GEISINGER HEALTH PLAN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GEISINGER HEALTH PLAN (EIN 23-2311553)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349314226
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T13:29:45-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232311553 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEISINGER HEALTH PLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ERIN FITZGERALD CPA VP CA | InCareOfNm |
| Business Name Control | GEIS | BusinessNameControlTxt |
| Phone | 5702716624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N ACADEMY AVE MC 49-70 | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 178229800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN M FITZGERALD CPA | PersonNm |
| Person Title | INTERIM CO-CFO | PersonTitleTxt |
| Phone | 5702716624 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W FRIZ | PreparerPersonNm |
| PTIN | P00438748 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN MURPHYPHDRN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N ACADEMY AVE MC 22-01 | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 178229800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,175,815,149 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.geisinger.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | GEISINGER HEALTH PLAN STRIVES TO MAKE BETTER HEALTH EASIER BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH CARE TO THE COMMUNITY THROUGH EQUITABLE, INNOVATIVE, AND INCLUSIVE CARE AND COVERAGE MODELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1574 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $4,911,104 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,188,105,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,156,078,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,158,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,191,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,347 | PYOtherRevenueAmt |
| CY Other Revenue | $545,703 | CYOtherRevenueAmt |
| PY Total Revenue | $3,214,638,222 | PYTotalRevenueAmt |
| CY Total Revenue | $3,175,815,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,645,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $145,557,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $142,405,114 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,987,271,106 | PYOtherExpensesAmt |
| CY Other Expenses | $3,146,960,605 | CYOtherExpensesAmt |
| PY Total Expenses | $3,132,828,536 | PYTotalExpensesAmt |
| CY Total Expenses | $3,293,011,469 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,809,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$117,196,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $605,473,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,088,516,084 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,062,249 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $792,210,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $405,411,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $296,305,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GEISINGER HEALTH PLAN STRIVES TO MAKE BETTER HEALTH EASIER BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH CARE TO THE COMMUNITY THROUGH EQUITABLE, INNOVATIVE,AND INCLUSIVE CARE AND COVERAGE MODELS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,178,494,511 | ExpenseAmt |
| Grant | $3,645,750 | GrantAmt |
| Revenue | $3,156,491,086 | RevenueAmt |
| Desc | HEALTHCARE - SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $3,178,494,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 5652 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1574 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN FITZGERALD CPA VP CA | PersonNm |
| Phone | 5702142299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 N ACADEMY AVE | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 178229800 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JAEWON RYU MD JD | ||||||||||
| DIRECTOR | 0.0 | 40.0 | Yes (X) | $0 | $8,428,472 | $5,867,423 | ||||
| TERRY GILLILAND MD | ||||||||||
| DIRECTOR | 0.0 | 40.0 | Yes (X) | $0 | $2,349,920 | $867,580 | ||||
| KEVIN V ROBERTS MBA | ||||||||||
| SR VP, TREASURER | 0.0 | 40.0 | $0 | $2,685,093 | $66,232 | Yes (X) | ||||
| JANET F TOMCAVAGE RN | ||||||||||
| FORMER KEY EMPLOYEE | 0.0 | 40.0 | $0 | $1,567,284 | $204,611 | Yes (X) | ||||
| KURT WROBEL FSA MAAA | ||||||||||
| PRESIDENT, DIRECTOR | 40.0 | 0.0 | Yes (X) | $1,274,245 | $0 | $271,882 | Yes (X) | |||
| STEVEN B BENDER ESQ | ||||||||||
| CLO, SECRETARY | 0.0 | 40.0 | $0 | $905,815 | $244,367 | Yes (X) | ||||
| ERIC GALVIN CPA | ||||||||||
| ASSISTANT TREASURER | 40.0 | 0.0 | $525,864 | $0 | $97,283 | Yes (X) | ||||
| CHRISTOPHER TESKA | ||||||||||
| VP, FINANCE, GHP | 40.0 | 0.0 | $506,832 | $0 | $66,315 | Yes (X) | ||||
| SUSAN E TORREY | ||||||||||
| COO, INSURANCE OPERATIONS | 40.0 | 0.0 | $425,776 | $0 | $99,868 | Yes (X) | ||||
| ROGER VAN BAAREN | ||||||||||
| CHIEF SALES OFFICER | 40.0 | 0.0 | $441,222 | $0 | $61,748 | Yes (X) | ||||
| STACEY BENSELER | ||||||||||
| CHIEF OF COMPLIANCE, INS. OPS. | 40.0 | 0.0 | $421,311 | $0 | $54,277 | Yes (X) | ||||
| BHARGAVI DEGAPUDI MD | ||||||||||
| FORMER 5 HIGHEST | 0.0 | 40.0 | $0 | $438,036 | $28,568 | Yes (X) | ||||
| MARY MASTRANDREA | ||||||||||
| VP, GOVERNMENT PROGRAMS | 40.0 | 0.0 | $416,714 | $0 | $40,495 | Yes (X) | ||||
| JEFFERY M ALEX ESQ | ||||||||||
| ASSISTANT SECRETARY | 40.0 | 0.0 | $374,278 | $0 | $61,889 | Yes (X) | ||||
| STACY KRELLER | ||||||||||
| AVP, SALES AND CLIENT SERVICES | 40.0 | 0.0 | $342,925 | $0 | $66,526 | Yes (X) | ||||
| NICHOLAS DERMES | ||||||||||
| SENIOR DIRECTOR, ACTUARIAL | 40.0 | 0.0 | $326,417 | $0 | $57,255 | Yes (X) | ||||
| ABDULLAH ALDAHHAN | ||||||||||
| AVP, LT SERVICES AND SUPPORTS | 40.0 | 0.0 | $329,998 | $0 | $40,661 | Yes (X) | ||||
| FRANK K DAVIS ESQ | ||||||||||
| INTERIM ASSISTANT SECRETARY | 40.0 | 0.0 | $308,317 | $0 | $36,210 | Yes (X) | ||||
| JOANN SCIANDRA | ||||||||||
| VP, CARE COORDINATION | 40.0 | 0.0 | $280,222 | $0 | $21,372 | Yes (X) | ||||
| HEATHER M ACKER | ||||||||||
| DIRECTOR | 0.25 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN K CHU MD MPH MACP | ||||||||||
| DIRECTOR | 0.25 | 3.25 | Yes (X) | $0 | $0 | $0 | ||||
| SHERRY A GLIED PHD | ||||||||||
| DIRECTOR | 0.25 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| V CHRIS HOLCOMBE PE | ||||||||||
| DIRECTOR | 0.25 | 2.75 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS H LEE JR MD MSC | ||||||||||
| DIRECTOR, CHAIR | 0.25 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| THOMAS J LISTON | ||||||||||
| DIRECTOR | 0.25 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD T ROSINI | ||||||||||
| DIRECTOR | 0.25 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,974,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $16,374,620 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,254,562 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 209 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NAVITUS HEALTH SOLUTIONS | |||||
| 361 INTEGRITY DRIVE | MADISON | WI | 53717 | BENEFIT ADMIN. FEES | $12,770,917 |
| COTIVITI INC | |||||
| PO BOX 5459 | NEW YORK | NY | 100875459 | HEALTHCARE ANALYTICS | $10,969,939 |
| RITTER INSURANCE MARKETING LLC | |||||
| 2605 INTERSTATE DRIVE | HARRISBURG | PA | 17110 | BROKER FEES | $8,684,793 |
| COGNIZANT TRIZETTO SOFTWARE | |||||
| 28125 NETWORK PLACE | CHICAGO | IL | 60673 | CONSULTING | $8,641,596 |
| URL INC | |||||
| 500 NATIONWIDE DRIVE | HARRISBURG | PA | 17110 | BROKER FEES | $5,878,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 148 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| INSURANCE PREMIUMS | 524114 | $3,025,068,310 | $3,020,289,331 | $4,778,979 | |
| INTERCOMPANY REVENUE - SEE SCHEDULE O | 524298 | $127,924,772 | $127,924,772 | ||
| INTERCOMPANY REVENUE | 524298 | $2,508,215 | $2,508,215 | ||
| RENTAL REVENUE | 531120 | $577,129 | $577,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,156,078,426 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,421,915 | TotalRevenueColumnAmt |
| Exclusion | $13,421,915 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,769,105 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,769,105 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,769,105 | TotalRevenueColumnAmt |
| Exclusion | $5,769,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FQHC SERVICES | 524298 | $371,355 | $371,355 | |
| PARTNERSHIP INCOME | 901101 | $95,312 | $41,305 | $54,007 |
| COMMISSIONS AND REBATES | 900099 | $75,877 | $75,877 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,159 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,241 | UnrelatedBusinessRevenueAmt |
| Exclusion | $918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $545,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,175,815,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,151,134,978 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,911,104 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,769,067 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,750 | TotalAmt |
| Program Services | $3,645,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,410,158 | TotalAmt |
| Program Services | $1,191,052 | ProgramServicesAmt |
| Management And General | $3,219,106 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,112,257 | TotalAmt |
| Program Services | $87,989,222 | ProgramServicesAmt |
| Management And General | $15,123,035 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,639,075 | TotalAmt |
| Program Services | $3,864,470 | ProgramServicesAmt |
| Management And General | $774,605 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,198,089 | TotalAmt |
| Program Services | $18,491,585 | ProgramServicesAmt |
| Management And General | $3,706,504 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,045,535 | TotalAmt |
| Program Services | $6,702,140 | ProgramServicesAmt |
| Management And General | $1,343,395 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,929 | TotalAmt |
| Management And General | $75,929 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,518 | TotalAmt |
| Program Services | $553,663 | ProgramServicesAmt |
| Management And General | $1,643,855 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,151 | TotalAmt |
