GEISINGER HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GEISINGER HEALTH (EIN 23-1995911)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202523219349312592
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T12:50:14-05:00	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	231995911	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER HEALTH	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 R 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

Doing Business As Name DoingBusinessAsName

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

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 22-01	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$203,191,021	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEISINGER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	GEISINGER HEALTH SERVES TO ENSURE GEISINGER AFFILIATE ENTITIES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR CHARITABLE PURPOSE, TO INITIATE AND ADMINISTER GRANT AND PHILANTHROPIC SUPPORT PROGRAMS... SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,246,220	PYContributionsGrantsAmt
CY Contributions Grants	$11,895,481	CYContributionsGrantsAmt
PY Program Service Revenue	$6,907,235	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,907,235	CYProgramServiceRevenueAmt
PY Investment Income	$75,851,578	PYInvestmentIncomeAmt
CY Investment Income	$184,128,728	CYInvestmentIncomeAmt
PY Other Revenue	$266,693	PYOtherRevenueAmt
CY Other Revenue	-$157,493	CYOtherRevenueAmt
PY Total Revenue	$93,271,726	PYTotalRevenueAmt
CY Total Revenue	$202,773,951	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,031,404	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,542,036	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,325,475	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,087,870	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$258,842	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$117,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$917,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,281,416	PYOtherExpensesAmt
CY Other Expenses	$6,330,157	CYOtherExpensesAmt
PY Total Expenses	$27,897,137	PYTotalExpensesAmt
CY Total Expenses	$29,077,063	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,374,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$173,696,888	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,345,947,959	TotalAssetsBOYAmt
Total Assets EOY	$2,687,744,020	TotalAssetsEOYAmt
Total Liabilities BOY	$45,708,067	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,457,883	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,300,239,892	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,636,286,137	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Activity	1	ActivityCd
Expense	$27,337,082	ExpenseAmt
Grant	$18,542,036	GrantAmt
Revenue	$6,907,235	RevenueAmt
Desc	HEALTHCARE - SEE SCHEDULE O	Desc
Total Program Service Expenses	$27,337,082	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	9	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
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 (34 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAEWON RYU MD JD
PRES, CEO, DIRECTOR	0.0	40.0	Yes (X)	Yes (X)	$0	$8,428,472	$5,867,423
TERRY GILLILAND MD
PRES, CEO, 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
DOMINIC MOFFA MBA
EVP, CHIEF STRATEGY OFFICER	0.0	40.0		Yes (X)	$0	$2,117,853	$255,677
AMY B BRAYFORD
EVP, CHIEF OF STAFF	0.0	40.0		Yes (X)	$0	$1,747,154	$333,027
JAMES E HARTLE MD
EVP, CMO	0.0	40.0		Yes (X)	$0	$1,912,326	$64,660
JANET F TOMCAVAGE RN
EVP, CNO	0.0	40.0		Yes (X)	$0	$1,567,284	$204,611
KURT WROBEL FSA MAAA
EVP, INSURANCE OPERATIONS	0.0	40.0		Yes (X)	$0	$1,274,245	$271,882
KAREN MURPHY RN PHD
FORMER OFFICER	0.0	40.0			$0	$1,150,153	$39,104	Yes (X)
STEVEN B BENDER ESQ
EVP, CLO, SECRETARY	0.0	40.0		Yes (X)	$0	$905,815	$244,367
JULIE BYERLEY MD MPH
EVP, CAO, DEAN GCSOM	0.0	40.0		Yes (X)	$0	$864,262	$231,790
NANCY G LAWTON
CHIEF PHILANTHROPHY OFFICER	40.0	0.0			$391,344	$0	$70,773		Yes (X)
LORI R GRAMLEY ESQ
ACLO, ASSISTANT SECRETARY	0.0	40.0		Yes (X)	$0	$367,079	$52,253
ROBIN ENDICOTT
VP, PHILANTHROPY	40.0	0.0			$263,116	$0	$30,744		Yes (X)
CRYSTAL QUINTIN
AVP, GRANTS	40.0	0.0			$158,577	$0	$46,531			Yes (X)
ANGELA L BROUSE
REGIONAL DIRECTOR	40.0	0.0			$138,546	$0	$49,870			Yes (X)
GLENN BERNIUS
SYSTEM DIRECTOR	40.0	0.0			$137,952	$0	$47,265			Yes (X)
KIMBERLY ANDRETTA
SENIOR DIRECTOR	40.0	0.0			$122,163	$0	$49,293			Yes (X)
WENDY VEVIA
PRINCIPAL GIFT OFFICER	40.0	0.0			$132,463	$0	$18,222			Yes (X)
EDELYN MILLER
FORMER OFFICER	0.0	40.0			$0	$103,645	$0	Yes (X)
MATTHEW WALSH
EVP, COO	0.0	40.0		Yes (X)	$0	$8,926	$2,890
HEATHER M ACKER
DIRECTOR, CHAIR	0.5	0.25	Yes (X)	Yes (X)	$0	$0	$0
JOHN C BRAVMAN PHD
DIRECTOR	0.5	0.5	Yes (X)		$0	$0	$0
JOSEPH JOHN BRIDY
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
BENJAMIN K CHU MD MPH MACP
DIRECTOR	0.5	3.0	Yes (X)		$0	$0	$0
SHERRY A GLIED PHD
DIRECTOR	0.5	0.25	Yes (X)		$0	$0	$0
V CHRIS HOLCOMBE PE
DIRECTOR	0.25	2.75	Yes (X)		$0	$0	$0
JEFFREY A JACOBSON
DIRECTOR	0.5	2.5	Yes (X)		$0	$0	$0
THOMAS H LEE JR MD MSC
DIRECTOR	0.5	0.25	Yes (X)		$0	$0	$0
THOMAS J LISTON
DIRECTOR	0.5	0.25	Yes (X)		$0	$0	$0
VIRGINIA MCGREGOR
DIRECTOR	0.5	2.75	Yes (X)		$0	$0	$0
ROBERT E POOLE
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0
DONALD T ROSINI
DIRECTOR	0.5	0.25	Yes (X)		$0	$0	$0
GAIL R WILENSKY PHD
DIRECTOR	0.5	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,344,161	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$25,482,227	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,814,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
III CAPITAL MANAGEMENT
777 YAMATO ROAD	BOCA RATON	FL	33431	INVESTMENT MGMT.	$644,601
SILCHESTER INTERNATIONAL INVESTORS
				INVESTMENT MGMT.	$625,191	1 BRUTON STREET 5TH FLOOR	LONDON	ENGLAND	UK	WIJ 6TL
ALLSPRING GLOBAL INVESTORS
525 MARKET STREET 12TH FLOOR	SAN FRANCISCO	CA	94105	INVESTMENT MGMT.	$552,561
HIRTLE CALLAGHAN CO
300 BAR HARBOR DRIVE FIFTH FLOOR	WEST CONSHOHOCKEN	PA	19428	INVESTMENT MGMT.	$453,640
NORTHERN TRUST COMPANY
50 SOUTH LA SALLE STREET	CHICAGO	IL	606031003	INVESTMENT MGMT.	$309,428

