2017-05-11T11:42:21-04:00 2016-06-30 990 2015-07-01 232568288 MOUNTAIN VIEW NURSING HOME INC MOUN 5702716624 100 N ACADEMY AVE MC 49-70 DANVILLE PA 178229800 DAVID J FELICIO ESQUIRE SECRETARY, CLO 5702716624 2017-05-08 2015 2021-01-29 14:40:06Z MOUNTAIN VIEW CARE CENTER DAVID T FEINBERG MD MBA 100 N ACADEMY AVE MC 22-01 DANVILLE PA 178229800 18036033 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. 18 17 263 67 0 0 17622213 17901540 122219 11812 94228 120031 17838660 18033383 0 0 10724100 10637789 0 0 6763674 8123885 17487774 18761674 350886 -728291 4771895 5440490 5015254 5830303 -243359 -389813 X 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. false false 16942851 17926180 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. 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 FY2016, MVNH PROVIDED THEIR SERVICES TO 477 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.CHARITY CARE THE PRIMARY CONCERN OF MVNH IS THE DELIVERY OF HEALTH CARE TO ALL CITIZENS OF NORTHEASTERN PENNSYLVANIA REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST MVNH INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. THE COST TO MVNH OF PROVIDING THIS CHARITY CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2016 WAS 486. B.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 3,742,056 DURING THE FISCAL YEAR ENDED JUNE 30, 2016. C.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, 2016, WAS 289,076. III. COMMUNITY HEALTH, EDUCATION, AND OUTREACH A.AUXILIARY THE MVCC AUXILIARY IS COMPRISED OF 7 MEMBER AND 11 NON-MEMBER VOLUNTEERS WHO ORGANIZE FUNDRAISING FUNCTIONS SUCH AS FLEA MARKETS, BAZAARS, AND DINNERS TO RAISE MONEY FOR THE RESIDENTS' BENEFIT. PROCEEDS ARE USED FOR THINGS SUCH AS RESIDENT HOLIDAY PARTIES, SUPPLIES FOR ACTIVITIES, AND CLOTHING AND/OR MEDICAL EQUIPMENT FOR RESIDENTS WHO CANNOT AFFORD THEM. IN FY 2016, THE AUXILIARY MEMBERS DEDICATED 876 HOURS OF THEIR TIME TO MVNH. B.EDUCATION AND RESEARCH MVNH HAS PARTNERED WITH SEVERAL HIGHER LEARNING INSTITUTIONS TO PROVIDE STUDENTS WITH HANDS-ON CAREER TRAINING. SECOND-YEAR STUDENTS FROM THE COMMONWEALTH MEDICAL COLLEGE; THIRD-YEAR STUDENTS FROM THE KISTLER RESIDENCY FAMILY PRACTICE PROGRAM; STUDENTS FROM THE PHYSICIAN ASSISTANT, NURSING, DIETARY, SOCIAL WORK, AND HEALTH ADMINISTRATION DEPARTMENTS OF MARYWOOD UNIVERSITY, THE UNIVERSITY OF SCRANTON, WILKES UNIVERSITY, STATE UNIVERSITY OF NEW YORK, MISERICORDIA UNIVERSITY, GEORGETOWN UNIVERSITY, PENN STATE UNIVERSITY, ALLIED MEDICAL AND TECHNICAL CAREERS, AND CAREER INSTITUTE OF TECHNOLOGY DO LEARNING ROTATIONS AT MVNH TO OBTAIN EXPERIENCE IN A SKILLED CARE SETTING. C.VOLUNTEER SERVICES ADULT AND JUNIOR VOLUNTEERS ALSO PROVIDE SUPPORT TO MVNH RESIDENTS. ADULT VOLUNTEERS PARTICIPATE IN RELIGIOUS SERVICES, PROVIDE ENTERTAINMENT, AND ACT AS CHAPERONES TO RESIDENT OUTINGS. JUNIOR VOLUNTEERS PARTICIPATE IN AN INTERGENERATIONAL PROGRAM IN WHICH STUDENTS FROM LOCAL SCHOOLS AND DAY CARE CENTERS INTERACT WITH THE RESIDENTS AND ASSIST WITH RESIDENT