| Management And General | $171,151 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,652 | TotalAmt |
| Management And General | $927,652 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,582,946 | TotalAmt |
| Program Services | $90,243,862 | ProgramServicesAmt |
| Management And General | $18,339,084 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,941 | TotalAmt |
| Program Services | $55,941 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,150,296 | TotalAmt |
| Program Services | $21,743,858 | ProgramServicesAmt |
| Management And General | $9,406,438 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,641,581 | TotalAmt |
| Program Services | $736,646 | ProgramServicesAmt |
| Management And General | $19,904,935 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,656,401 | TotalAmt |
| Program Services | $3,529,246 | ProgramServicesAmt |
| Management And General | $127,155 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,993 | TotalAmt |
| Program Services | $787,463 | ProgramServicesAmt |
| Management And General | $56,530 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992 | TotalAmt |
| Program Services | $992 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,023,448 | TotalAmt |
| Program Services | $4,848,753 | ProgramServicesAmt |
| Management And General | $174,695 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,125,072 | TotalAmt |
| Program Services | $5,912,066 | ProgramServicesAmt |
| Management And General | $213,006 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,123 | TotalAmt |
| Program Services | $459,271 | ProgramServicesAmt |
| Management And General | $1,798,852 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLAIM PAYMENTS | $2,777,908,352 | $2,777,908,352 | |
| OTHER TAXES | $99,648,600 | $99,420,123 | $228,477 |
| INTERCOMPANY EXPENSE | $80,241,063 | $47,774,061 | $32,467,002 |
| UNRELATED BUSINESS INC. TAX | $9,993 | $9,993 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,441,554 | TotalAmt |
| Program Services | $2,635,995 | ProgramServicesAmt |
| Management And General | $4,805,559 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,011,469 | TotalAmt |
| Program Services | $3,178,494,511 | ProgramServicesAmt |
| Management And General | $114,516,958 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,078,554 | BOYAmt |
| EOY | $78,447,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,326,792 | BOYAmt |
| EOY | $306,716,916 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,079 | BOYAmt |
| EOY | $59,010 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,247 | BOYAmt |
| EOY | $103,594 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,487,921 | BOYAmt |
| EOY | $9,826,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $180,331,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,500,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,510,816 | BOYAmt |
| EOY | $47,830,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,449,824 | BOYAmt |
| EOY | $272,266,195 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,582 | BOYAmt |
| EOY | $373,266,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,473,815 | BOYAmt |
| EOY | $1,088,516,084 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,437,582 | BOYAmt |
| EOY | $194,224,726 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,525 | BOYAmt |
| EOY | $6,312,065 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,092,879 | BOYAmt |
| EOY | $15,954,365 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,807,263 | BOYAmt |
| EOY | $575,719,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,062,249 | BOYAmt |
| EOY | $792,210,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,411,566 | BOYAmt |
| EOY | $296,305,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,411,566 | BOYAmt |
| EOY | $296,305,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,473,815 | BOYAmt |
| EOY | $1,088,516,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$117,196,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,092,906 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,241 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,575 | OtherCostOrOtherBasisAmt |
| Book Value | $429,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,159,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,535,407 | DepreciationAmt |
| Book Value | $23,624,089 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,161,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,214,245 | DepreciationAmt |
| Book Value | $946,933 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,141,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,741,314 | DepreciationAmt |
| Book Value | $13,400,268 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,439,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,010,014 | DepreciationAmt |
| Book Value | $9,429,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,830,389 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $365,452,118 |
| Other Assets General | $7,623,327 |
| Deferred Tax Asset | $163,746 |
| DEPOSITS | $27,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $373,266,404 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $573,208,162 |
| OTHER DEPOSITS MISCELLANEOUS | $2,152,626 |
| MEDICAL LEGAL CLAIMS ALLOWANCE | $239,615 |
| ACA Fees Payable | $118,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $575,719,017 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,026,465,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,233,655 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,233,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,024,231,959 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,377,663 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $146,205,527 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $151,583,190 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,175,815,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,147,080,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,147,080,522 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,377,663 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $140,553,284 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $145,930,947 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,293,011,469 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | INTERCO REVENUE OFFSET AGAINST EXPENSE IN STATUTORY AUDIT $ 127,924,772 REINSURANCE EXPENSE OFFSET AGAINST REVENUE IN THE AUDIT $ 10,326,481 STATUTORY ADJUSTMENTS TO INCOME $ 7,952,033 481A TAX ADJUSTMENT FOR TAX PURPOSES $ 2,241 TOTAL $ 146,205,527 |
| PART XI, LINE 4B - REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | INTERCO REVENUE OFFSET AGAINST EXPENSE IN STATUTORY AUDIT $ 127,924,772 REINSURANCE EXPENSE OFFSET AGAINST REVENUE IN THE AUDIT $ 10,326,481 STATUTORY ADJUSTMENTS TO EXPENSE $ 2,302,031 TOTAL $ 140,553,284 |
| PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION | EFFECTIVE JULY 1, 2007, GEISINGER ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 (FIN48),(FORMERLY KNOWN AS "STATEMENT 109: ACCOUNTING FOR INCOME TAXES"FAS 109"). FIN 48 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. FIN 48 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THE ADOPTION OF FIN 48 HAD NO IMPACT ON UNRESTRICTED NET ASSETS AS OF THE END OF THE CALENDAR YEAR OR ANY PREVIOUS YEAR SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE GEISINGER CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Investments | $228,201 |
| East Asia and the Pacific | Investments | $3,605,113 |
| Europe (Including Iceland and Greenland) | Investments | $8,017,800 |
| North America | Investments | $4,047,976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $15,899,090 | SubtotalSpentAmt |
| Total Spent | $15,899,090 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SCRANTON AREA COMM FOUNDATION | |||||||
| 612 JEFFERSON AVE | SCRANTON | PA | 18510 | 232890364 | 501(C)(3) | $1,625,000 | FOOD,HOUSING,SAFETY |
| CENTRAL PENNSYLVANIA FOOD BANK | |||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $335,000 | SNAP ASSISTANCE |
| NEW LOVE CENTER | |||||||
| 263 HENRY ST | JERSEY SHORE | PA | 17740 | 814639031 | 501(C)(3) | $250,000 | FOOD |
| COMMISSION ON ECONOMIC OPPORT OF LUZERNE COUNTY | |||||||
| 165 AMBER LN | WILKESBARRE | PA | 18702 | 231653093 | 501(C)(3) | $125,000 | FOOD |
| SCHUYLKILL COMMUNITY ACTION | |||||||
| 206 N 2ND ST | POTTSVILLE | PA | 17901 | 231670456 | 501(C)(3) | $65,500 | FOOD |
| GREATER SUSQUEHANNA VALLEY YMCA | |||||||
| 1150 N 4TH ST | SUNBURY | PA | 17801 | 240795634 | 501(C)(3) | $50,000 | FOOD |
| DIVINE MERCY | |||||||
| 164 WASHINGTON PLACE | PITTSBURGH | PA | 15219 | 201536402 | 501(C)(3) | $50,000 | FOOD,CLOTHING,HEALTH |
| FRIENDS OF THE POOR | |||||||
| 430 PITTSTON AVENUE | SCRANTON | PA | 18505 | 260046876 | 501(C)(3) | $50,000 | FOOD |
| HELPING HARVEST FRESH FOOD BANK | |||||||
| 117 MORGAN DRIVE | READING | PA | 19608 | 222456238 | 501(C)(3) | $50,000 | FOOD |
| BLOOMSBURG AREA YOUNG MENS CHRISTIAN ASSOCIATION | |||||||
| 30 EAST 7TH ST | BLOOMSBURG | PA | 17815 | 232085257 | 501(C)(3) | $40,000 | ADAPTIVE RECREATION |
| CENTRAL PENNSYLVANIA COMMUNITY ACTION INC | |||||||
| 207 E CHERRY ST | CLEARFIELD | PA | 16830 | 251187858 | 501(C)(3) | $40,000 | HOUSING, FOOD, MATP |
| CENTRAL SUSQUEHANNA OPPORTUNITIES INC | |||||||
| 2 EAST ARCH ST STE 313 | SHAMOKIN | PA | 17872 | 232564524 | 501(C)(3) | $40,000 | HOUSING |
| COMMUNITY FOOD WAREHOUSE OF MERCER COUNTY | |||||||
| 109 S SHARPSVILLE AVE | SHARON | PA | 16146 | 251446242 | 501(C)(3) | $40,000 | FOOD |
| NORTH HILLS AFFORDABLE HOUSING INC | |||||||
| 3724 MT ROYAL BLVD | GLENSHAW | PA | 15116 | 251605139 | 501(C)(3) | $40,000 | HOUSING,FOOD,CLOTHES |
| ARMSTRONG COUNTY COMMUNITY ACTION AGENCY | |||||||
| 326 S WATER ST STE 1 | KITTANNING | PA | 16201 | 256069264 | 501(C)(3) | $30,000 | HOUSING, MATP |
| BLOOMSBURG FOOD CUPBOARD | |||||||
| 342 IRON ST | BLOOMSBURG | PA | 17815 | 863018888 | 501(C)(3) | $30,000 | FOOD, HYGIENE |
| BUCKS COUNTY OPPORTUNITY COUNCIL INC | |||||||
| 100 DOYLE STREET | DOYLESTOWN | PA | 18901 | 236406222 | 501(C)(3) | $30,000 | EVICTION PREVENTION |
| COMMUNITY ACTION COMMISSION | |||||||
