STRATEGY STUDIO / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2025-11-17T13:29:45-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PwC US Tax LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232311553EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEISINGER HEALTH PLANBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ERIN FITZGERALD CPA VP CAInCareOfNm
Business Name ControlGEISBusinessNameControlTxt
Phone5702716624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N ACADEMY AVE MC 49-70AddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP178229800ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN M FITZGERALD CPAPersonNm
Person TitleINTERIM CO-CFOPersonTitleTxt
Phone5702716624PhoneNum
Signature2025-11-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W FRIZPreparerPersonNm
PTINP00438748PTIN
Phone2673303000PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN MURPHYPHDRNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 N ACADEMY AVE MC 22-01AddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP178229800ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,175,815,149GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.geisinger.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionGEISINGER 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1574TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$4,911,104TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,188,105,431PYProgramServiceRevenueAmt
CY Program Service Revenue$3,156,078,426CYProgramServiceRevenueAmt
PY Investment Income$26,158,444PYInvestmentIncomeAmt
CY Investment Income$19,191,020CYInvestmentIncomeAmt
PY Other Revenue$374,347PYOtherRevenueAmt
CY Other Revenue$545,703CYOtherRevenueAmt
PY Total Revenue$3,214,638,222PYTotalRevenueAmt
CY Total Revenue$3,175,815,149CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,645,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,557,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,405,114CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,987,271,106PYOtherExpensesAmt
CY Other Expenses$3,146,960,605CYOtherExpensesAmt
PY Total Expenses$3,132,828,536PYTotalExpensesAmt
CY Total Expenses$3,293,011,469CYTotalExpensesAmt
PY Revenues Less Expenses$81,809,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,196,320CYRevenuesLessExpensesAmt
Total Assets BOY$605,473,815TotalAssetsBOYAmt
Total Assets EOY$1,088,516,084TotalAssetsEOYAmt
Total Liabilities BOY$200,062,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$792,210,173TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$405,411,566NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,305,911NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGEISINGER 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,178,494,511ExpenseAmt
Grant$3,645,750GrantAmt
Revenue$3,156,491,086RevenueAmt
DescHEALTHCARE - SEE SCHEDULE ODesc
Total Program Service Expenses$3,178,494,511TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document5652IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1574EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIN FITZGERALD CPA VP CAPersonNm
Phone5702142299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N ACADEMY AVEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP178229800ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
JAEWON RYU MD JD
DIRECTOR0.040.0Yes (X)$0$8,428,472$5,867,423
TERRY GILLILAND MD
DIRECTOR0.040.0Yes (X)$0$2,349,920$867,580
KEVIN V ROBERTS MBA
SR VP, TREASURER0.040.0$0$2,685,093$66,232Yes (X)
JANET F TOMCAVAGE RN
FORMER KEY EMPLOYEE0.040.0$0$1,567,284$204,611Yes (X)
KURT WROBEL FSA MAAA
PRESIDENT, DIRECTOR40.00.0Yes (X)$1,274,245$0$271,882Yes (X)
STEVEN B BENDER ESQ
CLO, SECRETARY0.040.0$0$905,815$244,367Yes (X)
ERIC GALVIN CPA
ASSISTANT TREASURER40.00.0$525,864$0$97,283Yes (X)
CHRISTOPHER TESKA
VP, FINANCE, GHP40.00.0$506,832$0$66,315Yes (X)
SUSAN E TORREY
COO, INSURANCE OPERATIONS40.00.0$425,776$0$99,868Yes (X)
ROGER VAN BAAREN
CHIEF SALES OFFICER40.00.0$441,222$0$61,748Yes (X)
STACEY BENSELER
CHIEF OF COMPLIANCE, INS. OPS.40.00.0$421,311$0$54,277Yes (X)