ACTIVITIES TO PROVIDE A MORE PERSONAL, HOME-LIKE ENVIRONMENT. BOTH ADULT AND JUNIOR VOLUNTEERS SPEND ONE-ON-ONE TIME VISITING WITH THE RESIDENTS. IN FY 2016, MVNH HAD 67 VOLUNTEERS THAT PROVIDED A COMBINED 3,962 HOURS OF SERVICE. THE VALUE OF THIS CONTRIBUTION, 96,871, IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS. COMMUNITY BENEFIT SUMMARY MEDICAID SHORTFALL 3,742,056 UNCOMPENSATED CARE 289,076 CHARITY CARE 486 COMMUNITY HEALTH EDUCATION AND OUTREACH 293 VOLUNTEER SERVICES (VALUED AT 2016 96,871 PA STATEWIDE AVERAGE WEEKLY WAGE) TOTAL 4,128,782 STATISTICS FISCAL YEAR ENDED JUNE 30, 2016 ADMISSIONS 384 DISCHARGES 387 PATIENT SERVICE DAYS 61,952 AVERAGE LENGTH OF STAY 163.05 PERCENT OF OCCUPANCY 94.3% BEDS, LICENSED AND STAFFED 180 16942851 true false false true false false false false true false true 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 false false true true true true false true X 0 0 true 263 true false false false false false false false false false false X 18 17 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 5702717087 109 WOODBINE LANE DANVILLE PA 17821 DAVID T FEINBERG MD MBA PRES, CHAIR, 40.00 X X 0 1365498 408955 DON A ROSINI DIRECTOR 0.25 4.00 X 0 0 0 E ALLEN DEAVER DIRECTOR 0.25 3.75 X 0 0 0 EUGENE ARNONE DIRECTOR 0.25 3.75 X 0 0 0 FRANK M HENRY DIRECTOR 0.25 3.75 X 0 0 0 GAIL R WILENSKY PHD DIRECTOR 0.25 3.75 X 0 0 0 HEATHER M ACKER DIRECTOR 0.25 4.00 X 0 0 0 JEFF JACOBSON DIRECTOR 0.25 3.75 X 0 0 0 JOHN C BRAVMAN PHD DIRECTOR 0.25 3.75 X 0 0 0 KAREN DAVIS PHD DIRECTOR 0.25 4.00 X 0 0 0 RICHARD A GRAFMYRE DIRECTOR 0.25 4.00 X 0 0 0 ROBERT E POOLE DIRECTOR 0.25 3.75 X 0 0 0 ROBERT J DIETZ DIRECTOR 0.25 4.25 X 0 0 0 ROBERT L TAMBUR DIRECTOR, VI 0.25 3.50 X 0 0 0 THOMAS H LEE JR MD MSC DIRECTOR 0.25 4.00 X 0 0 0 VIRGINIA MCGREGOR DIRECTOR 0.25 3.75 X 0 0 0 WILLIAM E SORDONI DIRECTOR 0.25 3.75 X 0 0 0 WILLIAM H ALEXANDER DIRECTOR 0.25 4.00 X 0 0 0 WILLIAM R GRUVER DIRECTOR 0.25 3.75 X 0 0 0 RICHARD A ROSE JR DIRECTOR 0.25 3.75 X 0 0 0 CHRISTOPHER B SULLIVAN DIRECTOR 0.25 3.25 X 0 0 0 ANTHONY D AQUILINA DO CMO 0.00 40.00 X 0 556760 84701 DANIEL E LOHR ESQUIRE ACLO, ASST S 40.00 X 0 329289 40678 DAVID J FELICIO ESQUIRE SECRETARY, C 40.00 X 0 766266 102890 FRANK J TREMBULAK SR VP, TREAS 40.00 X 0 1603656 223928 KEVIN F BRENNAN CPA FHFMA EVP, FINANCE 40.00 X 0 1083348 211615 MARYANNE E CORTESE-RUBINO MS BSN DIR. CLINICA 40.00 X 22553 130083 8232 BENVINDA NOTZ RN RN 40.00 X 116866 0 20685 KEVIN RUSSIN MS MHA ADMINISTRATO 40.00 X 142647 0 10844 ALBERT BOTHE JR MD FORMER OFFIC 40.00 X 0 1042907 189804 BARBARA J BOSSI RN FORMER OFFIC 40.00 X 0 303373 31192 EDWARD J ZYCH ESQUIRE FORMER OFFIC 40.00 X 0 326218 16680 GLENN D STEELE JR MD PHD FORMER OFFIC 40.00 X 0 3092195 33435 ROBERT P STEIGMEYER FORMER OFFIC 40.00 X 0 357685 0 SEAN MCANDREW FORMER OFFIC 40.00 X 0 153412 11723 282066 11110690 1395362 3 true true false OMNICARE INC PO BOX 715268 COLUMBUS OH 432715268 PHARMACY SUPPLY 604488 CHARLES W GRIMM CONSTRUCTION PO BOX X 228 