GEISINGER SYSTEM SERVICES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GEISINGER SYSTEM SERVICES (EIN 23-2164794)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202513219349322231
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T16:18:54-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232164794	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER SYSTEM SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ERIN FITZGERALD CPA	InCareOfNm
Business Name Control	GEIS	BusinessNameControlTxt
Phone	5702716624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N ACADEMY AVE MC 49 70	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIN M FITZGERALD CPA	PersonNm
Person Title	INTERIM CO-CFO	PersonTitleTxt
Phone	5702716624	PhoneNum
Signature	2025-11-11	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT W FRIZ	PreparerPersonNm
PTIN	P00438748	PTIN
Phone	2673303000	PhoneNum
Preparation	2025-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TERRY GILLILAND MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N ACADEMY AVE MC 22-01	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$836,974,646	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.geisinger.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	STRIVE TO MAKE BETTER HEALTH EASIER BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH SERVICES THROUGH EQUITABLE, INNOVATIVE, AND INCLUSIVE CARE MODELS THAT SUPPORT PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	4643	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$1,970,393	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$400,828	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$739,796	PYContributionsGrantsAmt
CY Contributions Grants	$3,282,765	CYContributionsGrantsAmt
PY Program Service Revenue	$792,043,784	PYProgramServiceRevenueAmt
CY Program Service Revenue	$811,111,685	CYProgramServiceRevenueAmt
PY Investment Income	$7,559,288	PYInvestmentIncomeAmt
CY Investment Income	$22,246,584	CYInvestmentIncomeAmt
PY Other Revenue	$1,001,029	PYOtherRevenueAmt
CY Other Revenue	$229,011	CYOtherRevenueAmt
PY Total Revenue	$801,343,897	PYTotalRevenueAmt
CY Total Revenue	$836,870,045	CYTotalRevenueAmt
PY Grants And Similar Paid	$25,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$404,210,610	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$415,668,632	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$405,838,794	PYOtherExpensesAmt
CY Other Expenses	$419,225,828	CYOtherExpensesAmt
PY Total Expenses	$810,074,404	PYTotalExpensesAmt
CY Total Expenses	$834,894,460	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,730,507	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,975,585	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,538,452,546	TotalAssetsBOYAmt
Total Assets EOY	$2,667,396,878	TotalAssetsEOYAmt
Total Liabilities BOY	$1,282,635,646	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,142,398,144	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$255,816,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$524,998,734	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STRIVE TO MAKE BETTER HEALTH EASIER BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH SERVICES THROUGH EQUITABLE, INNOVATIVE, AND INCLUSIVE CARE MODELS THAT SUPPORT PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$746,029,618	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$811,111,685	RevenueAmt
