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GEISINGER-LEWISTOWN HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GEISINGER-LEWISTOWN HOSPITAL (EIN 23-1352187)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-11
IRS object ID
201501319349302635
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-11T14:38:24-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352187EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEISINGER-LEWISTOWN HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGEISBusinessNameControlTxt
Phone5702716624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH ACADEMY AVENUE MC 49-70AddressLine1
CityDANVILLECity
StatePAState
ZIP Code17822ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J FELICIO ESQUIREPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5702716624PhoneNum
Signature2015-05-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2015-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGLENN D STEELE JR MD PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH ACADEMY AVENUE MC 22-01AddressLine1
CityDANVILLECity
StatePAState
ZIP Code17822ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$99,616,272GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEISINGER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING ACCESS TO QUALITY POPULATION HEALTH AND HOSPITAL SERVICES THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM....SEE SCHEDULE O.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1007TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$2,063,041TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$500,561NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,422PYContributionsGrantsAmt
CY Contributions Grants$16,485CYContributionsGrantsAmt
PY Program Service Revenue$93,679,205PYProgramServiceRevenueAmt
CY Program Service Revenue$97,068,938CYProgramServiceRevenueAmt
PY Investment Income$1,529,552PYInvestmentIncomeAmt
CY Investment Income$1,293,096CYInvestmentIncomeAmt
PY Other Revenue$6,108,526PYOtherRevenueAmt
CY Other Revenue$1,237,753CYOtherRevenueAmt
PY Total Revenue$101,553,705PYTotalRevenueAmt
CY Total Revenue$99,616,272CYTotalRevenueAmt
PY Grants And Similar Paid$4,058,008PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,909CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,144,169PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,831,779CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,277,246PYOtherExpensesAmt
CY Other Expenses$47,365,035CYOtherExpensesAmt
PY Total Expenses$102,479,423PYTotalExpensesAmt
CY Total Expenses$97,216,723CYTotalExpensesAmt
PY Revenues Less Expenses-$925,718PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,399,549CYRevenuesLessExpensesAmt
Total Assets BOY$82,611,335TotalAssetsBOYAmt
Total Assets EOY$79,653,058TotalAssetsEOYAmt
Total Liabilities BOY$56,826,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,739,574TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,784,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,913,484NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING ACCESS TO QUALITY POPULATION HEALTH AND HOSPITAL SERVICES THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM....SEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$90,760,917ExpenseAmt
Grant$19,909GrantAmt
Revenue$97,682,609RevenueAmt
DescSEE SCHEDULE O I. MISSION: TO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING ACCESS TO QUALITY POPULATION HEALTH AND HOSPITAL SERVICES THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. II.GENERAL INFORMATION GEISINGER-LEWISTOWN HOSPITAL (GLH), A 501(C)(3) NOT-FOR-PROFIT CORPORATION AND MEMBER OF GEISINGER HEALTH SYSTEM, OWNS AND OPERATES A 123 BED ACUTE CARE HOSPITAL IN LEWISTOWN, PA. GLH IS CONVENIENTLY LOCATED ONLY A FEW MILES FROM SEVERAL CENTRAL PENNSYLVANIA MAJOR HIGHWAYS. THE FACILITY OPENED IN 1905 IN RESPONSE TO A PRESSING NEED FOR HEALTH AND WELLNESS CARE IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, GLH PROVIDED 15,579 PATIENT DAYS; 3,292 BEHAVIOR HEALTH SERVICES PATIENT DAYS; 953 NURSERY PATIENT DAYS; 4,645 SAME DAY SURGICAL PROCEDURES; AND 19,679 EMERGENCY ROOM VISITS. GLH PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. THE ORGANIZATION ALSO PROVIDES UNCOMPENSATED CARE TO PATIENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SERVICES OFFERED BY GLH INCLUDE: GENERAL MEDICAL CARE PROVIDED BY IN-HOUSE HOSPITALIST AND SUPPORTED BY CONSULTATIVE SERVICES IN THE AREAS OF CARDIOLOGY, NEUROLOGY AND PULMONOLOGY. THE EMERGENCY DEPARTMENT (ED) IS COMMITTED TO PROVIDING HIGH QUALITY, PROMPT EMERGENCY SERVICES. GLH'S ED IS STAFFED 24/7 WITH FULL- TIME PHYSICIANS AND NURSES THAT ARE TRAINED IN ALL SPECIALTIES FROM PEDIATRICS TO CRITICAL CARE. IMMEDIATE ACCESS TO LABORATORY SERVICES, X- RAYS, CAT SCANS, ULTRASOUND, MRI AND SURGICAL SERVICES. MOST INSURANCES, INCLUDING MEDICARE AND MEDICAID, ARE ACCEPTED AND NO PATIENT IS REFUSED TREATMENT BECAUSE OF INABILITY TO PAY. OB/GYN FOCUSES ON ALL ASPECTS OF WOMEN'S HEALTH AND EDUCATION, PROVIDING OBSTETRICAL AND GYNECOLOGICAL CARE FOR WOMEN OF ALL AGES. SERVICES INCLUDE BUT NOT LIMITED TO ROUTINE VISITS AND TREATMENTS, PREVENTATIVE HEALTHCARE, BIRTH CONTROL EDUCATION, FAMILY PLANNING, OBSTETRICS, SURGERY & SURGERY CONSULTATIONS, MENOPAUSE COUNSELING, AND MIDWIFERY. MENTAL HEALTH & PSYCHIATRIC PROVIDES INPATIENT SERVICES DESIGNED TO HELP INDIVIDUALS LIVE AS INDEPENDENTLY AS POSSIBLE. ALL AGE GROUPS FROM ADOLESCENTS TO GERIATRICS CAN ACCESS QUICK, EFFICIENT ADMISSION 24/7 AND RECEIVE TREATMENT THROUGH A PSYCHIATRIST AVAILABLE ON A DAILY BASIS. ADMISSIONS ARE CONFIDENTIAL AND MAY BE MADE BY PROFESSIONALS AS WELL BY INDIVIDUALS CONCERNED ABOUT THEMSELVES OR OTHERS. HOSPITALIZATION MEANS PATIENT CARE IS PROVIDED THROUGH MULTIPLE PROFESSIONALS WHO COMPRISE THE TREATMENT TEAM. OTHER SERVICES INCLUDE: CARDIAC SERVICES SURGERY SPECIALTIES RESPIRATORY SERVICES RADIOLOGY ORTHOPEDIC GENERAL SURGERY ICCU UROLOGY PAIN MANAGEMENT LABORATORY SERVICES GYNECOLOGY WOUND MANAGEMENT PHYSICAL THERAPY OTOLARYNGOLOGY III. UNCOMPENSATED CARE GEISINGER-LEWISTOWN HOSPITAL RECOGNIZES ITS MISSION IS TO SERVE ALL MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND EDUCATION. IN THIS REGARD, GLH PROVIDES FREE OR SUBSIDIZED CARE BELOW COST AND SUPPORTS VARIOUS HEALTH-RELATED ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITY. A.CHARITY CARE THE PRIMARY CONCERN OF GLH IS THE DELIVERY OF HEALTH CARE TO ALL CITIZENS OF CENTRAL PENNSYLVANIA REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST GLH INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. FOR THE FISCAL YEAR ENDED JUNE 30, 2014, THE COST OF THE CHARITY CARE WAS 1.7 MILLION. B.MEDICARE/MEDICAID IN RECOGNIZING ITS MISSION TO THE COMMUNITY, GLH PROVIDES SERVICES TO THE ELDERLY (MEDICARE) AND THE INDIGENT (MEDICAID). GLH PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS TO THE EXTENT THE GOVERNMENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTH CARE. THE UNREIMBURSED VALUE OF MEDICARE AND/OR MEDICAID IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT RECEIVED AS REIMBURSEMENT UNDER THE PROGRAM. THE COST OF PROVIDING HEALTHCARE SERVICES TO MEDICARE AND MEDICAID PATIENTS EXCEEDED REIMBURSEMENT BY APPROXIMATELY 13 MILLION DURING THE FISCAL YEAR ENDED JUNE 30, 2014. C.OTHER UNCOMPENSATED PATIENT SERVICES IN ADDITION, GLH PROVIDES SERVICES FOR WHICH FULL PAYMENT IS NOT RECEIVED. THE UNCOMPENSATED COST OF PROVIDING SUCH PATIENT SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2014, WAS 2.0 MILLION. D.OTHER UNINSURED FOR UNINSURED CITIZENS THAT DO NOT QUALIFY FOR CHARITY CARE OR GOVERNMENT OR PRIVATE PROGRAMS GLH OFFERS PAYMENT DISCOUNTS AND TIME PAYMENTS WITHOUT INTEREST OR FEES. IV. VOLUNTEER SERVICES THE VOLUNTEERS OF GEISINGER-LEWISTOWN HOSPITAL ARE AN ACTIVE AND VITAL PART OF THE ACTIVITIES OF THE HOSPITAL. THE HOURS OF VOLUNTEER SERVICES ARE AN IMPORTANT CONTRIBUTION TO THE MISSION OF GLH. THE VOLUNTEERS FROM LOCAL COMMUNITIES CONTRIBUTED 15,000 HOURS TOWARD THE COMMON PURPOSE OF SERVICING THE HEALTHCARE OF THE COMMUNITY. THE VALUE OF THIS CONTRIBUTION. 349,500, IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS IN BOTH PATIENT SERVICES AND "WELLNESS" PROGRAMS. V. COMMUNITY HEALTH, EDUCATION, AND OUTREACH GLH STRIVES TO BE A VALUABLE RESOURCE FOR THE COMMUNITY AND ITS RESIDENTS. GLH PROVIDES MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS THROUGHOUT THE YEAR THAT SERVE COMMUNITY HEALTH NEEDS. AT A COST OF 8 THOUSAND, THESE SERVICES AND PROGRAMS INCLUDED: SUPPORT GROUPS, COMMUNITY HEALTH EDUCATION, AND OTHER UNIQUE SERVICES. A.GROUPS GLH PROVIDES PROGRAMS FOR ALL DEMOGRAPHICS CANCER CARE & SHARE SUPPORT GROUP: G-LH FACILITATES A LOCAL CANCER SUPPORT NETWORK THAT WELCOMES ALL CANCER SURVIVORS, FAMILY, AND FRIENDS. THE GROUP MEETS EACH MONTH. BARIATRIC SURGERY SUPPORT GROUP: GEISINGER-FHA CENTER FOR WEIGHT MANAGEMENT AND NUTRITION HOSTS A BARIATRIC SURGERY SUPPORT GROUP EVERY MONTH. SESSIONS ARE MODERATED BY VIRGINIA M. WRAY, DO, CNSP. LIVING WELL CANCER SURVIVORSHIP PROGRAM: CLASSES ARE OFFERED BY LEWISTOWN HOSPITAL TWO TIMES A YEAR. CLASSES ARE FREE AND HELD ONCE A WEEK FOR FOUR WEEKS AT THE COMMUNITY CANCER TREATMENT CENTER. THE PROGRAM ALLOWS CANCER SURVIVORS TO ASK QUESTIONS AND ADDRESS AREAS OF CONCERN. IT ALSO TEACHES PARTICIPANTS HOW TO LIVE A HEALTHY LIFESTYLE AND MAKE NECESSARY LIFESTYLE MODIFICATIONS. THE PROGRAM FOCUSES ON HEALTH AND WELLNESS; TREATMENT AND MANAGEMENT; RESOURCES AND FOLLOW UP CARE; AND INCLUDES A TREATMENT PLAN AND SUMMARY AS WELL AS SUPPORT GROUP INFORMATION. GEISINGER-FAMILY HEALTH ASSOCIATES TIME OF CHANGE WORKSHOPS: GEISINGER- FAMILY HEALTH ASSOCIATES (FHA) OFFERS A WORKSHOP DESIGNED ESPECIALLY FOR MOTHERS AND THEIR ADOLESCENT DAUGHTERS, AGES 9 - 12 YEARS. THE FOCUS OF THE WORKSHOP IS TO ASSIST MOTHERS IN EDUCATING THEIR DAUGHTERS ON CHANGES THAT OCCUR DURING ADOLESCENCE. INFORMATIONAL BOOKLETS FOR MOTHERS AND DAUGHTERS ARE GIVEN TO REINFORCE INFORMATION PRESENTED. PREGNANCY SUPPORT: G-LH OFFERS PREPARED CHILDBIRTH AND BREASTFEEDING CLASSES TO PROMOTE POSITIVE OUTCOMES FOR EXPECTANT MOTHERS AND INFANTS THROUGH REALISTIC INSTRUCTION AND ACHIEVABLE GOALS. CLASSES FOCUS ON PREPARING FOR LABOR, DELIVERY AND POSTPARTUM. B.COMMUNITY HEALTH EDUCATION COMMUNITY HEALTH NEEDS ASSESSMENT DIABETES MANAGEMENT WOMEN'S HEALTH RELATED TOPICS SMOKING CESSATION NUTRITION CLASSES LIVING WILLS PREPARING FOR YOUR DOCTOR'S VISIT MEDICATION SAFETY HEART DISEASE/HEART FAILURE PREVENTION CANCER PREVENTION (SKIN, COLON, BREAST, PROSTATE) VI. COMMUNITY SERVICE SUMMARY AT COST CHARITY CARE 1,705,385 MEDICARE/MEDICAID 12,966,788 BAD DEBT 1,994,870 COMMUNITY HEALTH, EDUCATION, AND OUTREACH 7,760 VOLUNTEER SERVICES (VALUED AT 1/1/2014 349,500 PA STATEWIDE AVERAGE WEEKLY WAGE) TOTAL 17,024,303 VII. STATISTICS GEISINGER-LEWISTOWN HOSPTIAL FISCAL YEAR ENDED JUNE 30, 2014 ADMISSIONS (INCLUDING NEWBORNS) 5,472 ADMISSIONS (EXCLUDING NEWBORNS) 4,943 OUTPATIENT VISITS INCLUDING EMERGENCY DEPARTMENT 157,636 AVERAGE LENGTH OF STAY (EXCLUDING NEWBORNS AND PSYCH) 3.8 PERCENT OF OCCUPANCY (EXCLUDING NEWBORNS) 42.0% PATIENT SERVICE DAYS (EXCLUDING NEWBORNS) 18,871 TOTAL OR CASES 5,410 BEDS (EXCLUDING BASSINETS) (SET UP AND STAFFED) 123 BASSINETS IN NURSERY 12Desc
Total Program Service Expenses$90,760,917TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1007EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRANDY TEWKSBURY CFOPersonNm
Phone7172427650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HIGHLAND AVENUEAddressLine1
CityLEWISTOWNCity
StatePAState
ZIP Code17044ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM H ALEXANDER
DIRECTOR0.256.00Yes (X)$0$0$0
JEFFREY W ANDERSON
DIRECTOR0.250.50Yes (X)$0$0$0
EDWARD H RIDINGS DO
DIRECTOR(EX-0.250.50Yes (X)$0$0$0
OKSANA DEARMENT
DIRECTOR(EX-0.250.50Yes (X)$0$0$0
E ALLEN DEAVER
DIRECTOR0.254.75Yes (X)$0$0$0
DORRANCE R BELIN ESQUIRE
DIRECTOR, VI0.254.25Yes (X)$0$0$0
RICHARD A GRAFMYRE
DIRECTOR0.255.75Yes (X)$0$0$0
WILLIAM R GRUVER
DIRECTOR0.255.00Yes (X)$0$0$0
KAY HAMILTON
CAO, DIRECTO40.000.00Yes (X)$295,061$0$53,662Yes (X)
FRANK M HENRY
DIRECTOR0.254.75Yes (X)$0$0$0
WILLIAM F HERKERT
CHAIR, DIREC0.250.75Yes (X)$0$0$0Yes (X)
JAMES L SHILLING JR