NEW ST WAYMART PA 18472 CONSTRUCTION 286616 DEDICATED NURSING ASSOC INC 3875 FRANKLINTOWNE CT STE 220 MURRYSVILLE PA 15668 STAFFING 148694 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 752840292 STAFFING 121263 4 RESIDENT FEES 623000 17868284 17868284 OTHER NURSING HOME 623000 33256 33256 17901540 4088 4088 10227 147 2650 10227 -2503 7724 7724 GIFT SHOP 453220 95391 95391 PURCHASE DISCOUNTS 517000 21999 21999 COPIES OF MEDICAL RECORDS 900099 1941 1941 700 700 120031 18033383 17926180 107203 149728 149728 7947928 7395949 551979 258858 242390 16468 1667754 1531796 135958 613521 556729 56792 21850 21850 837 837 6265 1213 5052 1309476 1184302 125174 1146 1146 1253346 944601 308745 58046 1794 56252 491481 395851 95630 31264 20073 11191 22134 17827 4307 391422 315261 76161 348789 252146 96643 NURSING HOME ASSESSMENT 1579580 1579580 INTER-ENTITY EXPENSES 1411104 1332848 78256 MEDICAL SUPPLIES 805965 805786 179 UNCOLLECTIBLE EXPENSE 357174 357174 34006 7531 26475 18761674 16942851 1818823 0 833279 22065 11336 1896405 3447364 31999 25278 3363497 1594151 1789616 1769346 24147 25007 156231 162159 18153 4771895 5440490 224835 340911 2831955 2320955 1958464 3168437 5015254 5830303 X -243359 -389813 -243359 -389813 4771895 5440490 X -728291 -18163 600000 X X false true X true false X 33965 122 25 34112 16471599 17193219 17256350 17637520 17926180 86484868 259082 243695 234777 78921 95391 911866 16764646 17437036 17491152 17716441 18021571 87430846 87430846 17670 123913 55994 24083 4088 225748 17670 123913 55994 24083 4088 225748 16782316 17560949 17547146 17740524 18025659 87656594 0.99740 0.99680 0.00000 0.00000 X false false false false false false false false true 837 837 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 true X 1715366 950108 765258 1337308 644043 693265 310823 310823 1769346 DUE TO AFFILIATES 2649131 MEDICAL LEGAL CLAIMS LIABILITY 320794 ESTIMATED 3RD PARTY PAYOR SETTLEMENT 110356 RESIDENT TRUST PMTS LIABILITY 88156 3168437 SCHEDULE D, PAGE 2, PART IV, LINE 2B TO PROVIDE A CONVENIENCE FOR ITS RESIDENTS, MOUNTAIN VIEW NURSING HOME, INC. ("MVCC") MAINTAINS AN INTEREST-BEARING CHECKING ACCOUNT INTO WHICH RESIDENTS CAN DEPOSIT MONIES TO USE FOR INCIDENTALS NOT COVERED IN THEIR ROOM AND BOARD CHARGE. THE AMOUNTS DEPOSITED AND ANY INTEREST EARNED FULLY BELONGS TO THE RESIDENTS. IF A RESIDENT IS DISCHARGED, THEIR MONEY AND ANY INTEREST EARNED IS REFUNDED TO THEM. EACH RESIDENT'S BALANCE IS TRACKED USING A BANKING SOFTWARE. AS MVCC HAS NO CLAIM TO THESE FUNDS, THE ASSET IS DIRECTLY OFFSET BY THE LIABILITY. SCHEDULE D, PAGE 4, PART XIII PART X, LINE 2-LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48(ASC 740): 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 true true false false false false false true false DAVID T FEINBERG MD MBA PRES, CHAIR,DIRECTOR 1324163 41335 379110 29845 1774453 ANTHONY D AQUILINA DO CMO 330532 123829 102399 65254 19447 641461 54306 DANIEL E LOHR ESQUIRE ACLO, ASST SECTY 231485 76502 21302 19110 21568 369967 DAVID