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$1,056,796	FundraisingAmt
Government Grants	$890,395	GovernmentGrantsAmt
All Other Contributions	$9,948,290	AllOtherContributionsAmt
Noncash Contributions	$767,099	NoncashContributionsAmt
Total Contributions	$11,895,481	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	INTERCOMPANY REVENUE	Desc
Business	541900	BusinessCd
Total Revenue Column	$6,907,235	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,907,235	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,907,235	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,725,017	TotalRevenueColumnAmt
Exclusion	$35,725,017	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	$13	TotalRevenueColumnAmt
Exclusion	$13	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$148,403,711	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$148,403,711	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,403,711	TotalRevenueColumnAmt
Exclusion	$148,403,711	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$135,380	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$411,766	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$276,386	TotalRevenueColumnAmt
Exclusion	-$276,386	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,772	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,304	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,468	TotalRevenueColumnAmt
Exclusion	$9,468	ExclusionAmt

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
RECOVERIES	900099	$97,159	$97,159
ALUMNI EVENT	900099	$2,720	$2,720
SALES REVENUE	900099	$9,533	$9,533

Field	Value	IRS element (for citing)
Other Revenue Total	$109,412	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,773,951	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,907,235	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$183,971,235	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$18,542,036	TotalAmt
Program Services	$18,542,036	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

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	$750,376	TotalAmt
Program Services	$668,885	ProgramServicesAmt
Management And General	$24,988	ManagementAndGeneralAmt
Fundraising	$56,503	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,528,502	TotalAmt
Program Services	$2,253,907	ProgramServicesAmt
Management And General	$84,199	ManagementAndGeneralAmt
Fundraising	$190,396	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$105,445	TotalAmt
Program Services	$93,993	ProgramServicesAmt
Management And General	$3,512	ManagementAndGeneralAmt
Fundraising	$7,940	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$491,225	TotalAmt
Program Services	$437,878	ProgramServicesAmt
Management And General	$16,358	ManagementAndGeneralAmt
Fundraising	$36,989	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$212,322	TotalAmt
Program Services	$189,264	ProgramServicesAmt
Management And General	$7,070	ManagementAndGeneralAmt
Fundraising	$15,988	FundraisingAmt

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	$4,956	TotalAmt
Management And General	$4,956	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$343	TotalAmt
Management And General	$343	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$894	TotalAmt
Management And General	$894	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$117,000	TotalAmt
Fundraising	$117,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,994,729	TotalAmt
Program Services	$3,993,786	ProgramServicesAmt
Management And General	$943	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$931,603	TotalAmt
Program Services	$506,567	ProgramServicesAmt
Fundraising	$425,036	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,872	TotalAmt
Program Services	$898	ProgramServicesAmt
Management And General	$31,799	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$190,207	TotalAmt
Program Services	$166,586	ProgramServicesAmt
Management And General	$3,745	ManagementAndGeneralAmt
Fundraising	$19,876	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,426	TotalAmt
Program Services	$11,657	ProgramServicesAmt
Fundraising	$3,769	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,675	TotalAmt
Program Services	$17,405	ProgramServicesAmt
Management And General	$593	ManagementAndGeneralAmt
Fundraising	$677	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$91,611	TotalAmt
Program Services	$69,084	ProgramServicesAmt
Fundraising	$22,527	FundraisingAmt

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	$14,200	TotalAmt
Program Services	$14,200	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$326,185	TotalAmt
Program Services	$306,666	ProgramServicesAmt
Management And General	$19,519	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,935	TotalAmt
Program Services	$1,819	ProgramServicesAmt
Management And General	$54	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$120,984	TotalAmt
Program Services	$3,132	ProgramServicesAmt
Management And General	$117,852	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INTERCOMPANY EXPENSE	$488,540	$3,178	$482,717	$2,645
BOOKS, LICENSES, FEES, DUES	$37,264	$20,869	$453	$15,942
SPRINGBOARD	$35,272	$35,272
DONOR EXPENSE	$24,461		$22,753	$1,708

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,077,063	TotalAmt
Program Services	$27,337,082	ProgramServicesAmt
Management And General	$822,748	ManagementAndGeneralAmt
Fundraising	$917,233	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,320	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,720,137	BOYAmt
EOY	$109,813,504	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,302,537	BOYAmt
EOY	$4,920,598	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,916,376	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$6,165	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$287,130	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,683	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,683	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$749,220,771	BOYAmt
EOY	$171,331,420	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,536,475,508	BOYAmt
EOY	$2,366,814,097	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	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,180	BOYAmt
EOY	$34,858,236	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,345,947,959	BOYAmt
EOY	$2,687,744,020	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,971	BOYAmt
EOY	$393,845	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	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	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	$43,727,805	BOYAmt
EOY	$3,174,144	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	$1,786,291	BOYAmt
EOY	$47,889,894	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,708,067	BOYAmt
EOY	$51,457,883	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	$2,144,351,304	BOYAmt
EOY	$2,468,343,118	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,888,588	BOYAmt
EOY	$167,943,019	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,300,239,892	BOYAmt
EOY	$2,636,286,137	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,345,947,959	BOYAmt
EOY	$2,687,744,020	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$173,696,888	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$134,383,475	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$27,965,882	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,501,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,572,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,795,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,246,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,895,481	CurrentTaxYearAmt
Total	$47,011,660	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,501,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,572,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,795,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,246,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,895,481	CurrentTaxYearAmt
Total	$47,011,660	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$47,011,660	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,427,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,767,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,524,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,725,030	CurrentTaxYearAmt
Total	$86,521,079	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$615,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259,564	CurrentTaxYearAmt
Total	$1,363,109	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$134,895,848	TotalSupportAmt
Gross Receipts Rltd Activities	$31,119,441	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.34850	PublicSupportCY170Pct
Public Support PY170	0.44610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$894	OtherActivitiesAmt
Total Lobbying Expenditures	$894	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 1I:	FormAndLineReferenceDesc
Explanation	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	$4,666,000	OtherExpendituresAmt
End Year Balance	$373,473,000	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	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,683	OtherCostOrOtherBasisAmt
Depreciation	$35,683	DepreciationAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$2,186,574,707	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$180,239,390	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,366,814,097	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$47,116,110
Annuities Payable	$773,451
DEPOSITS AND OTHER	$333

Field	Value	IRS element (for citing)
Total Liability	$47,889,894	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS

ENDOWMENT FUNDS ARE USED BY 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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	THE GOBEL GROUP	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2011	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	193802011	ZIPCd

