2025-11-17T12:50:14-05:00 2024-12-31 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2024-01-01 231995911 GEISINGER HEALTH % ERIN FITZGERALD CPA GEIS 5702716624 100 N ACADEMY AVE MC 49-70 DANVILLE PA 178229800 ERIN M FITZGERALD CPA INTERIM CO-CFO 5702716624 2025-11-11 true ROBERT R FRIZ P00438748 2673303000 2024 2025-03-06 01:10:19Z GEISINGER HEALTH FOUNDATION TERRY GILLILAND MD 100 N ACADEMY AVE MC 22-01 DANVILLE PA 178229800 203191021 false X WWW.GEISINGER.ORG X 1975 PA 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 13 12 36 12 0 0 10246220 11895481 6907235 6907235 75851578 184128728 266693 -157493 93271726 202773951 14031404 18542036 0 0 4325475 4087870 258842 117000 917233 9281416 6330157 27897137 29077063 65374589 173696888 2345947959 2687744020 45708067 51457883 2300239892 2636286137 X SEE SCHEDULE O false false 1 27337082 18542036 6907235 HEALTHCARE - SEE SCHEDULE O 27337082 true true false true false false false false false true true true false false true false false true false false false false false true true false false true false true false false false false false false false false true false false false false true true true true false true X 9 2 true 36 true false true CJ false false false true true false false false false false false X 13 12 true false true false true true true true true false false true true true true true true true true false FL KY MD MA MI MN NJ NY PA X ERIN FITZGERALD CPA 5702142299 100 N ACADEMY AVE MC 49-70 DANVILLE PA 178229800 JAEWON RYU MD JD PRES, CEO, DIRECTOR 0.0 40.0 X X 0 8428472 5867423 TERRY GILLILAND MD PRES, CEO, DIRECTOR 0.0 40.0 X X 0 2349920 867580 KEVIN V ROBERTS MBA EVP, CFO, TREASURER 0.0 40.0 X 0 2685093 66232 DOMINIC MOFFA MBA EVP, CHIEF STRATEGY OFFICER 0.0 40.0 X 0 2117853 255677 AMY B BRAYFORD EVP, CHIEF OF STAFF 0.0 40.0 X 0 1747154 333027 JAMES E HARTLE MD EVP, CMO 0.0 40.0 X 0 1912326 64660 JANET F TOMCAVAGE RN EVP, CNO 0.0 40.0 X 0 1567284 204611 KURT WROBEL FSA MAAA EVP, INSURANCE OPERATIONS 0.0 40.0 X 0 1274245 271882 KAREN MURPHY RN PHD FORMER OFFICER 0.0 40.0 X 0 1150153 39104 STEVEN B BENDER ESQ EVP, CLO, SECRETARY 0.0 40.0 X 0 905815 244367 JULIE BYERLEY MD MPH EVP, CAO, DEAN GCSOM 0.0 40.0 X 0 864262 231790 NANCY G LAWTON CHIEF PHILANTHROPHY OFFICER 40.0 0.0 X 391344 0 70773 LORI R GRAMLEY ESQ ACLO, ASSISTANT SECRETARY 0.0 40.0 X 0 367079 52253 ROBIN ENDICOTT VP, PHILANTHROPY 40.0 0.0 X 263116 0 30744 CRYSTAL QUINTIN AVP, GRANTS 40.0 0.0 X 158577 0 46531 ANGELA L BROUSE REGIONAL DIRECTOR 40.0 0.0 X 138546 0 49870 GLENN BERNIUS SYSTEM DIRECTOR 40.0 0.0 X 137952 0 47265 KIMBERLY ANDRETTA SENIOR DIRECTOR 40.0 0.0 X 122163 0 49293 WENDY VEVIA PRINCIPAL GIFT OFFICER 40.0 0.0 X 132463 0 18222 EDELYN