| 1514 DERRY ST | HARRISBURG | PA | 17104 | 231665590 | 501(C)(3) | $30,000 | HOUSING, EMPLOYMENT |
| FAMILY PROMISE OF HARRISBURG CAPITAL REGION | |||||||
| 56 ERFORD ROAD | CAMP HILL | PA | 17011 | 352340680 | 501(C)(3) | $30,000 | SHELTER & PREVENTION |
| FAMILY PROMISE OF MONROE COUNTY INC | |||||||
| PO BOX 1021 | STROUDSBURG | PA | 18360 | 300428877 | 501(C)(3) | $30,000 | EMPLOYMENT |
| FAMILY PROMISE OF PHILADELPHIA | |||||||
| 7047 GERMANTOWN AVE | PHILADELPHIA | PA | 19119 | 232633807 | 501(C)(3) | $30,000 | AFFORDABLE HOUSING |
| KEYSTONE OPPORTUNITY CENTER INC | |||||||
| 104 N MAIN ST | SOUDERTON | PA | 18964 | 232602243 | 501(C)(3) | $30,000 | FOOD INSECURITY |
| OFF THE STREETS INC | |||||||
| 601 E DELP ROAD | LANCASTER | PA | 17601 | 830909150 | 501(C)(3) | $30,000 | HOUSEHOLD ITEMS |
| TCG GROCERIES | |||||||
| 627 S 60TH ST | PHILADELPHIA | PA | 19143 | 881548235 | 501(C)(3) | $30,000 | FOOD |
| YORK COUNTY FOOD BANK | |||||||
| 15 MARIANNE DRIVE | YORK | PA | 17406 | 232452484 | 501(C)(3) | $30,000 | FOOD |
| BROAD STREET MINISTRY | |||||||
| 315 S BROAD STREET | PHILADELPHIA | PA | 19107 | 202760310 | 501(C)(3) | $25,000 | HYGIENE PRODUCTS |
| DIG FURNITURE BANK | |||||||
| 14 ELM STREET | MILTON | PA | 17847 | 851259732 | 501(C)(3) | $25,000 | HOUSEHOLD ITEMS |
| FAMILY SERVICES INCORPORATED | |||||||
| 2022 BROAD AVE | ALTOONA | PA | 16601 | 231533374 | 501(C)(3) | $25,000 | FAMILY, TEEN SHELTER |
| FEAST OF JUSTICE | |||||||
| 3101 TYSON AVE | PHILADELPHIA | PA | 19149 | 260392596 | 501(C)(3) | $25,000 | FOOD |
| PREVENTION POINT PHILADELPHIA INCORPORATED | |||||||
| PO BOX 60900 | PHILADELPHIA | PA | 19133 | 232663699 | 501(C)(3) | $25,000 | FOOD |
| CHILD HUNGER OUTREACH PARTNERS | |||||||
| 2 ELIZABETH STREET | TOWANDA | PA | 18848 | 833319637 | 501(C)(3) | $20,000 | FOOD |
| HOPEPHL | |||||||
| 325 N 39TH STREET | PHILADELPHIA | PA | 19104 | 232017882 | 501(C)(3) | $20,000 | YOUTH SERVICES |
| HUMAN SERVICES CENTER CORPORATION | |||||||
| 519 PENN AVE | TURTLE CREEK | PA | 15145 | 251427632 | 501(C)(3) | $20,000 | FOOD |
| KEYSTONE RESCUE MISSION ALLIANCE INC | |||||||
| 8 WEST OLIVE ST | SCRANTON | PA | 18501 | 342042921 | 501(C)(3) | $20,000 | FOOD,HOUSING,SAFETY |
| LATINO HISPANIC AMERICAN COMUNITY CENTER | |||||||
| 1301 DERRY ST | HARRISBURG | PA | 17104 | 271032748 | 501(C)(3) | $20,000 | FOOD, ASSISTANCE |
| PENNRIDGE FISH ORGANIZATION INC | |||||||
| 800 W CHESTNUT ST | PERKASIE | PA | 18944 | 232729559 | 501(C)(3) | $20,000 | FOOD |
| RAINBOW KITCHEN COMMUNITY SERVICES | |||||||
| 135 E 9TH AVE | HOMESTEAD | PA | 15120 | 251476536 | 501(C)(3) | $20,000 | FOOD |
| THE LUZERNE FOUNDATION | |||||||
| 34 S RIVER ST | WILKESBARRE | PA | 18702 | 232765498 | 501(C)(3) | $20,000 | POSTPARTUM KITS |
| VOLUNTEERS OF AMERICA PENNSYLVANIA | |||||||
| 2112 WALNUT ST | HARRISBURG | PA | 17103 | 131692595 | 501(C)(3) | $20,000 | HOUSING |
| LITTLE DAISYS CLOSET | |||||||
| 1613 ORCHARD DR | CHAMBERSBURG | PA | 17201 | 882970504 | 501(C)(3) | $15,000 | BASIC NEEDS |
| UNION-SNYDER COMMUNITY ACTION AGENCY | |||||||
| 713 BRIDGE ST | SELINSGROVE | PA | 17870 | 232112682 | 501(C)(3) | $15,000 | FOOD |
| MILLER CENTER FOR RECREATION AND WELLNESS | |||||||
| 120 HARDWOOD DR | LEWISBURG | PA | 17837 | 473104877 | 501(C)(3) | $11,000 | FOOD |
| CARING CUPBOARD INC | |||||||
| 131 N RAILROAD ST | PALMYRA | PA | 17078 | 820730818 | 501(C)(3) | $10,000 | FOOD; PERSONAL CARE |
| COMMUNITY PARTNERSHIP INC | |||||||
| 781 NEW CASTLE ROAD | BULTER | PA | 16001 | 814578492 | 501(C)(3) | $10,000 | FOOD |
| COMMUNITY SERVICES OF VANANGO COUNTY | |||||||
| 206 SENECA ST | OIL CITY | PA | 16301 | 251240475 | 501(C)(3) | $10,000 | FOOD |
| CRISPUS ATTUCKS ASSOCIATION OF YORK PENNSYLVANIA | |||||||
| 605 SOUTH DUKE STREET | YORK | PA | 17401 | 231365320 | 501(C)(3) | $10,000 | FOOD, UTILITIES |
| EDDIE'S HOUSE INCORPORATED | |||||||
| 5901 MARKET STREET | PHILADELPHIA | PA | 19139 | 261837490 | 501(C)(3) | $10,000 | ABLE CENTER |
| GOOD SAMARITAN MISSION | |||||||
| 568 FERRY STREET | DANVILLE | PA | 17821 | 200305960 | 501(C)(3) | $10,000 | HYGIENE PRODUCTS |
| M28 MINISTRY | |||||||
| PO BOX 3027 | CAMP HILL | PA | 17011 | 275350538 | 501(C)(3) | $10,000 | FOOD PANTRY |
| METAMORPHOSIS WOMENS EMPOWERMENT INITIATIVE | |||||||
| 804 SARAH ST | STROUDSBURG | PA | 18360 | 852843585 | 501(C)(3) | $10,000 | FOOD |
| NORTH HILLS COMMUNITY OUTREACH INC | |||||||
| 1975 FERGUSON ROAD | ALLISON PARK | PA | 15101 | 251553057 | 501(C)(3) | $10,000 | FOOD, UTILITIES |
| NORTHEASTERN PENNSYLVANIA YOUTH SHELTER | |||||||
| 1521 MONROE AVE | DUNMORE | PA | 18509 | 813748747 | 501(C)(3) | $10,000 | YOUTH SHELTER |
| PITTSBURGH COMMUNITY SERVICES INC | |||||||
| 249 N CRAIG ST | PITTSBURGH | PA | 15213 | 251445441 | 501(C)(3) | $10,000 | FOOD |
| SUITS TO CAREERS INC | |||||||
| 29 S 10TH STREET | HARRISBURG | PA | 17101 | 205031864 | 501(C)(3) | $10,000 | BOUTIQUE/MOBILE UNIT |
| THE FOUNDATION FOR DELAWARE COUNTY | |||||||
| 200 E STATE ST SUITE 304 | MEDIA | PA | 19063 | 222540853 | 501(C)(3) | $10,000 | MATERNAL CARE |
| ZION LUTHERAN CHURCH | |||||||
| 435 MAIN ST | AKRON | PA | 17501 | 232221828 | 501(C)(3) | $10,000 | FOOD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - DESCRIBE PROCEDURES FOR MONITORING USE OF FUNDS IN THE US | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY HEALTH BENEFIT FUND (CHBF) WAS ESTABLISHED BY GEISINGER HEALTH PLAN TO ADDRESS UNMET SOCIAL NEEDS IN THE COMMUNITIES THAT GEISINGER SERVES. RECOGNIZING THAT GEISINGER CANNOT DO THIS WORK ALONE, CHBF PROVIDES FINANCIAL SUPPORT TO COMMUNITY-BASED ORGANIZATIONS (CBOS) WHO SEEK TO ADDRESS SOCIAL NEEDS. CHBF SEEKS TO MAKE BETTER HEALTH EASY AND IMPROVE OUTCOMES FOR OUR PATIENTS, MEMBERS AND THE COMMUNITY-AT-LARGE ACROSS PENNSYLVANIA. REQUESTS FOR FUNDS ARE PRESENTED TO THE GEISINGER STAFF REPORTING TO THE VICE PRESIDENT OF HEALTH SERVICES FOR REVIEW TO DETERMINE ALIGNMENT WITH THE INTENT OF THE CHBF. GEISINGER STAFF REPORTING TO THE VICE PRESIDENT OF HEALTH SERVICES WORKS WITH THE PROGRAM AND/OR COMMUNITY BASED ORGANIZATION TO DOCUMENT THE RESPONSIBILITIES, EXPECTATIONS AND/OR DELIVERABLES THAT WILL BE SUPPORTED BY CHBF. REQUESTS THAT MEET THE INTENT OF THE CHBF ARE PRESENTED TO THE MEMBERS OF THE COMMUNITY HEALTH BENEFIT FUND STEERING COMMITTEE THROUGH A QUARTERLY MEETING OR VIA EMAIL IF APPROVAL IS NEEDED BEFORE THE NEXT REGULARLY SCHEDULED MEETING. COMMITTEE MEMBERS ARE ASKED FOR ANY CONNECTIONS TO THE ORGANIZATION AS WELL AS FOR QUESTIONS REGARDING THE REQUEST. APPROVAL OR REJECTION OF REQUESTS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAEWON RYU MD JD | ||||||||||||||
| DIRECTOR | $0 | $2,822,318 | $0 | $3,931,000 | $0 | $1,675,154 | $0 | $5,848,696 | $0 | $18,727 | $0 | $14,295,895 | $0 | $1,316,166 |
| TERRY GILLILAND MD | ||||||||||||||
| DIRECTOR | $0 | $2,212,113 | $0 | $0 | $0 | $137,807 | $0 | $836,806 | $0 | $30,774 | $0 | $3,217,500 | $0 | $0 |
| KEVIN V ROBERTS MBA | ||||||||||||||
| SR VP, TREASURER | $0 | $1,749,843 | $0 | $525,000 | $0 | $410,250 | $0 | $24,306 | $0 | $41,926 | $0 | $2,751,325 | $0 | $0 |
| JANET F TOMCAVAGE RN | ||||||||||||||
| FORMER KEY EMPLOYEE | $0 | $747,694 | $0 | $0 | $0 | $819,590 | $0 | $175,106 | $0 | $29,505 | $0 | $1,771,895 | $0 | $680,803 |
| KURT WROBEL FSA MAAA | ||||||||||||||
| PRESIDENT, DIRECTOR | $1,013,270 | $0 | $0 | $0 | $260,975 | $0 | $230,306 | $0 | $41,576 | $0 | $1,546,127 | $0 | $217,403 | $0 |
| STEVEN B BENDER ESQ | ||||||||||||||
| CLO, SECRETARY | $0 | $708,600 | $0 | $0 | $0 | $197,215 | $0 | $209,306 | $0 | $35,061 | $0 | $1,150,182 | $0 | $167,904 |
| ERIC GALVIN CPA | ||||||||||||||
| ASSISTANT TREASURER | $493,288 | $0 | $0 | $0 | $32,576 | $0 | $96,806 | $0 | $477 | $0 | $623,147 | $0 | $0 | $0 |
| CHRISTOPHER TESKA | ||||||||||||||
| VP, FINANCE, GHP | $340,989 | $0 | $100,000 | $0 | $65,843 | $0 | $24,306 | $0 | $42,009 | $0 | $573,147 | $0 | $0 | $0 |
| SUSAN E TORREY | ||||||||||||||
| COO, INSURANCE OPERATIONS | $410,864 | $0 | $0 | $0 | $14,912 | $0 | $66,806 | $0 | $33,062 | $0 | $525,644 | $0 | $0 | $0 |
| ROGER VAN BAAREN | ||||||||||||||
| CHIEF SALES OFFICER | $420,915 | $0 | $0 | $0 | $20,307 | $0 | $24,306 | $0 | $37,442 | $0 | $502,970 | $0 | $0 | $0 |
| STACEY BENSELER | ||||||||||||||
| CHIEF OF COMPLIANCE, INS. OPS. | $403,569 | $0 | $0 | $0 | $17,742 | $0 | $24,306 | $0 | $29,971 | $0 | $475,588 | $0 | $0 | $0 |
| BHARGAVI DEGAPUDI MD | ||||||||||||||
| FORMER 5 HIGHEST | $0 | $415,362 | $0 | $0 | $0 | $22,674 | $0 | $24,306 | $0 | $4,262 | $0 | $466,604 | $0 | $0 |
| MARY MASTRANDREA | ||||||||||||||
| VP, GOVERNMENT PROGRAMS | $388,471 | $0 | $0 | $0 | $28,243 | $0 | $24,306 | $0 | $16,189 | $0 | $457,209 | $0 | $0 | $0 |
| JEFFERY M ALEX ESQ | ||||||||||||||
| ASSISTANT SECRETARY | $339,538 | $0 | $0 | $0 | $34,740 | $0 | $24,306 | $0 | $37,583 | $0 | $436,167 | $0 | $0 | $0 |
| STACY KRELLER | ||||||||||||||
| AVP, SALES AND CLIENT SERVICES | $223,389 | $0 | $42,900 | $0 | $76,636 | $0 | $22,534 | $0 | $43,992 | $0 | $409,451 | $0 | $0 | $0 |
| NICHOLAS DERMES | ||||||||||||||
| SENIOR DIRECTOR, ACTUARIAL | $297,752 | $0 | $25,000 | $0 | $3,665 | $0 | $23,082 | $0 | $34,173 | $0 | $383,672 | $0 | $0 | $0 |
| ABDULLAH ALDAHHAN | ||||||||||||||
| AVP, LT SERVICES AND SUPPORTS | $204,274 | $0 | $0 | $0 | $125,724 | $0 | $12,249 | $0 | $28,412 | $0 | $370,659 | $0 | $0 | $0 |
| FRANK K DAVIS ESQ | ||||||||||||||
| INTERIM ASSISTANT SECRETARY | $294,153 | $0 | $0 | $0 | $14,164 | $0 | $20,935 | $0 | $15,275 | $0 | $344,527 | $0 | $0 | $0 |
| JOANN SCIANDRA | ||||||||||||||
| VP, CARE COORDINATION | $251,169 | $0 | $0 | $0 | $29,053 | $0 | $18,159 | $0 | $3,213 | $0 | $301,594 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME, THE GEISINGER BOARD OF DIRECTORS OR GEISINGER SENIOR MANAGEMENT APPROVE THE GROSS-UP OF EXPENSES, WHICH FURTHER GEISINGER BUSINESS, FOR TAX OBLIGATIONS. |
| PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SEVERANCE NONQUALIFIED EQUITY-BASED ABDULLAH ALDAHHAN 80,377 0 0 JAEWON RYU, MD, JD 0 1,479,829 0 JANET F. TOMCAVAGE, RN, MSN 0 707,155 0 KURT WROBEL, FSA, MAAA 0 217,403 0 STEVEN B. BENDER, ESQUIRE 0 167,904 0 |
| PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY. |