Field	Value	IRS element (for citing)
Activity	CMPGN CNSL	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$117,000	RetainedByContractorAmt
Net To Organization	$117,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$117,000	TotalRetainedByContractorsAmt
Total Net To Organization	$117,000	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CENTRAL BALL	Event1Nm
Gross Receipts Event1	$637,915	GrossReceiptsEvent1Amt
Charitable Contri Event1	$594,102	CharitableContriEvent1Amt
Gross Revenue Event1	$43,813	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$110,504	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$49,576	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$65,157	OtherDirectExpensesEvent1Amt
Event2	GCSOM GALA	Event2Nm
Gross Receipts Event2	$176,225	GrossReceiptsEvent2Amt
Charitable Contri Event2	$132,603	CharitableContriEvent2Amt
Gross Revenue Event2	$43,622	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,779	NonCashPrizesEvent2Amt
Food And Beverage Event2	$14,950	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,348	EntertainmentEvent2Amt
Other Direct Expenses Event2	$39,773	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$378,036	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$330,091	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$47,945	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$15,650	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$930	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$29,581	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$20,288	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$50,530	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,192,176	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,056,796	CharitableContributionsTotAmt
Gross Revenue Total Events	$135,380	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$15,650	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$4,709	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$110,504	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$94,107	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$31,336	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$155,460	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$411,766	DirectExpenseSummaryEventsAmt
Net Income Summary	-$276,386	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ACADEMY AVENUE MC 24-20	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178212576	ZIPCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CARING COMMUNITY HEALTH CENTER
175 SOUTH WILKES-BARRE BOULEVARD	WILKESBARRE	PA	187025040	831838249	501(C)(3)	$7,100,004	SUPPORT MISSION
VOLUNTEERS IN MEDICINE
34 SOUTH RIVER STREET	WILKESBARRE	PA	18702	203531527	501(C)(3)	$100,000	SUPPORT MISSION
UNIVERSITY OF SCRANTON
800 LINDEN STREET	SCRANTON	PA	18510	240795495	501(C)(3)	$33,392	SUPPORT MISSION
WORLD OF CHILDREN INC
9220 SUNSET BOULEVARD SUITE 200	WEST HOLLYWOOD	CA	90069	311772381	501(C)(3)	$25,000	SUPPORT MISSION
CAMPS FOR SPIFFY-KYDS INC
196 ROSE LANE	PORT TREVORTON	PA	17864	232807759	501(C)(3)	$13,469	SUPPORT MISSION
RONALD MCDONALD HOUSE OF DANVILLE
24 TREMBULAK WAY	DANVILLE	PA	17821	232155803	501(C)(3)	$22,981	SUPPORT MISSION
RURAL HEALTH CORP OF NEPA
276 EAST END CENTRE	WILKESBARRE	PA	18702	231729755	501(C)(3)	$47,232	SUPPORT MISSION
THE LUZERNE FOUNDATION
34 S RIVER STREET	WILKESBARRE	PA	18702	232765498	501(C)(3)	$13,000	SUPPORT MISSION
AMERICA250 PA
2 NORTH MAIN STREET	PITTSTON	PA	18640	232952488	GOVERNMENT	$10,000	SUPPORT MISSION
PA COLLEGE OF TECHNOLOGY
ONE COLLEGE AVENUE	WILLIAMSPORT	PA	17701	232186644	501(C)(3)	$6,000	SUPPORT MISSION
FRIENDSHIP FIRE COMPANY
219 FERRY STREET	DANVILLE	PA	17821	240789604	501(C)(3)	$50,000	SUPPORT MISSION
BLOOMSBURG UNIVERSITY
50 E MAIN STREET	BLOOMSBURG	PA	17815	237088491	501(C)(3)	$40,000	SUPPORT MISSION
TOWN OF BLOOMSBURG
301 E SECOND STREET	BLOOMSBURG	PA	17815	246000690	GOVERNMENT	$25,000	SUPPORT MISSION
SUSQUEHANNA VALLEY UNITED WAY
228 ARCH STREET	SUNBURY	PA	17801	231697631	501(C)(3)	$18,526	SUPPORT MISSION
NEPA ALLIANCE
1151 OAK STREET	PITTSTON	PA	186403726	231652755	501(C)(4)	$7,000	SUPPORT MISSION
THE NEW LOVE CENTER
263 HENRY STREET	JERSEY SHORE	PA	17740	814639031	501(C)(3)	$10,225	SUPPORT MISSION
COLUMBIA MONTOUR VO-TECH
5050 SWEPPENHEISER DR	BLOOMSBURG	PA	17815	231667621	GOVERNMENT	$7,580	SUPPORT MISSION
UNITED WAY OF MIFFLIN-JUNIATA
13 EAST THIRD STREET	LEWISTOWN	PA	17044	231252087	501(C)(3)	$10,768	SUPPORT MISSISON
OASIS COMM RECOVERY CLUB
707 N LIBERTY STREET	SHAMOKIN	PA	17872	842237846	501(C)(3)	$5,088	SUPPORT MISSION
GEISINGER MEDICAL CENTER
100N ACADEMY AVE	DANVILLE	PA	17822	240795959	501(C)(3)	$4,049,325
CENTRAL PENNSYLVANIA FOOD BANK
3908 COREY ROAD	HARRISBURG	PA	17109	232202250	501(C)(3)	$60,000	SUPPORT MISSION
SHAMOKIN AREA SCHOOL DISTRICT
2000 W STATE STREET	COAL TOWNSHIP	PA	17866	231654594	GOVERNMENT	$15,000	SUPPORT MISSION
GEISINGER CLINIC
100 N ACADEMY AVE	DANVILLE	PA	17822	236291113	501(C)(3)	$1,438,991	SUPPORT MISSION
GEISINGER SYSTEM SERVICES
100 N ACADEMY AVE	DANVILLE	PA	17822	232164794	501(C)(3)	$651,044	CAPITAL/PROGRAM SRVC
GEISINGER WYOMING VALLEY MEDICAL CENTER
100 N ACADEMY AVE	DANVILLE	PA	17822	231996150	501(C)(3)	$1,807,693	CAPITAL/PROGRAM SRVC.
GEISINGER COMMUNITY HEALTH SERVICES
100 N ACADEMY AVE	DANVILLE	PA	17822	231967235	501(C)(3)	$134,155	CAPITAL/PROGRAM SRVC
COMMUNITY MEDICAL CENTER
100 N ACADEMY AVE	DANVILLE	PA	17822	240862246	501(C)(3)	$69,483	CAPITAL/PROGRAM SRVC
GEISINGER-LEWISTOWN HOSPITAL
100 N ACADEMY AVE	DANVILLE	PA	17822	231352187	501(C)(3)	$167,051	CAPITAL/PROGRAM SRVC
MARWORTH
100 N ACADEMY AVE	DANVILLE	PA	17822	232171417	501(C)(3)	$242,756	CAPITAL/PROGRAM SRVC
GEISINGER-BLOOMSBURG HOSPITAL
100 N ACADEMY AVE	DANVILLE	PA	17822	232193572	501(C)(3)	$34,050	CAPITAL/PROGRAM SRVC
GEISINGER HEALTH PLAN
100 N ACADEMY AVE	DANVILLE	PA	17822	232311553	501(C)(4)	$17,125	SUPPORT MISSION
GEISINGER-HM JOINT VENTURE LLC
100 N ACADEMY AVE	DANVILLE	PA	17822	831871064	501(C)(3)	$11,837	SUPPORT MISSION
GEISINGER COMMONWEALTH SCHOOL OF MEDICINE
100 N ACADEMY AVE	DANVILLE	PA	17822	260812968	501(C)(3)	$1,699,143	SUPPORT MISSION
GEISINGER JERSEY SHORE HOSPITAL
100 N ACADEMY AVE	DANVILLE	PA	17822	240792115	501(C)(3)	$343,096	SUPPORT MISSION
WEST SHORE ADVANCED LIFE SUPPORT SERVICES INC
100 N ACADEMY AVE	DANVILLE	PA	17822	232463002	501(C)(3)	$6,396	SUPPORT MISSION
GEISINGER MEDICAL CENTER MUNCY
100 N ACADEMY AVE	DANVILLE	PA	17822	851226106	501(C)(3)	$103,629	SUPPORT MISSION
CENTRE COUNTY UNITED WAY
131 SOUTH FRASER STREET SUITE 3	STATE COLLEGE	PA	16801	251215290	501(C)(3)	$8,208	SUPPORT MISSION
FOUNDATION OF THE PENNSYLVANIA MEDICAL SOCIETY
400 WINDING CREEK BLVD	MECHANICSBURG	PA	170501885	371732501	501(C)(3)	$15,000	SUPPORT MISSION
BUCKTAIL MEDICAL CENTER
1001 PINE STREET	RENOVO	PA	17764	240701920	501(C)(3)	$10,000	SUPPORT MISSION
UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTY
615 JEFFERSON AVENUE SUITE 304	SCRANTON	PA	18510	240824164	501(C)(3)	$12,140	SUPPORT MISSION
GEISINGER PHARMACY LLC
100 N ACADEMY AVE	DANVILLE	PA	17822	851581449		$28,887	SUPPORT MISSION