DIRECTOR0.250.50Yes (X)$0$0$0
GURPREET S BHALLA MD
DIRECTOR0.250.50Yes (X)$0$59,769$0
JOHN W GEHMAN MD
DIRECTOR0.250.50Yes (X)$0$0$0
SHASHPAL K MALHOTRA MD
DIRECTOR0.250.50Yes (X)$0$0$0
THOMAS H LEE JR MD
DIRECTOR0.255.50Yes (X)$0$0$0
DIANE SPOKUS PHD MCHES
VICE CHAIR,0.250.50Yes (X)$0$0$0Yes (X)
DANA L PATTERSON
TREASURER, D0.250.75Yes (X)$0$0$0Yes (X)
GLENN D STEELE JR MD PHD
PRES, CHAIR,0.0040.00Yes (X)$0$2,201,016$451,279Yes (X)
ROBERT E POOLE
DIRECTOR0.255.00Yes (X)$0$0$0
DON A ROSINI
DIRECTOR0.256.00Yes (X)$0$0$0
RANDY SHEAFFER
DIRECTOR0.250.50Yes (X)$0$0$0
DONALD CHAPMAN SR
SECRETARY, D0.250.75Yes (X)$0$0$0Yes (X)
CATHERINE M STOUT
DIRECTOR0.250.50Yes (X)$0$0$0
ROBERT L TAMBUR
DIRECTOR, VI0.254.75Yes (X)$0$0$0
JON ZIMMERMAN
DIRECTOR0.250.50Yes (X)$0$0$0
RONALD M COWAN
CIO40.000.00$126,517$0$23,273Yes (X)
DAVID J FELICIO ESQUIRE
CLO, SECRETA0.0040.00$0$659,899$97,523Yes (X)
EDWARD J ZYCH ESQUIRE
ACLO, ASST.0.0040.00$0$339,360$66,915Yes (X)
KEVIN F BRENNAN CPA FHFMA
EVP, FINANCE0.0040.00$0$983,365$207,098Yes (X)
ALBERT BOTHE JR MD
CMO0.0040.00$0$952,866$197,122Yes (X)
CHRISTINE W MATHEWS
VP, NURSING40.000.00$155,925$0$17,274Yes (X)
NANCY S REINKE
VP HR40.000.00$121,643$0$37,585Yes (X)
RANDY TEWKSBURY
VP FINANCE,40.000.00$202,474$0$52,532Yes (X)
KIRK E THOMAS
SVP, COO40.000.00$156,073$0$31,529Yes (X)
FRANK J TREMBULAK
SR VP, TREAS0.0040.00$0$1,165,670$221,282Yes (X)
PETER A GOYER
RAD. PHYSICI40.000.00$124,616$0$3,700Yes (X)
KEITH S GRAHAM
PHARMACIST40.000.00$121,186$0$28,117Yes (X)
LEWIS D ALLSHOUSE III
PHARMACIST40.000.00$130,114$0$29,698Yes (X)
NALIN G PATEL
PSYCHIATRIST40.000.00$389,661$0$21,261Yes (X)
RICHARD F STOMACKIN
PHARMACIST40.000.00$155,957$0$14,285Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,979,227TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,361,945TotReportableCompRltdOrgAmt
Total Other Compensation$1,554,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CERNER CORPORATION
2800 ROCK CREEK PARKWAYKANSAS CITYMO641172551IT SERVICES$1,557,480
EPA
PO BOX 634850CINCINNATIOH452634850ED PHYSICIANS$916,379
QUEST DIAGNOSTICS
12436 COLLECTIONS CENTER DRIVECHICAGOIL60693LAB SERVICES$902,176
MCKAY CONSULTING
8590 BUSINESS PARK DRIVESHREVEPORTLA71105PROF SERVICES$634,778
OPTIMAL RADIOLOGY
28 WHITE BRIDGE ROAD SUITE 316NASHVILLETN37205PROF SERVICES$511,580
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$16,485AllOtherContributionsAmt
Total Contributions$16,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT REVENUE622110$94,384,039$94,384,039
LAB REVENUE621500$2,037,373$2,037,373
RESTRICTED FUNDS USED FOR OPS621400$499,395$499,395
COMMUNITY EDUCATION TRAINING621400$97,284$97,284
WELLNESS PROGRAM621400$50,847$50,847
FieldValueIRS element (for citing)
Total Program Service Revenue$97,068,938TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$868,929TotalRevenueColumnAmt
Exclusion$868,929ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$424,167SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$424,167SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$424,167TotalRevenueColumnAmt
Exclusion$424,167ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SCHOOL OF NURSING TUITION611600$581,217$581,217
GIFT SHOP SALES453220$373,774$373,774
CAFETERIA SALES722514$114,543$114,543

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,219TotalRevenueColumnAmt
Related Or Exempt Func Income$32,454RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$25,668UnrelatedBusinessRevenueAmt
Exclusion$110,097ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,237,753OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,616,272TotalRevenueColumnAmt
Related Or Exempt Func Income$95,645,236RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,063,041UnrelatedBusinessRevenueAmt
Exclusion$1,891,510ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,909TotalAmt
Program Services$19,909ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,165,974TotalAmt
Program Services$304,854ProgramServicesAmt
Management And General$861,120ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,802,484TotalAmt
Program Services$34,567,258ProgramServicesAmt
Management And General$1,235,226ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,663,187TotalAmt
Program Services$3,455,961ProgramServicesAmt
Management And General$207,226ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,480,302TotalAmt
Program Services$6,112,828ProgramServicesAmt
Management And General$367,474ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,719,832TotalAmt
Program Services$2,565,600ProgramServicesAmt
Management And General$154,232ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$347,919TotalAmt
Management And General$347,919ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,450TotalAmt
Management And General$56,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$42,741TotalAmt
Management And General$42,741ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,150TotalAmt
Program Services$24,497ProgramServicesAmt
Management And General$13,653ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,131,199TotalAmt
Program Services$7,935,201ProgramServicesAmt
Management And General$195,998ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,485TotalAmt
Program Services$53,895ProgramServicesAmt
Management And General$68,590ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,586,023TotalAmt
Program Services$3,498,287ProgramServicesAmt
Management And General$87,736ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,710,121TotalAmt
Program Services$448,880ProgramServicesAmt
Management And General$1,261,241ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$152,598TotalAmt
Program Services$126,581ProgramServicesAmt
Management And General$26,017ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,169TotalAmt
Program Services$12,169ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,021,387TotalAmt
Program Services$1,004,023ProgramServicesAmt
Management And General$17,364ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,412,242TotalAmt
Program Services$3,078,678ProgramServicesAmt
Management And General$1,333,564ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$962,615TotalAmt
Program Services$959,877ProgramServicesAmt
Management And General$2,738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$13,166,904$13,166,389$515
BAD DEBT EXPENSE$5,306,092$5,306,092
INTERCOMPANY EXPENSE$4,156,016$4,057,735$98,281
INSPECTION & MAINTENANCE$3,128,791$3,128,791

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,011,133TotalAmt
Program Services$933,412ProgramServicesAmt
Management And General$77,721ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$97,216,723TotalAmt
Program Services$90,760,917ProgramServicesAmt
Management And General$6,455,806ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,870BOYAmt
EOY$11,771,611EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,459,028BOYAmt
EOY$6,437,973EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,937,965BOYAmt
EOY$5,315,044EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,390,545BOYAmt
EOY$20,106EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,463,555BOYAmt
EOY$2,351,843EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,437,627BOYAmt
EOY$997,336EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,173,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,800,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,404,862BOYAmt
EOY$21,373,082EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,907,607BOYAmt
EOY$6,031,315EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,137,833BOYAmt
EOY$23,820,639EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,470,443BOYAmt
EOY$1,534,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,611,335BOYAmt
EOY$79,653,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,041,583BOYAmt
EOY$6,730,512EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,915,000BOYAmt
EOY$19,815,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$947,467BOYAmt
EOY$816,365EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,922,483BOYAmt
EOY$34,377,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,826,533BOYAmt
EOY$61,739,574EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,016,718BOYAmt
EOY$17,108,125EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,158BOYAmt
EOY$229,034EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$538,926BOYAmt
EOY$576,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,784,802BOYAmt
EOY$17,913,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,611,335BOYAmt
EOY$79,653,058EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,399,549ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,918,216NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,189,083OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$42,741OtherActivitiesAmt
Total Lobbying Expenditures$42,741TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHE LOBBYING EXPENSE REPORTED ON SCHEDULE C REPRESENTS THE PORTION OF ANNUAL DUES PAYMENTS TO TRADE ASSOCIATIONS ATRIBUTABLE TO LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$179,892BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses$1,105InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Administrative Expenses$285AdministrativeExpensesAmt
End Year Balance$179,962EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$177,960BeginningYearBalanceAmt
Contributions$2,103ContributionsAmt
Investment Earnings Or Losses$1,341InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Administrative Expenses$512AdministrativeExpensesAmt
End Year Balance$179,892EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,187BeginningYearBalanceAmt
Contributions$2,846ContributionsAmt
Investment Earnings Or Losses$2,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Administrative Expenses$403AdministrativeExpensesAmt
End Year Balance$177,960EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,371BeginningYearBalanceAmt
Contributions$91,939ContributionsAmt
Investment Earnings Or Losses$3,266InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Administrative Expenses$389AdministrativeExpensesAmt
End Year Balance$174,187EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,171BeginningYearBalanceAmt
Contributions$4,750ContributionsAmt
Investment Earnings Or Losses$7,758InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
Administrative Expenses$308AdministrativeExpensesAmt
End Year Balance$80,371EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,653OtherCostOrOtherBasisAmt
Book Value$224,653BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,494,030OtherCostOrOtherBasisAmt
Depreciation$13,206,126DepreciationAmt
Book Value$12,287,904BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,104,485OtherCostOrOtherBasisAmt
Depreciation$494,044DepreciationAmt
Book Value$610,441BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,372,336OtherCostOrOtherBasisAmt
Depreciation$13,408,114DepreciationAmt
Book Value$6,964,222BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,977,594OtherCostOrOtherBasisAmt
Depreciation$691,732DepreciationAmt
Book Value$1,285,862BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,373,082TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$23,820,639BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$23,820,639TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
ACCRUED PENSION LIABILITY$22,658,934
ESTIMATED 3RD PARTY PAYOR SETTLEMENT$8,502,600
OTHER LONG TERM LIABILITIES$3,000,000
OTHER LIABILITIES$216,163
OBLIGATIONS UNDER CAPITAL LEASE
DUE TO AFFILIATES
BLUE CROSS FINANCING ADVANCE
ESTIMATED MEDICAL MALPRACTICE CLAIMS
FieldValueIRS element (for citing)
Total Liability$34,377,697TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE EARNINGS ON THE FRIENDS LEGACY ENDOWMENT FUND WILL BE USED SOLELY FOR THE PURPOSE OF CAPITAL AND BUILDING EXPENDITURES. NO EXPENDITURES CAN BE MADE UNTIL THE FUND REACHES 1,000,000 AND THEN ONLY THE EARNINGS FROM THE INVESTMENT CAN BE USED FOR THOSE PURPOSES. THE EARNINGS ON THE SCHOOL OF NURSING SCHOLARSHIP FUNDS ARE USED FOR SCHOLARSHIPS FOR GEISINGER-LEWISTOWN HOSPITAL SCHOOL OF NURSING STUDENTS SELECTED BY THE SCHOLARSHIP COMMITTEE BASED ON ESTABLISHED CRITERIA.