MILLER FORMER OFFICER 0.0 40.0 X 0 103645 0 MATTHEW WALSH EVP, COO 0.0 40.0 X 0 8926 2890 HEATHER M ACKER DIRECTOR, CHAIR 0.5 0.25 X X 0 0 0 JOHN C BRAVMAN PHD DIRECTOR 0.5 0.5 X 0 0 0 JOSEPH JOHN BRIDY DIRECTOR 0.5 0.0 X 0 0 0 BENJAMIN K CHU MD MPH MACP DIRECTOR 0.5 3.0 X 0 0 0 SHERRY A GLIED PHD DIRECTOR 0.5 0.25 X 0 0 0 V CHRIS HOLCOMBE PE DIRECTOR 0.25 2.75 X 0 0 0 JEFFREY A JACOBSON DIRECTOR 0.5 2.5 X 0 0 0 THOMAS H LEE JR MD MSC DIRECTOR 0.5 0.25 X 0 0 0 THOMAS J LISTON DIRECTOR 0.5 0.25 X 0 0 0 VIRGINIA MCGREGOR DIRECTOR 0.5 2.75 X 0 0 0 ROBERT E POOLE DIRECTOR 0.5 0.0 X 0 0 0 DONALD T ROSINI DIRECTOR 0.5 0.25 X 0 0 0 GAIL R WILENSKY PHD DIRECTOR 0.5 0.0 X 0 0 0 1344161 25482227 8814194 18 true true false III CAPITAL MANAGEMENT 777 YAMATO ROAD BOCA RATON FL 33431 INVESTMENT MGMT. 644601 SILCHESTER INTERNATIONAL INVESTORS 1 BRUTON STREET 5TH FLOOR LONDON ENGLAND UK WIJ 6TL INVESTMENT MGMT. 625191 ALLSPRING GLOBAL INVESTORS 525 MARKET STREET 12TH FLOOR SAN FRANCISCO CA 94105 INVESTMENT MGMT. 552561 HIRTLE CALLAGHAN CO 300 BAR HARBOR DRIVE FIFTH FLOOR WEST CONSHOHOCKEN PA 19428 INVESTMENT MGMT. 453640 NORTHERN TRUST COMPANY 50 SOUTH LA SALLE STREET CHICAGO IL 606031003 INVESTMENT MGMT. 309428 12 X 1056796 890395 9948290 767099 11895481 INTERCOMPANY REVENUE 541900 6907235 6907235 6907235 35725017 35725017 0 13 13 0 0 0 148403711 148403711 148403711 148403711 135380 411766 -276386 -276386 14772 5304 9468 9468 0 0 0 RECOVERIES 900099 97159 97159 ALUMNI EVENT 900099 2720 2720 SALES REVENUE 900099 9533 9533 109412 202773951 6907235 0 183971235 18542036 18542036 0 0 0 750376 668885 24988 56503 0 2528502 2253907 84199 190396 105445 93993 3512 7940 491225 437878 16358 36989 212322 189264 7070 15988 0 4956 4956 343 343 894 894 117000 117000 3994729 3993786 943 931603 506567 425036 32872 898 31799 175 190207 166586 3745 19876 15426 11657 3769 0 18675 17405 593 677 91611 69084 22527 0 14200 14200 326185 306666 19519 0 1935 1819 54 62 120984 3132 117852 INTERCOMPANY EXPENSE 488540 3178 482717 2645 BOOKS, LICENSES, FEES, DUES 37264 20869 453 15942 SPRINGBOARD 35272 35272 DONOR EXPENSE 24461 22753 1708 29077063 27337082 822748 917233 22320 0 50720137 109813504 4302537 4920598 4916376 0 0 0 0 0 0 6165 0 0 287130 0 35683 35683 0 0 749220771 171331420 1536475508 2366814097 0 0 0 0 3180 34858236 2345947959 2687744020 193971 393845 0 0 0 0 0 0 0 0 0 0 43727805 3174144 0 0 1786291 47889894 45708067 51457883 X 2144351304 2468343118 155888588 167943019 2300239892 2636286137 2345947959 2687744020 X 173696888 134383475 27965882 X X false true X true true true X 7501416 7572931 9795612 10246220 11895481 47011660 0 0 7501416 7572931 9795612 10246220 11895481 47011660 0 47011660 75777 2427843 2767570 45524859 35725030 86521079 0 87198 106365 294549 615433 259564 1363109 134895848 31119441 0.34850 0.44610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 894 894 false 0 SCHEDULE C, PART II-B, LINE 1I: OTHER LOBBYING ACTIVITIES REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES, PAID BY THE ORGANIZATION TO TRADE OR PROFESSIONAL ASSOCIATIONS, ATTRIBUTABLE TO LOBBYING ACTIVITIES. 