| PART I, LINE 8 - PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(3) | PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(3) THE EMPLOYEES LISTED PARTICIPATE IN A COMPENSATION PROGRAM DESIGNED TO BE MARKET COMPETITIVE. FROM TIME TO TIME, DEPENDING ON THE AVAILABILITY OF QUALIFIED APPLICANTS, RECRUITMENT LOANS MAY BE MADE AVAILABLE TO QUALIFIED APPLICANTS IN DIFFICULT TO RECRUIT POSITIONS. SUCH LOANS ARE ONLY PROVIDED IF TOTAL COMPENSATION, INCLUDING THE LOAN AMOUNT, IS CONSIDERED REASONABLE COMPENSATION PER INDEPENDENT SALARY SURVEYS. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ERIC GALVIN CPA | |||||||
| OFFICER | RECRUITMENT | Yes (X) | $25,000 | $19,719 | false | Yes (true) | Yes (true) |
| JEFFREY M ALEX ESQUIRE | |||||||
| OFFICER | RECRUITMENT | Yes (X) | $50,000 | $38,237 | false | Yes (true) | Yes (true) |
| ROGER VAN BAAREN | |||||||
| KEY EMPLOYEE | RECRUITMENT | Yes (X) | $50,000 | $1,054 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $59,010 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT | I. GENERAL INFORMATION AS HEALTH CARE EVOLVES AROUND THE COUNTRY, GEISINGER HEALTH PLAN (GHP) INFLUENCES THAT EVOLUTION FROM ITS HEADQUARTERS IN RURAL DANVILLE, PENNSYLVANIA. IN PARTNERSHIP WITH THE GEISINGER CLINICAL ENTERPRISE, GHP DEVELOPS NEW MODELS OF CARE THAT RAISE THE BAR FOR BOTH QUALITY AND COST EFFECTIVENESS OF CARE. IN ADDITION, GHP TAKES THIS SAME APPROACH WITH OTHER PROVIDER GROUPS IN OUR NETWORK TO ENSURE THAT PATIENTS AND MEMBERS ENJOY THE BEST POSSIBLE EXPERIENCE WITH THEIR CARE AND COVERAGE. THE PLAN STARTED IN 1972 WHEN THE HEALTH SYSTEM AND CAPITAL BLUE CROSS BEGAN A PILOT PROGRAM BASED ON A PREPAID MODEL OFFERED TO GEISINGER EMPLOYEES AND APPROXIMATELY 1,500 RESIDENTS. THE SUCCESS OF THE PILOT AND THE BEGINNING OF THE MANAGED CARE MOVEMENT IN THE MID-80S LED GEISINGER TO APPLY FOR AND RECEIVE A CERTIFICATE OF AUTHORITY TO OPERATE AN HMO UNDER THE AUTHORITY OF THE PENNSYLVANIA HEALTH MAINTENANCE ORGANIZATION ACT OF 1973. IN MARCH 1985, GHP BEGAN OPERATIONS IN FIVE COUNTIES SURROUNDING GEISINGER MEDICAL CENTER. BY 1990, GHP EXPANDED INTO 31 COUNTIES AND ENROLLED 100,000 MEMBERS. GHP INTRODUCED NEW PRODUCTS INTO THE MARKETPLACE OVER TIME, INCLUDING NEW PPO PRODUCTS FOR INDIVIDUALS AND GROUPS, AN HMO WITH COST SHARING, AND SEVERAL MEDICARE PRODUCTS. IN MARCH 2013, GHP BEGAN OFFERING MEDICAID COVERAGE AND IN 2022, EXPANDED THAT COVERAGE STATEWIDE IN PENNSYLVANIA. MEDICAID NOW COVERS MORE THAN 265,000 MEMBERS. IN 2023, GHP KIDS CHIP COVERAGE FOLLOWED, EXPANDING STATEWIDE IN PENNSYLVANIA TO ENSURE EVERY CHILD HAS ACCESS TO QUALITY AFFORDABLE HEALTHCARE. GHP KIDS NOW COVERS MORE THAN 20,500 MEMBERS. IN 2014, GHP LAUNCHED A PRIVATE MARKETPLACE AND OFFERED COVERAGE VIA THE FEDERALLY FACILITATED MARKETPLACE. RECENTLY, GHP LAUNCHED A TIERED-NETWORK OPTION THAT ENCOURAGES MEMBERS TO VISIT HIGH-QUALITY PROVIDERS AND EXPANDED SELF-FUNDED EMPLOYER GROUP PLANS TO INCLUDE GROUPS AS SMALL AS FIVE EMPLOYEES. GEISINGER HEALTH PLAN AND ITS AFFILIATE COMPANIES, GEISINGER QUALITY OPTIONS, INC. AND GEISINGER INDEMNITY INSURANCE COMPANY, NOW SERVE THE NEEDS OF MORE THAN 550,000 MEMBERS IN ALL 67 COUNTIES OF PENNSYLVANIA. FOLLOWING OUR INITIAL ACCREDITATION IN 1990, GHP RECEIVED THE HIGHEST AVAILABLE RATING IN EACH SUCCEEDING REVIEW THROUGH 2018. THE DEVELOPMENT, DELIVERY AND DEMONSTRATION OF QUALITY AND VALUE DRIVE OUR ORGANIZATION AND HELP US CONSTANTLY IMPROVE THE MEMBER EXPERIENCE. IN APRIL 2024, GEISINGER BECAME PART OF RISANT HEALTH, INC. AS ITS FIRST HEALTH SYSTEM DEDICATED TO INCREASING ACCESS TO VALUE-BASED CARE AND COVERAGE. RISANT HEALTH BRINGS TOGETHER KAISER PERMANENTE'S INTEGRATED CARE AND COVERAGE EXPERTISE AND GEISINGER'S EXPERIENCE IN ADVANCING VALUE-BASED CARE IN A MODEL THAT INCLUDES VARIOUS PAYERS AND A BROAD NETWORK OF PROVIDERS. NEW FACILITIES AND MORE SERVICES GHP, A 501(C)(4) NONPROFIT ORGANIZATION, INVESTS REVENUES IN EXCESS OF COSTS TO PROVIDE HEALTHCARE TO MEMBERS TO IMPROVE FACILITIES AND SERVICES, INCREASE BENEFITS AND PROVIDE AFFORDABLE RATES. GHP TYPICALLY MAKES ANNUAL CONTRIBUTIONS TO GEISINGER HEALTH (GH), IT'S 501(C)(3) PARENT, TO ENHANCE TEACHING, EDUCATION AND RESEARCH PROJECTS TO BENEFIT ALL PENNSYLVANIANS. THESE CONTRIBUTIONS ARE USED TO FUND NEW FACILITIES AND TO ADD SERVICES TO OUR EXISTING HOSPITALS AND PHYSICIAN CLINICS IN DIRECT SUPPORT OF GH'S CHARITABLE MISSION AND OF ITS CHARITABLE AFFILIATES BY ENHANCING HEALTHCARE PROGRAMS AND SERVICES THROUGHOUT THE REGION WHILE IMPROVING THE AVAILABILITY OF PATIENT CARE IN OUR SERVICE AREA. PROVIDING AFFORDABLE, HIGH QUALITY, COMPREHENSIVE HEALTHCARE AND BENEFITS INCREASES ACCESS OF CARE TO THOSE WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD HEALTHCARE AND CONTRIBUTES TO QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. GHP PROVIDES COMPLETE HEALTHCARE SERVICES ON A PREPAID BASIS THROUGH AN INTEGRATED HEALTHCARE DELIVERY SYSTEM, PROVIDING HEALTHCARE TO THE ENTIRE COMMUNITY. GHP CHANNELS EXPERIENCE, KNOWLEDGE AND FUNDS TO PURSUE GEISINGER'S PROJECTS. NO OTHER ORGANIZATION IN THIS REGION HAS BOTH PROVIDER AND PAYER JOINED TOGETHER TO CREATE SYNERGIES TO IMPROVE THE HEALTH OF THE COMMUNITIES SERVED. PROVENHEALTH NAVIGATOR (PHN) GHP'S PROVENHEALTH NAVIGATOR IS A PARTNERSHIP BETWEEN PATIENTS, PRIMARY CARE PROVIDERS AND GHP TO IMPROVE MEMBERS' HEALTH. ALSO KNOWN AS A "MEDICAL HOME," PHN PROVIDES A CASE MANAGER WHO WORKS WITH THE MEMBER'S HEALTHCARE PROVIDERS, THE MEMBER AND THE MEMBER'S FAMILY COORDINATING CARE WITH HOSPITALS, SPECIALISTS, PHARMACISTS AND SKILLED NURSING FACILITIES. THE MODEL BLENDS ASPECTS OF CHRONIC CARE, MEDICAL HOME AND PATIENT CENTERED PRIMARY CARE MODELS. ADDITIONAL FUNCTIONAL COMPONENTS ARE INCLUDED, CREATING A NEW HEALTHCARE DELIVERY VEHICLE: HEALTH NAVIGATOR ("HN"). ACTING AS THE FIRST LINE CAREGIVER AND GUIDE, GHP NURSE CASE MANAGERS HELP MEMBERS NAVIGATE THE HEALTH CARE SYSTEM. HN'S KEY STRATEGY OFFERS MEMBERS ACCESS TO AN HN CASE MANAGER 24 HOURS A DAY, 7 DAYS A WEEK. THE PRIMARY CARE PRACTICE TEAM AND GHP, WORKING WITH THE MEMBER AT THE CORE OF THE SYSTEM, ACCEPT RESPONSIBILITY TO OPTIMIZE HEALTH STATUS FOR EACH INDIVIDUAL MEETING WITH PREESTABLISHED QUALITY, EFFICIENCY, AND MEMBER SATISFACTION OUTCOME TARGETS FOR THE PRACTICE POPULATION. THE COST OF PROVIDING PHN TO NONMEMBERS WAS $615 THOUSAND DURING 2024. PROVENCARE CHRONIC DISEASE GEISINGER IDENTIFIED COMMON CHRONIC DISEASES (DIABETES, CORONARY ARTERY DISEASE, CONGESTIVE HEART FAILURE) AND ADULT PREVENTION MEASURES (IMMUNIZATIONS, COLONOSCOPIES, ETC.). USING EVIDENCE BASED BEST PRACTICES, CARE WAS "BUNDLED" TO INCLUDE THE MOST EFFECTIVE TREATMENT. SUCCESS IS MEASURED BY MEETING 100% OF THE BUNDLE REQUIREMENTS, TRACKED OVER TIME. GEISINGER'S MADE SIGNIFICANT IMPROVEMENT MEETING THE BUNDLE REQUIREMENTS FOR DIABETES AND PREVENTIVE CARE FOR ADULTS. PROVENCARE ACUTE EPISODIC CARE (THE "WARRANTY") BEGINNING WITH CORONARY ARTERY BYPASS GRAFTS (CABG), THE PROCESS INCLUDES IDENTIFYING HIGH VOLUME DIAGNOSIS RELATED GROUPS (DRGS), DETERMINING BEST PRACTICE TECHNIQUES AND DELIVERING EVIDENCE BASED CARE. THE GEISINGER CLINICAL ENTERPRISE WORKED WITH GHP TO ESTABLISH A GLOBAL FEE THAT INCLUDES PREOPERATIVE CARE, HOSPITALIZATION, PHYSICIAN FEES, REHABILITATION, AND CARE (ADMISSIONS DUE TO COMPLICATIONS) RELATED TO THE SURGERY WITHIN 90 DAYS. THIS ADDITIONAL CARE IS NOT CHARGED (IF SEEN AT A GEISINGER FACILITY). THIS "WARRANTED" CARE HAS BEEN SUCCESSFUL AND FEATURED IN THE NEW YORK TIMES AND IN THE ANNALS OF SURGERY. GEISINGER HAS PROGRAMS FOR ANGIOPLASTY WITH ACUTE MYOCARDIAL INFARCTION (HEART ATTACK), HIP REPLACEMENT, CATARACTS, ERYTHROPOIETIN (A DRUG USED FOR KIDNEY PATIENTS), PERINATAL CARE, LOW BACK PAIN AND BARIATRIC SURGERY. TRANSITIONS OF CARE HELPING PATIENTS TRANSITION THROUGH LEVELS OF CARE, FROM HOSPITAL TO HOME, IS AN IMPORTANT COMPONENT OF ENSURING COMPREHENSIVE AND HIGH QUALITY HEALTHCARE SERVICES. GEISINGER HAS IMPLEMENTED NEW STRATEGIES WITHIN THE HOSPITAL AND PRIMARY AND SPECIALTY SETTINGS TO ANTICIPATE PATIENT NEEDS AND COORDINATE SERVICES TO ASSURE TIMELY AND SAFE TRANSITIONS. THESE STRATEGIES INCORPORATED TIMELY COMMUNICATION FROM THE HOSPITAL TO PRIMARY CARE PROVIDERS, LEVERAGED DATA FROM ELECTRONIC HEALTH RECORDS & CLAIMS TO IDENTIFY RISK AND USED CASE MANAGERS TO PROVIDE EARLY FOLLOW UP SERVICES. GEISINGER'S EFFORTS AROUND TRANSITIONS HAVE DEMONSTRATED MORE COORDINATED FOLLOW THROUGH AFTER DISCHARGE AND REDUCTIONS IN READMISSIONS. ELECTRONIC HEALTH RECORD (EHR) GEISINGER IS ON THE FOREFRONT IN THE DEVELOPMENT AND USE OF THE EHR. GHP HELPED SUPPORT THE $100 MILLION INVESTED IN EHR OVER THE LAST SEVERAL YEARS. ENDLESS POSSIBILITIES EXIST FOR IMPROVING THE QUALITY OF CARE WITH THE EHR. GHP USES THE EHR TO COMMUNICATE WITH MEMBERS WHO ARE INVOLVED IN MEDICAL OR DISEASE MANAGEMENT PROGRAMS AND THEIR PHYSICIANS. GEISINGER ALLOWS COMMUNITY HOSPITALS AND PHYSICIANS TO ACCESS PATIENT INFORMATION TO CARE FOR THEIR PATIENTS. DISEASE AND CASE MANAGEMENT SERVICES TO IMPROVE THE HEALTH OF MEMBERS, GHP PROVIDES DISEASE AND CASE MANAGEMENT PROGRAMS AND SERVICES TO COORDINATE CARE FOR THOSE WITH CHRONIC CONDITIONS. THE PROGRAMS ARE FOCUSED ON CONGESTIVE HEART FAILURE, HYPERTENSION, DIABETES, CORONARY ARTERY DISEASE, OSTEOPOROSIS, CHRONIC OBSTRUCTIVE PULMONARY DISEASE, CHRONIC KIDNEY DISEASE, ASTHMA, TOBACCO CESSATION AND WEIGHT MANAGEMENT. THESE PROGRAMS WERE THE RESULT OF A COLLABORATION OF EXPERTISE BETWEEN GHP AND GEISINGER PROVIDERS AND HAVE ATTAINED NATIONAL RECOGNITION BY HEALTH MANAGEMENT ORGANIZATIONS & INDUSTRY GROUPS. THIS SUCCESSFUL COLLABORATION IS AN EXAMPLE OF HOW THIS UNIQUE RELATIONSHIP BENEFITS THE COMMUNITY. |