SCHEDULE D, PAGE 4, PART XIIIPART X - LIABILITY UNDER FIN 48 FOOTNOTE EFFECTIVE JULY 1, 2007, GEISINGER HEALTH SYSTEM(1) (GHS) ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 (FIN 48),(FORMERLY KNOWN AS "STATEMENT 109: ACCOUNTING FOR INCOME TAXES" OR "FAS 109"). FIN 48 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. FIN 48 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ADOPTION OF FIN 48 HAD NO IMPACT ON UNRESTRICTED NET NET ASSETS AS OF JUNE 30, 2014 OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE JUNE 30, 2014 GHS CONSOLIDATED FINANCIAL STATEMENTS. (1) THROUGHOUT THIS DOCUMENT, THE ACRONYM "GHS" OR THE TERMS "SYSTEM", "GEISINGER", OR "GEISINGER HEALTH SYSTEM" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF THE GEISINGER HEALTH SYSTEM FOUNDATION (THE FOUNDATION) AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE SYSTEM.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CarefalseFPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,705,385TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,705,385NetCommunityBenefitExpnsAmt
Total Expense0.01750TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,148,422TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,072,476DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,075,946NetCommunityBenefitExpnsAmt
Total Expense0.06250TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,853,807TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,072,476DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,781,331NetCommunityBenefitExpnsAmt
Total Expense0.08000TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$564,100TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$481,760DirectOffsettingRevenueAmt
Net Community Benefit Expns$82,340NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$564,100TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$481,760DirectOffsettingRevenueAmt
Net Community Benefit Expns$82,340NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,417,907TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,554,236DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,863,671NetCommunityBenefitExpnsAmt
Total Expense0.08090TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$5,306,092BadDebtExpenseAmt
Bad Debt Expense Attributable$1,994,870BadDebtExpenseAttributableAmt
Reimbursed By Medicare$19,471,622ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$28,608,185CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,136,563MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEISINGER-LEWISTOWN HOSPITALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HIGHLAND AVENUEAddressLine1
CityLEWISTOWNCity
StatePAState
ZIP Code17044ZIPCode
FieldValueIRS element (for citing)
Website AddressWWW.LEWISTOWNHOSPITAL.ORGWebsiteAddressTxt
State License121501StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1GEISINGER-LEWISTOWN HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
OtherYes (X)OtherInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.LEWISTOWNHOSPITAL.ORGOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.GEISINGER.ORG/SITES/CHNAOtherWebsiteURLTxt
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs AddressedfalseAllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CarefalseFPGUsedDetermEligDscntCareInd
Explained BasisYes (true)ExplainedBasisInd
Other FactorsYes (X)OtherFactorsInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Attached To InvoiceYes (X)AttachedToInvoiceInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, GEISINGER-LEWISTOWN HOSPITAL - PART V, LINE 3PART V, SECTION B, LINE 3: THE NEEDS ASSESSMENT STEERING COMMITTEE AND SEVERAL COMMUNITY PARTNERS MET TO DISCUSS THE KEY ISSUES IDENTIFIED IN THE NEEDS ASSESSMENTS. A TOTAL OF 16 INDIVIDUALS ATTENDED THE STRATEGIC PLANNING SESSION, INCLUDING EXPERTS IN PUBLIC HEALTH, REPRESENTATIVES OF UNDERSERVED POPULATIONS, HEALTH AND SOCIAL SERVICE AGENCIES, AND OTHER COMMUNITY STAKEHOLDERS. -LINDA ALLEN, DIRECTOR, PA DOH - JUNIATA COUNTY STATE HEALTH CENTER -MARIE MULVIHILL, DIRECTOR, UNITED WAY OF MIFFLIN JUNIATA COUNTIES -WALT WHITMER, SR. EXTENSION ASSOCIATE, PENNS STATE COOPERATIVE EXTENSION -CRYSTAL PAIGE, DIRECTOR, THE ABUSE NETWORK -MOLLY KINNEY, DIRECTOR, MIFFLIN COUNTY LIBRARY -PAULA LEACH, HEALTH & NUTRITION COORDINATOR, SUM CHILD DEVELOPMENT -ALETA KAMMERER, EARLY HEAD START COORDINATOR, SUM CHILD DEVELOPMENT -BOB HENRY, MENTAL HEALTH ADULT PROGRAM SPECIALIST, JUNIATA VALLEY BEHAVIORAL & DEVELOPMENT SERVICES -NANCY RECORDS, DIRECTOR COMMUNITIES THAT CARE -JOHN MCCULLOUGH, DIRECTOR, JUNIATA VALLEY YMCA -BETH ZONG, DIRECTOR, MIFFLINC JUNIATA SPECIAL NEEDS CENTER -GAYLE LANDIS, QUALITY ASSURANCE/RISK MANAGEMENT, MIFFLIN JUNIATA REGIONAL SERVICES -RANDY TEWKSBURY, CFO, GEISINGER-LEWISTOWN HOSPITAL -PHYLLIS MITCHELL, VP MARKETING & COMMUNITY AFFAIRS, GEISINGER-LEWISTOWN HOSPITAL -KERIA MEALS, COMMUNICATIONS COORDINATOR, GEISINGER-LEWISTOWN HOSPITAL -CINDY HOUSER, COMMUNICATIONS DIRECTOR, AMERICORPS-GEISINGER LEWISTOWN HOSPITAL
FACILITY 1, GEISINGER-LEWISTOWN HOSPITAL - PART V, LINE 7TWO AREAS OF SIGNIFICANT NEED IN THE COMMUNITY WOULD BE DENTAL AND MENTAL HEALTH CARE. THESE WOULD BE AREAS THAT OUR COMMUNITY PARTNERS WOULD ADDRESS AND WE WOULD HELP SUPPORT, SUCH AS THE MIFFLIN JUNIATA DENTAL CLINIC AND MH/MR OF JUNIATA VALLEY.
FACILITY 1, GEISINGER-LEWISTOWN HOSPITAL - PART V, LINE 12IPATIENTS WHO ARE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE GLH FINANCIAL ASSISTANCE POLICY RECEIVE 100 % DISCOUNT ON ALL CHARGES. THIS DISCOUNT IS MORE GENEROUS THAN ANY NEGOTIATED COMMERCIAL INSURANCE RATE.
FACILITY 1, GEISINGER-LEWISTOWN HOSPITAL - PART V, LINE 14GREGISTRATION PERSONNEL ALSO REFER UNINSURED AND/OR LOW INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE FINANCIAL ASSISTANCE POLICY.
FACILITY 1, GEISINGER-LEWISTOWN HOSPITAL - PART V, LINE 20DPATIENTS WHO ARE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THE GLH FINANCIAL ASSISTANCE POLICY RECEIVE 100 % DISCOUNT ON ALL CHARGES. THIS DISCOUNT IS MORE GENEROUS THAN ANY NEGOTIATED COMMERCIAL INSURANCE RATE.

Supplemental Information Detail SupplementalInformationDetail (13 entries)

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PART I, LINE 3C - OTHER INCOME BASED CRITERIA FOR FREE OR DISCOUNTED CAREUNDER THE FACILITY'S FINANCIAL ASSISTANCE POLICY ELIGIBILITY FOR FREE CARE IS BASED ON FEDERAL POVERTY GUIDELINES. DISCOUNTS ARE AVAILABLE.
PART I, LINE 6A - RELATED ORGANIZATION INFORMATIONA SUMMARY OF THE COMMUNITY BENEFIT PROVIDED BY GEISINGER-LEWISTOWN HOSPITAL (GLH) AND ITS RELATED CHARITABLE ORGANIZATIONS IS AVAILABLE AT GEISINGER.ORG AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GO TO: HTTP://WWW.GEISINGER.ORG/PAGES/NEWSROOM/INCLUDES/PDF/AR-FINAL-2014.PDF.
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONA COST ACCOUNTING SYSTEM WAS USED TO DETERMINE THE COSTS REPORTED ON LINE 7 AND ADDRESSED PATIENT SEGMENTS BY PAYER (E.G. MEDICARE, MEDICAID, COMMERCIAL PAYORS, SELF-PAY, ETC.). A COST TO CHARGE RATIO CALCULATED PURSUANT TO WORKSHEET 2 OF THE FORM 990 INSTRUCTIONS WAS USED TO CALCULATE THE COST OF THESE PROGRAMS.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYPATIENTS' ACCOUNTS ARE MONITORED THROUGHOUT THE BILLING PROCESS AND RECLASSIFIED TO FREE CARE WHENEVER THE PATIENT BECOMES ELIGIBLE UNDER GLH'S UNCOMPENSATED CARE POLICIES. ACCORDINGLY, THE BAD DEBT ACCOUNTS SHOULD NOT INCLUDE AMOUNTS THAT MAY BE ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FREE OR DISCOUNTED CARE UNDER GLH'S UNCOMPENSATED CARE POLICIES.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSGLH IS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS. PER THE FOOTNOTE RELATED TO ACCOUNTS RECEIVABLE, THE ORGANIZATIONS WRITE OFF ALL ACCOUNTS THAT HAVE BEEN IDENTIFIED AS UNCOLLECTABLE. AN ALLOWANCE FOR UNCOLLECTABLES IS RECORDED FOR ACCOUNTS NOT YET WRITTEN OFF THAT ARE ANTICIPATED TO BECOME COLLECTABLE IN FUTURE PERIODS. THE FOOTNOTE CAN BE LOCATED ON PAGE 13 OF THE ATTACHED GEISINGER HEALTH SYSTEM CONSOLIDATED FINANCIAL STATEMENTS, JUNE 30, 2014 AND JUNE 30, 2013.
PART III, LINE 8 - MEDICARE EXPLANATIONLINE 6 ONLY INCLUDES THOSE COSTS THAT ARE ALLOWED TO BE REPORTED ON GLH'S MEDICARE COST REPORT THAT IS REQUIRED TO BE FILED WITH THE FEDERAL GOVERNMENT. GLH CONSIDERS THAT THE TOTAL MEDICARE SHORTFALL OF 9,136,563 IS REPORTABLE AS COMMUNITY BENEFIT. ALONG WITH PROVIDING CARE TO MEDICAID PATIENTS AND PROVIDING FREE OR DISCOUNTED CARE TO OTHER LOW INCOME PATIENTS, THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. FOR MANY OF THE MEDICAL SERVICES PROVIDED BY THE HOSPITAL, MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE TO THESE PATIENTS, FORCING GLH TO USE OTHER FUNDS TO COVER THE SHORTFALL. MEDICARE SHORTFALLS MUST BE ABSORBED BY GLH IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. GLH PROVIDES CARE REGARDLESS OF THE MEDICARE SHORTFALL AND THEREBY RELIEVES THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR PROVIDING CARE TO MEDICARE PATIENTS. ABSENT THE MEDICARE PROGRAM, IT IS LIKELY THAT MEDICARE PATIENTS WOULD BE ELIGIBLE FOR CHARITY CARE OR OTHER NEEDS BASED GOVERNMENT PROGRAMS. THE AMOUNT EXPENDED TO COVER THE SHORTFALL IS MONEY NOT AVAILABLE FOR FINANCIAL ASSISTANCE AND OTHER COMMUNITY BENEFIT NEEDS. PENNSYLVANIA REQUIRES NON-PROFIT HOSPITALS LIKE GLH TO PROVIDE A MINIMUM LEVEL OF COMMUNITY BENEFIT TO RETAIN EXEMPTION FROM STATE AND LOCAL TAXES. ACCORDING TO STATE GUIDANCE AND CASE LAW, THE UNREIMBURSED COST OF MEDICARE IS CONSIDERED TO BE COMMUNITY BENEFIT FOR STATE TAX EXEMPTION PURPOSES.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONGLH IS COMMITTED TO PROVIDING MEDICAL NECESSARY SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY AND GLH'S COLLECTION ACTIONS ARE CONSISTENTLY APPLIED TO ALL PATIENTS. IT IS GLH POLICY TO PROVIDE FINANCIAL ASSISTANCE AND COUNSELING TO PATIENTS WITH LIMITED FINANCIAL MEANS. A PATIENT MAY BECOME ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANY TIME DURING TREATMENT OR DURING THE CONTINUUM OF THE FINANCIAL/BILLING AND COLLECTION PROCESS. IN ANY STAGE OF THE BILLING PROCESS, COLLECTION ACTIONS ARE NOT PURSUED WHENEVER A PATIENT APPLIES AND IS BEING EVALUATED FOR FINANCIAL ASSISTANCE. UNDER NO CIRCUMSTANCE WILL GLH FREEZE OR ATTACH BANK ACCOUNTS OF A PATIENT, ENFORCE LIENS, ACTIVELY PURSUE ASSETS FROM A PRIOR JUDGMENT OR GARNISH THE WAGES OF A PATIENT AND/OR FAMILY MEMBER BEFORE DETERMINING IF THE PATIENT IS ELIGIBLE FOR ASSISTANCE UNDER GLH'S FINANCIAL ASSISTANCE PROGRAM.