373673000 1177000 13235000 4642000 383443000 361844000 1066000 15229000 4666000 373473000 385529000 1170000 -20189000 4666000 361844000 372716000 699000 19881000 7767000 385529000 369232000 1328000 20022000 17866000 372716000 0.74340 0.18050 0.07610 false false 35683 35683 2186574707 F 180239390 C 2366814097 0 DUE TO AFFILIATES 47116110 Annuities Payable 773451 DEPOSITS AND OTHER 333 47889894 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. X X X X X X X true THE GOBEL GROUP PO BOX 2011 WEST CHESTER PA 193802011 CMPGN CNSL false 0 117000 117000 0 117000 117000 FL KY MD MA MI NJ NY PA VA CENTRAL BALL 637915 594102 43813 110504 49576 6700 65157 GCSOM GALA 176225 132603 43622 3779 14950 4348 39773 5 378036 330091 47945 15650 930 29581 20288 50530 1192176 1056796 135380 15650 4709 110504 94107 31336 155460 411766 -276386 100 NORTH ACADEMY AVENUE MC 24-20 DANVILLE PA 178212576 true CARING COMMUNITY HEALTH CENTER 175 SOUTH WILKES-BARRE BOULEVARD WILKESBARRE PA 187025040 831838249 501(C)(3) 7100004 SUPPORT MISSION VOLUNTEERS IN MEDICINE 34 SOUTH RIVER STREET WILKESBARRE PA 18702 203531527 501(C)(3) 100000 SUPPORT MISSION UNIVERSITY OF SCRANTON 800 LINDEN STREET SCRANTON PA 18510 240795495 501(C)(3) 33392 SUPPORT MISSION WORLD OF CHILDREN INC 9220 SUNSET BOULEVARD SUITE 200 WEST HOLLYWOOD CA 90069 311772381 501(C)(3) 25000 SUPPORT MISSION CAMPS FOR SPIFFY-KYDS INC 196 ROSE LANE PORT TREVORTON PA 17864 232807759 501(C)(3) 13469 SUPPORT MISSION RONALD MCDONALD HOUSE OF DANVILLE 24 TREMBULAK WAY DANVILLE PA 17821 232155803 501(C)(3) 22981 SUPPORT MISSION RURAL HEALTH CORP OF NEPA 276 EAST END CENTRE WILKESBARRE PA 18702 231729755 501(C)(3) 47232 SUPPORT MISSION THE LUZERNE FOUNDATION 34 S RIVER STREET WILKESBARRE PA 18702 232765498 501(C)(3) 13000 SUPPORT MISSION AMERICA250 PA 2 NORTH MAIN STREET PITTSTON PA 18640 232952488 GOVERNMENT 10000 SUPPORT MISSION PA COLLEGE OF TECHNOLOGY ONE COLLEGE AVENUE WILLIAMSPORT PA 17701 232186644 501(C)(3) 6000 SUPPORT MISSION FRIENDSHIP FIRE COMPANY 219 FERRY STREET DANVILLE PA 17821 240789604 501(C)(3) 50000 SUPPORT MISSION BLOOMSBURG UNIVERSITY 50 E MAIN STREET BLOOMSBURG PA 17815 237088491 501(C)(3) 40000 SUPPORT MISSION TOWN OF BLOOMSBURG 301 E SECOND STREET BLOOMSBURG PA 17815 246000690 GOVERNMENT 25000 SUPPORT MISSION SUSQUEHANNA VALLEY UNITED WAY 228 ARCH