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED) | COMMUNITY HEALTH, EDUCATION AND OUTREACH GHP EMPLOYEES PROVIDE THE PUBLIC WITH INFORMATION ON TOPICS SUCH AS INSURANCE EDUCATION, ADVANCE DIRECTIVES, DENTAL AND HAND HYGIENE, ASTHMA CARE, THE IMPORTANCE OF SCREENINGS & IMMUNIZATIONS AND WELLNESS. GHP PROVIDED INFORMATION TO 51,721 INDIVIDUALS AT 1,425 EVENTS INCLUDING HEALTH FAIRS, SCHOOL BASED PRESENTATIONS, SEMINARS AND ORGANIZATIONAL MEETINGS. THIS EDUCATION INCLUDED: 1. 303 HEALTH EDUCATION EVENTS FOR CHILDREN WERE HELD COVERING DENTAL, NUTRITION & PHYSICAL ACTIVITY, HAND HYGIENE AND SUN SAFETY TOPICS, REACHING 5,557 CHILDREN AT THESE EVENTS. 2. 265 EVENTS SUPPORTED EVIDENCE BASED CHRONIC DISEASE PROGRAMMING, REACHING A TOTAL PARTICIPATION OF OVER 150 UNIQUE INDIVIDUALS. 3. OVER 824 WELLNESS ACTIVITIES WERE HELD AT EMPLOYER GROUPS AND COMMUNITY EVENTS. ALL OF OUR PROGRAMS ARE AVAILABLE TO OUR COMMERCIAL MEMBERS, WHICH REPRESENT APPROXIMATELY 167,764 INDIVIDUALS. GHP EDUCATES THE GENERAL PUBLIC, MEMBERS, EMPLOYER GROUPS, BROKERS, PARTICIPATING PROVIDERS AND OFFICE PERSONNEL ON HEALTH AND WELLNESS TOPICS RANGING FROM WOMEN'S HEALTH TO COLD AND FLU PREVENTION. THE INFORMATION IS AVAILABLE IN A VARIETY OF FORMATS INCLUDING NEWSPAPER ARTICLES, NEWSLETTERS, EMAILS, BROCHURES AND POSTERS. GHP SUPPORTS MANY LOCAL ORGANIZATIONS THROUGH COMMUNITY SPONSORSHIPS. THE ORGANIZATIONS INCLUDED LOCAL CHAMBERS OF COMMERCE AND THE BOY SCOUTS OF AMERICA. THE COST OF COMMUNITY HEALTH, EDUCATION AND OUTREACH ACTIVITIES WAS $3.7M DURING 2024. HEALTH EQUITY AT GEISINGER HEALTH PLAN, FOSTERING DIVERSITY, EQUITY, AND INCLUSION (DEI) IS FUNDAMENTAL TO OUR MISSION TO PROVIDE OPTIMAL CARE AND ENGAGE WITH OUR COMMUNITIES. IN 2021, GEISINGER HIRED ITS FIRST CHIEF DIVERSITY, EQUITY AND INCLUSION OFFICER (CDEIO). IN THIS ROLE, THE CDEIO IMPLEMENTED A MULTIPRONGED STRATEGY THAT PRIORITIZED THE IMPORTANCE OF IMPLEMENTING STRATEGIES THAT SUPPORT HIRING DIVERSE TALENT, CREATING AN INCLUSIVE CULTURE, SUPPORTING COMMUNITY ENGAGEMENT, PROMOTING HEALTH EQUITY, AND ENSURING SUPPLIER DIVERSITY. THE HEALTH EQUITY STEERING COMMITTEE (HESC) SUPPORTS THE HEALTH PLAN AND CLINICAL ENTERPRISE TO PROVIDE GOVERNANCE OVERSIGHT OF THE HEALTH EQUITY STRATEGY. THE HESC HAS CREATED FOUR SUBCOMMITTEES TO ASSIST WITH DATA, PATIENT AND MEMBER SERVICES, COMMUNITY HEALTH INITIATIVES, AND CULTURAL COMPETENCY. IN 2023, GHP IMPLEMENTED HEALTH EQUITY STEERING COMMITTEE, WHICH GUIDES THE HEALTH PLAN IN ADDRESSING DISPARITIES AMONG SPECIFIC POPULATIONS. THE STEERING COMMITTEE GUIDES THE STRATEGY, WORKFLOWS, AND PROCESSES UNIQUE TO GEISINGER HEALTH PLAN AND IS COMPRISED OF A MULTIDISCIPLINARY TEAM OF KEY LEADERS AND STAKEHOLDERS FROM ACROSS THE HEALTH PLAN. THE GHP STEERING COMMITTEE HAS 5 PILLARS OF FOCUS: INFORMATION GATHERING, DATA AND REPORTING; HEALTH PLAN OPERATIONS; MEMBER ENGAGEMENT, PROGRAMS, PILOTS AND INTERVENTIONS; VENDORS, PARTNERSHIPS AND CBOS. IN OUR ELECTRONIC HEALTH RECORD, WE HAVE DEFINED DATA ELEMENTS, CLINICAL WORKFLOWS AND ORGANIZATIONAL PRACTICE TO ASK PATIENTS AND MEMBERS THEIR RACE, ETHNICITY, LANGUAGE PREFERENCE, SEX, GENDER IDENTITY, SEX ASSIGNED AT BIRTH, ORGAN INVENTORY, AND AFFIRMATION HISTORY, INCLUDING UTILIZING THE SOGI SMARTFORM TO COLLECT ADDITIONAL INFORMATION OF PRONOUNS AND SEXUAL ORIENTATION, AS WELL AS VETERAN STATUS. THE SAME DATA ELEMENTS WERE ADOPTED BY THE HEALTH PLAN FOR WORKFLOWS AND DATA COLLECTION. GHP ALIGNS INFORMATION TECHNOLOGIES FOR MEMBER DATA MANAGEMENT. WE INVEST IN DATA INFORMATICS TO DEVELOP PATHWAYS TO COLLECT HEALTH CARE DATA, WHICH WE ANALYZE USING REPORTING TOOLS. WE IDENTIFY OUTCOME DISPARITIES DUE TO INEQUITIES AND SOCIAL DETERMINANTS THAT IMPACT OUR MEMBERS' HEALTH AND BUILD INTERVENTIONS AND PROGRAMS TO CLOSE THE GAPS. THIS ENABLES US TO INCORPORATE THE WAYS WE COLLECT KEY DEMOGRAPHIC DATA, SUCH AS RACE/ETHNICITY, LANGUAGE PREFERENCES, AGE, SEXUAL ORIENTATION, AND GENDER IDENTITY. GEISINGER CONTINUES TO DEVELOP NEW AND INNOVATIVE WAYS TO UTILIZE OUR DATA TO BEST SERVE OUR MEMBERS. BRANCHING OUT FROM OUR USUAL DATA SETS HAS ALLOWED US TO USE OUR DATA TO GUIDE AND IDENTIFY WHERE HEALTH DISPARITIES MAY EXIST ACROSS RACE, ETHNICITY, AND OTHER FACTORS. IT HAS ALSO ALLOWED US TO IDENTIFY PATTERNS IN HEALTH DISPARITIES WITHIN OUR MEMBERSHIP, HELPING US UNDERSTAND WHERE AND HOW TO BEST TARGET OUR EFFORTS. WE HAVE LEVERAGED THIS DATA TO IDENTIFY TARGET DISPARITIES AND COMMUNITIES AND WORK TO FORM PARTNERSHIPS WITHIN THE COMMUNITY TO ADDRESS THE IDENTIFIED DISPARITIES. GEISINGER UNDERSTANDS THAT OUR MEMBERS ARE THE TRUE EXPERTS WHEN IT COMES TO THEIR HEALTH AND THE VALUE THAT THEY ADD THROUGH THEIR VAST KNOWLEDGE OF THEIR OWN COMMUNITY AND THROUGH LIVED EXPERIENCES OF THEIR OWN. THIS MULTIFACETED APPROACH CONTINUES TO GUIDE US AND HELP US UNDERSTAND THE IMPACT OF DIFFERENT DISPARITIES IN THE DIFFERENT COMMUNITIES AND WORK COLLABORATIVELY WITH OUR MEMBERS AND OTHER VALUABLE COMMUNITY STAKEHOLDERS TO FORM PARTNERSHIPS, CRAFT TARGETED INTERVENTIONS TO REDUCE DISPARITIES AND IMPROVE HEALTH OUTCOMES FOR OUR MEMBERS. SOCIAL DETERMINANTS OF HEALTH GEISINGER IS PROACTIVELY ADDRESSING SOCIAL DETERMINANTS OF HEALTH (SDOH) AND HEALTH DISPARITIES IN A VARIETY OF WAYS. WE HAVE MOVED BEYOND TRADITIONAL MEDICAL CARE TO PROVIDE COORDINATED SOCIAL SERVICES AND OPPORTUNITIES TO OUR PATIENTS AND HEALTH PLAN MEMBERS WHILE CONNECTING THEM WITH COMMUNITY-BASED ORGANIZATIONS. WE ARE WORKING ACROSS SECTORS TO FIND CREATIVE, INNOVATIVE WAYS TO HELP INDIVIDUALS ADDRESS THE SOCIAL AND ENVIRONMENTAL FACTORS THAT IMPACT THEIR HEALTH. COMMUNITY HEALTH BENEFIT FUND WHILE STABLE HOUSING, FRESH FRUITS, VEGETABLES, AND TRANSPORTATION OPTIONS ARE OFTEN NOT DEEMED HEALTH CARE NEEDS, THEY, ALONG WITH OTHER NECESSITIES, ARE VITAL TO POSITIVE HEALTH OUTCOMES. THE COMMUNITY HEALTH BENEFIT FUND WAS ESTABLISHED TO PROVIDE COMMUNITY ORGANIZATIONS WITH RESOURCES AND SERVICES NEEDED TO FOSTER POSITIVE HEALTH OUTCOMES. THE KEY AREAS WITH FUNDING NEEDS IDENTIFIED INCLUDE: 1. FOOD 2. HOUSING 3. TRANSPORTATION 4. MEDICATION 5. CONNECTIONS 6. SAFETY 7. CHILDCARE 8. CLOTHING 9. UTILITIES 10. EMPLOYMENT FUND RECIPIENTS MUST BE A 501C3 AND ARE APPROVED BY THE COMMUNITY HEALTH BENEFIT FUND COMMITTEE WHO MEET QUARTERLY TO DISCUSS NEEDS AND GAIN APPROVAL OF ALLOCATED FUNDING WITHIN THE GEISINGER FOOTPRINT. IDENTIFICATION OF NEEDS: WE HAVE BEEN SCREENING OUR MEMBERS AND PATIENTS FOR SOCIAL NEEDS SINCE 2018 AND IN 2021 IMPLEMENTED A SOCIAL NEEDS SCREENING TO IDENTIFY URGENT NEEDS WITH MEMBERS AND PATIENTS. THE SCREENING IS DESIGNED TO SURFACE THE MOST URGENT NEEDS OF OUR PATIENTS AND MEMBERS. AT THE CONCLUSION OF THE SOCIAL NEEDS SCREENINGS, PATIENTS AND MEMBERS ARE THEN ASKED TO SELECT THE DOMAIN(S) THEY WOULD LIKE TO RECEIVE HELP. RESPONSE TO IDENTIFIED SOCIAL NEEDS: AS GEISINGER STARTED TO SCREEN FOR SOCIAL NEEDS IN 2018, THE ORGANIZATION ALSO BEGAN THE JOURNEY TO IDENTIFY A VENDOR TO UNIVERSALLY ADDRESS SOCIAL NEEDS, PROVIDE OUR CLINICAL AND CARE MANAGEMENT TEAMS WITH RESOURCES, PROVIDE OUR PATIENTS AND MEMBERS A TOOL TO SEEK OUT RESOURCES ON THEIR OWN AND TO OFFER A NO-COST TOOL TO COMMUNITY BASED ORGANIZATIONS. GEISINGER IMPLEMENTED NEIGHBORLY (POWERED BY FINDHELP) IN MARCH 2020. NEIGHBORLY IS AN ONLINE DATABASE OF UP-TO-DATE AVAILABLE RESOURCES ACCESSIBLE BY PROVIDERS, COMMUNITY-BASED ORGANIZATIONS, AND CONSUMERS. THE PLATFORM CONTAINS MORE THAN 600,000 RESOURCES IN EVERY ZIP CODE IN THE UNITED STATES. IN PENNSYLVANIA, THERE ARE OVER 11,000+ LOCAL RESOURCES INCLUDING THOSE GEISINGER-LED PROGRAMS OUTLINED BELOW. OUR SOCIAL NEEDS STRATEGY INCLUDES CONNECTIONS TO LOCAL, STATE AND NATIONAL ORGANIZATIONS, INITIATIVES AND COALITIONS TO EXPAND THE REACH AND WORK COLLABORATIVELY WITH OTHERS. GHP'S COST FOR THE COMMUNITY HEALTH BENEFIT FUND WAS $3.9M IN 2024. |
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED) | PROGRAMS: IN RESPONSE TO THE GROWING SOCIAL NEEDS OF OUR PATIENTS AND MEMBERS, PROGRAMS IN PARTNERSHIP WITH LOCAL COMMUNITY-BASED ORGANIZATIONS ACROSS PENNSYLVANIA HAVE BEEN DEVELOPED. THE NETWORK OF OVER 75 TRUSTED PARTNERSHIPS HAS FOSTERED THE CONNECTIVITY BETWEEN CLINICAL CARE AND SOCIAL CARE AND CONNECTS MEMBERS TO RESOURCES IN THEIR LOCAL COMMUNITIES. IN ADDITION, TRUSTED PARTNERSHIPS, THE NETWORK OF GEISINGER-LED PROGRAMS IS PART OF THE NETWORK TO ADDRESS SOCIAL NEEDS OF MEMBERS. EXAMPLES INCLUDE: GEISINGER LED PROGRAMS FRESH FOOD FARMACY: FRESH FOOD FARMACY IS DESIGNED TO ADDRESS THE ADVERSITY AND CHALLENGES FACED BY INDIVIDUALS WITH DIABETES AND FOOD INSECURITY. STARTED IN 2016, THE "FOOD AS MEDICINE" APPROACH EMPOWERS PARTICIPANTS TO MANAGE THEIR MEDICAL CONDITION THROUGH FOOD-RELATED BEHAVIOR CHANGE AND THE SUPPORT OF A CLINICAL CARE TEAM. THE PROGRAM PROVIDES ENOUGH HEALTHY FOOD FOR 10 MEALS PER WEEK TO FEED PATIENT AND THEIR ENTIRE FAMILY. CURRENTLY, THE CLINIC LOCATIONS, PROVIDE EVIDENCE-BASED STANDARD-OF-CARE DIABETES MANAGEMENT AND A COMPREHENSIVE SUITE OF EDUCATION, OUTREACH SERVICES, NUTRITIONAL CONSULTATIONS, CASE MANAGEMENT, MEDICATION MANAGEMENT, AND HEALTHY RECIPES. SATELLITE LOCATIONS OPENED IN 2021 AND 2024 WITH COMMUNITY PARTNERS AND A DIGITAL APPLICATION FOR FFF PATIENTS HAS BEEN DEVELOPED TO SUPPORT TRACKING HEALTH METRICS, VIEW UPCOMING EVENTS AND CLASSES, TRACK MEDICATION, MEAL PLAN, MONITOR HEALTH TRENDS, AND MESSAGE FFF CARE TEAM MEMBERS. MOBILE FOOD TRAILERS ARE OFFERED IN PARTNERSHIP WITH CBOS TO BRING CHOICE STYLE PANTRIES TO ADDRESS FOOD ACCESS IN RURAL COMMUNITIES. UPS FOOD BOXES: A PILOT PROGRAM LAUNCHED IN LATE 2023 IN PARTNERSHIP WITH CENTRAL PA FOOD BANK MAILS FOOD BOXES TO MEMBERS WHO ARE STRUGGLING WITH FOOD NEEDS. REFERRALS FOR MEMBERS ARE MADE IN NEIGHBORLY. SNAP ASSISTANCE: IN PARTNERSHIP WITH THE CENTRAL PENNSYLVANIA FOOD BANK (CPFB), THE SNAP REFERRAL PROGRAM WENT LIVE IN FALL 2022. REFERRALS FOR MEMBERS AND PATIENTS ARE MADE IN NEIGHBORLY AND THE CPFB WILL COORDINATE ACCESS TO EMERGENCY FOOD BOXES WHILE THE PERSON IS RECEIVING OTHER SUPPORTS SUCH AS SNAP ENROLLMENT ASSISTANCE OR CONNECTION TO A LOCAL FOOD PANTRY. 