J FELICIO ESQUIRE SECRETARY, CLO 402686 156692 206888 77507 25383 869156 152495 FRANK J TREMBULAK SR VP, TREASURER 639252 330221 634183 213451 10477 1827584 593308 KEVIN F BRENNAN CPA FHFMA EVP, FINANCE, CFO 541622 299769 241957 185717 25898 1294963 202451 MARYANNE E CORTESE-RUBINO MS BSN DIR. CLINICAL OPS 22413 114337 14462 140 1284 1223 6789 83 137 23859 137009 KEVIN RUSSIN MS MHA ADMINISTRATOR MVCC 128447 7000 7200 3609 7235 153491 ALBERT BOTHE JR MD FORMER OFFICER 563047 220732 259128 177191 12613 1232711 196169 BARBARA J BOSSI RN FORMER OFFICER 235800 50280 17293 14296 16896 334565 EDWARD J ZYCH ESQUIRE FORMER OFFICER 108861 217357 5645 11035 342898 32454 GLENN D STEELE JR MD PHD FORMER OFFICER 556575 1500000 1035620 19110 14325 3125630 ROBERT P STEIGMEYER FORMER OFFICER 357685 357685 SEAN MCANDREW FORMER OFFICER 139764 11416 2232 4444 7279 165135 SCHEDULE J, PAGE 1, PART I, LINE 4 ANTHONY D. AQUILINA, DO 0 54,306 0 DAVID J. FELICIO, ESQUIRE 0 152,495 0 FRANK J. TREMBULAK 0 593,308 0 KEVIN F. BRENNAN, CPA, FHFMA 0 202,451 0 ALBERT BOTHE, JR, MD 0 196,169 0 EDWARD J. ZYCH, ESQUIRE 0 32,454 0 ROBERT P. STEIGMEYER 357,685 0 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 4A - SEVERANCE PAYMENT: UPON INVOLUNTARY SEPARATION, EMPLOYEES MAY BE ELIGIBLE TO RECEIVE CONTINUATION OF SALARY FOR A TERM THAT IS BASED ON THEIR YEARS OF GEISINGER SERVICE AND POSITION. PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY. __________________________________________________________________________ FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER- AND "SYSTEM" REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH "GH" AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM. FORM 990 FORM 990, PART IV, LINE 24A: DID THE ORGANIZATION HAVE A TAX-EXEMPT BOND ISSUE WITH AN OUTSTANDING PRINCIPAL AMOUNT OF MORE THAN 100,000 AS OF THE LAST DAY OF THE YEAR, THAT WAS ISSUED AFTER DECEMBER 31, 2002? GEISINGER HEALTH (GH) IS CURRENTLY THE SOLE OBLIGOR UNDER A SERIES OF BOND ISSUES WITH A TOTAL OUTSTANDING BALANCE OF 1,447,263,694, INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT AS OF JUNE 30, 2016. BECAUSE THE BOND PROCEEDS ARE DISBURSED TO GH SUBSIDIARIES, THE BOND LIABILITIES ARE REFLECTED ON THE BALANCE SHEETS OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: GEISINGER MEDICAL CENTER, EIN: 24-0795959 GEISINGER WYOMING VALLEY MEDICAL CENTER, EIN: 23-1996150 GEISINGER CLINIC, EIN: 23-6291113 MARWORTH, EIN: 23-2171417 GEISINGER SYSTEM SERVICES, EIN: 23-2164794 COMMUNITY MEDICAL CENTER, EIN: 24-0862246 MOUNTAIN VIEW NURSING HOME, INC., EIN: 23-2568288 GEISINGER-BLOOMSBURG HOSPITAL, EIN: 23-2193572 GEISINGER-BLOOMSBURG HEALTH CARE CENTER, EIN: 23-2242854 GEISINGER-LEWISTOWN HOSPITAL, EIN: 23-1352187 HOLY SPIRIT HOSPITAL, EIN: 23-1512747 ATLANTICARE REGIONAL MEDICAL CENTER, EIN 21-0634549 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 FILING OF GEISINGER HEALTH, EIN: 23-1995911. FORM 990, PAGE 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. 