BHARGAVI DEGAPUDI MD
FORMER 5 HIGHEST0.040.0$0$438,036$28,568Yes (X)
MARY MASTRANDREA
VP, GOVERNMENT PROGRAMS40.00.0$416,714$0$40,495Yes (X)
JEFFERY M ALEX ESQ
ASSISTANT SECRETARY40.00.0$374,278$0$61,889Yes (X)
STACY KRELLER
AVP, SALES AND CLIENT SERVICES40.00.0$342,925$0$66,526Yes (X)
NICHOLAS DERMES
SENIOR DIRECTOR, ACTUARIAL40.00.0$326,417$0$57,255Yes (X)
ABDULLAH ALDAHHAN
AVP, LT SERVICES AND SUPPORTS40.00.0$329,998$0$40,661Yes (X)
FRANK K DAVIS ESQ
INTERIM ASSISTANT SECRETARY40.00.0$308,317$0$36,210Yes (X)
JOANN SCIANDRA
VP, CARE COORDINATION40.00.0$280,222$0$21,372Yes (X)
HEATHER M ACKER
DIRECTOR0.250.5Yes (X)$0$0$0
BENJAMIN K CHU MD MPH MACP
DIRECTOR0.253.25Yes (X)$0$0$0
SHERRY A GLIED PHD
DIRECTOR0.250.5Yes (X)$0$0$0
V CHRIS HOLCOMBE PE
DIRECTOR0.252.75Yes (X)$0$0$0
THOMAS H LEE JR MD MSC
DIRECTOR, CHAIR0.250.5Yes (X)$0$0$0Yes (X)
THOMAS J LISTON
DIRECTOR0.250.5Yes (X)$0$0$0
DONALD T ROSINI
DIRECTOR0.250.5Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,974,121TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$16,374,620TotReportableCompRltdOrgAmt
Total Other Compensation$8,254,562TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K209IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NAVITUS HEALTH SOLUTIONS
361 INTEGRITY DRIVEMADISONWI53717BENEFIT ADMIN. FEES$12,770,917
COTIVITI INC
PO BOX 5459NEW YORKNY100875459HEALTHCARE ANALYTICS$10,969,939
RITTER INSURANCE MARKETING LLC
2605 INTERSTATE DRIVEHARRISBURGPA17110BROKER FEES$8,684,793
COGNIZANT TRIZETTO SOFTWARE
28125 NETWORK PLACECHICAGOIL60673CONSULTING$8,641,596
URL INC
500 NATIONWIDE DRIVEHARRISBURGPA17110BROKER FEES$5,878,352
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K148CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
INSURANCE PREMIUMS524114$3,025,068,310$3,020,289,331$4,778,979
INTERCOMPANY REVENUE - SEE SCHEDULE O524298$127,924,772$127,924,772
INTERCOMPANY REVENUE524298$2,508,215$2,508,215
RENTAL REVENUE531120$577,129$577,129
FieldValueIRS element (for citing)
Total Program Service Revenue$3,156,078,426TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,421,915TotalRevenueColumnAmt
Exclusion$13,421,915ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,769,105SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,769,105SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,769,105TotalRevenueColumnAmt
Exclusion$5,769,105ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FQHC SERVICES524298$371,355$371,355
PARTNERSHIP INCOME901101$95,312$41,305$54,007
COMMISSIONS AND REBATES900099$75,877$75,877

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,159TotalRevenueColumnAmt
Unrelated Business Revenue$2,241UnrelatedBusinessRevenueAmt
Exclusion$918ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$545,703OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,175,815,149TotalRevenueColumnAmt
Related Or Exempt Func Income$3,151,134,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,911,104UnrelatedBusinessRevenueAmt
Exclusion$19,769,067ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,645,750TotalAmt
Program Services$3,645,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,410,158TotalAmt
Program Services$1,191,052ProgramServicesAmt
Management And General$3,219,106ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,112,257TotalAmt
Program Services$87,989,222ProgramServicesAmt
Management And General$15,123,035ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,639,075TotalAmt
Program Services$3,864,470ProgramServicesAmt
Management And General$774,605ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,198,089TotalAmt
Program Services$18,491,585ProgramServicesAmt
Management And General$3,706,504ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,045,535TotalAmt
Program Services$6,702,140ProgramServicesAmt
Management And General$1,343,395ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75,929TotalAmt
Management And General$75,929ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,197,518TotalAmt
Program Services$553,663ProgramServicesAmt