4RIDE TRANSPORTATION: THIS PROGRAM WAS LAUNCHED IN APRIL 2018 AND PROVIDES TRANSPORTATION TO MEDICAL APPOINTMENTS FOR GHP MEMBERS WITH A TRANSPORTATION BARRIER. THE TRIPS ARE PROVIDED AT NO-COST TO THE MEMBER THROUGH THE SHARED-RIDE SERVICE IN THE MEMBER'S COUNTY. MEMBERS WHO RESIDE WITHIN 50 MILES OF DANVILLE, PA OR 25 MILES OF SCRANTON, PA MAY BE ELIGIBLE FOR THIS SERVICE. GED PROGRAM: STARTED IN JANUARY 2020, THE GED PROGRAM OFFERS FINANCIAL SUPPORT TO GHP MEMBERS BY PROVIDING FUNDING TO COVER THE COSTS FOR TRAINING MATERIALS, PRACTICE TESTING, GED TEST AND RETEST (AS APPLICABLE). GETTING A GED EXPANDS OPTIONS FOR JOB OPPORTUNITIES AS WELL AS HIGHER EDUCATION AND CAREER ADVANCEMENT. OPIOID EDUCATION AND AWARENESS A CARE DELIVERY PROGRAM WAS DESIGNED TO HELP OPIOID DEPENDENT WOMEN DURING PREGNANCY AND TWO YEARS AFTER CHILDBIRTH. STARTED IN FEBRUARY 2019, FREE2BMOM SUPPORTS MOMS AND BABIES AFFECTED BY SUBSTANCE USE DISORDER IN LUZERNE, MONTOUR, NORTHUMBERLAND, COLUMBIA, SNYDER, AND UNION COUNTIES. FREE2BMOM PROVIDES MOMS AND BABIES WITH AN LCSW AND CRS THAT CONNECT MOMS TO RESOURCES, SERVICES, AND SUPPORT FOR ONGOING RECOVERY AND WELLBEING FOR UP TO TWO YEARS POST PARTUM. THE GOALS ARE TO PREVENT RELAPSE, REDUCE SEVERITY OF NEONATAL ABSTINENCE SYNDROME, FORM SUPPORT SYSTEMS, AND KEEP MOMS AND THEIR BABIES TOGETHER. EARLY 2018, GEISINGER HEALTH AND WELLNESS PARTNERED WITH GREATER SUSQUEHANNA VALLEY UNITED WAY AND THE C.E. MENDEZ FOUNDATION, INC. TO HOST A TRAINING TO OFFER THE TOO GOOD FOR DRUGS (TGFD) PROGRAM. THIS 10 WEEK EVIDENCE BASED PROGRAM DESIGNED TO PROMOTE HEALTHY AND SAFE LIFE SKILLS, BUILD CHARACTER VALUES, LEARN RESISTANCE SKILLS RELATED TO UNSAFE BEHAVIORS AND NEGATIVE PEER PRESSURE. THE PROGRAM ALSO FOCUSES ON RESISTANCE TO THE USE OF ILLEGAL DRUGS, ALCOHOL AND TOBACCO. THE PROGRAM IS AGE SPECIFIC AND INCLUDES CLASSROOM DISCUSSIONS, ACTIVITIES AND GAMES. ACTIVITIES INVOLVING PARENTS OR GUARDIANS ARE ALSO INCLUDED. THE HEALTH AND WELLNESS TEAM BEGAN IMPLEMENTING THE TOO GOOD FOR DRUGS PROGRAM TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN FALL 2018. FOR THE 2024-2025 SCHOOL YEAR, TWO SCHOOL DISTRICTS PARTICIPATED IN THE TOO GOOD FOR DRUGS PROGRAMS WITH GEISINGER SUPPORT. ONE SCHOOL DISTRICTED PROVIDED A 15-WEEK COMBINED TOO GOOD FOR DRUGS AND VIOLENCE PROGRAM TO 60 THIRD GRADE STUDENTS. THE STUDENTS HAD A 10% INCREASE ON THE STUDENT KNOWLEDGE TEST AND 87% INCREASE IN KNOWING HOW TO HANDLE A BULLYING SITUATION. THE SECOND SCHOOL DISTRICT PROVIDED THE TOO GOOD FOR DRUGS PROGRAM TO 1,370 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. THE RESULTS SHOWED AN AVERAGE OF A 20% INCREASE ON THE STUDENT KNOWLEDGE TEST. THERE WAS ALSO A 6% INCREASE ON THE MEAN SCORE ACROSS ALL GRADE LEVELS ON THE STUDENT RISK AND PROTECTIVE FACTORS SURVEY; INDICATING MORE POSITIVE BEHAVIORS, ATTITUDES, PERCEPTIONS, AND SKILLS. THROUGH GEISINGER HEALTH AND WELLNESS, PROGRAM MATERIALS ARE PROVIDED TO SCHOOLS INTERESTED IN IMPLEMENTING THE PROGRAM IN EXCHANGE FOR PROGRAM EVALUATION DATA. THIS WAS THE FIRST YEAR IMPLEMENTING THE TOO GOOD FOR DRUGS AND VIOLENCE COMBINED PROGRAM. CONTINUED SUPPORT FOR THESE PROGRAMS WILL BE PROVIDED IN THE UPCOMING SCHOOL YEAR, AS WELL AS OPPORTUNITIES TO PARTNER AND SUPPORT OTHER ORGANIZATIONS WHO CURRENTLY OFFERING THE PROGRAMS. RESEARCH AND EDUCATION GEISINGER HAS A LONG HISTORY AS A TEACHING ORGANIZATION. THE REGION HAS BEEN SERVED BY THOUSANDS OF DOCTORS, NURSES AND OTHER HEALTHCARE PROFESSIONALS WHO RECEIVED THEIR EDUCATION AT GEISINGER. MEDICAL RESIDENTS FROM ACROSS THE COUNTRY CHOOSE GEISINGER FOR TRAINING BECAUSE OF THE SYSTEM'S UNIQUE INTEGRATED STRUCTURE AND THE UNCOMMON VARIETY OF MEDICAL CONDITIONS THEY CAN OBSERVE AND TREAT. IN 2024, ANOTHER $52 MILLION REPRESENTED GEISINGER'S UNREIMBURSED COST IN PROVIDING RESIDENCY, FELLOWSHIP AND ALLIED HEALTH EDUCATIONAL PROGRAMS. GEISINGER SUPPORTS ITS CHARITABLE MISSION THROUGH MEDICAL RESEARCH ACTIVITIES AT TWO FACILITIES: THE SIEGFRIED AND JANET WEIS CENTER FOR RESEARCH (WEIS CENTER) AND THE HENRY HOOD CENTER FOR HEALTH RESEARCH (CHR) WHICH OPENED SPRING 2007. THIS 63,000 SQUARE FOOT BUILDING HOUSES THE CENTER FOR HEALTH RESEARCH, THE CENTER FOR CLINICAL STUDIES, RESEARCH ADMINISTRATION, THE MEDICAL LIBRARY AND THE HENRY HOOD CENTER FOR HEALTH RESEARCH CONFERENCE CENTER. THE CONFERENCE CENTER IS AVAILABLE FOR EDUCATIONAL SEMINARS, MEETINGS, DINNERS, RECEPTIONS AND SPECIAL FUNCTIONS RELATING TO GEISINGER'S CHARITABLE MISSION. FACILITIES INCLUDE: AN AUDITORIUM, MULTIPURPOSE ROOM, CONFERENCE ROOMS, A DISTANCE LEARNING ROOM, FOCUS GROUP ROOM AND A CAFE. THE WEIS CENTER PROVIDES A FOCUS FOR LABORATORY RESEARCH & RESEARCH TRAINING AND SUPPORTS THE CLINICAL STAFF IN RESEARCH PROGRAMS. THE PRIMARY MISSION OF THE WEIS CENTER IS TO CONDUCT ORIGINAL AND INNOVATIVE RESEARCH THAT CONTRIBUTES NEW KNOWLEDGE TO BIOMEDICAL SCIENCE AND BENEFITS PATIENTS BY PROVIDING THE LATEST SCIENTIFIC KNOWLEDGE TO CLINICAL STAFF. THIS RESEARCH CENTER IS HOME TO THE HENRY HOOD RESEARCH PROGRAM. THE PREEMINENT FUNCTION OF THE HOOD RESEARCH PROGRAM IS TO CONDUCT ORIGINAL AND INNOVATIVE RESEARCH OF WORLD CLASS QUALITY. THE WEIS CENTER'S SCIENTISTS APPLY MODERN MOLECULAR AND CELLULAR APPROACHES TO DIVERSE RESEARCH PROBLEMS IN THE AREAS OF CARDIOVASCULAR FUNCTION, CANCER AND DEVELOPMENTAL BIOLOGY. THE CHR CONDUCTS HEALTH SERVICES, EPIDEMIOLOGIC AND POPULATION GENETICS RESEARCH ON THE BROAD RANGE OF CONDITIONS TYPICALLY SEEN IN PRIMARY AND SPECIALTY CARE SETTINGS. THE CHR ALSO INVESTIGATES EXTRAMURAL RESOURCES FOR FUNDING OF CLINICAL RESEARCH. TOGETHER WITH THE WEIS CENTER, THE CHR IS BUILDING THE CAPABILITY FOR POPULATION BASED GENETICS RESEARCH. SUBSTANTIAL RESEARCH OPPORTUNITIES AT GEISINGER ARE MADE POSSIBLE BY THE RICH ARRAY OF RESOURCES AND CAPABILITIES INCLUDING THOSE OF GHP. GHP PROVIDES CHR WITH DEIDENTIFIED DATA FROM MEMBERS. THIS INFORMATION IS USED TO STUDY A VARIETY OF ISSUES, INCLUDING POPULATION BASED AND CLINICAL GENOMICS AND UNDERSTANDING AND ADDRESSING RURAL POPULATION NEEDS. |
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED) | GHP FUNDING DIRECTLY SUPPORTS STAFF EDUCATION AND THE RECRUITMENT AND HIRING OF RESIDENTS, RESEARCHERS AND OTHER HEALTH PROFESSIONALS. OFTEN, THE BENEFITS OF OUR INTEGRATED HEALTH SYSTEM ARE A KEY FACTOR IN THE DECISION TO JOIN GEISINGER. THE UNREIMBURSED COST OF GEISINGER RESEARCH PROGRAMS WAS APPROXIMATELY $16 MILLION IN 2024. II. UNCOMPENSATED CARE GHP RECOGNIZES ITS MISSION IS TO FURTHER GEISINGER'S CHARITABLE MISSION BY ENHANCING THE VALUE AND THE QUALITY OF HEALTH TO THE COMMUNITY THROUGH MANAGED CARE INSURANCE PRODUCTS AND PROGRAMS THAT COORDINATE THE DELIVERY AND FINANCING OF HEALTH SERVICES. MEDICARE/MEDICAID IN RECOGNIZING ITS MISSION TO THE COMMUNITY, GHP PROVIDES INSURANCE TO THE ELDERLY THROUGH THE PROVISION OF GEISINGER GOLD, A MEDICARE ADVANTAGE INSURANCE PROGRAM. AS PART OF ITS MEDICARE ADVANTAGE PROGRAM, GHP OFFERS A SPECIAL NEEDS PLAN FOR CITIZENS ELIGIBLE FOR BOTH MEDICAID AND MEDICARE. DURING FISCAL YEAR 2013, GHP WAS AWARDED A HEALTHCHOICES (MEDICAID) CONTRACT BY THE PA DEPARTMENT OF PUBLIC WELFARE. ON MARCH 1, 2013 "GHP FAMILY" BEGAN TO PROVIDE HEALTH BENEFITS TO OVER 102,000 MEDICAID BENEFICIARIES. PRIOR TO MARCH 1, 2013 GHP INCURRED OPERATING EXPENSES OF $7.7 MILLION TO PREPARE FOR THIS LAUNCH OF MANAGED MEDICAID IN CENTRAL AND NORTHEAST PA. GHP FAMILY INCURRED OPERATING LOSSES OF $24.3 MILLION FROM THE LAUNCH OF THE PROGRAM THROUGH JUNE 30, 2015. IN 2024, GEISINGER PROVIDED $1.2 BILLION IN HEALTH SERVICES TO THE ELDERLY AND THE POOR WHICH REPRESENTS THE DIFFERENCE BETWEEN THE AMOUNT REIMBURSED BY MEDICARE AND MEDICAID AND THE COST TO DELIVER THE CARE. GEISINGER ALSO PROVIDED $6 MILLION IN SERVICES TO THOSE IN OTHER GOVERNMENTAL PROGRAMS. UNCOMPENSATED CARE VARIOUS PRACTICES AND POLICIES ALLOW FOR UNCOMPENSATED CARE AND FINANCIAL ASSISTANCE TO GEISINGER PATIENTS WITH LIMITED FINANCIAL MEANS, REFLECTING THE PRIMARY PURPOSE OF THE HEALTH SYSTEM TO PROVIDE MEDICALLY NECESSARY TREATMENT TO ANYONE REGARDLESS OF RACE, CREED, RELIGIOUS PREFERENCE OR ABILITY TO PAY. DURING 2024, THE TOTAL COST OF UNCOMPENSATED CARE PROVIDED TO PATIENTS WITH LIMITED MEANS WAS APPROXIMATELY $51 MILLION. III. COMMUNITY HEALTH EDUCATION AND OUTREACH COMMUNITY HEALTH, EDUCATION AND OUTREACH $3,709,813 COMMUNITY HEALTH BENEFIT FUND 3,999,347 OTHER HEALTH PROFESSIONS EDUCATION 52,677 PROVENHEALTH NAVIGATOR HEALTHCARE SERVICES TO NONMEMBERS 615,078 TOTAL GHP COMMUNITY HEALTH EDUCATION AND OUTREACH $8,376,915 IN TOTAL, GEISINGER SPENT APPROXIMATELY $41 MILLION DURING 2024 IN COMMUNITY HEALTH, EDUCATION AND OUTREACH PROGRAMS THAT BENEFITED THOUSANDS OF PENNSYLVANIANS THROUGH HEALTH FAIRS, HEALTH SCREENINGS, IMPORTANT HEALTH AND PREVENTION INFORMATION, HEALTH CLINICS AND SUPPORT GROUPS THAT BROUGHT THE EXPERTISE OF GEISINGER PHYSICIANS, PHYSICIAN ASSISTANTS, NURSES AND NURSE EXTENDERS, DIETICIANS AND OTHER HEALTH PROFESSIONALS TO THE COMMUNITIES THROUGHOUT THE GHP SERVICE AREA. IN ALL, WHEN COMBINED WITH $857 THOUSAND OF SUBSIDIZED SERVICES, $9 MILLION IN SERVICES PROVIDED BY VOLUNTEERS ON BEHALF OF PATIENTS, STUDENTS & MEMBERS AND APPROXIMATELY $1.8 MILLION IN PAYMENTS TO VARIOUS TAXING DISTRICTS TO ASSIST IN PROVIDING MUNICIPAL SERVICES, GEISINGER PROVIDED APPROXIMATELY $1,389 BILLION IN COMMUNITY BENEFIT IN 2024, EQUAL TO APPROXIMATELY 14% OF TOTAL OPERATING EXPENSES REPORTED. |
| FORM 990, PART V, LINE 1A - ADDITIONAL INFORMATION | GEISINGER SYSTEM SERVICES (GSS), AN AFFILIATE OF THE ORGANIZATION, PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL GEISINGER ORGANIZATIONS. AS THE ACCOUNTS PAYABLE PROCESSOR, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 2024 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,166. THE RESPONSE ENTERED ON LINE 1A FOR THE ORGANIZATION INCLUDES ONLY THOSE FORM 1099S FILED UNDER THE ORGANIZATIONS EIN, IT DOES NOT INCLUDE THOSE FILED BY GSS ON ITS BEHALF. |
| FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | THERE WAS A DELEGATION OF AUTHORITY TO THE GEISINGER HEALTH EMERGENCY ACTION COMMITTEE, WHICH IS COMPRISED OF THE CHAIR OF THE BOARD, VICE-CHAIR OF THE BOARD, THE PRESIDENT AND CEO (EX-OFFICIO DIRECTOR), CHAIR OF THE FINANCE COMMITTEE AND CHAIR OF THE PATIENT EXPERIENCE, ACADEMIC AFFAIRS AND QUALITY COMMITTEE. UNDER THE NONPROFIT CORPORATION LAW AND UNDER GEISINGER HEALTH'S CORPORATE BYLAWS, THE EMERGENCY ACTION COMMITTEE SHALL EXERCISE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS TO ACT ON EMERGENCY MATTERS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 2 - ADDITIONAL INFORMATION | BENJAMIN K. CHU, MD, MPH, MACP, DONALD T. ROSINI, ERIC GALVIN, CPA, FRANK K. DAVIS, ESQUIRE, HEATHER M. ACKER, JAEWON RYU, MD, JD, JEFFREY M. ALEX, ESQUIRE, KEVIN V. ROBERTS, MBA, CPA, KURT WROBEL, FSA, MAAA, SHERRY A. GLIED, PHD, STEVEN B. BENDER, ESQUIRE, TERRY GILLILAND, MD, THOMAS H. LEE, JR, MD, MSC, THOMAS J. LISTON, AND V. CHRIS HOLCOMBE ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF THE ENTITY. ALL OF THE AFFILIATES ARE PART OF GEISINGER. |
| FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS | THE BOARD OF DIRECTORS OF THE CORPORATION SHALL SERVE AS THE GOVERNING BODY OF THE CORPORATION. THE PRESIDENT OF THE CORPORATION SHALL BE A DIRECTOR BY REASON OF HOLDING SUCH OFFICE. THE REMAINING DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. THE MEMBERS OF THE CORPORATION MAY SERVE AS DIRECTORS AND DIRECTORS MAY SUCCEED THEMSELVES FROM TERM TO TERM. VACANCIES ON THE BOARD OF DIRECTORS SHALL BE FILLED BY THE MEMBERS AT THEIR DISCRETION AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE. |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN PENNSYLVANIA NONPROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | THE FORM 990 IS PREPARED BY KAISER FOUNDATION HEALTH PLAN, INC.'S TAX PREPARATION AND OVERSIGHT DEPARTMENT WITH INFORMATION PROVIDED FROM GEISINGER FINANCE, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN GEISINGER. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY PWC US TAX, LLP. THE CHIEF FINANCIAL OFFICER OF GEISINGER AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. ALL OFFICERS AND DIRECTORS WERE ELECTRONICALLY PROVIDED A FINAL COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. AN EXECUTIVE SUMMARY OF THE INFORMATION REPORTED ON THE RETURN IS PROVIDED TO ASSIST IN THE REVIEW. IN ACCORDANCE WITH THE GEISINGER HEALTH BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, GEISINGER ORGANIZATIONS' FORM 990 FILINGS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE SUBJECT TO THE GEISINGER CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND SENIOR LEADERS. AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS AND OTHERS DESIGNATED BY THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST WITH ANY AFFILIATE WITHIN GEISINGER. THE DISCLOSURES ARE REVIEWED BY THE OFFICE OF THE CHIEF COMPLIANCE OFFICER AND REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE AND/OR BOARD OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM DEPARTMENT OF LEGAL SERVICES AND ANY DISCUSSION WITH THE PERSON DESIRED BY THE BOARD OR COMMITTEE, THE COMMITTEE/BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVIDUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE COMMITTEE/BOARD DELIBERATIONS AND DECISIONS ON THE MATTER. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | THE PROCESS TO REVIEW AND APPROVE THE COMPENSATION OF GEISINGER EMPLOYED BOARD DIRECTORS, OFFICERS, AND EXECUTIVE MANAGEMENT IS DESIGNED TO SATISFY THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR INTERMEDIATE SANCTION PURPOSES. THE PROCESS REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PARTIES, USE OF APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS. ON AN ANNUAL BASIS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT COMPLETES A COMPARATIVE ASSESSMENT OF COMPENSATION FOR THE CEO AND SENIOR MANAGEMENT WITHIN GEISINGER. THE CONSULTANT'S REPORT IS PRESENTED TO THE GEISINGER FAMILY COMMITTEE PRIOR TO ANY COMPENSATION ADJUSTMENT. THE REPORT SUPPORTS THE RIGOROUS REVIEW COMPLETED BY THE GEISINGER FAMILY COMMITTEE TO ENSURE THAT THE PROGRAM IS RESPONSIBLE TO THE GEISINGER CHARITABLE MISSION, REFLECTS REASONABLE COMPENSATION WITHIN THE NONPROFIT MARKET AND IS COMPLIANT WITH THE IRS'S INTERMEDIATE SANCTION REQUIREMENTS. THE SURVEY DATA IN THE COMPARATIVE ANALYSIS IS CAPTURED FOR FUNCTIONALLY COMPARABLE POSITIONS IN MULTIPLE SIMILAR NONPROFIT ORGANIZATIONS AND REFLECTS TOTAL REMUNERATION PROVIDED IN THE MARKET. ALL SURVEYS ARE CONDUCTED BY THIRD PARTY ORGANIZATIONS AND NOT CONDUCTED AT THE SPECIFIC DIRECTION OF GEISINGER. ANY COMPENSATION ADJUSTMENTS ARE APPROVED BY THE GEISINGER FAMILY COMMITTEE PRIOR TO THE EFFECTIVE DATE OF THE PAYMENT. THE GEISINGER FAMILY COMMITTEE AT ITS SOLE DISCRETION MAY POSITIVELY OR NEGATIVELY ADJUST ANY RECOMMENDED COMPENSATION. |
| FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS | SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS EXPLANATION | FINANCIAL STATEMENTS, FORM 990, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINE 2B - ADDITIONAL INFORMATION | THE INTERCOMPANY REVENUE REPRESENTS REVENUE FROM INTERCOMPANY MANAGEMENT, ADMINISTRATIVE, AND CONSULTING SERVICES PROVIDED TO RELATED TAXABLE ORGANIZATIONS. THE ORGANIZATION AND RELATED TAXABLE ORGANIZATIONS ARE ALL CONTROLLED BY GEISINGER HEALTH. THE SERVICES, PROVIDED AT OR BELOW COST, ARE PERFORMED WITHOUT A PROFIT MOTIVE TO PROMOTE THE EFFICIENT OPERATION OF GEISINGER IN CARRYING OUT ITS CHARITABLE MISSION. THE SERVICES ARE NOT OFFERED TO UNRELATED ORGANIZATIONS OR TO THE GENERAL PUBLIC. UNDER IRS ADVISORY DATED MARCH 7, 2014, THESE INTERCOMPANY SHARED SERVICES ARE NOT INCLUDED IN THE DEFINITION OF UNRELATED BUSINESS INCOME AND SHOULD NOT BE INCLUDED ON FORM 990-T DUE TO THE ABSENCE OF THE FOLLOWING TWO CONDITIONS: (1) THE SERVICES MUST BE ABOVE COST OR AT FAIR MARKET VALUE, AND (2) THERE MUST BE A PROFIT MOTIVE. |
| FORM 990, PART IX, LINE 24E - ADDITIONAL INFORMATION | FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX EXPENSE WAS $180,982 FOR THE REPORTING PERIOD. |
| FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990T BOOK TO TAX ADJUSTMENT: 481A REVENUE $ -2,241 TOTAL $ -2,241 |
| FORM 990, PART XII, LINE 3A | FEDERAL AWARDS ARE AUDITED AS A PART OF THE GEISINGER'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. FOOTNOTE: THROUGHOUT THIS DOCUMENT, THE TERMS "GEISINGER"GEISINGER HEALTH" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM COMPRISED OF GEISINGER HEALTH FOUNDATION (THE "FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE HEALTH CARE SYSTEM. IN ADDITION, THROUGHOUT THIS DOCUMENT, THE TERM "SYSTEM" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM AS PREVIOUSLY DEFINED PLUS ITS AFFILIATES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KAISER FOUNDATION HOSPITALS | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 941105628 | HEALTH CARE | CA | 501(C)(3) | 3 | NA | false |
| KAISER FOUNDATION HEALTH PLAN INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 941340523 | HEALTH CARE | CA | 501(C)(3) | 10 | NA | false |
| KAISER FDN HEALTH PLAN OF COLORADO | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 840591617 | HEALTH CARE | CO | 501(C)(3) | 10 | KFHP INC | false |
| KAISER FDN HEALTH PLAN OF GEORGIA INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 581592076 | HEALTH CARE | GA | 501(C)(3) | 10 | KFHP INC | false |
| KAISER FOUNDATION HEALTH PLAN OF THE MAS | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 520954463 | HEALTH CARE | MD | 501(C)(3) | 10 | KFHP INC | false |
| KAISER FDN HEALTH PLAN OF THE NORTHWEST | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 930798039 | HEALTH CARE | OR | 501(C)(3) | 10 | KFHP INC | false |
| KAISER FDN HEALTH PLAN OF WASHINGTON | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 910511770 | HEALTH CARE | WA | 501(C)(3) | 3 | KFHPW HLDGS | false |
| KAISER HOSPITAL ASSET MANAGEMENT INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943299125 | ASSET MGMT | CA | 501(C)(3) | 12-I | KFH | false |
| KAISER HEALTH PLAN ASSET MANAGEMENT INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943299124 | ASSET MGMT | CA | 501(C)(3) | 12-I | KFHP INC | false |
| CAMP BOWIE SERVICE CENTER | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943299123 | ADMIN | CA | 501(C)(3) | 12-I | KFHP INC | false |
| LOKAHI ASSURANCE LTD | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 912171891 | WC PLACEMENT | HI | 501(C)(3) | 12-I | KFHP INC | false |
| 1800 HARRISON FOUNDATION | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943317484 | FINANCING | CA | 501(C)(3) | 12-I | KFHP INC | false |
| KAISER HOSPITAL ASSISTANCE CORPORATION | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 311779500 | FINANCING | CA | 501(C)(3) | 12-I | KFH | false |
| KAISER HEALTH ALTERNATIVES | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 930954562 | HEALTH CARE | OR | 501(C)(3) | 10 | KFHP INC | false |
| KP BERNARD J TYSON SCHOOL OF MEDICINE | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 814053028 | MEDICAL EDUCA | CA | 501(C)(3) | 2 | KFH | false |
| KFHPW HOLDINGS | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 930480268 | HEALTH CARE | WA | 501(C)(3) | 12-I | KFHP INC | false |
| GROUP HEALTH NORTHWEST | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 911216856 | INACTIVE | WA | 501(C)(3) | 12-I | KFHP OF WA | false |
| KAISER FDN FOR THE ADV OF INTEGRATED HC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 823819611 | ADVOCACY | CA | 501(C)(4) | N/A | KFHP INC | false |
| KAISER FDN HEALTH PLAN OF NEVADA INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 372097870 | HEALTH CARE | DE | 501(C)(4) | N/A | KFHP INC | false |
| KP MEDICAL FOUNDATION | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 920685740 | HEALTH CARE | DE | 501(C)(3) | 12-I | KFHP INC | false |
| KFH HOLDINGS INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 884172095 | HOLDING CO | DE | 501(C)(3) | 12-I | KFH | false |
| RISANT HEALTH INC | ||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 923467590 | HEALTH CARE | DE | 501(C)(3) | 12-I | RISANT HLTH | false |
| GEISINGER HEALTH | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 231995911 | PHILANTHROPY | PA | 501(C)(3) | 7 | RISANT HLTH | false |
| COMMUNITY MEDICAL CENTER | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 240862246 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER-BLOOMSBURG HOSPITAL | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232193572 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER CLINIC | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 236291113 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER COMMONWEALTH SCH OF MEDICINE | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 260812968 | MEDICAL EDU | PA | 501(C)(3) | 2 | GH | false |
| GEISINGER COMMUNITY HEALTH SERVICES | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232967235 | HEALTH CARE | PA | 501(C)(3) | 10 | GSS | false |
| GEISINGER INSURANCE CORPORATION RRG | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 141909894 | INSURANCE | VT | 501(C)(3) | 12-I | GH | false |
| GEISINGER JERSEY SHORE HOSPITAL | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 240792115 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER-LEWISTOWN HOSPITAL | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 231352187 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER MEDICAL CENTER | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 240795959 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GEISINGER MEDICAL CENTER MUNCY | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 851226106 | HEALTH CARE | PA | 501(C)(3) | 3 | GHMJV | false |