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 FY2016, MVNH PROVIDED THEIR SERVICES TO 477 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.CHARITY CARE THE PRIMARY CONCERN OF MVNH IS THE DELIVERY OF HEALTH CARE TO ALL CITIZENS OF NORTHEASTERN PENNSYLVANIA REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST MVNH INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. THE COST TO MVNH OF PROVIDING THIS CHARITY CARE DURING THE FISCAL YEAR ENDED JUNE 30, 2016 WAS 486. B.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 3,742,056 DURING THE FISCAL YEAR ENDED JUNE 30, 2016. C.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, 2016, WAS 289,076. III. COMMUNITY HEALTH, EDUCATION, AND OUTREACH A.AUXILIARY THE MVCC AUXILIARY IS COMPRISED OF 7 MEMBER AND 11 NON-MEMBER VOLUNTEERS WHO ORGANIZE FUNDRAISING FUNCTIONS SUCH AS FLEA MARKETS, BAZAARS, AND DINNERS TO RAISE MONEY FOR THE RESIDENTS' BENEFIT. PROCEEDS ARE USED FOR THINGS SUCH AS RESIDENT HOLIDAY PARTIES, SUPPLIES FOR ACTIVITIES, AND CLOTHING AND/OR MEDICAL EQUIPMENT FOR RESIDENTS WHO CANNOT AFFORD THEM. IN FY 2016, THE AUXILIARY MEMBERS DEDICATED 876 HOURS OF THEIR TIME TO MVNH. B.EDUCATION AND RESEARCH MVNH HAS PARTNERED WITH SEVERAL HIGHER LEARNING INSTITUTIONS TO PROVIDE STUDENTS WITH HANDS-ON CAREER TRAINING. SECOND-YEAR STUDENTS FROM THE COMMONWEALTH MEDICAL COLLEGE; THIRD-YEAR STUDENTS FROM THE KISTLER RESIDENCY FAMILY PRACTICE PROGRAM; STUDENTS FROM THE PHYSICIAN ASSISTANT, NURSING, DIETARY, SOCIAL WORK, AND HEALTH ADMINISTRATION DEPARTMENTS OF MARYWOOD UNIVERSITY, THE UNIVERSITY OF SCRANTON, WILKES UNIVERSITY, STATE UNIVERSITY OF NEW YORK, MISERICORDIA UNIVERSITY, GEORGETOWN UNIVERSITY, PENN STATE UNIVERSITY, ALLIED MEDICAL AND TECHNICAL CAREERS, AND CAREER INSTITUTE OF TECHNOLOGY DO LEARNING ROTATIONS AT MVNH TO OBTAIN EXPERIENCE IN A SKILLED CARE SETTING. C.VOLUNTEER SERVICES ADULT AND JUNIOR VOLUNTEERS ALSO PROVIDE SUPPORT TO MVNH RESIDENTS. ADULT VOLUNTEERS PARTICIPATE IN RELIGIOUS SERVICES, PROVIDE ENTERTAINMENT, AND ACT AS CHAPERONES TO RESIDENT OUTINGS. JUNIOR VOLUNTEERS PARTICIPATE IN AN INTERGENERATIONAL PROGRAM IN WHICH STUDENTS FROM LOCAL SCHOOLS AND DAY CARE CENTERS INTERACT WITH THE RESIDENTS AND ASSIST WITH RESIDENT ACTIVITIES TO PROVIDE A MORE PERSONAL, HOME-LIKE ENVIRONMENT. BOTH ADULT AND JUNIOR VOLUNTEERS SPEND ONE-ON-ONE TIME VISITING WITH THE RESIDENTS. IN FY 2016, MVNH HAD 67 VOLUNTEERS THAT PROVIDED A COMBINED 3,962 HOURS OF SERVICE. THE VALUE OF THIS CONTRIBUTION, 96,871, IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS. COMMUNITY BENEFIT SUMMARY MEDICAID SHORTFALL 3,742,056 UNCOMPENSATED CARE 289,076 CHARITY CARE 486 COMMUNITY HEALTH EDUCATION AND OUTREACH 293 VOLUNTEER SERVICES (VALUED AT 2016 96,871 PA STATEWIDE AVERAGE WEEKLY WAGE) TOTAL 4,128,782 STATISTICS FISCAL YEAR ENDED JUNE 30, 2016 ADMISSIONS 384 DISCHARGES 387 PATIENT SERVICE DAYS 61,952 AVERAGE LENGTH OF STAY 163.05 PERCENT OF OCCUPANCY 94.3% BEDS, LICENSED AND STAFFED 180 