Desc	FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT I. GENERAL PROGRAM SERVICE INFORMATION GEISINGER SYSTEM SERVICES (GSS), A 501(C)(3) NON-PROFIT CORPORATION, PROVIDES MANAGEMENT AND CONSULTATIVE SERVICES, AT COST, TO OTHER ENTITIES WITHIN GEISINGER. GSS PREPARES, IMPLEMENTS, AND AUDITS POLICIES AND PROCEDURES OF SYSTEM WIDE RELEVANCE AND IMPLEMENTS UNIFORM STANDARDS AND METHODS OF MANAGEMENT THROUGHOUT THE SYSTEM. SERVICES HISTORICALLY PROVIDED BY GSS TO OTHER ENTITIES WITHIN GEISINGER INCLUDE: APPOINTMENT SERVICES INTERNAL AUDIT AUTOMOTIVE SERVICES LEGAL SERVICES BUSINESS OFFICE MAIL SERVICES CARE SUPPORT SERVICES MARKETING COURIER SERVICES MEDICAL LIBRARY CUSTOMER ACCESS MEDICAL RECORDS CUSTOMER SERVICE CALL CENTER PATIENT EXPERIENCE DIVERSITY, EQUITY AND INCLUSION (DEI) PATIENT PLACEMENT SERVICES ELEVATOR OPERATIONS PLANT ENGINEERING EMPLOYEE BENEFIT ADMINISTRATION POWER PLANT FACILITIES PLANNING AND MANAGEMENT QUALITY AND SAFETY FINANCIAL SERVICES REPROGRAPHICS GENERAL MAINTENANCE RISK MANAGEMENT GROUNDS SUPPLY CHAIN HUMAN RESOURCES TRANSCRIPTION SERVICES INFORMATION SYSTEMS* * INCLUDES THE OPERATION AND MAINTENANCE OF THE ELECTRONIC HEALTH RECORDS FOR ALL PATIENTS OF THE VARIOUS GEISINGER PROVIDERS. II. COMMUNITY HEALTH, EDUCATION, AND OUTREACH GEISINGER SYSTEM SERVICES PROVIDES REDUCED PRICE SERVICES AND FREE PROGRAMS THROUGHOUT THE YEAR TO VARIOUS ORGANIZATIONS. THE PROVISION OF THESE SERVICES AND PROGRAMS IS BASED UPON THE ACTIVITIES AND SERVICES THAT THE ORGANIZATIONS PROVIDE FOR THE COMMUNITY AND WHICH GEISINGER SYSTEM SERVICES BELIEVES WILL SERVE A BONA FIDE COMMUNITY NEED. THESE COMMUNITY SERVICES AND ORGANIZATIONS RECEIVED CASH DONATIONS OR IN-KIND SERVICES DESCRIBED BELOW. A. HEALTH PROFESSIONS EDUCATION B. GSS PROVIDED $10,719 IN CONNECTION WITH TEACHING RADIOGRAPHIC SCIENCE DURING THE YEAR ENDED DECEMBER 31, 2024. C. OTHER IN-KIND SERVICES GSS PROVIDED OVERHEAD SERVICES INCLUDING BUT NOT LIMITED TO, ELECTRONIC MEDICAL RECORDS INFORMATION TECHNOLOGY SERVICES TO EVANGELICAL COMMUNITY HOSPITAL AT AN UNREIMBURSED COST OF $1,000,144, AND MAINTENANCE AND PRINT SHOP SERVICES TO THE RONALD MCDONALD HOUSE AT AN UNREIMBURSED COST OF $42,062 DURING THE YEAR ENDED DECEMBER 31, 2024. D. COMMUNITY BUILDING IN 2024, GSS PROVIDED STAFF IN SUPPORT OF THE DEVELOPMENT AND MAINTENANCE OF THE PLAIN COMMUNITY OUTREACH IN THE AMOUNT OF $133,816. E. OTHER COMMUNITY BENEFIT GSS EMPLOYEES PARTICIPATE IN THE COMMUNITY HEALTH NEEDS ASSESSMENT TEAM TO ASSIST IN THE IDENTIFICATION OF THE NEEDS OF THE COMMUNITY GEISINGER SERVES. THE UNCOMPENSATED COST OF THIS TIME AND THE RELATED TRACKING TOOL WAS $138,096 DURING THE YEAR ENDED DECEMBER 31, 2024. III. COMMUNITY SERVICE SUMMARY COMMUNITY HEALTH, EDUCATION AND OUTREACH $1,324,837	Desc
Total Program Service Expenses	$746,029,618	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1166	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4643	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ERIN FITZGERALD CPA	PersonNm
Phone	5702142299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 N ACADEMY AVE MC 49-70	AddressLine1Txt
City	DANVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	178229800	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAEWON RYU MD JD
PRESIDENT, DIRECTOR	40.0	0.0	Yes (X)	Yes (X)	$3,050,634	$5,377,838	$5,867,423
TERRY GILLILAND MD
PRESIDENT, DIRECTOR	40.0	0.0	Yes (X)	Yes (X)	$2,349,920	$0	$867,580
KEVIN V ROBERTS MBA CPA
EVP, CFO, TREASURER	40.0	0.0		Yes (X)	$2,685,093	$0	$66,232
DOMINIC MOFFA MBA FACHE
EVP, CHIEF STRATEGY OFFICER	40.0	0.0			$2,117,853	$0	$255,677	Yes (X)
AMY B BRAYFORD
EVP, CHIEF OF STAFF	40.0	0.0			$1,747,154	$0	$333,027	Yes (X)
GREGORY G SCHULER CFA
CHIEF INVESTMENT OFFICER	40.0	0.0			$1,979,563	$0	$26,141	Yes (X)
JANET F TOMCAVAGE RN MSN
EVP, CHIEF NURSING EXECUTIVE	40.0	0.0			$1,567,284	$0	$204,611	Yes (X)
KAREN MURPHY RN PHD
SENIOR ADVISOR	40.0	0.0			$1,150,153	$0	$39,104	Yes (X)
STEVEN B BENDER ESQUIRE
EVP, CLO, SECRETARY	40.0	0.0		Yes (X)	$905,815	$0	$244,367
MICHAEL LIMA CFA
DEPUTY CIO	40.0	0.0			$977,254	$0	$57,212		Yes (X)
RONALD BEER MHA FACHE
INTERIM COO	0.0	40.0	Yes (X)		$0	$876,035	$116,292
SPENCER KOWAL MHA
CFO, CLINICAL ENTERPRISE	40.0	0.0			$842,490	$0	$144,417		Yes (X)
GERALD V MALONEY DO
DIRECTOR	0.0	40.0	Yes (X)		$0	$835,370	$133,826
MIKE ANGELAKOS DRPH MBA
CHIEF INFORMATION OFFICER	40.0	0.0			$798,180	$0	$137,244	Yes (X)
MEGAN BROSIOUS
FORMER KEY EMPLOYEE	0.0	40.0			$0	$688,185	$110,253			Yes (X)