PART VI, LINE 2 - NEEDS ASSESSMENTGLH ASSESES THE NEEDS OF THE COMMUNITIES SERVED IN THE FOLLOWING MANNER: QUARTERLY ADVISORY GROUPS: THE PATIENT SATISFACTION ADVISORY GROUP PURPOSE IS TO PROVIDE FEEDBACK REGARDING THE HOSPITAL'S PATIENT SATISFACTION EFFORTS. THE COMMITTEE IS COMPOSED OF FORMER AND CURRENT PATIENTS, AS WELL AS COMMUNITY MEMBERS. MEMBERS GIVE INSIGHT INTO WHAT THE COMMUNITY IS SAYING ABOUT THE HOSPITAL AND SUGGESTIONS FOR CHANGES TO MAKE THE HOSPITAL EXPERIENCE MORE PATIENT- FOCUSED. THE MARKETING ADVISORY COMMITTEE'S PURPOSE IS TO PROVIDE GUIDANCE FOR THE HOSPITAL'S MARKETING AND OUTREACH EFFORTS. MEDICAL STAFF SURVEYS: THE PRIMARY OBJECTIVE OF THE MEDICAL STAFF ASSESSMENT PROCESS WAS TO CREATE A MEDICAL STAFF DEVELOPMENT PLAN FOR GLH THAT PROJECTS THE NEEDS FOR PHYSICIANS OVER THE NEXT SEVERAL YEARS, BY SPECIALTY, IN THE HOSPITAL'S PRIMARY AND SECONDARY SERVICE AREAS. IN ADDITION, THE SURVEY WAS USED TO CREATE A PHYSICIAN RECRUITMENT STRATEGY FOR THE HOSPITAL AND MEMBERS OF THE MEDICAL STAFF. UTILIZATION STATISTICS AND ANALYSIS: DECISION SUPPORT SOFTWARE WITHIN THE HOSPITAL'S FINANCE DEPARTMENT PROVIDES HISTORICAL AND CURRENT DATA ON THE UTILIZATION OF INPATIENT AND OUTPATIENT SERVICES. STATE HEALTH IMPROVEMENT PLAN PARTNERSHIP (SHIP) DATA: GLH IS A KEY MEMBER OF THE LOCAL SHIP (MIFFLIN-JUNIATA PARTNERS ADVANCING TOMORROW'S HEALTH). THE PURPOSE OF THIS GROUP IS TO SUPPORT THE HEALTH PLANNING INITIATIVES FROM THE PENNSYLVANIA DEPARTMENT OF HEALTH. THIS IS ACCOMPLISHED BY ENGAGING A BROAD SPECTRUM OF LOCAL COMMUNITY INDIVIDUALS AND ORGANIZATIONS WITH INTERESTS AND INFLUENCE ON LOCAL HEALTH STATUS BY WORKING TOGETHER TO PROMOTE EFFECTIVE HEALTH IMPROVEMENT STRATEGIES, INCLUDING PLANNING AND COORDINATION OF LOCAL RESOURCES. MEETINGS ARE HELD BI-MONTHLY. PA DEPARTMENT OF HEALTH STATISTICS: THE PA DEPARTMENT OF HEALTH WEBSITE PROVIDES A WEALTH OF HEALTH STATISTICS AND DATA FOR EACH COUNTY. THIS INCLUDES THE FOLLOWING: RATES FOR BIRTH, DEATH, CANCER, AND OTHER VITAL STATISTICS BEHAVIORAL RISK AND INJURY STATISTICS COMMUNICABLE DISEASES HEALTH FACILITIES SCHOOL HEALTH PA DEPARTMENT OF HEALTH BEHAVIORAL RISK FACTOR SURVEY: THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) IS AN ANNUAL TELEPHONE SURVEY IMPLEMENTED NATIONWIDE UNDER A GRANT FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION. SINCE 1989, THE PENNSYLVANIA DEPARTMENT OF HEALTH HAS RELEASED ANNUAL REPORTS USING BRFSS DATA ON VARIOUS HEALTH RISK BEHAVIORS, SUCH AS SMOKING, DRINKING, SEAT BELT USAGE AND HEALTH STATUS. HOW IS ALL OF THE ABOVE INFORMATION PULLED TOGETHER AND UTILIZED? VARIOUS HOSPITAL STAFF MEMBERS ASSIST WITH THE DATA COLLECTION. PRIMARY AND SECONDARY DATA IS ORGANIZED INTO COMPUTER FILES TO MAKE THE INFORMATION EASIER TO USE AND ANALYZE. ONCE THE HOSPITAL HAS THE PRIMARY AND SECONDARY DATA COLLECTED AND IN HAND, THE SENIOR TEAM SPENDS TIME ANALYZING THE DATA TO DISCERN PATTERNS AND THEMES. ASSESSMENT DATA FINDINGS ARE SHARED WITH A VARIETY OF GROUPS INTERNALLY AND EXTERNALLY (MANAGEMENT STAFF, MEDICAL- DENTAL STAFF, BOARD OF TRUSTEES, COMMUNITY ORGANIZATIONS). SINCE SUFFICIENT RESOURCES ARE NOT AVAILABLE TO ADDRESS ALL THE HEALTH CONCERNS IDENTIFIED IN THE ASSESSMENTS, CHOICES MUST BE MADE ABOUT WHICH ISSUES ARE DESIGNATED AS PRIORITIES FOR ACTION IN THE SHORT TO INTERMEDIATE TERM (ONE TO THREE YEARS). IN GENERAL, THE HOSPITAL ADDRESSES THREE TO FOUR PRIORITIES. THE HOSPITAL COLLABORATES WITH OTHER COMMUNITY STAKEHOLDERS TO GAIN A GREATER COMMITMENT TO ACTION. A CONSENSUS IS REACHED WITH INPUT FROM HOSPITAL STAFF, MEDICAL STAFF, THE BOARD OF TRUSTEES, AND COMMUNITY MEMBERS. CRITERIA THAT ARE USED TO IDENTIFY THE MOST SIGNIFICANT HEALTH ISSUES INCLUDE: THE MAGNITUDE OF THE PROBLEM THE SEVERITY OF THE PROBLEM A HIGH NEED AMONG VULNERABLE POPULATIONS CRITERIA THAT ARE USED TO EVALUATE WHICH HEALTH ISSUES THE HOSPITAL SHOULD PRIORITIZE INCLUDE: THE HOSPITAL'S CAPACITY TO ACT ON THE ISSUE, INCLUDING ECONOMIC,SOCIAL, AND CULTURAL CONSIDERATIONS. THE FEASIBILITY OF HAVING A MEASURABLE IMPACT ON THE ISSUE COMMUNITY RESOURCES ALREADY FOCUSED ON THE ISSUE WHETHER THE ISSUE IS A ROOT CAUSE OF OTHER PROBLEMS (THEREBY POSSIBLY AFFECTING MULTIPLE ISSUES) WHEN THE ISSUES HAVE BEEN PRIORITIZED, THE SENIOR TEAM AND BOARD OF TRUSTEES DISCUSS THE PRIORITIZED LIST AND ASK FOR ADDITIONAL INPUT AND VALIDATION. WHEN A FINAL DECISION IS MADE, A PLAN IS PUT INTO PLACE TO ADDRESS THE PRIORITIES AND IMPROVE COMMUNITY HEALTH. SPECIFIC GOALS HELP FOCUS THE SPECIFIC INTERVENTIONS AND PROVIDE A METHOD FOR VALUING EACH OPTION.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEFOR URGENT AND EMERGENT SERVICES, PATIENTS ARE PROVIDED CARE REGARDLESS OF THEIR ABILITY TO PAY. IN THE EVENT A PATIENT HAS AN EMERGENCY MEDICAL CONDITION, TREATMENT IS NOT DELAYED TO PERMIT AN INQUIRY REGARDING A PATIENT'S METHOD OF PAYMENT OR INSURANCE STATUS. FOR OTHER THAN URGENT AND EMERGENT SERVICES, THE HOSPITAL PROVIDES UNCOMPENSATED CARE, FREE OF CHARGE, TO THOSE PATIENTS WHO DEMONSTRATE AN INABILITY TO PAY. FREE SERVICES ARE AVAILABLE TO A PATIENT WITH FAMILY INCOME OF 200% OR LESS OF THE FEDERAL POVERTY GUIDELINES. IT IS GLH POLICY TO PROVIDE FINANCIAL ASSISTANCE AND FINANCIAL COUNSELING TO PATIENTS OF LIMITED MEANS. A PATIENT MAY BECOME ELIGIBLE FOR CHARITY CARE OR FINANCIAL ASSISTANCE AT ANY TIME DURING TREATMENT OR DURING THE CONTINUUM OF THE FINANCIAL/BILLING PROCESS. INFORMATION (SIGNS, BROCHURES, ETC.) REGARDING GLH CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES ARE PROVIDED AT THE EMERGENCY ROOM, REGISTRATION AND VARIOUS ACCESS POINTS THROUGHOUT THE HOSPITAL. REGISTRATION PERSONNEL ALSO REFER UNINSURED AND/OR LOW INCOME PATIENTS TO FINANCIAL COUNSELORS TO DISCUSS THE FINANCIAL ASSISTANCE POLICY. ALSO, TRANSLATORS ARE MADE AVAILABLE AS NEEDED. PATIENTS ARE ALSO PROVIDED INFORMATION ON GLH'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES WITH EACH PATIENT BILL AND ON THE HOSPITAL'S WEBSITE.
PART VI, LINE 4 - COMMUNITY INFORMATIONTHE GLH SERVICE AREA IS COMPRISED OF MIFFLIN COUNTY, JUNIATA COUNTY, AND PARTS OF HUNTINGDON AND SNYDER COUNTIES. THIS RURAL AREA CONTAINS SOME 145,000 PEOPLE SPREAD OVER MORE THAN 2,500 SQUARE MILES OF RUGGED TERRAIN LOCATED IN THE HEART OF THE APPALACHIAN MOUNTAINS IN CENTRAL PENNSYLVANIA. THE AVERAGE POPULATION DENSITY IS APPROXIMATELY 60 PERSONS PER SQUARE MILE. THE JUNIATA RIVER RUNS ALONG THE VERDANT VALLEYS AND SLICES THROUGH NARROW MOUNTAIN PASSES TO CONNECT OUR RESIDENTS TOGETHER, WHICH IS WHY OUR AREA IS CALLED THE JUNIATA VALLEY. TRANSPORTATION BARRIERS PLAY A MAJOR ROLE IN ACCESS TO HEALTH CARE IN OUR REGION. THESE NATURAL BARRIERS INCLUDE NARROW ROADS THAT EITHER MEANDER ALONG STREAMS AND CREEKS OR CROSSOVER THE MOUNTAIN RANGES THAT TRAVERSE OUR APPALACHIAN RIDGE REGION. THESE BARRIERS ARE EVEN MORE DAUNTING GIVEN HAZARDOUS WINTER DRIVING CONDITIONS CAUSED BY SNOW OR ICE COVERED ROADS. LOW-INCOME AND SENIOR CITIZENS ALSO FACE TRANSPORTATION ISSUES, AS THERE IS NO PUBLIC TRANSPORTATION IN OUR SERVICE AREA. SENIOR CITIZENS AND MEDICAID-ELIGIBLE PERSONS CAN USE THE "CARS" VAN SYSTEM FOR TRANSPORTATION TO REGULARLY SCHEDULED APPOINTMENTS WITH A WEEKS' NOTICE BUT NOT FOR URGENT OR EMERGENCY CARE. LOW INCOME CITIZENS HAVE NO ACCESS TO ANY PUBLIC TRANSPORTATION AT ALL IN OUR COMMUNITY. IF A TRIP TO A SPECIALIST IS REQUIRED THE MAJOR SUPPORT HOSPITALS ARE OVER ONE AND HALF HOURS DRIVE. THE POPULATION OF OUR TOTAL SERVICE AREA IS JUST ABOUT 145,000 PERSONS BASED ON 2010 US CENSUS DATA. MIFFLIN COUNTY HAS A RELATIVELY FLAT GROWTH RATE WITH A POPULATION CHANGE OF 0.4% FROM 2000 TO 2010. JUNIATA COUNTY, ON THE OTHER HAND, HAS SEEN SIGNIFICANT GROWTH WITH A 10.6% INCREASE IN POPULATION FROM 2000 TO 2010. IT IS BELIEVED THAT THIS GROWTH IS MOSTLY COMING FROM PEOPLE WHO WORK IN THE NEARBY HARRISBURG AREA WHO ARE LOOKING FOR A LOWER COST OF LIVING. WITH THE RECENT COMPLETION OF A NEW FOUR-LANE HIGHWAY NORTH OF HARRISBURG, THE COMMUTE TO HARRISBURG HAS BECOME MORE CONVENIENT RESULTING IN AN INCREASE IN JUNIATA COUNTY'S POPULATION AS PEOPLE MOVE FURTHER AWAY FROM THE URBAN AREAS TO LIVE IN THE COUNTRY. HIGHER GROWTH IN FULTON COUNTY IS EXPLAINED BY MIGRATION FROM MARYLAND AS PEOPLE TRY TO MOVE AWAY FROM HIGHER HOUSING COSTS IN MARYLAND. HUNTINGDON COUNTY'S GROWTH IS MOSTLY OCCURRING IN THE NORTHERN PORTION OF THE COUNTY THAT IS CLOSE ENOUGH TO STATE COLLEGE TO ALLOW RESIDENTS TO COMMUTE TO PENN STATE UNIVERSITY. THESE GROWTH RATES ARE STILL VERY LOW WHEN COMPARED TO A NATIONAL GROWTH RATE OF OVER 13%. OTHER IMPORTANT DEMOGRAPHIC STATISTICS ARE OUTLINED BELOW. STATISTICS: MIFFLIN COUNTY(MC), JUNIATA COUNTY(JC), PENNSYLVANIA(PA) POPULATION: 46,682(MC), 24,636(JC, 12,702,379(PA) POPULATION LESS THAN 18 YEARS OF AGE: 23.1%(MC), 24%(JC), 22%(PA) AGE 65 AND UP: 18.5%(MC), 16.8%(JC), 15.4%(PA) PERCENTAGE OF POPULATION BELOW THE POVERTY LEVEL (2010): 16.6%(MC), 11.1%(JC), 13.4% (PA) POVERTY RATE FOR CHILDREN UNDER AGE 18 (2010): 28.1%(MC), 18.0%(JC), 18.9%(PA) MEDIAN HOUSEHOLD INCOME: 37,163(MC), 45,810(JC), 49,245(PA) UNINSURED ADULTS (2010): 19.1%(MC), 18.7%(JC), 14.5%(PA) UNEMPLOYMENT RATE (2010): 9.5%(MC), 7.7%(JC), 8.4%(PA) MIFFLIN COUNTY'S 65 AND OVER AGE GROUP IS 18.5 PERCENT (2010), WHILE JUNIATA COUNTY'S IS 16.8%, HUNTINGDON COUNTY'S, 16.2% AND FULTON COUNTY'S 17.1%. THE PENNSYLVANIA AVERAGE FOR THIS STATISTIC IS 15.4%. BOTH MIFFLIN AND JUNIATA COUNTIES HAVE HIGHER PERCENTAGES OF PERSONS LESS THAN 18 YEARS OF AGE, 23.1% AND 24.0% RESPECTIVELY, THAN THE PA AVERAGE OF 22.0%. BOTH OF THESE GROUPS REQUIRE MORE HEALTH CARE RESOURCES THAN OTHER AGE GROUPS IN OUR COMMUNITY. MIFFLIN COUNTY HAS 16.6% OF THE POPULATION WITH INCOME BELOW THE POVERTY LINE AND 28.1% OF CHILDREN UNDER 18 LIVING IN POVERTY. JUNIATA COUNTY HAS 11.1% OF THE POPULATION WITH INCOME BELOW THE POVERTY LINE, WHILE HUNTINGDON AND SNYDER COUNTIES ARE 13% AND 14% RESPECTIVELY. PER CAPITA PERSONAL INCOME (2009) FOR THE FOUR MAIN COUNTIES IN OUR SERVICE AREA ARE AS FOLLOWS: MIFFLIN 28.3K, JUNIATA 30.3K, HUNTINGDON 27.6K, AND SNYDER 30.8K. THE PERCENTAGES OF THE POPULATIONS WHO ARE UNINSURED (IN THE 18-64 AGE RANGE) FOR THOSE COUNTIES ARE AS FOLLOWS: MIFFLIN 19%, JUNIATA 19%, HUNTINGDON 19%, AND SNYDER 16%. AT THE BEGINNING OF FOR FISCAL YEAR 2014, APPROXIMATELY 14.1% OF OUR PATIENT POPULATION WAS MEDICAL ASSISTANCE, WHILE ANOTHER 3.8% WERE SELF PAY. THERE IS ONE OTHER HOSPITAL LOCATED WITHIN THE SERVICE AREA DEBCRIBED ABOVE, JC BLAIR MEMORIAL HOSPITAL IN HUNTINGDON, PA. THERE ARE ALSO SEVERAL OTHER HOSPITALS LOCATED IN AREAS SURROUNDING OUR SERVICE AREA. THESE INCLUDE MT. NITTANY MEDICAL CENTER IN STATE COLLEGE, PA; GEISINGER MEDICAL CENTER IN DANVILLE, PA; HOLY SPIRIT HOSPITAL IN CAMP HILL, PA; THE PENN STATE MILTON S. HERSHEY MEDICAL CENTER IN HERSHEY, PA; AND SEVERAL CAMPUSES OF PINNACLE HEALTH IN THE HARRISBURG, PA AREA. THERE ARE ALSO SEVERAL FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS WITHIN OUR SERVICE AREA. THERE ARE TWO LOCATED IN MIFFLIN COUNTY, ONE IN JUNIATA COUNTY, AND FOUR IN HUNTINGDON COUNTY. THE ADULT BEHAVIORAL HEALTH RISK FACTORS SURVEY (2008-2010) SHOWS THE FOLLOWING STATISTICS FOR THE POPULATION LIVING IN MIFFLIN AND JUNIATA COUNTIES: RISK FACTORS : -PERCENT FAIR OR POOR GENERAL HEALTH: 16% -OBESE: 31% -OVERWEIGHT (INCLUDES OBESE): 66% -DIABETIC: 11% -CURRENTLY HAS ASTHMA: 10% -CURRENT SMOKER:19% FOR MIFFLIN AND JUNIATA COUNTIES, THE HEALTH PROFILE FROM THE PA DEPARTMENT OF HEALTH SHOWS THE MAJOR CAUSES OF DEATH ARE DISEASES OF THE HEART, CANCER, STROKE, AND CHRONIC LOWER RESPIRATORY DISEASES. PROSTATE CANCER RANKS AS NUMBER ONE FOR THE HIGHEST INCIDENCE OF CANCER, FOLLOWED BY FEMALE BREAST CANCER. RANKING THIRD AND FOURTH ON THE LIST ARE LUNG CANCER AND COLON CANCER, RESPECTIVELY.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHPART VI, LINE 5: ALL OF THE ORGANIZATION'S BOARD MEMBERS RESIDE WITHIN THE ORGANIZATION'S PRIMARY SERVICE AREA. KAY HAMILTON, THE PRESIDENT, IS THE ONLY EMPLOYEE ON THE BOARD AND NONE OF THE BOARD MEMBERS ARE FAMILY MEMBERS OF EMPLOYEES WITHIN THE ORGANIZATION. THE ORGANIZATION EXTENDS STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE AREA. ANNUALLY DURING THE BUDGET PROCESS, A CASH FORECAST IS PREPARED TO DETERMINE THE AMOUNT OF CASH AVAILABLE FOR CAPITAL PURCHASES. CAPITAL REQUESTS ARE MADE BY MANAGEMENT OF THE ORGANIZATION DURING THE BUDGET PROCESS AS WELL. REQUESTS ARE REVIEWED AND APPROVED BY THE MEDICAL EXECUTIVE COMMITTEE ONCE ALL OF THE REQUESTS ARE COMPLETE. THE AMOUNT DETERMINED TO BE AVAILABLE AND APPROVED IS SET ASIDE INTO A FUNDED DEPRECIATION ACCOUNT IN WEEKLY INSTALLMENTS OVER THE COURSE OF THE FISCAL YEAR. LEWISTOWN HOSPITAL IS WHOLLY DEDICATED TO THE LIVES, HEALTH AND WELL-BEING OF THE INDIVIDUALS IN OUR COMMUNITY. ENSURING THAT ADEQUATE CAPITAL EQUIPMENT IS AVAILABLE TO PROVIDE THE BEST TREATMENT POSSIBLE FOR OUR PATIENTS IS AN EXAMPLE OF THAT DEDICATION. ALSO, SEE THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS/COMMUNITY BENEFIT REPORTED IN SCHEDULE O.