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 2015 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,728. FORM 990, PART VI FORM 990, PART I, SECTION A, LINE 4: FORM 990, PART VI, SECTION A, LINE 1B: ENTER THE NUMBER OF VOTING MEMBERS THAT ARE INDEPENDENT. BASED ON THE FORM 990 DEFINITION OF "INDEPENDENCE" AS IT RELATES TO VOTING MEMBERS OF THE GOVERNING BODY, ONE VOTING MEMBER IS NOT INDEPENDENT BECAUSE HE IS COMPENSATED AS AN EMPLOYEE OF A RELATED TAX-EXEMPT ORGANIZATION. 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, ROBERT E. POOLE, WILLIAM R. GRUVER, WILLIAM E. SORDONI, VIRGINIA MCGREGOR, ROBERT L. TAMBUR, ROBERT J. DIETZ, RICHARD A. ROSE, JR, JOHN C. BRAVMAN, PHD, JEFF JACOBSON, GAIL R. WILENSKY, PHD, FRANK M. HENRY, EUGENE ARNONE, E. ALLEN DEAVER, WILLIAM H. ALEXANDER, THOMAS H. LEE, JR, MD, MSC, RICHARD A GRAFMYRE, KAREN DAVIS, PHD CHRISTOPHER B. SULLIVAN, HEATHER M. ACKER, DON A. ROSINI, KEVIN F. BRENNAN, CPA, FHFMA, DAVID J. FELICIO, ESQUIRE, DAVID T. FEINBERG, MD, MBA, AND FRANK J. TREMBULAK ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF MOUNTAIN VIEW NURSING HOME, INC. 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 (MAY INCLUDE INDEPENDENT CONTRACTORS). AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS (INCLUDING INDEPENDENT CONTRACTORS) AND OTHERS DESIGNATED BY THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST WITH ANY AFFILIATE WITHIN GEISINGER. THE DISCLOSURES ARE REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER AND REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE AND BOARD OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM DEPARTMENT OF LEGAL SERVICES AND ANY DISCUSSION WITH THE PERSON DESIRED BY THE BOARD OR COMMITTEE, THE BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVIDUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE BOARD DELIBERATIONS AND DECISIONS ON THE MATTER. 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: WWW.GEISINGER.ORG/PAGES/ABOUT-GEISINGER AND SELECT 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 XI, LINE 9 ENTITY CONTRIBUTION 600,000 TOTAL 600,000 TRANSFER OF 600,000 FROM PARENT, GEISINGER HEALTH 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 11A 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 11A GH true GEISINGER COMMUNITY HEALTH SERVICES 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232967235 HEALTHCARE PA 501C3 9 GSS true GEISINGER INSURANCE CORPORATIONRRG 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 141909894 SELF INS VT 501C3 11A GH true COMMUNITY MEDICAL CENTER 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 240862246 HOSPITAL PA 501C3 3 GH true COMMUNITY MEDICAL CENTER HEALTHCARE 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232279376 SUPPORT SV PA 501C3 11A 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 9 GH true LEWISTOWN HEALTH CARE FOUNDATION 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232344363 PHILANTHRO PA 501C3 11A 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 