TIMOTHY D FITZGERALD CFA
CHIEF STRATEGY OFFICER	40.0	0.0			$641,316	$0	$120,975		Yes (X)
BRION T LIEBERMAN
CHIEF HUMAN RESOURCES OFFICER	40.0	0.0			$618,475	$0	$119,486	Yes (X)
DAVID VAWDREY
CHIEF DATA INFORMATICS OFFICER	40.0	0.0			$627,060	$0	$63,073		Yes (X)
ROBERT DEWAR
VP, CHIEF REVENUE OFFICER	40.0	0.0			$588,520	$0	$36,924	Yes (X)
KEVIN J KERESTUS CIA
CHIEF ASSURANCE OFFICER	40.0	0.0			$540,677	$0	$56,761	Yes (X)
DANIELLE VILLARREAL
MANAGING DIRECTOR, INVESTMENTS	40.0	0.0			$540,541	$0	$36,086		Yes (X)
SEAN W KOENIG
ACIO CHIEF APPLICATION OFFICER	40.0	0.0			$490,943	$0	$40,364	Yes (X)
LORI R GRAMLEY ESQUIRE
ACLO, ASSISTANT SECRETARY	40.0	0.0		Yes (X)	$367,079	$0	$52,253
DANIEL R BENNETT
ACIO CHIEF TECHNOLOGY OFFICER	40.0	0.0			$353,784	$0	$65,440	Yes (X)
EDELYN MILLER
FORMER KEY EMPLOYEE	40.0	0.0			$103,645	$0	$0			Yes (X)
MATTHEW WALSH
DIRECTOR	40.0	0.0	Yes (X)		$8,926	$0	$2,890
JEFFREY A JACOBSON
CHAIR, DIRECTOR	0.25	2.75	Yes (X)		$0	$0	$0
V CHRIS HOLCOMBE PE
VICE CHAIR, DIRECTOR	0.25	2.75	Yes (X)		$0	$0	$0
BENJAMIN K CHU MD MPHMACP
DIRECTOR	0.25	3.25	Yes (X)		$0	$0	$0
VIRGINIA MCGREGOR
DIRECTOR	0.25	3.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$25,043,433	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,777,428	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,194,768	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	751	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORP
PO BOX 88314	MILWAUKEE	WI	53288	MAINTENANCE SERVICES	$15,239,767
DELOITTE CONSULTING LLP
PO BOX 844717	DALLAS	TX	75284	PROF SERVICES	$32,967,924
MICROSOFT CORP
1950 N Stemmons FWY STE 5010	DALLAS	TX	75207	SOFTWARE SVCS	$17,866,273
VISION MEDIA
11820 NORTHUP WAY STE E-100	BELLVUE	WA	98005	PROF SERVICES	$12,684,766
SALESFORCECOM
PO BOX 203141	DALLAS	TX	75320	PROF SERVICES	$9,561,824

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	244	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$3,282,765	GovernmentGrantsAmt
Total Contributions	$3,282,765	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
INTERCOMPANY REVENUE	541900	$774,588,333	$774,588,333
GPO INCOME	541900	$13,958,450	$13,958,450
INTERCOMPANY REVENUE - SEE SCHEDULE O	541900	$9,180,750	$9,180,750
OTHER INTERCO SUPPORT SERVICES	541900	$8,264,400	$8,264,400
INTERCOMPANY RENTAL REVENUE	531120	$2,918,078		$35,160	$2,882,918

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,201,674	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,201,674	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$811,111,685	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,698,606	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,935,233	UnrelatedBusinessRevenueAmt
Exclusion	$9,763,373	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$278,262	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$104,601	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$173,661	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,661	TotalRevenueColumnAmt
Exclusion	$173,661	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,547,978	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,547,978	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,547,978	TotalRevenueColumnAmt
Exclusion	$10,547,978	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
RESTITUTION	541900	$39,203	$39,203
WAGE ATTACHMENTS FEES	541900	$16,147	$16,147

Field	Value	IRS element (for citing)
Other Revenue Total	$55,350	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$836,870,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$808,193,607	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,970,393	UnrelatedBusinessRevenueAmt
Exclusion	$23,423,280	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$25,429,357	TotalAmt
Program Services	$1,967,578	ProgramServicesAmt
Management And General	$23,461,779	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$395,793	TotalAmt
Program Services	$384,011	ProgramServicesAmt