STREET SUNBURY PA 17801 231697631 501(C)(3) 18526 SUPPORT MISSION NEPA ALLIANCE 1151 OAK STREET PITTSTON PA 186403726 231652755 501(C)(4) 7000 SUPPORT MISSION THE NEW LOVE CENTER 263 HENRY STREET JERSEY SHORE PA 17740 814639031 501(C)(3) 10225 SUPPORT MISSION COLUMBIA MONTOUR VO-TECH 5050 SWEPPENHEISER DR BLOOMSBURG PA 17815 231667621 GOVERNMENT 7580 SUPPORT MISSION UNITED WAY OF MIFFLIN-JUNIATA 13 EAST THIRD STREET LEWISTOWN PA 17044 231252087 501(C)(3) 10768 SUPPORT MISSISON OASIS COMM RECOVERY CLUB 707 N LIBERTY STREET SHAMOKIN PA 17872 842237846 501(C)(3) 5088 SUPPORT MISSION GEISINGER MEDICAL CENTER 100N ACADEMY AVE DANVILLE PA 17822 240795959 501(C)(3) 4049325 CENTRAL PENNSYLVANIA FOOD BANK 3908 COREY ROAD HARRISBURG PA 17109 232202250 501(C)(3) 60000 SUPPORT MISSION SHAMOKIN AREA SCHOOL DISTRICT 2000 W STATE STREET COAL TOWNSHIP PA 17866 231654594 GOVERNMENT 15000 SUPPORT MISSION GEISINGER CLINIC 100 N ACADEMY AVE DANVILLE PA 17822 236291113 501(C)(3) 1438991 SUPPORT MISSION GEISINGER SYSTEM SERVICES 100 N ACADEMY AVE DANVILLE PA 17822 232164794 501(C)(3) 651044 CAPITAL/PROGRAM SRVC GEISINGER WYOMING VALLEY MEDICAL CENTER 100 N ACADEMY AVE DANVILLE PA 17822 231996150 501(C)(3) 1807693 CAPITAL/PROGRAM SRVC. GEISINGER COMMUNITY HEALTH SERVICES 100 N ACADEMY AVE DANVILLE PA 17822 231967235 501(C)(3) 134155 CAPITAL/PROGRAM SRVC COMMUNITY MEDICAL CENTER 100 N ACADEMY AVE DANVILLE PA 17822 240862246 501(C)(3) 69483 CAPITAL/PROGRAM SRVC GEISINGER-LEWISTOWN HOSPITAL 100 N ACADEMY AVE DANVILLE PA 17822 231352187 501(C)(3) 167051 CAPITAL/PROGRAM SRVC MARWORTH 100 N ACADEMY AVE DANVILLE PA 17822 232171417 501(C)(3) 242756 CAPITAL/PROGRAM SRVC GEISINGER-BLOOMSBURG HOSPITAL 100 N ACADEMY AVE DANVILLE PA 17822 232193572 501(C)(3) 34050 CAPITAL/PROGRAM SRVC GEISINGER HEALTH PLAN 100 N ACADEMY AVE DANVILLE PA 17822 232311553 501(C)(4) 17125 SUPPORT MISSION GEISINGER-HM JOINT VENTURE LLC 100 N ACADEMY AVE DANVILLE PA 17822 831871064 501(C)(3) 11837 SUPPORT MISSION GEISINGER COMMONWEALTH SCHOOL OF MEDICINE 100 N ACADEMY AVE DANVILLE PA 17822 260812968 501(C)(3) 1699143 SUPPORT MISSION GEISINGER JERSEY SHORE HOSPITAL 100 N ACADEMY AVE DANVILLE PA 17822 240792115 501(C)(3) 343096 SUPPORT MISSION WEST SHORE ADVANCED LIFE SUPPORT SERVICES INC 100 N ACADEMY AVE DANVILLE PA 17822 232463002 501(C)(3) 6396 SUPPORT MISSION GEISINGER MEDICAL CENTER MUNCY 100 N ACADEMY AVE DANVILLE PA 17822 851226106 501(C)(3) 103629 SUPPORT MISSION CENTRE COUNTY UNITED WAY 131 SOUTH FRASER STREET SUITE 3 STATE COLLEGE PA 16801 251215290 501(C)(3) 8208 SUPPORT MISSION FOUNDATION OF THE PENNSYLVANIA MEDICAL SOCIETY 400 WINDING CREEK BLVD MECHANICSBURG PA 170501885 371732501 501(C)(3) 15000 SUPPORT MISSION BUCKTAIL