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMGLH IS A 123-BED ACUTE CARE COMMUNITY HOSPITAL SERVING THE RESIDENTS OF MIFFLIN AND JUNIATA COUNTIES AND MEMBERS OF THE SURROUNDING COUNTIES OF SNYDER, AND HUNTINGDON. ESTABLISHED IN 1905, THE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, WELLNESS AND COMMUNITY SERVICES WHILE EMPLOYING OVER 1,000 FULL-TIME AND PART-TIME EMPLOYEES AND PROVIDING A MEDICAL STAFF CONSISTING OF 128 PHYSICIANS AND ALLIED HEALTH PRACTITIONERS REPRESENTING SPECIALTIES RANGING FROM FAMILY MEDICINE, INTERNAL MEDICINE, AND CARDIOLOGY TO INFECTIOUS DISEASE AND GENERAL/CARDIOVASCULAR SURGERY. THE MISSION OF GLH IS TO PROVIDE PERSONAL, HIGH-QUALITY, ECONOMICAL HEALTHCARE FOR OUR COMMUNITIES. GEISINGER HEALTH SYSTEM FOUNDATION (FOUNDATION) IS A 501(C)(3) NOT-FOR- PROFIT CORPORATION THAT, EFFECTIVE NOVEMBER 1, 2013, SERVES AS CORPORATE PARENT OF GLH. FOUNDATION COORDINATES AND SUPERVISES THE ACTIVITIES OF THE GEISINGER HEALTH SYSTEM'S AFFILIATED ENTITIES. THE GEISINGER HEALTH SYSTEM MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH AN INTEGRATED HEALTH SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. THIS MISSION STATEMENT HAS BEEN SUMMARIZED INTO FOUR WORD: HEAL. TEACH. DISCOVER. SERVE. THE FOUNDATION IS NOT A LICENSED HEALTH CARE PROVIDER, NOR DOES IT PROVIDE HEALTH CARE SERVICES TO PATIENTS. IT SERVES TO ENSURE THAT THE SYSTEM AFFILIATED ENTITIES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR CHARITABLE MISSIONS AND TO INITIATE AND ADMINISTER GRANT AND PHILANTHROPIC SUPPORT PROGRAMS FOR ALL GEISINGER ENTITIES. THE GEISINGER HEALTH SYSTEM IS ONE OF THE LARGEST RURAL HEALTH CARE SYSTEMS IN THE NATION AND COVERS A 20,000 SQUARE MILE AREA IN NORTHERN AND CENTRAL PENNSYLVANIA. GEISINGER HEALTH SYSTEM IS A PHYSICIAN-LED, INTEGRATED HEALTH SERVICES ORGANIZATION THAT HAS AS ITS MAIN COMPONENTS: 1) AN ARRAY OF HEALTH SERVICES PROVIDERS, INCLUDING FOUR ACUTE CARE HOSPITALS AND A DRUG AND ALCOHOL TREATMENT FACILITY; 2) A MULTISPECIALTY PHYSICIAN GROUP PRACTICE OF 1,055 PHYSICIANS PRACTICING AT 78 PRIMARY AND SPECIALTY CLINICS; AND 3) ONE OF THE NATION'S LARGEST RURAL HEALTH INSURANCE ORGANIZATIONS WITH 429,135 MEMBERS. GEISINGER OPERATES IN 44 OF PENNSYLVANIA'S 67 COUNTIES, WITH A SIGNIFICANT PRESENCE IN CENTRAL AND NORTHEASTERN PENNSYLVANIA, PRIMARILY OUTSIDE THE MAJOR METROPOLITAN AREAS. FAMILY HEALTH ASSOCIATES OF GLH(FHA): FHA, A PENNSYLVANIA NON-PROFIT CORPORATION,IS A MULTI-SPECIALTY PHYSICIAN/PRACTITIONER GROUP LOCATED IN CENTRAL PENNSYLVANIA. FHA'S PHYSICIANS ARE BOARD-CERTIFIED OR BOARD ELIGIBLE IN PRIMARY CARE AS WELL AS MANY SPECIALTY AREAS INCLUDING GENERAL SURGERY, PULMONARY MEDICINE, SLEEP MEDICINE, AND WEIGHT LOSS AND NUTRITION. FHA IS DEDICATED TO IT'S MISSION OF PROVIDING PERSONAL, HIGH QUALITY, ECONOMICAL HEALTH CARE THAT MEETS THE NEEDS OF OUR COMMUNITLES LEWISTOWN AMBULATORY CARE CORPORATION (LACC): LACC IS A PENNSYLVANIA NON-PROFIT ORGANIZATION THAT IS A REAL ESTATE HOLDING COMPANY THAT OWNS AND/OR MANAGES THE NON-HOSPITAL REAL ESTATE ASSETS IN THE LEWISTOWN AREA, INCLUDING A MEDICAL OFFICE BUILDING THAT IS ATTACHED TO THE HOSPITAL. GEISINGER MEDICAL CENTER (GMC)A 501(C)(3) NOT-FOR-PROFIT CORPORATION OPERATING A 505 BED REGIONAL REFERRAL TERTIARY/QUATERNARY CARE MEDICAL CENTER LOCATED IN DANVILLE, PENNSYLVANIA, A SMALL COMMUNITY OF 6,000 PEOPLE. SINCE ITS BEGINNING IN 1915, GHS HAS EMPHASIZED MULTI-SPECIALTY CARE AND HAS MORE THAN 80 MEDICAL SPECIALTIES AND SUB-SPECIALTIES. GMC MAINTAINS AN ACTIVE LEVEL 1 REGIONAL RESOURCE TRAUMA CENTER WITH ADDITIONAL QUALIFICATIONS IN PEDIATRICS (ONE OF ONLY FOUR IN PENNSYLVANIA). LIFE FLIGHT, AN AIR AMBULANCE MEDICAL SERVICE, PROVIDES GEISINGER STAFF TRAINED IN ADVANCED LIFE SUPPORT THAT SUPPLEMENTS THE TRAUMA PROGRAM AND THE NEONATAL INTENSIVE CARE UNIT ("NICU"). GEISINGER'S LIFE FLIGHT OPERATES FIVE BASE LOCATIONS, WHICH ARE THE GMC CAMPUS IN DANVILLE, SCRANTON/WILKES-BARRE, STATE COLLEGE, MINERSVILLE AND WILLIAMSPORT. THE MEDICAL CENTER HAS ALSO BEEN DESIGNATED AS A MAGNET HOSPITAL BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC). MEDICAL EDUCATION HAS PLAYED A PROMINENT ROLE AT THE GMC WITH MORE THAN 200 RESIDENTS AND FELLOWS RECEIVING POST-DOCTORAL TRAINING AND RESEARCH EXPOSURE. GMC PROVIDES FOR PATIENT SERVICES IN VARIOUS SETTINGS ON OR NEAR THE DANVILLE CAMPUS. THEY INCLUDE THE FOLLOWING: JANET WEIS CHILDREN'S HOSPITAL - A PEDIATRIC TERTIARY HOSPITAL THAT WAS CONSTRUCTED IN 1995 ENTIRELY FROM DONATIONS WHERE MORE THAN 100 SPECIALISTS PROVIDE THEIR EXPERTISE IN OVER 40 MEDICAL FIELDS, INCLUDING ONCOLOGY, NEUROSURGERY, NEONATOLOGY, CARDIOLOGY AND CARDIOVASCULAR SURGERY. GSACH - A 55 BED MEDICAL/SURGICAL ACUTE CARE HOSPITAL SERVING THE PRIMARY AND SECONDARY NEEDS OF NORTHUMBERLAND COUNTY. GSACH IS EQUIPPED WITH A 24 -HOUR EMERGENCY DEPARTMENT, RELATED DIAGNOSTIC SERVICES AND OUTPATIENT SURGERIES. ADDITIONALLY, A 15 BED SHORT STAY SKILLED NURSING UNIT IS AVAILABLE FOR POST-ACUTE CARE NEEDS. GEISINGER WOODBINE LANE - LOCATED OFF ROUTE 11 IN DANVILLE, PA, THIS FACILITY HOUSES MANY OUTPATIENT SERVICES, INCLUDING SAME-DAY SURGERY, DERMATOLOGY AND MOHS SKIN CANCER SURGERY, AN INTERVENTIONAL PAIN CENTER, AND REHABILITATION AND SPORTS MEDICINE. GEISINGER-KNAPPER CLINIC - A CENTER WHICH HOUSES GEISINGER'S CANCER INSTITUTE, INCLUDING THE MOST HIGHLY SKILLED AND KNOWLEDGEABLE PHYSICIANS, NURSES AND CANCER SPECIALISTS IN THE REGION, PROVIDING CANCER CARE, RESEARCH, PREVENTION, CLINICAL TRIAL, TREATMENT AND EDUCATION. KNAPPER CLINIC IS ALSO HOME TO FAMILY MEDICINE, GENERAL PEDIATRICS AND SPECIALTY CARE IN ENDOCRINOLOGY AND METABOLISM AND PSYCHOLOGY. ON-SITE SERVICES LIKE X-RAY, LAB, AND PHARMACY MAKE IT ESPECIALLY CONVENIENT FOR PATIENTS. HEALTHSOUTH REHABILITATION HOSPITAL - A 42-BED FACILITY THAT INCLUDES PHYSICAL, OCCUPATIONAL, SPEECH AND OTHER THERAPY PROGRAMS IN INDIVIDUALIZED CARE PLANS. THIS PARTNERSHIP BETWEEN THE SYSTEM AND HEALTHSOUTH CORPORATION IS DESIGNED TO PROVIDE COMPREHENSIVE INPATIENT AND OUTPATIENT CARE. HOUSE OF CARE - A HOME-AWAY-FROM-HOME OFFERING LOW-COST LODGING FOR ADULT CANCER PATIENTS AND THEIR FAMILIES WHILE UNDERGOING TREATMENT AT GMC. GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV) IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION THAT IS A 274 LICENSED-BED ACUTE/TERTIARY HOSPITAL AND REGIONAL REFERRAL CENTER SERVING THE HEALTHCARE NEEDS OF NORTHEASTERN PENNSYLVANIA. IT IS AN OPEN STAFF HOSPITAL WITH 861 PHYSICIANS HAVING MEDICAL STAFF PRIVILEGES. LOCATED IN PLAINS TOWNSHIP, NEAR WILKES-BARRE, PA, IT IS APPROXIMATELY 60 MILES NORTHEAST OF DANVILLE. GWV, INCLUDING ITS SOUTH WILKES-BARRE AMBULATORY CAMPUS ("GSWB"), GCMC AND A SERIES OF REGIONAL CLINICS, FORM THE SYSTEM'S NORTHEASTERN HUB. GWV OFFERS AN EXPANDING RANGE OF SERVICES THROUGH MULTIPLE CLINICAL DEPARTMENTS: MEDICINE, SURGERY, ANESTHESIA, ANATOMIC/CLINICAL PATHOLOGY, EMERGENCY MEDICINE, FAMILY PRACTICE, OBSTETRICS AND GYNECOLOGY, PEDIATRICS, NEUROSCIENCES, ONCOLOGY, TRAUMA SERVICES, ORTHOPAEDICS, TRANSPLANT SERVICES AND DIAGNOSTIC IMAGING SERVICES. GWV OPERATES A FULL-TIME HOSPITALIST PROGRAM. THE HOSPITALISTS WORK IN CONJUNCTION WITH ADMITTING AND REFERRING PHYSICIANS TO CARE FOR PATIENTS ADMITTED TO THE MEDICAL CENTER. THE GWV MAIN CAMPUS IS HOME TO THE HENRY CANCER CENTER. THIS FACILITY DEVELOPS CANCER PREVENTION STRATEGIES, CULTIVATES CANCER RESEARCH, AND PROVIDES ACCESS TO ADVANCED TREATMENT AND CLINICAL TRIALS FOR PEOPLE IN NORTHEASTERN PENNSYLVANIA. THE 55,000 SQUARE-FOOT FACILITY IS DEDICATED TO THE MULTI-DISCIPLINARY DELIVERY OF CANCER CARE THROUGH COMPREHENSIVE CONSULTATION, DIAGNOSIS, AND TREATMENT FOR A FULL RANGE OF CANCER RELATED DIAGNOSES INCLUDING HEMATOLOGY, MEDICAL ONCOLOGY AND RADIATION THERAPY. THE PEARSALL HEART HOSPITAL AT GWV OPENED IN 2001. THE THREE-STORY, 48,000 SQUARE-FOOT FACILITY OFFERS A FULL SPECTRUM OF INPATIENT AND OUTPATIENT CARDIAC SERVICES AND RESEARCH AND IS AN ACCREDITED CHEST PAIN CENTER. TREATMENTS PERFORMED AT THE PEARSALL HEART HOSPITAL INCLUDE DIAGNOSTIC CARDIOLOGY, CORONARY ARTERY BY-PASS SURGERY, ADVANCED VALVE REPAIR AND REPLACEMENT, CARDIAC REHABILITATION, ELECTROPHYSIOLOGY, AND A VARIETY OF INTERVENTIONAL CARDIOLOGY PROCEDURES INCLUDING ANGIOPLASTY, ANGIO-JET, AND CARDIAC STENT PLACEMENT. IN THE CURRENT FISCAL YEAR, THE PEARSALL HEART HOSPITAL BEGAN TO OFFER LEFT VENTRICULAR ASSIST DEVICE ("LVAD") SERVICES. THIS SERVICE PROVIDES PATIENTS WHO ARE AT END STAGE OF HEART FAILURE TWO OPTIONS: ACT AS A BRIDGE TO A HEART TRANSPLANT OR PRO-LONG THE PATIENT'S LIFE. THE JANET WEIS CHILDREN'S HOSPITAL PEDIATRICS UNIT AT GWV OPENED IN 2004 AND PROVIDES CHILDREN AND THEIR PARENTS ACCESS TO A FULL-TIME PEDIATRIC HOSPITALIST PROGRAM AND 45 BOARD-CERTIFIED PEDIATRIC SPECIALISTS IN NINE SUBSPECIALTIES. THE MEDICAL CENTER'S OBSTETRICS AND GYNECOLOGY DEPARTMENT IS HOME TO A LICENSED 15-BED NURSERY, TWO OBSTETRIC-OPERATING SUITES, AND A TEAM OF CHILDBIRTH PRACTITIONERS AND EDUCATORS. ADDITIONALLY, A 12 BED NICU OPENED IN NOVEMBER 2011 AND AN EXPANSION OF