Management And General	$11,782	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$296,811,315	TotalAmt
Program Services	$261,857,900	ProgramServicesAmt
Management And General	$34,953,415	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,750,860	TotalAmt
Program Services	$11,990,016	ProgramServicesAmt
Management And General	$760,844	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,823,717	TotalAmt
Program Services	$54,373,376	ProgramServicesAmt
Management And General	$3,450,341	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,457,590	TotalAmt
Program Services	$21,117,546	ProgramServicesAmt
Management And General	$1,340,044	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$34,442,744	TotalAmt
Program Services	$32,387,545	ProgramServicesAmt
Management And General	$2,055,199	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$382,066	TotalAmt
Program Services	$359,268	ProgramServicesAmt
Management And General	$22,798	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$288,258	TotalAmt
Program Services	$271,057	ProgramServicesAmt
Management And General	$17,201	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,037,702	TotalAmt
Program Services	$3,796,772	ProgramServicesAmt
Management And General	$240,930	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,360,382	TotalAmt
Program Services	$108,476,827	ProgramServicesAmt
Management And General	$6,883,555	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,581,881	TotalAmt
Program Services	$2,427,820	ProgramServicesAmt
Management And General	$154,061	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,597,951	TotalAmt
Program Services	$17,488,211	ProgramServicesAmt
Management And General	$1,109,740	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$133,648,263	TotalAmt
Program Services	$125,673,471	ProgramServicesAmt
Management And General	$7,974,792	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,461,791	TotalAmt
Program Services	$10,797,369	ProgramServicesAmt
Management And General	$664,422	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,482,751	TotalAmt
Program Services	$4,215,282	ProgramServicesAmt
Management And General	$267,469	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$17	TotalAmt
Management And General	$17	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,553	TotalAmt
Program Services	$4,281	ProgramServicesAmt
Management And General	$272	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,534,735	TotalAmt
Program Services	$10,846,457	ProgramServicesAmt
Management And General	$688,278	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,196,303	TotalAmt
Program Services	$57,544,719	ProgramServicesAmt
Management And General	$3,651,584	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,080,946	TotalAmt
Program Services	$1,028,022	ProgramServicesAmt
Management And General	$52,924	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INTERCOMPANY EXPENSE	$8,014,916	$7,536,666	$478,250
BOOKS, LICENSES, FEES, DUES	$5,372,119	$5,138,671	$233,448
MISCELLANEOUS	$3,438,677	$3,233,491	$205,186
UBI TAX	$5,359		$5,359

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,294,414	TotalAmt
Program Services	$3,113,254	ProgramServicesAmt
Management And General	$181,160	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$834,894,460	TotalAmt
Program Services	$746,029,610	ProgramServicesAmt
Management And General	$88,864,850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$52,118,961	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,809,569	BOYAmt
EOY	$48,026,829	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$38,670	BOYAmt
EOY	$111,533	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,792,646	BOYAmt
EOY	$4,836,954	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,592,855	BOYAmt
EOY	$27,604,799	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,662,115	BOYAmt