Field	Value	IRS element (for citing)
Total501c3 Org	34	Total501c3OrgCnt
Total Other Org	7	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	GEISINGER HEALTH PROVIDES ASSISTANCE IN THE FORM OF CHARITABLE CONTRIBUTIONS TO TAX-EXEMPT ORGANIZATIONS THAT QUALIFY FOR 501 (C)(3) STATUS UNDER THE INTERNAL REVENUE CODE, LIMITED 501(C)(4) ORGANIZATIONS BASED ON EXPLICIT CRITERIA, PUBLIC BENEFIT OR NON-EXEMPT ORGANIZATIONS WHOSE ACTIVITIES FURTHER THE EXEMPT PURPOSE OF GEISINGER HEALTH. GEISINGER HEALTH NOTIFIES THE PUBLIC BENEFIT OR NON-EXEMPT ORGANIZATIONS OF THE INTENT AND PURPOSE OF THE CHARITABLE CONTRIBUTION. ORGANIZATIONS SEEKING SUPPORT MUST DEMONSTRATE THAT THEY EFFECTIVELY MEET AN IMPORTANT COMMUNITY NEED.	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	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
PRES, CEO, 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
PRES, CEO, 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
DOMINIC MOFFA MBA
EVP, CHIEF STRATEGY OFFICER	$0	$450,915	$0	$0	$0	$1,666,938	$0	$237,104	$0	$18,573	$0	$2,373,530	$0	$680,803
AMY B BRAYFORD
EVP, CHIEF OF STAFF	$0	$1,318,574	$0	$0	$0	$428,580	$0	$286,806	$0	$46,221	$0	$2,080,181	$0	$235,868
JAMES E HARTLE MD
EVP, CMO	$0	$1,384,763	$0	$0	$0	$527,563	$0	$24,306	$0	$40,354	$0	$1,976,986	$0	$0
JANET F TOMCAVAGE RN
EVP, CNO	$0	$747,694	$0	$0	$0	$819,590	$0	$175,106	$0	$29,505	$0	$1,771,895	$0	$680,803
KURT WROBEL FSA MAAA
EVP, INSURANCE OPERATIONS	$0	$1,013,270	$0	$0	$0	$260,975	$0	$230,306	$0	$41,576	$0	$1,546,127	$0	$217,403
KAREN MURPHY RN PHD
FORMER OFFICER	$0	$492,490	$0	$0	$0	$657,663	$0	$24,306	$0	$14,798	$0	$1,189,257	$0	$0
STEVEN B BENDER ESQ
EVP, CLO, SECRETARY	$0	$708,600	$0	$0	$0	$197,215	$0	$209,306	$0	$35,061	$0	$1,150,182	$0	$167,904
JULIE BYERLEY MD MPH
EVP, CAO, DEAN GCSOM	$0	$812,368	$0	$0	$0	$51,894	$0	$189,306	$0	$42,484	$0	$1,096,052	$0	$0
NANCY G LAWTON
CHIEF PHILANTHROPHY OFFICER	$385,166	$0	$0	$0	$6,178	$0	$24,306	$0	$46,467	$0	$462,117	$0	$0	$0
LORI R GRAMLEY ESQ
ACLO, ASSISTANT SECRETARY	$0	$338,553	$0	$0	$0	$28,526	$0	$24,306	$0	$27,947	$0	$419,332	$0	$0
ROBIN ENDICOTT
VP, PHILANTHROPY	$234,984	$0	$0	$0	$28,132	$0	$16,829	$0	$13,915	$0	$293,860	$0	$0	$0
CRYSTAL QUINTIN
AVP, GRANTS	$156,813	$0	$0	$0	$1,764	$0	$8,314	$0	$38,217	$0	$205,108	$0	$0	$0
ANGELA L BROUSE
REGIONAL DIRECTOR	$135,798	$0	$0	$0	$2,748	$0	$7,364	$0	$42,506	$0	$188,416	$0	$0	$0
GLENN BERNIUS
SYSTEM DIRECTOR	$135,489	$0	$0	$0	$2,463	$0	$7,227	$0	$40,038	$0	$185,217	$0	$0	$0
KIMBERLY ANDRETTA
SENIOR DIRECTOR	$120,532	$0	$0	$0	$1,631	$0	$6,614	$0	$42,679	$0	$171,456	$0	$0	$0
WENDY VEVIA
PRINCIPAL GIFT OFFICER	$127,764	$0	$0	$0	$4,699	$0	$6,539	$0	$11,683	$0	$150,685	$0	$0	$0
EDELYN MILLER
FORMER OFFICER	$0	$0	$0	$0	$0	$103,645	$0	$0	$0	$0	$0	$103,645	$0	$19,586