ADDITIONAL INFORMATIONFORM 990, SCHEDULE H, PART VI, LINE 7, STATE FILING OF COMMUNITY BENEFIT REPORT: AT THIS TIME, GLH AND ITS AFFILIATES ARE NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT WITH ANY STATE.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PENN STATE UNIVERSITY
201 OLD MAINUNIVERSITY PARKPA16802246000376501C3$10,000BREAST CANCER AWAREN
ALL OTHER CONTRIBUTIONS COMBINED
EACH INDIVIDUALLY 5000 OR LESSDANVILLEPA17822$9,909
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationGEISINGER-LEWISTOWN HOSPITAL (GLH) DOES NOT AWARD GRANTS BUT PROVIDES ASSISTANCE IN THE FORM OF CHARITABLE CONTRIBUTIONS TO OTHER 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 GLH. GLH 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
KAY HAMILTON
CAO, DIRECTOR$294,628$433$43,078$10,584$348,723
GLENN D STEELE JR MD PHD
PRES, CHAIR, DIR.$1,065,733$1,000,000$135,283$418,415$32,864$2,652,295
DAVID J FELICIO ESQUIRE
CLO, SECRETARY$381,608$161,063$117,228$73,936$23,587$757,422$63,492
EDWARD J ZYCH ESQUIRE
ACLO, ASST. SECTY.$258,248$59,566$21,546$44,585$22,330$406,275
KEVIN F BRENNAN CPA FHFMA
EVP, FINANCE, CFO$520,243$239,635$223,487$184,190$22,908$1,190,463$185,631
ALBERT BOTHE JR MD
CMO$544,296$177,625$230,945$184,808$12,314$1,149,988$168,915
CHRISTINE W MATHEWS
VP, NURSING$150,401$5,274$10,651$6,623$173,199$250
NANCY S REINKE
VP HR$120,992$401$11,897$25,688$159,228$250
RANDY TEWKSBURY
VP FINANCE, CFO$195,462$6,962$31,357$21,175$255,006$50
KIRK E THOMAS
SVP, COO$155,893$180$6,804$24,725$187,602
FRANK J TREMBULAK
SR VP, TREASURER$614,182$280,856$270,632$210,979$10,303$1,386,952$205,970
LEWIS D ALLSHOUSE III
PHARMACIST$125,289$4,575$16,818$12,880$159,812$250
NALIN G PATEL
PSYCHIATRIST$308,203$258$21,261$410,922$81,200
RICHARD F STOMACKIN
PHARMACIST$150,052$5,905$7,614$6,671$170,242

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4DAVID J. FELICIO, ESQUIRE 0 63,492 0 KEVIN F. BRENNAN, CPA, FHFMA 0 185,631 0 ALBERT BOTHE, JR., M.D. 0 168,915 0 FRANK J. TREMBULAK 0 205,970 0
SCHEDULE J, PAGE 1, PART I, LINE 7BECAUSE THE PAYMENT OF EARNED PERFORMANCE BASED COMPENSATION IS AT THE DISCRETION OF MANAGEMENT AND THE BOARD OF DIRECTORS, SUCH PAYMENTS MAY BE CONSIDERED NON-FIXED PAYMENTS. PERFORMANCE BASED COMPENSATION IS DETERMINED BY MEETING INDIVIDUALLY MEASURED PERFORMANCE GOALS THAT ARE ALIGNED WITH OVERALL SYSTEM OBJECTIVES, INCLUDING: CLINICAL QUALITY, COMMUNITY MISSION ACHIEVEMENT, AND FINANCIAL STEWARDSHIP.
SCHEDULE J, PART IIIPART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY. __________________________________________________________________________ FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("GHSF") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS$772,104IC SHARED EXP.false
GEISINGER INDEMNITY INSURANCE CO
BUSINESS$178,031IC SHARED EXP.false
GEISINGER INDEMNITY INSURANCE CO
BUSINESS$942,946IC SHARED REV.false
GEISINGER QUALITY OPTIONS INC
BUSINESS$2,463,275IC SHARED REV.false
GEISINGER ASSURANCE LTD
BUSINESS$989,000IC SHRED EXP.false
HEALTH ENTERPRISES INC
BUSINESS$1,308,591IC SHARED EXP.false
HEALTH ENTERPRISES INC
BUSINESS$75,017IC SHARED REV.false
GAYLE H COWAN
FAMILY$80,340EMPLOYEE COMP.false
PHILLIP J STOUT
FAMILY$78,723EMPLOYEE COMP.false

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationGAYLE H. COWAN IS THE SPOUSE OF RONALD M. COWAN WHO IS AN OFFICER OF GLH. PHILLIP J. STOUT IS THE SPOUSE OF CATHERINE STOUT WHO IS A DIRECTOR OF GLH. GEISINGER-LEWISTOWN HOSPITAL (GLH) IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS. IN THE NORMAL COURSE OF OPERATIONS OF THESE AFFILIATED ORGANIZATIONS, THERE ARE NUMEROUS INTER-ORGANIZATIONAL TRANSACTIONS, WHICH MAY INCLUDE SALES, EXCHANGES AND LEASE OF PROPERTY, EXTENSIONS OF CREDIT, FURNISHING OF GOODS, SERVICES, AND FACILITIES, AND TRANSFERS OF ASSETS. THESE TYPES OF INTER-ORGANIZATIONAL TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE (IRS) IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF PRIVATE LETTER RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATION'S TAX EXEMPT STATUS. THE FOLLOWING ORGANIZATIONS REPRESENT THE AFFILIATED FOR-PROFIT ORGANIZATIONS WITHIN THE GEISINGER HEALTH SYSTEM FOR WHOM BUSINESS TRANSACTIONS MUST BE DISCLOSED FOR PURPOSES OF SCHEDULE L PART IV TRANSACTIONS WITH INTERESTED PERSONS: GEISINGER MEDICAL MANAGEMENT CORP. GEISINGER INDEMNITY INSURANCE CO. GEISINGER QUALITY OPTIONS, INC. GEISINGER ASSURANCE COMPANY, LTD HEALTH ENTERPRISES, INC. THE FOLLOWING OFFICERS AND/OR DIRECTORS OF GEISINGER-LEWISTOWN HOSPITAL ARE OFFICERS AND/OR DIRECTORS ARE OFFICERS AND/OR DIRECTORS OF SOME OR ALL OF THESE ORGANIZATIONS: WILLIAM H. ALEXANDER DORRANCE R. BELIN, ESQUIRE ALBERT BOTHE, M.D. ALLEN DEAVER DAVID J. FELICIO, ESQUIRE RICHARD GRAFMYRE WILLIAM R. GRUVER KAY HAMILTON FRANK HENRY THOMAS H. LEE, JR., M.D. ROBERT E. POOLE NANCY SUE REINKE DON A. ROSINI ROBERT L. TAMBUR RANDY E. TEWKSBURY GLENN D. STEELE, M.D., PH.D. FRANK J. TREMBULAK EDWARD J. ZYCH, ESQUIRE __________________________________________________________________________ FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM.ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (8 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeIRC SectionIRCSectionTxt
GEISINGER HEALTH SYSTEM FOUNDATION
CASH AND EQUIVALENTS2013-11-01$9,413,577FMV261995911100 NORTH ACADEMY AVENUEDANVILLEPA17822501C3
GEISINGER HEALTH SYSTEM FOUNDATION
ASSETS HELD BY TRUSTEE2013-11-01$596,212FMV261995911100 NORTH ACADEMY AVENUEDANVILLEPA17822501C3
GEISINGER HEALTH SYSTEM FOUNDATION
ACCOUNTS RECEIVABLE2013-11-01$8,907,281BOOK VALUE261995911100 NORTH ACADEMY AVENUEDANVILLEPA17822501C3
GEISINGER HEALTH SYSTEM FOUNDATION
INVENTORIES2013-11-01$2,206,413BOOK VALUE261995911100 NORTH ACADEMY AVENUEDANVILLEPA17822501C3
GEISINGER HEALTH SYSTEM FOUNDATION
PREPAID EXPENSES2013-11-01$1,666,934BOOK VALUE261995911100 NORTH ACADEMY AVENUEDANVILLEPA17822501C3
GEISINGER HEALTH SYSTEM FOUNDATION
RESTRICTED ASSETS2013-11-01$31,051,700FMV261995911100 NORTH ACADEMY AVENUEDANVILLEPA17822501C3
GEISINGER HEALTH SYSTEM FOUNDATION
PROPERTY AND EQUIPMENT2013-11-01$22,377,650BOOK VALUE261995911100 NORTH ACADEMY AVENUEDANVILLEPA17822501C3
GEISINGER HEALTH SYSTEM FOUNDATION
OTHER LONG TERM ASSETS2013-11-01$1,890,914BOOK VALUE261995911100 ACADEMY AVENUEDANVILLEPA17822501C3
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990FORM 990, PART IV, LINE 24A: DID THE ORGANIZATION HAVE A TAX-EXEMPT BOND ISSUE WITH AN OUTSTANDING PRINCIPAL AMOUNT OF MORE THAN 100,000 AS OF THE LAST DAY OF THE YEAR, THAT WAS ISSUED AFTER DECEMBER 31, 2002? GEISINGER HEALTH SYSTEM FOUNDATION, PARENT OF THE ORGANIZATION, IS CURRENTLY THE SOLE OBLIGOR UNDER A SERIES OF BOND ISSUES WITH A TOTAL OUTSTANDING BALANCE OF 1,067,897,566 INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT AS OF JUNE 30, 2014. BECAUSE THE BOND PROCEEDS ARE DISBURSED TO GEISINGER HEALTH SYSTEM FOUNDATION SUBSIDIARIES, THE BOND LIABILITIES ARE REFLECTED ON THE BALANCE SHEETS OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: GEISINGER MEDICAL CENTER, EIN: 24-0795959 GEISINGER WYOMING VALLEY MEDICAL CENTER, EIN: 23-1996150 GEISINGER CLINIC, EIN: 23-6291113 MARWORTH, EIN: 23-2171417 GEISINGER SYSTEM SERVICES, EIN: 23-2164794 COMMUNITY MEDICAL CENTER, EIN: 24-0862246 MOUNTAIN VIEW NURSING HOME, INC., EIN: 23-2568288 GEISINGER-BLOOMSBURG HOSPITAL, EIN: 23-2193572 GEISINGER-BLOOMSBURG HEALTH CARE CENTER, EIN: 23-2242854 GEISINGER-LEWISTOWN HOSPITAL, EIN: 23-1352187 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 FILING OF GEISINGER HEALTH SYSTEM FOUNDATION, EIN: 23-1995911.