MEDICAL CENTER 1001 PINE STREET RENOVO PA 17764 240701920 501(C)(3) 10000 SUPPORT MISSION UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTY 615 JEFFERSON AVENUE SUITE 304 SCRANTON PA 18510 240824164 501(C)(3) 12140 SUPPORT MISSION GEISINGER PHARMACY LLC 100 N ACADEMY AVE DANVILLE PA 17822 851581449 28887 SUPPORT MISSION 34 7 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. X true true X X X X X X true true false false false false false false false JAEWON RYU MD JD PRES, CEO, DIRECTOR 0 2822318 0 3931000 0 1675154 0 5848696 0 18727 0 14295895 0 1316166 TERRY GILLILAND MD PRES, CEO, DIRECTOR 0 2212113 0 0 0 137807 0 836806 0 30774 0 3217500 0 0 KEVIN V ROBERTS MBA EVP, CFO, TREASURER 0 1749843 0 525000 0 410250 0 24306 0 41926 0 2751325 0 0 DOMINIC MOFFA MBA EVP, CHIEF STRATEGY OFFICER 0 450915 0 0 0 1666938 0 237104 0 18573 0 2373530 0 680803 AMY B BRAYFORD EVP, CHIEF OF STAFF 0 1318574 0 0 0 428580 0 286806 0 46221 0 2080181 0 235868 JAMES E HARTLE MD EVP, CMO 0 1384763 0 0 0 527563 0 24306 0 40354 0 1976986 0 0 JANET F TOMCAVAGE RN EVP, CNO 0 747694 0 0 0 819590 0 175106 0 29505 0 1771895 0 680803 KURT WROBEL FSA MAAA EVP, INSURANCE OPERATIONS 0 1013270 0 0 0 260975 0 230306 0 41576 0 1546127 0 217403 KAREN MURPHY RN PHD FORMER OFFICER 0 492490 0 0 0 657663 0 24306 0 14798 0 1189257 0 0 STEVEN B BENDER ESQ EVP, CLO, SECRETARY 0 708600 0 0 0 197215 0 209306 0 35061 0 1150182 0 167904 JULIE BYERLEY MD MPH EVP, CAO, DEAN GCSOM 0 812368 0 0 0 51894 0 189306 0 42484 0 1096052 0 0 NANCY G LAWTON CHIEF PHILANTHROPHY OFFICER 385166 0 0 0 6178 0 24306 0 46467 0 462117 0 0 0 LORI R GRAMLEY ESQ ACLO, ASSISTANT SECRETARY 0 338553 0 0 0 28526 0 24306 0 27947 0 419332 0 0 ROBIN ENDICOTT VP, PHILANTHROPY 234984 0 0 0 28132 0 16829 0 13915 0 293860 0 0 0 CRYSTAL QUINTIN AVP, GRANTS 156813 0 0 0 1764 0 8314 0 38217 0 205108 0 0 0 ANGELA L BROUSE REGIONAL DIRECTOR 135798 0 0 0 2748 0 7364 0 42506 0 188416 0 0 0 GLENN BERNIUS SYSTEM DIRECTOR 135489 0 0 0 2463 0 7227 0 40038 0 185217 0 0 0 KIMBERLY ANDRETTA SENIOR DIRECTOR 120532 0 0 0 1631 0 6614 0 42679 0 171456 0 0 0 WENDY VEVIA PRINCIPAL GIFT OFFICER 127764 0 0 0 4699 0 6539 0 11683 0 150685 0 0 0 EDELYN MILLER FORMER OFFICER 0 0 0 0 0 103645 0 0 0 0 0 103645 0 19586 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. X 9 767099 FMV 0 false true false SCHEDULE M- SUPPLEMENTAL INFORMATION PART I COLUMN B CONSISTS OF A COMBINATION OF BOTH NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED. 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. 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 - 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ADDITIONAL INFORMATION 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.