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 PAYMENTS	SEVERANCE NONQUALIFIED EQUITY-BASED JAEWON RYU, MD, JD 0 1,479,829 0 AMY B. BRAYFORD 0 235,868 0 KAREN MURPHY, RN, PHD 424,352 0 0 DOMINIC MOFFA, MBA, FACHE 624,375 1,010,886 0 KURT WROBEL, FSA, MAAA 0 217,403 0 STEVEN B. BENDER, ESQUIRE 0 167,904 0 JANET F. TOMCAVAGE, RN, MSN 0 707,155 0 EDELYN MILLER 0 103,645 0
PART III - OTHER ADDITIONAL INFORMATION
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.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$767,099	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M- SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	PART I COLUMN B CONSISTS OF A COMBINATION OF BOTH NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	GEISINGER HEALTH SERVES TO ENSURE GEISINGER AFFILIATE ENTITIES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR CHARITABLE PURPOSE, TO INITIATE AND ADMINISTER GRANT AND PHILANTHROPIC SUPPORT PROGRAMS FOR ALL GEISINGER ENTITIES, AND THE PATIENTS THEY SERVE.
FORM 990, PART III, LINE 4A -FIRST ACCOMPLISHMENT	I. VISION AND VALUES VISION: MAKING BETTER HEALTH EASY VALUES: KINDNESS - WE TREAT EVERYONE AS WE WOULD HOPE TO BE TREATED OURSELVES. EXCELLENCE - WE WILL HUMBLY STRIVE FOR EXCELLENCE IN ALL WE DO. SAFETY - WE WILL PROVIDE A SAFE ENVIRONMENT FOR OUR PATIENTS AND MEMBERS AND THE GEISINGER FAMILY. LEARNING - WE SHARE OUR KNOWLEDGE WITH THE BEST AND BRIGHTEST TO BETTER PREPARE THE CAREGIVERS OF TOMORROW. INNOVATION - WE CONSTANTLY SEEK NEW AND BETTER WAYS TO CARE FOR OUR PATIENTS, OUR MEMBERS, OUR COMMUNITIES AND THE NATION. I. GENERAL INFORMATION GEISINGER IS AMONG THE NATION'S LEADING PROVIDERS OF VALUE-BASED CARE, SERVING 1.2 MILLION PEOPLE IN URBAN AND RURAL COMMUNITIES ACROSS PENNSYLVANIA. FOUNDED IN 1915 BY PHILANTHROPIST ABIGAIL GEISINGER, THE NONPROFIT SYSTEM GENERATES $10 BILLION IN ANNUAL REVENUES ACROSS 126 CARE SITES - INCLUDING 10 HOSPITAL CAMPUSES - AND GEISINGER HEALTH PLAN, WITH MORE THAN HALF A MILLION MEMBERS IN COMMERCIAL AND GOVERNMENT PLANS. GEISINGER COLLEGE OF HEALTH SCIENCES EDUCATES MORE THAN 5,000 MEDICAL PROFESSIONALS ANNUALLY AND CONDUCTS MORE THAN 1,400 CLINICAL RESEARCH STUDIES. WITH 26,000 EMPLOYEES, INCLUDING 1,700 EMPLOYED PHYSICIANS, GEISINGER IS AMONG PENNSYLVANIA'S LARGEST EMPLOYERS WITH AN ESTIMATED ECONOMIC IMPACT OF $15 BILLION TO THE STATE'S ECONOMY. ON MARCH 31, 2024, GEISINGER BECAME THE FIRST MEMBER OF RISANT HEALTH, A NEW CHARITABLE NONPROFIT ORGANIZATION CREATED TO EXPAND AND ACCELERATE VALUE-BASED CARE ACROSS THE COUNTRY. GEISINGER HEALTH ("GH") IS A PENNSYLVANIA 501(C)3 NOT FOR PROFIT CORPORATION THAT SERVES AS THE CORPORATE PARENT OF ALL GEISINGER AFFILIATED ENTITIES. GH SERVES TO ENSURE ITS AFFILIATED ENTITIES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR MISSIONS AND TO INITIATE AND ADMINISTER GRANT AND PHILANTHROPIC SUPPORT PROGRAMS FOR ALL GEISINGER ENTITIES. THE AFFILIATED ENTITIES OF GH ARE: - GEISINGER MEDICAL CENTER (GMC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING A REGIONAL REFERRAL TERTIARY CARE MEDICAL CENTER IN DANVILLE, PENNSYLVANIA, A SEPARATE OUTPATIENT AMBULATORY CAMPUS ON WOODBINE LANE, DANVILLE, PENNSYLVANIA, AND GEISINGER SHAMOKIN AREA COMMUNITY HOSPITAL (GSACH) WHICH IS A CAMPUS OF GEISINGER MEDICAL CENTER LOCATED IN SHAMOKIN, PENNSYLVANIA. - GEISINGER ENCOMPASS HEALTH LIMITED LIABILITY COMPANY IS A PENNSYLVANIA LIMITED LIABILITY COMPANY REPRESENTING A JOINT VENTURE BETWEEN GEISINGER MEDICAL CENTER AND ENCOMPASS HEALTH (FORMERLY HEALTHSOUTH CORPORATION) TO PROVIDE FOR THE DEVELOPMENT, MANAGEMENT, FINANCING AND OPERATION OF A FREESTANDING REHABILITATION HOSPITAL (GEISINGER ENCOMPASS HEALTH REHABILITATION HOSPITAL) ON THE GMC CAMPUS, AND THE DEVELOPMENT OF A NETWORK TO PROVIDE OUTPATIENT REHABILITATION CENTERS AND OTHER PROGRAMS TO GEISINGER PATIENTS. - GEISINGER-HM JOINT VENTURE, LLC, ("GHJV") IS A PENNSYLVANIA LIMITED LIABILITY COMPANY REPRESENTING A JOINT VENTURE BETWEEN GEISINGER MEDICAL CENTER AND HIGHMARK HEALTH (EFFECTIVE MAY 1, 2024, GEISINGER MEDICAL CENTER BECAME THE SOLE MEMBER). GHM IS ORGANIZED TO PROVIDE HIGH QUALITY, INNOVATIVE, COST-EFFECTIVE CLINICAL CARE TO PATIENTS IN ITS SERVICE AREA AND TO ENGAGE IN ANY ACTIVITIES AND TRANSACTIONS AS MAY BE NECESSARY TO ACCOMPLISH THE SAME INCLUDING OWNING AND/OR OPERATING HOSPITALS OR OTHER HEALTH CARE FACILITIES. GEISINGER-HM JOINT VENTURE (G-HM) OPERATES LICENSED LABORATORY SERVICES KNOWN AS GEISINGER MEDICAL LABORATORIES (GML). GEISINGER-HM JOINT VENTURE(G-HM) OWNS AND OPERATES THE AMBULATORY SURGERY CENTER/FACILITY KNOWN AS GEISINGER ENDOSCOPY - MONTOURSVILLE. - GEISINGER MEDICAL CENTER MUNCY (GMCM), FORMED JUNE 11, 2020, RECEIVED ITS HOSPITAL FACILITY LICENSE ON JANUARY 5, 2022, AND WELCOMED ITS FIRST PATIENTS, MONDAY, JAN. 10, 2022. THE FULL-SERVICE HOSPITAL INCLUDES AN EMERGENCY ROOM, CLINICAL DECISION UNIT, INTENSIVE CARE UNIT, SURGICAL SUITES AND PRIMARY AND SPECIALTY CARE AREAS. GMCM WAS PART OF THE CLINICAL JOINT VENTURE BETWEEN GEISINGER AND HIGHMARK HEALTH THAT EXPANDING ACCESS TO CARE FOR THOSE IN A FOUR-COUNTY REGION COVERING CLINTON, LYCOMING, SULLIVAN, AND TIOGA COUNTIES. EFFECTIVE FEBRUARY 1, 2025, GMCM MERGED INTO GEISINGER MEDICAL CENTER. - GEISINGER-BLOOMSBURG HOSPITAL (GBH), IS A PENNSYLVANIA 501(C)(3) NOT-FOR PROFIT CORPORATION OWNING AND OPERATING A GENERAL COMMUNITY-BASED