Management And General$1,643,855ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$171,151TotalAmt
Management And General$171,151ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$927,652TotalAmt
Management And General$927,652ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$108,582,946TotalAmt
Program Services$90,243,862ProgramServicesAmt
Management And General$18,339,084ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$55,941TotalAmt
Program Services$55,941ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,150,296TotalAmt
Program Services$21,743,858ProgramServicesAmt
Management And General$9,406,438ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,641,581TotalAmt
Program Services$736,646ProgramServicesAmt
Management And General$19,904,935ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,656,401TotalAmt
Program Services$3,529,246ProgramServicesAmt
Management And General$127,155ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$843,993TotalAmt
Program Services$787,463ProgramServicesAmt
Management And General$56,530ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$992TotalAmt
Program Services$992ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,023,448TotalAmt
Program Services$4,848,753ProgramServicesAmt
Management And General$174,695ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,125,072TotalAmt
Program Services$5,912,066ProgramServicesAmt
Management And General$213,006ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,258,123TotalAmt
Program Services$459,271ProgramServicesAmt
Management And General$1,798,852ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$7,441,554TotalAmt
Program Services$2,635,995ProgramServicesAmt
Management And General$4,805,559ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,293,011,469TotalAmt
Program Services$3,178,494,511ProgramServicesAmt
Management And General$114,516,958ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,078,554BOYAmt
EOY$78,447,043EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,326,792BOYAmt
EOY$306,716,916EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$32,079BOYAmt
EOY$59,010EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$193,247BOYAmt
EOY$103,594EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,487,921BOYAmt
EOY$9,826,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$180,331,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,500,980LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,510,816BOYAmt
EOY$47,830,389EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$304,449,824BOYAmt
EOY$272,266,195EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$394,582BOYAmt
EOY$373,266,404EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$605,473,815BOYAmt
EOY$1,088,516,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,437,582BOYAmt
EOY$194,224,726EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,724,525BOYAmt
EOY$6,312,065EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$17,092,879BOYAmt
EOY$15,954,365EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,807,263BOYAmt
EOY$575,719,017EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,062,249BOYAmt
EOY$792,210,173EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,411,566BOYAmt
EOY$296,305,911EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,411,566BOYAmt
EOY$296,305,911EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,473,815BOYAmt
EOY$1,088,516,084EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$117,196,320ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,092,906NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,241OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$429,575OtherCostOrOtherBasisAmt
Book Value$429,575BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,159,496OtherCostOrOtherBasisAmt
Depreciation$10,535,407DepreciationAmt
Book Value$23,624,089BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,161,178OtherCostOrOtherBasisAmt
Depreciation$1,214,245DepreciationAmt
Book Value$946,933BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,141,582OtherCostOrOtherBasisAmt
Depreciation$119,741,314DepreciationAmt