11A GH true FAMILY HEALTH ASSOCIATES OF GLH 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 251651582 PHYSICIAN PA 501C3 11A GH true KEYSTONE HEALTH INFORMATION EXCH 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 464359893 RHIO PA 501C3 11A GH true HEALTH CARE CORP OF NORTHEAST PA 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 232337286 SUPPORT SV PA 501C3 11A CMC true SUN HOME HEALTH SERVICES INC 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 231736912 HEALTHCARE PA 501C3 9 GCHS true HOLY SPIRIT HEALTH SYSTEM 100 NORTH ACADEMY AVENUE MC 49-70 DANVILLE PA 17822 251865142 PHILANTHRO PA 501C3 11A 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 9 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 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 11A AH SYSTEM true ATLANTICARE HEALTH SERVICES INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223265214 HEALTHCARE NJ 501C3 9 ARHS true ATLANTICARE HEALTH SYSTEM INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223265213 SUPPORT AR NJ 501C3 11A 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 9 AH SYSTEM true INFOSHARE INC 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223337816 INFO SERVI NJ 501C3 11A AH SYSTEM true ATLANTICARE REGIONAL HEALTH SERVICE 2500 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 800834222 HOLDING CO NJ 501C3 11A AH SYSTEM 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 HS ORTHOPEDIC MANAGEMENT CO LLC 503 NORTH 21ST STREET CANP HILL PA 17011 460887384 HEALTHCARE PA N/A false false CAELIAN MEDICAL LLC 880 CENTURY DRIVE MECHANICSBURG PA 17055 208018724 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 GEISINGER MEDICAL MANAGEMENT CORP 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 ATLANTICARE HEALTH PLANS INC 1001 SOUTH GRAND ST PO BOX 941 HAMMONTON NJ 08037 223265212 INACTIVE NJ 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 true true false false false false false false false true true true false false true false false true GEISINGER HEALTH C 600000 GAAP COMMUNITY MEDICAL CENTER K 15000 FMV COMMUNITY MEDICAL CENTER L 26382 GAAP GEISINGER COMMUNITY HEALTH SERVICES L 525607 GAAP GEISINGER HEALTH PLAN L 948179 GAAP GEISINGER INDEMNITY INSURANCE CORP L 22463 GAAP GEISINGER CLINIC B 1085 GAAP GEISINGER CLINIC M 35004 GAAP COMMUNITY MEDICAL CENTER M 1296392 GAAP GEISINGER ASSURANCE COMPANY LTD M 183647 GAAP GEISINGER QUALITY OPTIONS INC L 33312 GAAP GEISINGER COMMUNITY HEALTH SERVICES M 70353 GAAP GEISINGER MEDICAL CENTER M 8235 GAAP GEISINGER SYSTEM SERVICES M 1198 GAAP GEISINGER INSURANCE CORPORATIONRRG P 92622 GAAP GEISINGER HEALTH S 6874 GAAP GEISINGER WYOMING VALLEY MEDICAL CE M 35 GAAP SCHEDULE R FORM 990, SCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS: AS SHOWN IN THE RESPONSE TO 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 GHS PRIVATE RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS' TAX EXEMPT STATUS. ___________________________________________________________________________