ACUTE-CARE HOSPITAL IN BLOOMSBURG, PENNSYLVANIA. - GEISINGER JERSEY SHORE HOSPITAL IS A PENNSYLVANIA 501(C)(3) NONPROFIT CORPORATION OWNING AND OPERATING A CRITICAL ACCESS HOSPITAL LOCATED IN JERSEY SHORE, PENNSYLVANIA - GEISINGER-LEWISTOWN HOSPITAL (GLH), IS A PENNSYLVANIA 501(C)(3) NOT FOR-PROFIT CORPORATION OWNING AND OPERATING A GENERAL COMMUNITY-BASED ACUTE-CARE HOSPITAL IN LEWISTOWN, PENNSYLVANIA. - GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING AN ACUTE CARE, COMMUNITY HOSPITAL IN WILKES-BARRE, PENNSYLVANIA, AND GEISINGER SOUTH WILKES-BARRE CAMPUS (GSWB) WHICH IS AN AMBULATORY CAMPUS LOCATED IN SOUTH WILKES-BARRE, PENNSYLVANIA. - COMMUNITY MEDICAL CENTER, DBA GEISINGER-COMMUNITY MEDICAL CENTER (CMC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING AN ACUTE CARE HOSPITAL IN SCRANTON, PENNSYLVANIA. - GEISINGER CLINIC (GC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH OPERATES A MULTI-SPECIALTY GROUP MEDICAL PRACTICE. GEISINGER CLINIC PROVIDES PHYSICIAN STAFF FOR PATIENT CARE, EDUCATION, AND CLINICAL RESEARCH, AND OPERATES GEISINGER CONVENIENT CARE CLINICS (FORMERLY KNOWN AS CAREWORKS). - GEISINGER PHARMACY, LLC, A PENNSYLVANIA SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY GEISINGER CLINIC, PROVIDES PHARMACY SERVICES SUCH AS SPECIALTY, MAIL ORDER, HOME INFUSION AND PHARMACY AT VARIOUS LOCATIONS THROUGHOUT THE GEISINGER SERVICE AREA. - GEISINGER CLINIC HAS PRIMARY OWNERSHIP (83.3%) IN KEYSTONE ACCOUNTABLE CARE ORGANIZATION (KACO), A PARTNERSHIP WITH THE WRIGHT CENTER (11.1%) AND WAYNE MEMORIAL HOSPITAL (5.6%). KACO PARTNERS WITH DOCTORS, HOSPITALS AND OTHER HEALTHCARE PROVIDERS WHO WORK TOGETHER TO PROVIDE BETTER, MORE COORDINATED CARE. - MARWORTH (MW) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT RESIDENTIAL ALCOHOL AND CHEMICAL DEPENDENCY DETOXIFICATION AND REHABILITATION FACILITY IN WAVERLY, PENNSYLVANIA, WITH AN INPATIENT CENTER AND OUTPATIENT AND FAMILY ADDICTION TREATMENT PROGRAMS. - GEISINGER COMMUNITY HEALTH SERVICES (GCHS), A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, OPERATES A PACE PROGRAM (PROGRAM OF ALL- INCLUSIVE CARE FOR THE ELDERLY) UNDER THE LIFE GEISINGER BRAND. - WEST SHORE ADVANCED LIFE SUPPORT SERVICES, INC. (WSALS) (DOING BUSINESS AS GEISINGER EMS), IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH PROVIDES AMBULANCE AND MEDICAL TRANSPORT SERVICES ACROSS CENTRAL PENNSYLVANIA. - KEYSTONE HEALTH INFORMATION EXCHANGE, INCORPORATED (KEYHIE), IS A PENNSYLVANIA 501(C)(3) AND 509(A)(1) NOT-FOR-PROFIT CORPORATION WHICH COLLABORATES WITH OTHER HEALTH CARE ORGANIZATIONS TO IMPROVE ACCESS TO HEALTH INFORMATION TECHNOLOGY FOR ALL PROVIDERS IN GEISINGER'S SERVICE AREA AND TO IMPROVE THE EXCHANGE OF HEALTH CARE INFORMATION WHEN PATIENTS TRANSITION FROM ONE HEALTH CARE SETTING TO ANOTHER. - GEISINGER HEALTH PLAN (GHP) IS A PENNSYLVANIA 501(C)(4) NOT-FOR-PROFIT HEALTH MAINTENANCE CORPORATION OPERATING HEALTH INSURANCE PRODUCT LINES. - GEISINGER COMMONWEALTH SCHOOL OF MEDICINE DBA GEISINGER COLLEGE OF HEALTH SCIENCES, IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT COMMUNITY-BASED MEDICAL COLLEGE AND GRADUATE DEGREE-GRANTING INSTITUTION, WHICH HAS BEEN GRANTED DEGREE GRANTING AUTHORITY BY THE COMMONWEALTH OF PENNSYLVANIA AND IS FULLY ACCREDITED BY THE LIAISON COMMITTEE ON MEDICAL EDUCATION AND THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION. GCSOM EDUCATES ASPIRING PHYSICIANS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS TO SERVICE SOCIETY USING A COMMUNITY-BASED, PATIENT-CENTERED, INTERPROFESSIONAL AND EVIDENCE-BASED MODEL OF EDUCATION THAT IS COMMITTED TO INCLUSION, PROMOTES DISCOVERY, AND UTILIZES INNOVATIVE TECHNIQUES. - GEISINGER SYSTEM SERVICES IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT SUPPORT SERVICE CORPORATION PROVIDING FINANCIAL SERVICES, HUMAN RESOURCES, INFORMATION SYSTEMS, INTERNAL AUDITS, LEGAL SERVICES, HEALTHCARE TRANSFORMATION, STRATEGIC PLANNING, MARKETING AND PUBLIC RELATIONS, AND FACILITIES SERVICES TO GEISINGER AFFILIATES.
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT	- GEISINGER INSURANCE CORPORATION, RISK RETENTION GROUP (RRG) IS A NON-PROFIT CORPORATION DOMICILED IN THE STATE OF VERMONT AND REGISTERED BY THE PENNSYLVANIA INSURANCE DEPARTMENT, TO PROVIDE PRIMARY PROFESSIONAL LIABILITY COVERAGE FOR VARIOUS GEISINGER ENTITIES. - GEISINGER ASSURANCE COMPANY, LTD. (GAC) IS FOR-PROFIT COMPANY DOMICILED IN THE CAYMAN ISLANDS WHICH PROVIDES REINSURANCE AGAINST LIABILITY ARISING OUT OF SYSTEM ACTIVITIES, INCLUDING MEDICAL, LEGAL, AND GENERAL LIABILITY. THE GEISINGER ASSURANCE COMPANY PROVIDES 100% OF THE REINSURANCE FOR THE SYSTEM'S PRIMARY LIABILITY COVERAGE. - ISS SOLUTIONS INC. (FORMERLY KNOWN AS GEISINGER MEDICAL MANAGEMENT CORP.) IS A PENNSYLVANIA FOR-PROFIT CORPORATION THAT DELIVERS CLINICAL AND INFORMATIONAL TECHNOLOGY SERVICES AND BUSINESS SOFTWARE SOLUTIONS TO CLIENTS THROUGHOUT THE UNITED STATES, AND OWNS AND OPERATES THE PINE BARN INN, A RESTAURANT, HOTEL, AND SPECIAL EVENTS VENUE LOCATED IN DANVILLE, PENNSYLVANIA. - GEISINGER INDEMNITY INSURANCE COMPANY IS A PENNSYLVANIA FOR-PROFIT CORPORATION PROVIDING HEALTH INSURANCE. - GEISINGER QUALITY OPTIONS, INC. IS A PENNSYLVANIA FOR-PROFIT CORPORATION PROVIDING HEALTH INSURANCE. SEE ALSO FORM 990, SCHEDULE R FOR AFFILIATED ORGANIZATIONS. II. MAJOR PROGRAM SERVICE ACTIVITIES GH WAS