Book Value$13,400,268BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,439,538OtherCostOrOtherBasisAmt
Depreciation$1,010,014DepreciationAmt
Book Value$9,429,524BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,830,389TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$365,452,118
Other Assets General$7,623,327
Deferred Tax Asset$163,746
DEPOSITS$27,213
FieldValueIRS element (for citing)
Total Book Value Other Assets$373,266,404TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO AFFILIATES$573,208,162
OTHER DEPOSITS MISCELLANEOUS$2,152,626
MEDICAL LEGAL CLAIMS ALLOWANCE$239,615
ACA Fees Payable$118,614
FieldValueIRS element (for citing)
Total Liability$575,719,017TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,026,465,614TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,233,655NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,233,655RevenueNotReportedAmt
Revenue Subtotal$3,024,231,959RevenueSubtotalAmt
Investment Expenses Not Incld$5,377,663InvestmentExpensesNotIncldAmt
Other Revenues Not Included$146,205,527OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$151,583,190RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,175,815,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,147,080,522TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,147,080,522ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,377,663InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$140,553,284OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$145,930,947ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,293,011,469TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - REVENUE AMOUNTS INCLUDED ON RETURN - OTHERINTERCO 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 - OTHERINTERCO 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 INFORMATIONEFFECTIVE 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)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$228,201
East Asia and the PacificInvestments$3,605,113
Europe (Including Iceland and Greenland)Investments$8,017,800
North AmericaInvestments$4,047,976
FieldValueIRS element (for citing)
Subtotal Spent$15,899,090SubtotalSpentAmt
Total Spent$15,899,090TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (56 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SCRANTON AREA COMM FOUNDATION
612 JEFFERSON AVESCRANTONPA18510232890364501(C)(3)$1,625,000FOOD,HOUSING,SAFETY
CENTRAL PENNSYLVANIA FOOD BANK
3908 COREY ROADHARRISBURGPA17109232202250501(C)(3)$335,000SNAP ASSISTANCE
NEW LOVE CENTER
263 HENRY STJERSEY SHOREPA17740814639031501(C)(3)$250,000FOOD
COMMISSION ON ECONOMIC OPPORT OF LUZERNE COUNTY
165 AMBER LNWILKESBARREPA18702231653093501(C)(3)$125,000FOOD
SCHUYLKILL COMMUNITY ACTION
206 N 2ND STPOTTSVILLEPA17901231670456501(C)(3)$65,500FOOD
GREATER SUSQUEHANNA VALLEY YMCA
1150 N 4TH STSUNBURYPA17801240795634501(C)(3)$50,000FOOD
DIVINE MERCY
164 WASHINGTON PLACEPITTSBURGHPA15219201536402501(C)(3)$50,000FOOD,CLOTHING,HEALTH
FRIENDS OF THE POOR
430 PITTSTON AVENUESCRANTONPA18505260046876501(C)(3)$50,000FOOD
HELPING HARVEST FRESH FOOD BANK
117 MORGAN DRIVEREADINGPA19608222456238501(C)(3)$50,000FOOD
BLOOMSBURG AREA YOUNG MENS CHRISTIAN ASSOCIATION
30 EAST 7TH STBLOOMSBURGPA17815232085257501(C)(3)$40,000ADAPTIVE RECREATION
CENTRAL PENNSYLVANIA COMMUNITY ACTION INC
207 E CHERRY STCLEARFIELDPA16830251187858501(C)(3)$40,000HOUSING, FOOD, MATP
CENTRAL SUSQUEHANNA OPPORTUNITIES INC
2 EAST ARCH ST STE 313SHAMOKINPA17872232564524501(C)(3)$40,000HOUSING
COMMUNITY FOOD WAREHOUSE OF MERCER COUNTY
109 S SHARPSVILLE AVESHARONPA16146251446242501(C)(3)$40,000FOOD
NORTH HILLS AFFORDABLE HOUSING INC
3724 MT ROYAL BLVDGLENSHAWPA15116251605139501(C)(3)$40,000HOUSING,FOOD,CLOTHES
ARMSTRONG COUNTY COMMUNITY ACTION AGENCY
326 S WATER ST STE 1KITTANNINGPA16201256069264501(C)(3)$30,000HOUSING, MATP
BLOOMSBURG FOOD CUPBOARD
342 IRON STBLOOMSBURGPA17815863018888501(C)(3)$30,000FOOD, HYGIENE
BUCKS COUNTY OPPORTUNITY COUNCIL INC
100 DOYLE STREETDOYLESTOWNPA18901236406222501(C)(3)$30,000EVICTION PREVENTION
COMMUNITY ACTION COMMISSION