| GEISINGER SYSTEM SERVICES | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232164794 | SUPPORT SVCS | PA | 501(C)(3) | 12-I | GH | false |
| GSL HOSPITAL | ||||||||||
| 801 OSTRUM STREET | BETHLEHEM | PA | 18015 | 824432109 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| GSLPG INC | ||||||||||
| 801 OSTRUM STREET | BETHLEHEM | PA | 18015 | 825423865 | HEALTH CARE | PA | 501(C)(3) | 3 | GSL HOSPITAL | false |
| GEISINGER WYOMING VALLEY MEDICAL CENTER | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 231996150 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| KEYSTONE HEALTH INFORMATION EXCHANGEINC | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 464359893 | HEALTH CARE | PA | 501(C)(3) | 12-I | GH | false |
| MARWORTH | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232171417 | HEALTH CARE | PA | 501(C)(3) | 3 | GH | false |
| WEST SHORE ADVANCED LIFE SUPPORT SVCS | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232463002 | HEALTH CARE | PA | 501(C)(3) | 7 | GC | false |
| GNJ PHYSICIANS GROUP PC | ||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 820681884 | HEALTH CARE | NJ | 501(C)(3) | 10 | GH | false |
| THE MOSES H CONE MEMORIAL HOSPITAL | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 560532302 | HEALTH CARE | NC | 501(C)(3) | 12-II | RISANT HLTH | false |
| THE MOSES H CONE MEMORIAL HOPS OPER CORP | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 581588823 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| MOSES CONE AFFILIATED PHYSICIANS INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 300554775 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| MOSES CONE PHYSICIAN SERVICES INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 800249057 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| MOSES CONE MEDICAL SERVICES INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 561714318 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| REIDSVILLE OB & GYN PHYSICIANS INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 800217430 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| ARMC HEALTH CARE | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 581681363 | HEALTH CARE | NC | 501(C)(3) | 3 | MC HOSPITAL | false |
| ALAMANCE REGIONAL MEDICAL CENTER INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 560529994 | HEALTH CARE | NC | 501(C)(3) | 3 | ARMC HC | false |
| CONE HEALTH PHILANTHROPIC FOUNDATION | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 581681560 | FUNDRAISING | NC | 501(C)(3) | 12-II | ALAMANCE MC | false |
| ARMC PHYSICIANS CARE INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 562095382 | HEALTH CARE | NC | 501(C)(3) | 3 | ARMC HC | false |
| THE MOSES CONE - WESLEY LONG HEALTH FDN | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 562001399 | FUNDING | NC | 501(C)(3) | 12-II | MC HOSPITAL | false |
| ALAMANCE COMMUNITY & HEALTH FDN INC | ||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 462505818 | FUNDING | NC | 501(C)(3) | 12-II | ALAMANCE MC | false |
| REF CONE INC | ||||||||||
| 20 NORTH BENBOW ROAD | GREENSBORO | NC | 27411 | 991330813 | REAL ESTATE | NC | 501(C)(3) | 12-I | MC HOSPITAL | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | UBI Code VUBICodeVAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NXT CAP SR LOAN FUND I LLC | ||||||||||||
| 191 N WACKER DR STE 1200 | CHICAGO | IL | 60606 | 371651297 | INVESTMENT | DE | NA | N/A | $0 | $0 | $0 | 0.00000 |
| MAUI NUI ASC HOLDCO LLC | ||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | HOLDING CO | HI | NA | N/A | $0 | $0 | $0 | 0.00000 | |
| KEYSTONE ACCOUNTABLE CARE ORGANIZATION | ||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 455484165 | ACCOUNTABLE CARE | PA | NA | N/A | $0 | $0 | $0 | 0.00000 |
| NSC GREENSBORO WEST | ||||||||||||
| 3000 RIVERCHASE GALLERIA | BIRMINGHAM | AL | 35244 | 561963226 | HEALTH CARE | AL | NA | N/A | $0 | $0 | $0 | 0.00000 |
| GEISINGER HM JOINT VENTURE LLC | ||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 831871064 | HEALTH CARE | PA | NA | N/A | $0 | $0 | $0 | 0.00000 |
| EVANGELICAL-GEISINGER HEALTH LLC | ||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 460567687 | HEALTH CARE | PA | NA | N/A | $0 | $0 | $0 | 0.00000 |
| GEISINGER ENCOMPASS HEALTH LLC | ||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 721398803 | HEALTH CARE | PA | NA | N/A | $0 | $0 | $0 | 0.00000 |
| KEYSTONE HEALTHCARE PARTNERSHIP LLC | ||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 833134941 | HEALTH CARE | PA | NA | N/A | $0 | $0 | $0 | 0.00000 |
| HTA HOLDINGS LLC | ||||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 920615196 | HOLDING COMPANY | NC | NA | N/A | $0 | $0 | $0 | 0.00000 |
| CONE HEALTH VENTURES LLC | ||||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 920712783 | INNOVATION | NC | NA | N/A | $0 | $0 | $0 | 0.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OAK TREE ASSURANCE LTD | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 030329760 | INSURANCE | VT | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| KAISER PERMANENTE INSURANCE COMPANY | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943203402 | INSURANCE | CA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| KAISER PERMANENTE INTERNATIONAL | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 943245176 | CONSULTING | CA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| KFHP OF WASHINGTON OPTIONS INC | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 911467158 | INSURANCE | WA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| GROUP HEALTH OF WASHINGTON | ||||||||||||||||||
| ONE KAISER PLAZA - 26TH FL | OAKLAND | CA | 94612 | 911314907 | INACTIVE | WA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| GARFIELD HEALTH SOLUTIONS EAST PVT LTD | ||||||||||||||||||
| ADMIN | NA | C CORP | $0 | $0 | 0.00000 | false | LEVEL 10 TOWER C PANCHSHIL BUSINESS | BALEWADI | PUNE | IN | 411045 | IN | ||||||
| GARFIELD HEALTH SOLUTIONS WEST SRL | ||||||||||||||||||
| ADMIN | NA | C CORP | $0 | $0 | 0.00000 | false | ULTRAPARK II FREE TRADE ZONE BLD 4 | LAGUNILLA | HEREDIA | CS | CS | |||||||
| GEISINGER ASSURANCE COMPANY LTD | ||||||||||||||||||
| 981016737 | FINANCIAL | NA | C CORP | $0 | $0 | 0.00000 | false | PO BOX 1159 | GRAND CAYMAN | CJ | KY1-1102 | CJ | ||||||
| GEISINGER INDEMNITY INSURANCE COMPANY | ||||||||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232815174 | INSURANCE | PA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| GEISINGER QUALITY OPTIONS INC | ||||||||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 204275139 | INSURANCE | PA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| ISS SOLUTIONS INC | ||||||||||||||||||
| 100 N ACADEMY AVE MC 49-70 | DANVILLE | PA | 17822 | 232077663 | CLIN ENGINEERING | PA | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| CARE N' CARE INSURANCE CO NORTH CAROLINA | ||||||||||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 472847536 | INSURANCE | NC | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| WESLEY LONG COMMUNITY HEALTH SVCS INC | ||||||||||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 561441377 | HEALTH CARE | NC | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| INSURANCE CASUALTY AND RISK ENTERPRISE | ||||||||||||||||||
| 981491204 | INSURANCE | NA | C CORP | $0 | $0 | 0.00000 | false | PO BOX 1159 | GRAND CAYMAN | CJ | KY1-1102 | CJ | ||||||
| PIEDMONT PRACTICE ASSOCIATES INC | ||||||||||||||||||
| 1200 NORTH ELM ST | GREENSBORO | NC | 27401 | 561954739 | HEALTH CARE | NC | NA | C CORP | $0 | $0 | 0.00000 | false | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COMMUNITY MEDICAL CENTER | ||
| K | $82,971 | FMV |
| COMMUNITY MEDICAL CENTER | ||
| M | $83,773,007 | GAAP |
| GEISINGER ASSURANCE COMPANY LTD | ||
| P | $441,312 | GAAP |
| GEISINGER CLINIC | ||
| A | $244,606 | FMV |
| GEISINGER CLINIC | ||
| M | $169,756,093 | GAAP |
| GEISINGER CLINIC | ||
| P | $11,698,677 | GAAP |
| GEISINGER INDEMNITY INSURANCE COMPANY | ||
| L | $103,949,313 | GAAP |
| GEISINGER JERSEY SHORE HOSPITAL | ||
| M | $7,873,707 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| M | $348,504,231 | GAAP |
| GEISINGER MEDICAL CENTER MUNCY | ||
| M | $10,312,394 | GAAP |
| GEISINGER PHARMACY LLC | ||
| A | $40,083 | FMV |
| GEISINGER PHARMACY LLC | ||
| M | $373,444,459 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| L | $23,993,918 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| A | $286,289 | FMV |
| GEISINGER SYSTEM SERVICES | ||
| K | $130,582 | FMV |
| GEISINGER SYSTEM SERVICES | ||
| L | $2,496,395 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| M | $73,897,714 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| Q | $174,682 | GAAP |
| GEISINGER WYOMING VALLEY MEDICAL CENTER | ||
| A | $6,152 | FMV |
| GEISINGER WYOMING VALLEY MEDICAL CENTER | ||
| M | $189,534,087 | GAAP |
| GEISINGER-BLOOMSBURG HOSPITAL | ||
| M | $14,038,484 | GAAP |
| GEISINGER-HM JOINT VENTURE LLC | ||
| M | $5,888,521 | GAAP |
| GEISINGER-LEWISTOWN HOSPITAL | ||
| K | $83,406 | FMV |
| GEISINGER-LEWISTOWN HOSPITAL | ||
| M | $43,071,026 | GAAP |
| ISS SOLUTIONS INC | ||
| L | $152,616 | GAAP |
| MARWORTH | ||
| M | $244,326 | GAAP |
| WEST SHORE ADVANCED LIFE SUPPORT SERVICES INC | ||
| M | $2,396,218 | GAAP |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | AS SHOWN IN FORM 990, SCHEDULE R, GEISINGER HEALTH PLAN IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS. IN THE NORMAL COURSE OF THE OPERATIONS OF THESE AFFILIATED ORGANIZATIONS THERE ARE NUMEROUS INTER ORGANIZATIONAL TRANSACTIONS, WHICH MAY INCLUDE SALES, EXCHANGES AND LEASES OF PROPERTY, EXTENSIONS OF CREDIT, FURNISHING OF GOODS, SERVICES AND FACILITIES, AND TRANSFERS OF ASSETS. THESE INTER-ORGANIZATION TRANSACTIONS PROMOTE THE EFFICIENT OPERATION OF THE VARIOUS ORGANIZATIONS AND THE ATTAINMENT OF THEIR TAX EXEMPT PURPOSES. THESE TYPES OF INTER ORGANIZATION TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF GEISINGER PRIVATE RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS' TAX-EXEMPT STATUS. | ExplanationTxt |