FORM 990, PAGE 2, PART III, LINE 4AI. MISSION: TO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING ACCESS TO QUALITY POPULATION HEALTH AND HOSPITAL SERVICES THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. II.GENERAL INFORMATION GEISINGER-LEWISTOWN HOSPITAL (GLH), A 501(C)(3) NOT-FOR-PROFIT CORPORATION AND MEMBER OF GEISINGER HEALTH SYSTEM, OWNS AND OPERATES A 123 BED ACUTE CARE HOSPITAL IN LEWISTOWN, PA. GLH IS CONVENIENTLY LOCATED ONLY A FEW MILES FROM SEVERAL CENTRAL PENNSYLVANIA MAJOR HIGHWAYS. THE FACILITY OPENED IN 1905 IN RESPONSE TO A PRESSING NEED FOR HEALTH AND WELLNESS CARE IN THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2014, GLH PROVIDED 15,579 PATIENT DAYS; 3,292 BEHAVIOR HEALTH SERVICES PATIENT DAYS; 953 NURSERY PATIENT DAYS; 4,645 SAME DAY SURGICAL PROCEDURES; AND 19,679 EMERGENCY ROOM VISITS. GLH PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. THE ORGANIZATION ALSO PROVIDES UNCOMPENSATED CARE TO PATIENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SERVICES OFFERED BY GLH INCLUDE: GENERAL MEDICAL CARE PROVIDED BY IN-HOUSE HOSPITALIST AND SUPPORTED BY CONSULTATIVE SERVICES IN THE AREAS OF CARDIOLOGY, NEUROLOGY AND PULMONOLOGY. THE EMERGENCY DEPARTMENT (ED) IS COMMITTED TO PROVIDING HIGH QUALITY, PROMPT EMERGENCY SERVICES. GLH'S ED IS STAFFED 24/7 WITH FULL- TIME PHYSICIANS AND NURSES THAT ARE TRAINED IN ALL SPECIALTIES FROM PEDIATRICS TO CRITICAL CARE. IMMEDIATE ACCESS TO LABORATORY SERVICES, X- RAYS, CAT SCANS, ULTRASOUND, MRI AND SURGICAL SERVICES. MOST INSURANCES, INCLUDING MEDICARE AND MEDICAID, ARE ACCEPTED AND NO PATIENT IS REFUSED TREATMENT BECAUSE OF INABILITY TO PAY. OB/GYN FOCUSES ON ALL ASPECTS OF WOMEN'S HEALTH AND EDUCATION, PROVIDING OBSTETRICAL AND GYNECOLOGICAL CARE FOR WOMEN OF ALL AGES. SERVICES INCLUDE BUT NOT LIMITED TO ROUTINE VISITS AND TREATMENTS, PREVENTATIVE HEALTHCARE, BIRTH CONTROL EDUCATION, FAMILY PLANNING, OBSTETRICS, SURGERY & SURGERY CONSULTATIONS, MENOPAUSE COUNSELING, AND MIDWIFERY. MENTAL HEALTH & PSYCHIATRIC PROVIDES INPATIENT SERVICES DESIGNED TO HELP INDIVIDUALS LIVE AS INDEPENDENTLY AS POSSIBLE. ALL AGE GROUPS FROM ADOLESCENTS TO GERIATRICS CAN ACCESS QUICK, EFFICIENT ADMISSION 24/7 AND RECEIVE TREATMENT THROUGH A PSYCHIATRIST AVAILABLE ON A DAILY BASIS. ADMISSIONS ARE CONFIDENTIAL AND MAY BE MADE BY PROFESSIONALS AS WELL BY INDIVIDUALS CONCERNED ABOUT THEMSELVES OR OTHERS. HOSPITALIZATION MEANS PATIENT CARE IS PROVIDED THROUGH MULTIPLE PROFESSIONALS WHO COMPRISE THE TREATMENT TEAM. OTHER SERVICES INCLUDE: CARDIAC SERVICES SURGERY SPECIALTIES RESPIRATORY SERVICES RADIOLOGY ORTHOPEDIC GENERAL SURGERY ICCU UROLOGY PAIN MANAGEMENT LABORATORY SERVICES GYNECOLOGY WOUND MANAGEMENT PHYSICAL THERAPY OTOLARYNGOLOGY III. UNCOMPENSATED CARE GEISINGER-LEWISTOWN HOSPITAL RECOGNIZES ITS MISSION IS TO SERVE ALL MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND EDUCATION. IN THIS REGARD, GLH PROVIDES FREE OR SUBSIDIZED CARE BELOW COST AND SUPPORTS VARIOUS HEALTH-RELATED ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITY. A.CHARITY CARE THE PRIMARY CONCERN OF GLH IS THE DELIVERY OF HEALTH CARE TO ALL CITIZENS OF CENTRAL PENNSYLVANIA REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST GLH INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. FOR THE FISCAL YEAR ENDED JUNE 30, 2014, THE COST OF THE CHARITY CARE WAS 1.7 MILLION. B.MEDICARE/MEDICAID IN RECOGNIZING ITS MISSION TO THE COMMUNITY, GLH PROVIDES SERVICES TO THE ELDERLY (MEDICARE) AND THE INDIGENT (MEDICAID). GLH PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS TO THE EXTENT THE GOVERNMENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTH CARE. THE UNREIMBURSED VALUE OF MEDICARE AND/OR MEDICAID IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT RECEIVED AS REIMBURSEMENT UNDER THE PROGRAM. THE COST OF PROVIDING HEALTHCARE SERVICES TO MEDICARE AND MEDICAID PATIENTS EXCEEDED REIMBURSEMENT BY APPROXIMATELY 13 MILLION DURING THE FISCAL YEAR ENDED JUNE 30, 2014. C.OTHER UNCOMPENSATED PATIENT SERVICES IN ADDITION, GLH PROVIDES SERVICES FOR WHICH FULL PAYMENT IS NOT RECEIVED. THE UNCOMPENSATED COST OF PROVIDING SUCH PATIENT SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2014, WAS 2.0 MILLION. D.OTHER UNINSURED FOR UNINSURED CITIZENS THAT DO NOT QUALIFY FOR CHARITY CARE OR GOVERNMENT OR PRIVATE PROGRAMS GLH OFFERS PAYMENT DISCOUNTS AND TIME PAYMENTS WITHOUT INTEREST OR FEES. IV. VOLUNTEER SERVICES THE VOLUNTEERS OF GEISINGER-LEWISTOWN HOSPITAL ARE AN ACTIVE AND VITAL PART OF THE ACTIVITIES OF THE HOSPITAL. THE HOURS OF VOLUNTEER SERVICES ARE AN IMPORTANT CONTRIBUTION TO THE MISSION OF GLH. THE VOLUNTEERS FROM LOCAL COMMUNITIES CONTRIBUTED 15,000 HOURS TOWARD THE COMMON PURPOSE OF SERVICING THE HEALTHCARE OF THE COMMUNITY. THE VALUE OF THIS CONTRIBUTION. 349,500, IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS IN BOTH PATIENT SERVICES AND "WELLNESS" PROGRAMS. V. COMMUNITY HEALTH, EDUCATION, AND OUTREACH GLH STRIVES TO BE A VALUABLE RESOURCE FOR THE COMMUNITY AND ITS RESIDENTS. GLH PROVIDES MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS THROUGHOUT THE YEAR THAT SERVE COMMUNITY HEALTH NEEDS. AT A COST OF 8 THOUSAND, THESE SERVICES AND PROGRAMS INCLUDED: SUPPORT GROUPS, COMMUNITY HEALTH EDUCATION, AND OTHER UNIQUE SERVICES. A.GROUPS GLH PROVIDES PROGRAMS FOR ALL DEMOGRAPHICS CANCER CARE & SHARE SUPPORT GROUP: G-LH FACILITATES A LOCAL CANCER SUPPORT NETWORK THAT WELCOMES ALL CANCER SURVIVORS, FAMILY, AND FRIENDS. THE GROUP MEETS EACH MONTH. BARIATRIC SURGERY SUPPORT GROUP: GEISINGER-FHA CENTER FOR WEIGHT MANAGEMENT AND NUTRITION HOSTS A BARIATRIC SURGERY SUPPORT GROUP EVERY MONTH. SESSIONS ARE MODERATED BY VIRGINIA M. WRAY, DO, CNSP. LIVING WELL CANCER SURVIVORSHIP PROGRAM: CLASSES ARE OFFERED BY LEWISTOWN HOSPITAL TWO TIMES A YEAR. CLASSES ARE FREE AND HELD ONCE A WEEK FOR FOUR WEEKS AT THE COMMUNITY CANCER TREATMENT CENTER. THE PROGRAM ALLOWS CANCER SURVIVORS TO ASK QUESTIONS AND ADDRESS AREAS OF CONCERN. IT ALSO TEACHES PARTICIPANTS HOW TO LIVE A HEALTHY LIFESTYLE AND MAKE NECESSARY LIFESTYLE MODIFICATIONS. THE PROGRAM FOCUSES ON HEALTH AND WELLNESS; TREATMENT AND MANAGEMENT; RESOURCES AND FOLLOW UP CARE; AND INCLUDES A TREATMENT PLAN AND SUMMARY AS WELL AS SUPPORT GROUP INFORMATION. GEISINGER-FAMILY HEALTH ASSOCIATES TIME OF CHANGE WORKSHOPS: GEISINGER- FAMILY HEALTH ASSOCIATES (FHA) OFFERS A WORKSHOP DESIGNED ESPECIALLY FOR MOTHERS AND THEIR ADOLESCENT DAUGHTERS, AGES 9 - 12 YEARS. THE FOCUS OF THE WORKSHOP IS TO ASSIST MOTHERS IN EDUCATING THEIR DAUGHTERS ON CHANGES THAT OCCUR DURING ADOLESCENCE. INFORMATIONAL BOOKLETS FOR MOTHERS AND DAUGHTERS ARE GIVEN TO REINFORCE INFORMATION PRESENTED. PREGNANCY SUPPORT: G-LH OFFERS PREPARED CHILDBIRTH AND BREASTFEEDING CLASSES TO PROMOTE POSITIVE OUTCOMES FOR EXPECTANT MOTHERS AND INFANTS THROUGH REALISTIC INSTRUCTION AND ACHIEVABLE GOALS. CLASSES FOCUS ON PREPARING FOR LABOR, DELIVERY AND POSTPARTUM. B.COMMUNITY HEALTH EDUCATION COMMUNITY HEALTH NEEDS ASSESSMENT DIABETES MANAGEMENT WOMEN'S HEALTH RELATED TOPICS SMOKING CESSATION NUTRITION CLASSES LIVING WILLS PREPARING FOR YOUR DOCTOR'S VISIT MEDICATION SAFETY HEART DISEASE/HEART FAILURE PREVENTION CANCER PREVENTION (SKIN, COLON, BREAST, PROSTATE) VI. COMMUNITY SERVICE SUMMARY AT COST CHARITY CARE 1,705,385 MEDICARE/MEDICAID 12,966,788 BAD DEBT 1,994,870 COMMUNITY HEALTH, EDUCATION, AND OUTREACH 7,760 VOLUNTEER SERVICES (VALUED AT 1/1/2014 349,500 PA STATEWIDE AVERAGE WEEKLY WAGE) TOTAL 17,024,303 VII. STATISTICS GEISINGER-LEWISTOWN HOSPTIAL FISCAL YEAR ENDED JUNE 30, 2014 ADMISSIONS (INCLUDING NEWBORNS) 5,472 ADMISSIONS (EXCLUDING NEWBORNS) 4,943 OUTPATIENT VISITS INCLUDING EMERGENCY DEPARTMENT 157,636 AVERAGE LENGTH OF STAY (EXCLUDING NEWBORNS AND PSYCH) 3.8 PERCENT OF OCCUPANCY (EXCLUDING NEWBORNS) 42.0% PATIENT SERVICE DAYS (EXCLUDING NEWBORNS) 18,871 TOTAL OR CASES 5,410 BEDS (EXCLUDING BASSINETS) (SET UP AND STAFFED) 123 BASSINETS IN NURSERY 12
FORM 990, PART VIFORM 990, PART I, SECTION A, LINE 4: FORM 990, PART VI, SECTION A, LINE 1B: ENTER THE NUMBER OF VOTING MEMBERS THAT ARE INDEPENDENT. BASED ON THE FORM 990 DEFINITION OF "INDEPENDENCE" AS IT RELATES TO VOTING MEMBERS OF THE GOVERNING BODY, ONE VOTING MEMBER IS NOT INDEPENDENT BECAUSE HE IS COMPENSATED AS AN EMPLOYEE OF A RELATED TAX-EXEMPT ORGANIZATION. INCLUDING THE VOTING MEMBER DESCRIBED ABOVE, A TOTAL OF TEN VOTING MEMBERS OF THE GOVERNING BODY ARE ALSO VOTING MEMBERS OF RELATED TAXABLE ORGANIZATIONS FOR WHICH BUSINESS TRANSACTIONS ARE DISCLOSED ON SCHEDULE L, PART IV. HOWEVER, IF THE RELATED TAXABLE ORGANIZATIONS WERE REQUIRED TO FILE SCHEDULE L, THESE TRANSACTIONS WOULD NOT BE OF A TYPE THAT WOULD BE REPORTABLE ON THEIR SCHEDULE L. IN ADDITION, THESE VOTING MEMBERS ARE NOT COMPENSATED BY THE RELATED TAXABLE ORGANIZATIONS FOR WHICH TRANSACTIONS ARE DISCLOSED IN SCHEDULE L, PART IV, DO NOT HAVE AN OWNERSHIP INTEREST IN OR RECEIVE ANY ECONOMIC BENEFIT FROM THE ACTIVITIES OF THESE RELATED TAXABLE ORGANIZATIONS, RECEIVE NO PRIVATE INUREMENT / PRIVATE BENEFIT FROM THE TRANSACTIONS WITH THE RELATED TAXABLE ORGANIZATIONS AND THE VOTING MEMBERS OF THE GOVERNING BODY ABSTAIN FROM VOTING AND ARE ABSENT FROM BOARD DELIBERATIONS AND DECISIONS ON MATTERS IF A CONFLICT EXISTS. REFER TO THE RESPONSE FOR FORM 990, PART VI, SECTION B, QUESTION 12A, 12B, AND 12C REGARDING THE GEISINGER HEALTH SYSTEM CONFLICTS OF INTEREST POLICY, DISCLOSURE, AND ENFORCEMENT. FORM 990, PART VI, SECTION A, LINE 2: DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATION- SHIP OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? WILLIAM H. ALEXANDER, DORRANCE R. BELIN, ESQUIRE, ALBERT BOTHE, JR., M.D., E. ALLEN DEAVER, DAVID J. FELICIO, ESQUIRE, RICHARD A. GRAFMYRE, WILLIAM R. GRUVER, KAY HAMILTON, FRANK M. HENRY, THOMAS H. LEE, JR., M.D., ROBERT E. POOLE, N. SUE REINKE, DON A. ROSINI, GLENN D. STEELE, JR., M.D., PH.D., ROBERT L. TAMBUR, RANDY E. TEWKSBURY, FRANK J. TREMBULAK AND EDWARD J. ZYCH, ESQUIRE, ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF GEISINGER-LEWISTOWN HOSPITAL. ALL OF THE AFFILIATES ARE PART OF THE GEISINGER HEALTH SYSTEM.