1514 DERRY STHARRISBURGPA17104231665590501(C)(3)$30,000HOUSING, EMPLOYMENT
FAMILY PROMISE OF HARRISBURG CAPITAL REGION
56 ERFORD ROADCAMP HILLPA17011352340680501(C)(3)$30,000SHELTER & PREVENTION
FAMILY PROMISE OF MONROE COUNTY INC
PO BOX 1021STROUDSBURGPA18360300428877501(C)(3)$30,000EMPLOYMENT
FAMILY PROMISE OF PHILADELPHIA
7047 GERMANTOWN AVEPHILADELPHIAPA19119232633807501(C)(3)$30,000AFFORDABLE HOUSING
KEYSTONE OPPORTUNITY CENTER INC
104 N MAIN STSOUDERTONPA18964232602243501(C)(3)$30,000FOOD INSECURITY
OFF THE STREETS INC
601 E DELP ROADLANCASTERPA17601830909150501(C)(3)$30,000HOUSEHOLD ITEMS
TCG GROCERIES
627 S 60TH STPHILADELPHIAPA19143881548235501(C)(3)$30,000FOOD
YORK COUNTY FOOD BANK
15 MARIANNE DRIVEYORKPA17406232452484501(C)(3)$30,000FOOD
BROAD STREET MINISTRY
315 S BROAD STREETPHILADELPHIAPA19107202760310501(C)(3)$25,000HYGIENE PRODUCTS
DIG FURNITURE BANK
14 ELM STREETMILTONPA17847851259732501(C)(3)$25,000HOUSEHOLD ITEMS
FAMILY SERVICES INCORPORATED
2022 BROAD AVEALTOONAPA16601231533374501(C)(3)$25,000FAMILY, TEEN SHELTER
FEAST OF JUSTICE
3101 TYSON AVEPHILADELPHIAPA19149260392596501(C)(3)$25,000FOOD
PREVENTION POINT PHILADELPHIA INCORPORATED
PO BOX 60900PHILADELPHIAPA19133232663699501(C)(3)$25,000FOOD
CHILD HUNGER OUTREACH PARTNERS
2 ELIZABETH STREETTOWANDAPA18848833319637501(C)(3)$20,000FOOD
HOPEPHL
325 N 39TH STREETPHILADELPHIAPA19104232017882501(C)(3)$20,000YOUTH SERVICES
HUMAN SERVICES CENTER CORPORATION
519 PENN AVETURTLE CREEKPA15145251427632501(C)(3)$20,000FOOD
KEYSTONE RESCUE MISSION ALLIANCE INC
8 WEST OLIVE STSCRANTONPA18501342042921501(C)(3)$20,000FOOD,HOUSING,SAFETY
LATINO HISPANIC AMERICAN COMUNITY CENTER
1301 DERRY STHARRISBURGPA17104271032748501(C)(3)$20,000FOOD, ASSISTANCE
PENNRIDGE FISH ORGANIZATION INC
800 W CHESTNUT STPERKASIEPA18944232729559501(C)(3)$20,000FOOD
RAINBOW KITCHEN COMMUNITY SERVICES
135 E 9TH AVEHOMESTEADPA15120251476536501(C)(3)$20,000FOOD
THE LUZERNE FOUNDATION
34 S RIVER STWILKESBARREPA18702232765498501(C)(3)$20,000POSTPARTUM KITS
VOLUNTEERS OF AMERICA PENNSYLVANIA
2112 WALNUT STHARRISBURGPA17103131692595501(C)(3)$20,000HOUSING
LITTLE DAISYS CLOSET
1613 ORCHARD DRCHAMBERSBURGPA17201882970504501(C)(3)$15,000BASIC NEEDS
UNION-SNYDER COMMUNITY ACTION AGENCY
713 BRIDGE STSELINSGROVEPA17870232112682501(C)(3)$15,000FOOD
MILLER CENTER FOR RECREATION AND WELLNESS
120 HARDWOOD DRLEWISBURGPA17837473104877501(C)(3)$11,000FOOD
CARING CUPBOARD INC
131 N RAILROAD STPALMYRAPA17078820730818501(C)(3)$10,000FOOD; PERSONAL CARE
COMMUNITY PARTNERSHIP INC
781 NEW CASTLE ROADBULTERPA16001814578492501(C)(3)$10,000FOOD
COMMUNITY SERVICES OF VANANGO COUNTY
206 SENECA STOIL CITYPA16301251240475501(C)(3)$10,000FOOD
CRISPUS ATTUCKS ASSOCIATION OF YORK PENNSYLVANIA
605 SOUTH DUKE STREETYORKPA17401231365320501(C)(3)$10,000FOOD, UTILITIES
EDDIE'S HOUSE INCORPORATED
5901 MARKET STREETPHILADELPHIAPA19139261837490501(C)(3)$10,000ABLE CENTER
GOOD SAMARITAN MISSION
568 FERRY STREETDANVILLEPA17821200305960501(C)(3)$10,000HYGIENE PRODUCTS
M28 MINISTRY
PO BOX 3027CAMP HILLPA17011275350538501(C)(3)$10,000FOOD PANTRY
METAMORPHOSIS WOMENS EMPOWERMENT INITIATIVE
804 SARAH STSTROUDSBURGPA18360852843585501(C)(3)$10,000FOOD
NORTH HILLS COMMUNITY OUTREACH INC
1975 FERGUSON ROADALLISON PARKPA15101251553057501(C)(3)$10,000FOOD, UTILITIES
NORTHEASTERN PENNSYLVANIA YOUTH SHELTER
1521 MONROE AVEDUNMOREPA18509813748747501(C)(3)$10,000YOUTH SHELTER
PITTSBURGH COMMUNITY SERVICES INC
249 N CRAIG STPITTSBURGHPA15213251445441501(C)(3)$10,000FOOD
SUITS TO CAREERS INC
29 S 10TH STREETHARRISBURGPA17101205031864501(C)(3)$10,000BOUTIQUE/MOBILE UNIT
THE FOUNDATION FOR DELAWARE COUNTY
200 E STATE ST SUITE 304MEDIAPA19063222540853501(C)(3)$10,000MATERNAL CARE
ZION LUTHERAN CHURCH
435 MAIN STAKRONPA17501232221828501(C)(3)$10,000FOOD
FieldValueIRS element (for citing)
Total501c3 Org56Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2 - DESCRIBE PROCEDURES FOR MONITORING USE OF FUNDS IN THE USFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcYes (true)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATIONTAX 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 PAYMENTSSEVERANCE 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 PLANCOMPENSATION 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 OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ERIC GALVIN CPA
