER
M	$7,815,664	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	$330,859	GAAP
GEISINGER ASSURANCE COMPANY LTD
P	$18,540,692	GAAP
GEISINGER BLOOMSBURG HOSPITAL
K	$777,356	FMV
GEISINGER BLOOMSBURG HOSPITAL
L	$3,130,418	GAAP
GEISINGER BLOOMSBURG HOSPITAL
M	$356,812	GAAP
GEISINGER COMMONWEALTH SCHOOL OF MEDICINE
B	$100,000	GAAP
GEISINGER COMMONWEALTH SCHOOL OF MEDICINE
L	$337,461	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
B	$123,200	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	$5,981,950	GAAP
GEISINGER HEALTH
B	$225,000,000	GAAP
GEISINGER HEALTH
C	$300,211,617	GAAP
GEISINGER HEALTH
M	$2,697,413	GAAP
GEISINGER HEALTH
S	$2,566,718	GAAP
GEISINGER HEALTH PLAN
A	$11,611	FMV
GEISINGER HEALTH PLAN
K	$284,689	FMV
GEISINGER HEALTH PLAN
L	$543,200,552	GAAP
GEISINGER HEALTH PLAN
Q	$11,698,677	GAAP
GEISINGER INDEMNITY INSURANCE COMPANY
L	$42,420,018	GAAP
GEISINGER INSURANCE CORPORATION RRG
P	$19,589,206	GAAP
GEISINGER JERSEY SHORE HOSPITAL
B	$92,250	GAAP
GEISINGER JERSEY SHORE HOSPITAL
K	$87,329	FMV
GEISINGER JERSEY SHORE HOSPITAL
L	$50,393	GAAP
GEISINGER LEWISTOWN HOSPITAL
A	$781,459	FMV
GEISINGER LEWISTOWN HOSPITAL
K	$595,469	FMV
GEISINGER LEWISTOWN HOSPITAL
L	$8,308,572	GAAP
GEISINGER LEWISTOWN HOSPITAL
M	$1,983,854	GAAP
GEISINGER MEDICAL CENTER
A	$124,883	FMV
GEISINGER MEDICAL CENTER
B	$742,500	GAAP
GEISINGER MEDICAL CENTER
K	$332,045	FMV
GEISINGER MEDICAL CENTER
L	$271,324,520	GAAP
GEISINGER MEDICAL CENTER
M	$16,790,042	GAAP
GEISINGER MEDICAL CENTER MUNCY
K	$146,834	FMV
GEISINGER MEDICAL CENTER MUNCY
L	$155,664	GAAP
GEISINGER QUALITY OPTIONS INC
L	$13,168,443	GAAP
GEISINGER QUALITY OPTIONS INC
Q	$1,353,071	GAAP
GEISINGER SYSTEM SERVICES
A	$262,098	FMV
GEISINGER SYSTEM SERVICES
K	$1,382,880	FMV
GEISINGER SYSTEM SERVICES
L	$1,267,486	GAAP
GEISINGER SYSTEM SERVICES
M	$173,864,858	GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
A	$1,425,921	FMV
GEISINGER WYOMING VALLEY MEDICAL CENTER
B	$252,507	GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
K	$643,017	FMV
GEISINGER WYOMING VALLEY MEDICAL CENTER
L	$86,195,111	GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
M	$4,452,644	GAAP
GEISINGER-HM JOINT VENTURE LLC
K	$153,869	FMV
GEISINGER-HM JOINT VENTURE LLC
L	$6,900,178	GAAP
GEISINGER-HM JOINT VENTURE LLC
M	$123,237	GAAP
ISS SOLUTIONS INC
L	$237,696	GAAP
ISS SOLUTIONS INC
M	$1,623,500	GAAP
KAISER
B	$1,073,483	GAAP
KAISER
S	$578,427	GAAP
KEYSTONE ACCOUNTABLE CARE ORGANIZATION LLC
L	$1,275,452	GAAP
KEYSTONE ACCOUNTABLE CARE ORGANIZATION LLC
M	$490,098	GAAP
MARWORTH
L	$1,124,533	GAAP

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS	FormAndLineReferenceDesc
Explanation	AS SHOWN IN FORM 990, SCHEDULE R, GEISINGER CLINIC IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS. IN THE NORMAL COURSE OF THE OPERATIONS OF THESE AFFILIATED ORGANIZATIONS THERE ARE NUMEROUS INTER ORGANIZATIONAL TRANSACTIONS, WHICH MAY INCLUDE SALES, EXCHANGES AND LEASES OF PROPERTY, EXTENSIONS OF CREDIT, FURNISHING OF GOODS, SERVICES AND FACILITIES, AND TRANSFERS OF ASSETS. THESE INTER ORGANIZATION TRANSACTIONS PROMOTE THE EFFICIENT OPERATION OF THE VARIOUS ORGANIZATIONS AND THE ATTAINMENT OF THEIR TAX-EXEMPT PURPOSES. THESE TYPES OF INTER ORGANIZATION TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF GEISINGER PRIVATE RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS' TAX-EXEMPT STATUS.	ExplanationTxt