EOY	$53,952,089	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$758,294,710	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$432,879,685	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$377,142,324	BOYAmt
EOY	$325,415,025	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$90,765,257	BOYAmt
EOY	$627,988	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$197,044,866	BOYAmt
EOY	$326,334,299	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$701,485,283	BOYAmt
EOY	$1,880,487,362	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,538,452,546	BOYAmt
EOY	$2,667,396,878	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$489,037,350	BOYAmt
EOY	$669,777,971	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$311,436,725	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,534,665	BOYAmt
EOY	$6,873,793	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$475,626,906	BOYAmt
EOY	$1,465,746,380	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,282,635,646	BOYAmt
EOY	$2,142,398,144	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,816,900	BOYAmt
EOY	$524,998,734	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$255,816,900	BOYAmt
EOY	$524,998,734	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,538,452,546	BOYAmt
EOY	$2,667,396,878	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,975,585	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,098,171	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$248,108,078	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	13	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (10 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
GEISINGER MEDICAL CENTER
240795959	3	false	$0	$0
GEISNGER WYOMING VALLEY MEDICAL CENTER
231996150	3	false	$0	$0
MARWORTH
232171417	3	false	$0	$0
GEISINGER HEALTH
231995911	7	Yes (true)	$0	$0
GEISINGER COMMUNITY HEALTH SERVICES
232967235	10	false	$0	$0
COMMUNITY MEDICAL CENTER
240862246	3	false	$0	$0
GEISINGER BLOOMSBURG HOSPITAL
232193572	3	false	$0	$0
GEISINGER LEWISTOWN HOSPITAL
231352187	3	false	$0	$0
WEST SHORE ADVANCED LIFE SUPPORT SERVICES INC
232463002	7	Yes (true)	$0	$0
GEISINGER HEALTH PLAN
232311553	10	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	10	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	Yes (true)	SupportedOrgSectionC456Ind
Supported Org Qualified	Yes (true)	SupportedOrgQualifiedInd
Suprt Exclusively Sec170c2 B	Yes (true)	SuprtExclusivelySec170c2BInd
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	Yes (true)	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, SECTION A, LINE 1 - SUPPORTED ORGANIZATIONS NOT LISTED BY NAME	GEISINGER SYSTEM SERVICES SUPPORTED ORGANIZATIONS ARE DESIGNATED BY CLASS AND PURPOSE. PER GSS'S ARTICLES OF INCORPORATION, THE CORPORATION IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1972 OF THE COMMONWEALTH OF PENNSYLVANIA, AS AMENDED, FOR THE PURPOSE OF CONDUCTING EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY SUCCESSOR UNITED STATES INTERNAL REVENUE LAW) (THE "INTERNAL REVENUE CODE"), INCLUDING THE PROVISION OF ADMINISTRATIVE, MANAGEMENT AND OTHER SUPPORT SERVICES FOR THE GEISINGER HEALTH SYSTEM FOUNDATION, ORGANIZATIONS AFFILIATED WITH SUCH FOUNDATION AND OTHER ORGANIZATIONS AND MAKING DONATIONS AND OTHER TRANSFER TO THE GEISINGER HEALTH SYSTEM FOUNDATION AND TO ORGANIZATIONS CONTROLLED BY SUCH FOUNDATION AND DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSISTENT WITH AND IN FURTHERANCE OF THESE PURPOSES. THE CORPORATION SHALL ENGAGE IN ALL ACTIVITIES PROPERLY RELATED TO THE FOREGOING, INCLUDING THE SOLICITATION OF FUNDS FROM INDIVIDUALS, CORPORATIONS AND OTHER EXEMPT ORGANIZATIONS FOR FINANCING THE SERVICES TO BE PROVIDED. GEISINGER HEALTH SYSTEM FOUNDATION IS NOW GEISINGER HEALTH
PART IV, SECTION A, LINE 3B - DETERMINATION MADE BY ORGANIZATION	THE 501(C)(4) ORGANIZATION SUPPORTED BY GEISINGER SYSTEM SERVICES RECEIVED AN IRS DETERMINATION LETTER CONFIRMING ITS STATUS AS A 501(C)(4) ORGANIZATION ON AUGUST 1, 1990. ALSO, REFER TO RESPONSE TO LINE 3C.