OFFICERRECRUITMENTYes (X)$25,000$19,719falseYes (true)Yes (true)
JEFFREY M ALEX ESQUIRE
OFFICERRECRUITMENTYes (X)$50,000$38,237falseYes (true)Yes (true)
ROGER VAN BAAREN
KEY EMPLOYEERECRUITMENTYes (X)$50,000$1,054falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$59,010TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENTI. 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 INFORMATIONGEISINGER 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 EXPLANATIONTHERE 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 INFORMATIONBENJAMIN 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 STOCKHOLDERSTHE 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 RIGHTSTHE 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 MEMBERSTHE 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 990THE 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 POLICYTHE 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 OFFICIALTHE 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 OFFICERSSEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS EXPLANATIONFINANCIAL 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 INFORMATIONTHE 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 INFORMATIONFEDERAL 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 EXPLANATIONFORM 990T BOOK TO TAX ADJUSTMENT: 481A REVENUE $ -2,241 TOTAL $ -2,241
FORM 990, PART XII, LINE 3AFEDERAL 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612941105628HEALTH CARECA501(C)(3)3NAfalse
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612941340523HEALTH CARECA501(C)(3)10NAfalse
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612840591617HEALTH CARECO501(C)(3)10KFHP INCfalse
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612581592076HEALTH CAREGA501(C)(3)10KFHP INCfalse
KAISER FOUNDATION HEALTH PLAN OF THE MAS
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612520954463HEALTH CAREMD501(C)(3)10KFHP INCfalse
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612930798039HEALTH CAREOR501(C)(3)10KFHP INCfalse
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612910511770HEALTH CAREWA501(C)(3)3KFHPW HLDGSfalse
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943299125ASSET MGMTCA501(C)(3)12-IKFHfalse
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943299124ASSET MGMTCA501(C)(3)12-IKFHP INCfalse
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943299123ADMINCA501(C)(3)12-IKFHP INCfalse
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612912171891WC PLACEMENTHI501(C)(3)12-IKFHP INCfalse
1800 HARRISON FOUNDATION
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943317484FINANCINGCA501(C)(3)12-IKFHP INCfalse
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612311779500FINANCINGCA501(C)(3)12-IKFHfalse
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612930954562HEALTH CAREOR501(C)(3)10KFHP INCfalse
KP BERNARD J TYSON SCHOOL OF MEDICINE
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612814053028MEDICAL EDUCACA501(C)(3)2KFHfalse
KFHPW HOLDINGS
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612930480268HEALTH CAREWA501(C)(3)12-IKFHP INCfalse
GROUP HEALTH NORTHWEST
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612911216856INACTIVEWA501(C)(3)12-IKFHP OF WAfalse
KAISER FDN FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612823819611ADVOCACYCA501(C)(4)N/AKFHP INCfalse
KAISER FDN HEALTH PLAN OF NEVADA INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612372097870HEALTH CAREDE501(C)(4)N/AKFHP INCfalse
KP MEDICAL FOUNDATION
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612920685740HEALTH CAREDE501(C)(3)12-IKFHP INCfalse
KFH HOLDINGS INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612884172095HOLDING CODE501(C)(3)12-IKFHfalse
RISANT HEALTH INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612923467590HEALTH CAREDE501(C)(3)12-IRISANT HLTHfalse