ORGANIZED FOR THE PURPOSE OF CONDUCTING EXCLUSIVELY CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES INCLUDING, DIRECTLY OR INDIRECTLY, SUPPORTING, OPERATING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF, GMC OR ANY OTHER ORGANIZATION AFFILIATED WITH THE CORPORATION WHICH QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTIONS 501(C)(3) AND 509(A)(1), 509(A)(2), 509(A)(3) OR 115 OF THE INTERNAL REVENUE CODE. GH ENGAGES IN ACTIVITIES RELATED TO THE FOREGOING, INCLUDING THE SOLICITATION OF FUNDS FROM INDIVIDUALS, CORPORATIONS, AND OTHER ORGANIZATIONS. III. PROGRAM SERVICE ACCOMPLISHMENTS CHARITABLE ALLOCATIONS TO AFFILIATES IN CARRYING OUT ITS CHARITABLE MISSION TO GEISINGER AFFILIATED EXEMPT ORGANIZATIONS, GH CONTRIBUTED $10,693,935 TO ITS AFFILIATED EXEMPT ORGANIZATIONS DURING THE YEAR ENDED 12/31/2024 AS FOLLOWS: GEISINGER MEDICAL CENTER $4,049,325 GEISINGER WYOMING VALLEY MEDICAL CENTER 1,807,693 GEISINGER COMMONWEALTH SCHOOL OF MEDICINE 1,699,143 GEISINGER CLINIC 1,438,991 GEISINGER SYSTEM SERVICES 651,044 GEISINGER JERSEY SHORE HOSPITAL 343,096 MARWORTH 242,756 GEISINGER LEWISTOWN HOSPITAL 167,051 GEISINGER COMMUNITY HEALTH SERVICES 134,155 GEISINGER MEDICAL CENTER MUNCY 103,629 COMMUNITY MEDICAL CENTER 69,483 GEISINGER BLOOMSBURG HOSPITAL 34,050 GEISINGER PHARMACY, LLC 28,887 GEISINGER HEALTH PLAN 17,125 GEISINGER-HM JOINT VENTURE, LLC 11,837 WEST SHORE ADVANCED LIFE SUPPORT SERVICES, INC. 6,396 KEYSTONE HEALTH INFORMATION EXCHANGE, INC. 5,000 TOTAL CHARITABLE ALLOCATION TO AFFILIATES $10,809,661 COMMUNITY HEALTH, EDUCATION, AND OUTREACH GH BOARD OF DIRECTORS RECOGNIZES THAT, AS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION, GH AND ITS AFFILIATES HAVE A MISSION TO ADVANCE THE WELFARE OF THE COMMUNITY. IN THIS REGARD, GH MADE THE FOLLOWING CHARITABLE CONTRIBUTIONS TO THE COMMUNITY DURING THE YEAR ENDED 12/31/2024: -SUPPORTED AREA ORGANIZATIONS WITH CASH AND IN-KIND CHARITABLE CONTRIBUTIONS OF $632,371. REFER TO SCHEDULE I FOR DETAILS OF CONTRIBUTIONS GREATER THAN $5,000. GH ALSO PROVIDED $7,100,004 IN CASH CONTRIBUTIONS TO CARING COMMUNITY HEALTH CENTER ("CCHC") DBA COMMUNITYCARE, A FEDERALLY QUALIFIED HEALTH CENTER LOOK-A-LIKE PROVIDING A RANGE OF SERVICES TO MEDICALLY UNDERSERVED POPULATIONS INCLUDING INDIGENT AND UNINSURED. FOR FURTHER DETAIL ON GEISINGER HEALTH'S PHILANTHROPIC IMPACT, VISIT: HTTPS://WWW.GEISINGER.ORG/ABOUT-GEISINGER/GEISINGER-FOUNDATION/QUARTERLY-I MPACT-REPORT IV. COMMUNITY BENEFIT SUMMARY CHARITABLE ALLOCATION TO AFFILIATES $10,809,661 OTHER CHARITABLE CONTRIBUTIONS 7,732,375 TOTAL COMMUNITY BENEFIT $18,542,036
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. AS THE ACCOUNTS PAYABLE PROCESSOR, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 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 V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	GEISINGER SYSTEM SERVICES (GSS), AN AFFILIATE OF THE ORGANIZATION, PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL GEISINGER ORGANIZATIONS. AS THE ACCOUNTS PAYABLE PROCESSOR, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 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	BENJAMIN K. CHU, MD, MPH, MACP, DOMINIC MOFFA, MBA, FACHE, DONALD T. ROSINI, HEATHER M. ACKER, JAEWON RYU, MD, JAMES E. HARTLE, MD, JANET F. TOMCAVAGE, RN, MSN, JEFFREY A, JACOBSON, KEVIN V. ROBERTS, MBA, CPA, KURT WROBEL, FSA, MAAA, LORI R. GRAMLEY, ESQUIRE, SHERRY A. GLIED, PHD, STEVEN B. BENDER, ESQUIRE, TERRY GILLILAND, MD, THOMAS H. LEE, JR, MD, MSC, THOMAS J. LISTON, 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 4 - SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS	GEISINGER HEALTH FILED ARTICLES OF AMENDMENT WITH THE PENNSYLVANIA DEPARTMENT OF STATE TO REFLECT RISANT HEALTH, INC., A 501(C)(3) ORGANIZATION, AS THE SOLE CORPORATE MEMBER OF GEISINGER HEALTH EFFECTIVE MARCH 31, 2024. GEISINGER HEALTH CORPORATE BYLAWS WERE AMENDED TO REFLECT RISANT HEALTH, INC. AS THE SOLE CORPORATE MEMBER WITH RESERVE POWERS OVER GEISINGER HEALTH AS SET FORTH IN THE BYLAWS PURSUANT TO THE PENNSYLVANIA NONPROFIT CORPORATION LAW. GEISINGER HEALTH AMENDED LANGUAGE IN THE CORPORATE BYLAWS DELEGATING CERTAIN RESPONSIBILITIES TO GEISINGER HEALTH CONTROLLED AFFILIATESAND STANDING COMMITTEES AND AMENDED THE COMPOSITION OF THE EMERGENCY ACTION COMMITTEE.
FORM 990, PART VI, LINE 6, LINE 7A, 7B	EFFECTIVE MARCH 31, 2024, RISANT BECAME THE SOLE MEMBER OF GH WITH RESERVE POWERS OVER GH SET FORTH IN GH'S CORPORATE BYLAWS AND PURSUANT TO THE 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 990, 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 990, 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.
FORM 990, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS	SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A.
FORM 990, PART VI, 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 XI, LINE 9 - OTHER CHANGES IN NET ASSETS	NET TREANSFER <TO> FROM AFFILIATES $ 124,093,088 GAIN / (LOSS) FROM SUBSIDIARY $- 98,421,182 GAIN/(LOSS) ON EXTINGUISHMENT OF DEBT $ - 201,262 IMPAIRMENT $ 264,090 CHANGE IN PARTNERSHIP EQUITY $ 2,209,204 OTHER ADJUSTMENT $ 21,944 TOTAL $ 27,965,882
FORM 990, PART XII, LINE 3A - ADDITIONAL INFORMATION	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 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