FORM 990, PAGE 6, PART VI, LINE 4ON NOVEMBER 1, 2013, THE ORGANIZATION CHANGED ITS RESPECTIVE ARTICLES OF INCORPORATION AND BYLAWS TO REFLECT THE MERGER AND INTEGRATION BY AND BETWEEN LEWISTOWN HEALTH SYSTEM AND GEISINGER HEALTH SYSTEM IN WHICH GEISINGER HEALTH SYSTEM FOUNDATION BECAME THE SOLE MEMBER OF EACH OF THE FOLLOWING NON-PROFIT ORGANIZATIONS: LEWISTOWN HOSPITAL, NOW KNOWN AS GEISINGER-LEWISTOWN HOSPITAL, FAMILY HEALTH ASSOCIATES, NOW KNOWN AS FAMILY HEALTH ASSOCIATES OF GEISINGER-LEWISTOWN HOSPITAL, LEWISTOWN HEALTHCARE FOUNDATION AND LEWISTOWN AMBULATORY CARE CORPORATION. GEISINGER HEALTH SYSTEM FOUNDATION ALSO BECAME THE SOLE OWNER OF HEALTH ENTERPRISES, INC., A PENNSYLVANIA BUSINESS CORPORATION.
FORM 990, PAGE 6, PART VI, LINE 6THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS OF THE CORPORATION SHALL SERVE AS THE GOVERNING BODY OF THE CORPORATION. THE PRESIDENT OF THE CORPORATION SHALL BE A DIRECTOR BY REASON OF HOLDING SUCH OFFICE. THE REMAINING DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. THE MEMBERS OF THE CORPORATION MAY SERVE AS DIRECTORS AND DIRECTORS MAY SUCCEED THEMSELVES FROM TERM TO TERM. VACANCIES ON THE BOARD OF DIRECTORS SHALL BE FILLED BY THE MEMBERS AT THEIR DISCRETION AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE.
FORM 990, PAGE 6, PART VI, LINE 11BALL 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 SYSTEM FOUNDATION BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, STAFF PERIODICALLY REVIEWS THE GHS ORGANIZATIONS' FORM 990 FILINGS. THE FORM 990 IS PREPARED BY THE GEISINGER HEALTH SYSTEM (GHS) TAX AND FINANCIAL REPORTING DEPARTMENTS WITH INFORMATION PROVIDED FROM FINANCE, TAX, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN THE GEISINGER HEALTH SYSTEM. THE CHIEF FINANCIAL OFFICER (CFO) OF GHS AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. IN ADDITION, THE CHIEF LEGAL OFFICER AND CHIEF HUMAN RESOURCE OFFICER OF GHS REVIEW THE INFORMATION DISCLOSED ON THE FORM 990 RELEVANT TO THEIR RESPECTIVE AREAS OF RESPONSIBILITY. FOR PURPOSES OF THEIR ANNUAL AUDIT OF THE GHS CONSOLIDATED FINANCIAL STATEMENTS, INDEPENDENT AUDITORS REVIEW ALL FEDERAL TAX RETURNS FILED BY THE GHS ORGANIZATIONS TO IDENTIFY MATERIAL ITEMS, INCLUDING IF THERE ARE ANY UNCERTAIN TAX POSITIONS THAT MAY BE REQUIRED TO BE RECOGNIZED. THE COMPANY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED FOR FISCAL YEAR-ENDED JUNE 30, 2014.
FORM 990, PAGE 6, PART VI, LINE 12CTHE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE SUBJECT TO THE GHS CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND SENIOR LEADERS (MAY INCLUDE INDEPENDENT CONTRACTORS). AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS (INCLUDING INDEPENDENT CONTRACTORS) AND OTHERS DESIGNATED BY THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST WITH ANY AFFILIATE WITHIN THE GEISINGER HEALTH SYSTEM. THE DISCLOSURES ARE REVEIWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER AND REPORTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM DEPARTMENT OF LEGAL SERVICES AND ANY DISCUSSION WITH THE PERSON DESIRED BY THE BOARD OR COMMITTEE, THE BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE BOARD DELIBERATIONS AND DECISIONS ON THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS TO REVIEW AND APPROVE THE COMPENSATION OF GHS 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 GHS. THE CONSULTANT'S REPORT IS PRESENTED TO THE MANAGEMENT AND COMPENSATION COMMITTEE PRIOR TO ANY COMPENSATION ADJUSTMENT. THE REPORT SUPPORTS THE RIGOROUS REVIEW COMPLETED BY THE MANAGEMENT AND COMPENSATION 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 MANAGEMENT AND COMPENSATION COMMITTEE PRIOR TO THE EFFECTIVE DATE OF THE PAYMENT. THE MANAGEMENT AND COMPENSATION COMMITTEE AT ITS SOLE DISCRETION MAY POSITIVELY OR NEGATIVELY ADJUST ANY RECOMMENDED COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BSEE SCHEDULE O RESPONSE TO FORM 990, PART VI SECTION B, QUESTION 15A.
FORM 990, PAGE 6, PART VI, LINE 19THE MISSION STATEMENT IS AVAILABLE ON THE GEISINGER HEALTH SYSTEM WEBSITE AT WWW.GEISINGER.ORG. THE ANNUAL REPORT FOR GEISINGER HEALTH SYSTEM, CONTAINING COMMUNITY BENEFIT INFORMATION, CONSOLIDATED FINANCIAL INFORMATION AND OTHER INFORMATION, ARE AVAILABLE ON THE GEISINGER HEALTH SYSTEM WEBSITE. GO TO: WWW.GEISINGER.ORG/PAGES/ABOUT-GEISINGER AND SELECT ANNUAL REPORTS. FINANCIAL STATEMENTS, THE COMPLETE FORM 990 AND FORM 990-T, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIIIFORM 990, PART VIII, LINE 2B: THE IC SUPPORT SERVICE REVENUE REPRESENTS REVENUE FROM INTERCOMPANY MANAGEMENT, ADMINISTRATIVE, AND CONSULTING SERVICES PROVIDED TO RELATED TAXABLE ORGANIZATIONS. THE ORGANIZATION AND RELATED TAXABLE ORGANIZATIONS ARE ALL CONTROLLED BY GEISINGER HEALTH SYSTEM FOUNDATION. THE SERVICES, PROVIDED AT OR BELOW COST, ARE PERFORMED WITHOUT A PROFIT MOTIVE TO PROMOTE THE EFFICIENT OPERATION OF THE GEISINGER HEALTH SYSTEM IN CARRYING OUT ITS CHARITABLE MISSION. THE SERVICES ARE NOT OFFERED TO UNRELATED ORGANIZATIONS OR TO THE GENERAL PUBLIC. UNDER IRS ADVISORY DATED MARCH 7, 2014, THESE INTERCOMPANY SHARED SERVICES ARE NOT INCLUDED IN THE DEFINITION OF UNRELATED BUSINESS INCOME AND SHOULD NOT TO BE INCLUDED ON FORM 990-T DUE TO THE ABSENCE OF THE FOLLOWING TWO CONDITIONS: (1) THE SERVICES MUST BE ABOVE COST OR AT FAIR MARKET VALUE, AND (2) THERE MUST BE A PROFIT MOTIVE.
FORM 990, PART XI, LINE 9PENSION ADJUSTMENT 2,390,734 FAIR VALUATION OF ASSETS AND LIABILITIES -14,579,817 ---------------- TOTAL -12,189,083 EFFECTIVE NOVEMBER 1, 2013, LEWISTOWN HOSPITAL, NOW GEISINGER-LEWISTOWN HOSPITAL ("GLH") AND ITS AFFILIATED ENTITIES: LEWISTOWN HEALTH CARE FOUNDATION ("LHCF"), LEWISTOWN AMBULATORY CARE CORPORATION ("LACC"), HEALTH ENTERPRISES, INC. ("HEI"), AND FAMILY HEALTH ASSOCIATES OF LEWISTOWN HOSPITAL ("FHA"), NOW FAMILY HEALTH ASSOCIATES OF GEISINGER-LEWISTOWN HOSPITAL), MERGED WITH GEISINGER HEALTH SYSTEM. AS A PART OF THAT MERGER, GLH EVALUATED ALL ASSETS AND LIABILITIES AND ADJUSTED THEM TO THEIR FAIR MARKET VALUE, AS APPLICABLE.
FORM 990, PART XIIFORM 990, PART XII, LINE 3A: AS A RESULT OF A FEDERAL AWARD, WAS THE ORGANIZATION REQUIRED TO UNDERGO AN AUDIT OR AUDITS AS SET FORTH IN THE AUDIT ACT OR OMB CIRCULAR A-133? FEDERAL AWARDS ARE AUDITED AS A PART OF THE GEISINGER HEALTH SYSTEM'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH OMB CIRCULAR A-133. FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM.
FORM 990, PAGE 12, PART XII, LINE 2CEFFECTIVE NOVEMBER 1, 2013, GEISINGER-LEWISTOWN HOSPITAL WAS INTEGRATED INTO THE GEISINGER HEALTH SYSTEM. AS A RESULT OF THAT INTEGRATION, THE GEISINGER HEALTH SYSTEM FORM 990 REVIEW PROCESS, AS DESCRIBED IN THE SCHEDULE O RESPONSE TO FORM 990 PART VI, LINE 11B, WAS IMPLEMENTED. IN ADDITION, THE GEISINGER HEALTH SYSTEM AUDIT COMMITTEE IS NOW RESPONSIBLE FOR THE OVERSIGHT OF THE CONSOLIDATED AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
GEISINGER HEALTH SYSTEM FOUNDATION
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822231995911PHILANTHROPA501C37NAYes (true)
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822240795959HOSPITALPA501C33GHSFYes (true)
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822236291113PHYSICIANPA501C311AGHSFYes (true)
GEISINGER WYOMING VALLEY MEDICAL CT
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822231996150HOSPITALPA501C33GHSFYes (true)
MARWORTH
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232171417D&A REHABPA501C33GHSFYes (true)
GEISINGER HEALTH PLAN
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232311553HEALTH INSPA501C4GHSFYes (true)
GEISINGER SYSTEM SERVICES
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232164794SUPPORT SVPA501C311AGHSFYes (true)
GEISINGER COMMUNITY HEALTH SERVICES
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232967235HEALTHCAREPA501C39GSSYes (true)
GEISINGER INSURANCE CORPORATIONRRG
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822141909894SELF INSVT501C311AGHSFYes (true)
COMMUNITY MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822240862246HOSPITALPA501C33GHSFYes (true)
COMMUNITY MEDICAL CARE INC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232429776PHYSICIANPA501C39GHSFYes (true)
MEDICAL DIMENSIONS INC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232369788RE HOLDINPA501C2GHSFYes (true)
MOUNTAIN VIEW NURSING HOME INC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232568288LONG TERMPA501C39GHSFYes (true)
COMMUNITY MEDICAL CTR HEALTHCARE SY
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232279376SUPPORT SVPA501C311AGHSFYes (true)
GEISINGER-BLOOMSBURG HOSPITAL
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232193572HOSPITALPA501C33GHSFYes (true)
BLOOMSBURG PHYSICIANS SERVICES
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232979856PHYSICIANPA501C33GHSFYes (true)
GEISINGER-BLOOMSBURG HEALTHCARE CTR
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232242854SKILLED NUPA501C39GHSFYes (true)
COLUMBIA-MONTOUR HOME HLTH SERVICES
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822231704399HOME HEALTPA501C39GHSFYes (true)
LEWISTOWN HEALTH CARE FOUNDATION
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232344363PHILANTHROPA501C311AGHSFYes (true)
GEISINGER-LEWISTOWN HOSPITAL
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822231352187HOSPITALPA501C33GHSFYes (true)
LEWISTOWN AMBULATORY CARE CORP
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232344362RE HOLDINPA501C311AGHSFYes (true)
FAM HEALTH ASSOC OF GEISINGER-LEWIS
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822251651582PHYSICIANPA501C311AGHSFYes (true)
KEYSTONE HEALTH INFO EXCHANGE INC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822464359893RHIOPA501C311AGHSFYes (true)
HEALTH CARE CORP OF NORTHEAST PA
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232337286SUPPORT SVPA501C311ACMCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
KEYSTONE ACCOUNTABLE CARE ORG LLC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822454475297ACOPAN/Afalsefalse
LIFESOURCE GEISINGER BLOOD CTR LLC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822364718005BLOOD COLLPAN/Afalsefalse
MERIDIAN GEISINGER HLTH NETWORKLLC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822455484165ORG DEL SYNJN/Afalsefalse
HEALTHSOUTH GHS LLC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822721398803PHY THERAPPAN/Afalsefalse
EVANGELICAL-GEISINGER HEALTH LLC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822460567687HEALTHCAREPAN/Afalsefalse
LEMED II
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232391766RENTALPAN/Afalsefalse
GEISINGER-SCA HOLDINGS LLC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822461615328MANAGEMENTDEN/Afalsefalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GEISINGER MEDICAL MANAGEMENT CORP
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232077663HOTEL/RESTPAN/AYes (true)
GEISINGER INDEMNITY INSURANCE CO
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232815174HLTH INSURPAN/AYes (true)
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822204275139HLTH INSURPAN/AYes (true)
HEALTH ENTERPRISES INC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822232353212PHARMACYPAN/AYes (true)
XG HEALTH SOLUTIONS INC
100 NORTH ACADEMY AVENUE MC 49-70DANVILLEPA17822461657345CONSULTINGDEN/AYes (true)
GEISINGER ASSURANCE COMPANY LTD
981016737INSURANCEN/AYes (true)23 LINE TREE BAY AVE PO BOX 1159GRAND CAYMANGRAND CAYMANCJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FAM HEALTH ASSOC OF GEISINGER-LEWIS
L$258,332GAAP
GEISINGER ASSURANCE COMPANY LTD
M$989,000GAAP
GEISINGER CLINIC
L$3,204GAAP
GEISINGER CLINIC
M$785,884GAAP
GEISINGER HEALTH PLAN
L$11,912,896GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L$850GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B$16,182,846GAAP
GEISINGER INDEMNITY INSURANCE CO
M$178,031GAAP
GEISINGER INDEMNITY INSURANCE CO
L$942,946GAAP
GEISINGER MEDICAL CENTER
L$1,090GAAP
GEISINGER MEDICAL CENTER
M$121,105GAAP
GEISINGER MEDICAL MGMT CORP
M$772,104GAAP
GEISINGER QUALITY OPTIONS INC
L$2,463,275GAAP
GEISINGER SYSTEM SERVICES
M$607,573GAAP
HEALTH ENTERPRISES INC
L$75,017GAAP
HEALTH ENTERPRISES INC
M$1,308,591GAAP
KEYSTONE HEALTH INFO EXCHANGE INC
M$60,000GAAP
LEWISTOWN AMBULATORY CARE CORP
L$45,669GAAP
LEWISTOWN AMBULATORY CARE CORP
K$322,728FMV
LEWISTOWN HEALTH CARE FOUNDATION
L$23,167GAAP
GEISINGER INSURANCE CORPORATIONRRG
P$567,496GAAP

Supplemental Information Detail SupplementalInformationDetail

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