GEISINGER HEALTH
100 N ACADEMY AVE MC 49-70DANVILLEPA17822231995911PHILANTHROPYPA501(C)(3)7RISANT HLTHfalse
COMMUNITY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70DANVILLEPA17822240862246HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER-BLOOMSBURG HOSPITAL
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232193572HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER CLINIC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822236291113HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER COMMONWEALTH SCH OF MEDICINE
100 N ACADEMY AVE MC 49-70DANVILLEPA17822260812968MEDICAL EDUPA501(C)(3)2GHfalse
GEISINGER COMMUNITY HEALTH SERVICES
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232967235HEALTH CAREPA501(C)(3)10GSSfalse
GEISINGER INSURANCE CORPORATION RRG
100 N ACADEMY AVE MC 49-70DANVILLEPA17822141909894INSURANCEVT501(C)(3)12-IGHfalse
GEISINGER JERSEY SHORE HOSPITAL
100 N ACADEMY AVE MC 49-70DANVILLEPA17822240792115HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER-LEWISTOWN HOSPITAL
100 N ACADEMY AVE MC 49-70DANVILLEPA17822231352187HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER MEDICAL CENTER
100 N ACADEMY AVE MC 49-70DANVILLEPA17822240795959HEALTH CAREPA501(C)(3)3GHfalse
GEISINGER MEDICAL CENTER MUNCY
100 N ACADEMY AVE MC 49-70DANVILLEPA17822851226106HEALTH CAREPA501(C)(3)3GHMJVfalse
GEISINGER SYSTEM SERVICES
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232164794SUPPORT SVCSPA501(C)(3)12-IGHfalse
GSL HOSPITAL
801 OSTRUM STREETBETHLEHEMPA18015824432109HEALTH CAREPA501(C)(3)3GHfalse
GSLPG INC
801 OSTRUM STREETBETHLEHEMPA18015825423865HEALTH CAREPA501(C)(3)3GSL HOSPITALfalse
GEISINGER WYOMING VALLEY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70DANVILLEPA17822231996150HEALTH CAREPA501(C)(3)3GHfalse
KEYSTONE HEALTH INFORMATION EXCHANGEINC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822464359893HEALTH CAREPA501(C)(3)12-IGHfalse
MARWORTH
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232171417HEALTH CAREPA501(C)(3)3GHfalse
WEST SHORE ADVANCED LIFE SUPPORT SVCS
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232463002HEALTH CAREPA501(C)(3)7GCfalse
GNJ PHYSICIANS GROUP PC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822820681884HEALTH CARENJ501(C)(3)10GHfalse
THE MOSES H CONE MEMORIAL HOSPITAL
1200 NORTH ELM STGREENSBORONC27401560532302HEALTH CARENC501(C)(3)12-IIRISANT HLTHfalse
THE MOSES H CONE MEMORIAL HOPS OPER CORP
1200 NORTH ELM STGREENSBORONC27401581588823HEALTH CARENC501(C)(3)3MC HOSPITALfalse
MOSES CONE AFFILIATED PHYSICIANS INC
1200 NORTH ELM STGREENSBORONC27401300554775HEALTH CARENC501(C)(3)3MC HOSPITALfalse
MOSES CONE PHYSICIAN SERVICES INC
1200 NORTH ELM STGREENSBORONC27401800249057HEALTH CARENC501(C)(3)3MC HOSPITALfalse
MOSES CONE MEDICAL SERVICES INC
1200 NORTH ELM STGREENSBORONC27401561714318HEALTH CARENC501(C)(3)3MC HOSPITALfalse
REIDSVILLE OB & GYN PHYSICIANS INC
1200 NORTH ELM STGREENSBORONC27401800217430HEALTH CARENC501(C)(3)3MC HOSPITALfalse
ARMC HEALTH CARE
1200 NORTH ELM STGREENSBORONC27401581681363HEALTH CARENC501(C)(3)3MC HOSPITALfalse
ALAMANCE REGIONAL MEDICAL CENTER INC
1200 NORTH ELM STGREENSBORONC27401560529994HEALTH CARENC501(C)(3)3ARMC HCfalse
CONE HEALTH PHILANTHROPIC FOUNDATION
1200 NORTH ELM STGREENSBORONC27401581681560FUNDRAISINGNC501(C)(3)12-IIALAMANCE MCfalse
ARMC PHYSICIANS CARE INC
1200 NORTH ELM STGREENSBORONC27401562095382HEALTH CARENC501(C)(3)3ARMC HCfalse
THE MOSES CONE - WESLEY LONG HEALTH FDN
1200 NORTH ELM STGREENSBORONC27401562001399FUNDINGNC501(C)(3)12-IIMC HOSPITALfalse
ALAMANCE COMMUNITY & HEALTH FDN INC
1200 NORTH ELM STGREENSBORONC27401462505818FUNDINGNC501(C)(3)12-IIALAMANCE MCfalse
REF CONE INC
20 NORTH BENBOW ROADGREENSBORONC27411991330813REAL ESTATENC501(C)(3)12-IMC HOSPITALfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtUBI Code VUBICodeVAmtOwnershipOwnershipPct
NXT CAP SR LOAN FUND I LLC
191 N WACKER DR STE 1200CHICAGOIL60606371651297INVESTMENTDENAN/A$0$0$00.00000
MAUI NUI ASC HOLDCO LLC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612HOLDING COHINAN/A$0$0$00.00000