COMMUNITY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240862246	HEALTH CARE	PA	501(C)(3)	3	GH	Yes (true)
GEISINGER-BLOOMSBURG HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232193572	HEALTH CARE	PA	501(C)(3)	3	GH	Yes (true)
GEISINGER CLINIC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	236291113	HEALTH CARE	PA	501(C)(3)	3	GH	Yes (true)
GEISINGER COMMONWEALTH SCH OF MEDICINE
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	260812968	MEDICAL EDU	PA	501(C)(3)	2	GH	Yes (true)
GEISINGER COMMUNITY HEALTH SERVICES
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232967235	HEALTH CARE	PA	501(C)(3)	10	GSS	Yes (true)
GEISINGER HEALTH PLAN
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232311553	HEALTH CARE	PA	501(C)(4)	N/A	GH	Yes (true)
GEISINGER INSURANCE CORPORATION RRG
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	141909894	INSURANCE	VT	501(C)(3)	12-I	GH	Yes (true)
GEISINGER JERSEY SHORE HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240792115	HEALTH CARE	PA	501(C)(3)	3	GH	Yes (true)
GEISINGER-LEWISTOWN HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231352187	HEALTH CARE	PA	501(C)(3)	3	GH	Yes (true)
GEISINGER MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240795959	HEALTH CARE	PA	501(C)(3)	3	GH	Yes (true)
GEISINGER MEDICAL CENTER MUNCY
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	851226106	HEALTH CARE	PA	501(C)(3)	3	GHMJV	Yes (true)
GEISINGER SYSTEM SERVICES
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232164794	SUPPORT SVCS	PA	501(C)(3)	12-I	GH	Yes (true)
GSL HOSPITAL
801 OSTRUM STREET	BETHLEHEM	PA	18015	824432109	HEALTH CARE	PA	501(C)(3)	3	GH	Yes (true)
GSLPG INC
801 OSTRUM STREET	BETHLEHEM	PA	18015	825423865	HEALTH CARE	PA	501(C)(3)	3	GSL HOSPITAL	Yes (true)
GEISINGER WYOMING VALLEY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231996150	HEALTH CARE	PA	501(C)(3)	3	GH	Yes (true)
KEYSTONE HEALTH INFORMATION EXCHANGEINC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	464359893	HEALTH CARE	PA	501(C)(3)	12-I	GH	Yes (true)
MARWORTH
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232171417	HEALTH CARE	PA	501(C)(3)	3	GH	Yes (true)
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	Yes (true)
GNJ PHYSICIANS GROUP PC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	820681884	HEALTH CARE	NJ	501(C)(3)	10	GH	Yes (true)
THE MOSES H CONE MEMORIAL HOSPITAL
1200 NORTH ELM ST	GREENSBORO	NC	27401	560532302	HEALTH CARE	NC	501(C)(3)	12-II	RISANT HLTH	Yes (true)
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	$0	$0	0.00000
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	$0	$0	0.00000
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	$0	$0	0.00000
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	$53,331,315	$281,780,341	0.00000	Yes (true)	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	Yes (true)
GEISINGER QUALITY OPTIONS INC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	204275139	INSURANCE	PA	NA	C CORP	$254,769,695	$97,346,941	0.00000	Yes (true)
ISS SOLUTIONS INC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232077663	CLIN ENGINEERING	PA	NA	C CORP	$0	$0	0.00000	Yes (true)
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	false	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	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (37 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GEISINGER CLINIC
B	$300,211,617	GAAP
GEISINGER CLINIC
L	$2,697,413	GAAP
GEISINGER CLINIC
R	$2,537,831	GAAP
GEISINGER COMMONWEALTH SCHOOL OF MEDICINE
B	$13,406,912	GAAP
GEISINGER COMMONWEALTH SCHOOL OF MEDICINE
L	$62,388	GAAP
GEISINGER COMMONWEALTH SCHOOL OF MEDICINE
R	$1,599,143	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
B	$2,000,000	GAAP
GEISINGER COMMUNITY MEDICAL CENTER
C	$35,000,000	GAAP
GEISINGER COMMUNITY MEDICAL CENTER
L	$545,598	GAAP
GEISINGER JERSEY SHORE HOSPITAL
B	$250,000	GAAP
GEISINGER JERSEY SHORE HOSPITAL
C	$13,500,000	GAAP
GEISINGER MEDICAL CENTER
B	$2,181,785	GAAP
GEISINGER MEDICAL CENTER
C	$220,000,000	GAAP
GEISINGER MEDICAL CENTER
L	$2,239,763	GAAP
GEISINGER MEDICAL CENTER
R	$1,134,044	GAAP
GEISINGER MEDICAL CENTER MUNCY
B	$98,044	GAAP
GEISINGER PHARMACY LLC
C	$225,000,000	GAAP
GEISINGER SYSTEM SERVICES
B	$225,239,229	GAAP
GEISINGER SYSTEM SERVICES
M	$401,394	GAAP
GEISINGER SYSTEM SERVICES
R	$409,275	GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
B	$1,139,228	GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
C	$120,000,000	GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
L	$1,047,220	GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
M	$87,185	GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
R	$415,674	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
C	$12,000,000	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
L	$83,075	GAAP
GEISINGER-LEWISTOWN HOSPITAL
B	$135,528	GAAP
GEISINGER-LEWISTOWN HOSPITAL
C	$40,000,000	GAAP
GEISINGER-LEWISTOWN HOSPITAL
L	$231,778	GAAP
KAISER
R	$3,343,082	GAAP
KAISER
S	$18,972,563	GAAP
KEYSTONE HEALTH INFORMATION EXCHANGE INC
C	$3,000,000	GAAP
MARWORTH
B	$58,630	GAAP
MARWORTH
C	$2,000,000	GAAP
MARWORTH
R	$184,126	GAAP
WEST SHORE ADVANCED LIFE SUPPORT SERVICES INC
B	$6,000,000	GAAP

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R - ADDITIONAL INFORMATION	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS: AS SHOWN IN FORM 990, SCHEDULE R, GEISINGER HEALTH 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