KEYSTONE ACCOUNTABLE CARE ORGANIZATION
100 N ACADEMY AVE MC 49-70DANVILLEPA17822455484165ACCOUNTABLE CAREPANAN/A$0$0$00.00000
NSC GREENSBORO WEST
3000 RIVERCHASE GALLERIABIRMINGHAMAL35244561963226HEALTH CAREALNAN/A$0$0$00.00000
GEISINGER HM JOINT VENTURE LLC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822831871064HEALTH CAREPANAN/A$0$0$00.00000
EVANGELICAL-GEISINGER HEALTH LLC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822460567687HEALTH CAREPANAN/A$0$0$00.00000
GEISINGER ENCOMPASS HEALTH LLC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822721398803HEALTH CAREPANAN/A$0$0$00.00000
KEYSTONE HEALTHCARE PARTNERSHIP LLC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822833134941HEALTH CAREPANAN/A$0$0$00.00000
HTA HOLDINGS LLC
1200 NORTH ELM STGREENSBORONC27401920615196HOLDING COMPANYNCNAN/A$0$0$00.00000
CONE HEALTH VENTURES LLC
1200 NORTH ELM STGREENSBORONC27401920712783INNOVATIONNCNAN/A$0$0$00.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612030329760INSURANCEVTNAC CORP$0$00.00000false
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943203402INSURANCECANAC CORP$0$00.00000false
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612943245176CONSULTINGCANAC CORP$0$00.00000false
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612911467158INSURANCEWANAC CORP$0$00.00000false
GROUP HEALTH OF WASHINGTON
ONE KAISER PLAZA - 26TH FLOAKLANDCA94612911314907INACTIVEWANAC CORP$0$00.00000false
GARFIELD HEALTH SOLUTIONS EAST PVT LTD
ADMINNAC CORP$0$00.00000falseLEVEL 10 TOWER C PANCHSHIL BUSINESSBALEWADIPUNEIN411045IN
GARFIELD HEALTH SOLUTIONS WEST SRL
ADMINNAC CORP$0$00.00000falseULTRAPARK II FREE TRADE ZONE BLD 4LAGUNILLAHEREDIACSCS
GEISINGER ASSURANCE COMPANY LTD
981016737FINANCIALNAC CORP$0$00.00000falsePO BOX 1159GRAND CAYMANCJKY1-1102CJ
GEISINGER INDEMNITY INSURANCE COMPANY
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232815174INSURANCEPANAC CORP$0$00.00000false
GEISINGER QUALITY OPTIONS INC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822204275139INSURANCEPANAC CORP$0$00.00000false
ISS SOLUTIONS INC
100 N ACADEMY AVE MC 49-70DANVILLEPA17822232077663CLIN ENGINEERINGPANAC CORP$0$00.00000false
CARE N' CARE INSURANCE CO NORTH CAROLINA
1200 NORTH ELM STGREENSBORONC27401472847536INSURANCENCNAC CORP$0$00.00000false
WESLEY LONG COMMUNITY HEALTH SVCS INC
1200 NORTH ELM STGREENSBORONC27401561441377HEALTH CARENCNAC CORP$0$00.00000false
INSURANCE CASUALTY AND RISK ENTERPRISE
981491204INSURANCENAC CORP$0$00.00000falsePO BOX 1159GRAND CAYMANCJKY1-1102CJ
PIEDMONT PRACTICE ASSOCIATES INC
1200 NORTH ELM STGREENSBORONC27401561954739HEALTH CARENCNAC CORP$0$00.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (27 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY MEDICAL CENTER
K$82,971FMV
COMMUNITY MEDICAL CENTER
M$83,773,007GAAP
GEISINGER ASSURANCE COMPANY LTD
P$441,312GAAP
GEISINGER CLINIC
A$244,606FMV
GEISINGER CLINIC
M$169,756,093GAAP
GEISINGER CLINIC
P$11,698,677GAAP
GEISINGER INDEMNITY INSURANCE COMPANY
L$103,949,313GAAP
GEISINGER JERSEY SHORE HOSPITAL
M$7,873,707GAAP
GEISINGER MEDICAL CENTER
M$348,504,231GAAP
GEISINGER MEDICAL CENTER MUNCY
M$10,312,394GAAP
GEISINGER PHARMACY LLC
A$40,083FMV
GEISINGER PHARMACY LLC
M$373,444,459GAAP
GEISINGER QUALITY OPTIONS INC
L$23,993,918GAAP
GEISINGER SYSTEM SERVICES
A$286,289FMV
GEISINGER SYSTEM SERVICES
K$130,582FMV
GEISINGER SYSTEM SERVICES
L$2,496,395GAAP
GEISINGER SYSTEM SERVICES
M$73,897,714GAAP
GEISINGER SYSTEM SERVICES
Q$174,682GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
A$6,152FMV
GEISINGER WYOMING VALLEY MEDICAL CENTER
M$189,534,087GAAP
GEISINGER-BLOOMSBURG HOSPITAL
M$14,038,484GAAP
GEISINGER-HM JOINT VENTURE LLC
M$5,888,521GAAP
GEISINGER-LEWISTOWN HOSPITAL
K$83,406FMV
GEISINGER-LEWISTOWN HOSPITAL
M$43,071,026GAAP
ISS SOLUTIONS INC
L$152,616GAAP
MARWORTH
M$244,326GAAP
WEST SHORE ADVANCED LIFE SUPPORT SERVICES INC
M$2,396,218GAAP

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V - TRANSACTIONS WITH RELATED ORGANIZATIONSFormAndLineReferenceDesc
ExplanationAS 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