PART IV, SECTION A, LINE 3C - CONTROLS FOR 170(C)(2)(B) PURPOSES	TO ENSURE THAT ALL SUPPORT IS USED EXCLUSIVELY FROM SECTION 170(C)(2)(B) PURPOSES, THE FOLLOWING CONTROLS ARE IN PLACE: (1) GEISINGER SYSTEM SERVICES RECEIVED A PRIVATE LETTER RULING FROM THE IRS ON AUGUST 1, 1990. THE RULING INDICATES THAT THE PROVISION OF MANAGEMENT AND SUPPORT SERVICES TO THE 501(C)(4) ORGANIZATION CONTRIBUTES IMPORTANTLY TO THE ACCOMPLISHMENT OF GEISINGER SYSTEM SERVICES EXEMPT PURPOSE, THE PROMOTION OF HEALTH. THE PROVISION OF SERVICES TO THE 501(C)(4) ORGANIZATION WAS DEEMED RELATED AND NOT SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. IN ADDITION, GEISINGER SYSTEM SERVICES DOES NOT PROVIDE MONETARY SUPPORT TO THE 501(C)(4) ORGANIZATION. (2) THE ARTICLES OF INCORPORATION OF THE 501(C)(4) ORGANIZATION STATE THAT UPON THE DISSOLUTION OF THE CORPORATION, THE BOARD OF DIRECTORS SHALL, AFTER PAYING OR MAKING PROVISION FOR THE PAYMENT OF ALL OF THE LIABILITIES AND OBLIGATIONS OF THE CORPORATION, PAY OVER AND TRANSFER, SUBJECT TO THE PRIOR APPROVAL OF THE TRUSTEE OF THE ABIGAIL GEISINGER TRUST, OR ITS SUCCESSOR, ALL OF THE ASSETS OF THE CORPORATION TO AN ORGANIZATION OR ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES, PROVIDED THAT AT SUCH TIME THE RECIPIENT QUALIFIES AS AN ORGANIZATION EXEMPT FROM TAX UNDER THE INTERNAL REVENUE CODE. NO PORTION OF THE ASSETS SHALL INURE TO THE BENEFIT OF ANY DIRECTOR, OFFICER OR MEMBER OF THE CORPORATION OR ANY ENTERPRISE ORGANIZED FOR PROFIT. (3) THE ARTICLES OF INCORPORATION OF THE 501(C)(4) CORPORATION CANNOT BE AMENDED WITHOUT THE PRIOR APPROVAL OF THE GEISINGER HEALTH SYSTEM FOUNDATION, NOW GEISINGER HEALTH, THE 501(C)(3) PARENT ORGANIZATION.
PART IV, SECTION B, LINE 2 - DETERMINE SECTION 509(A)(1) OR (2)	GEISINGER HEALTH, PARENT ORGANIZATION OF GEISINGER AND THE ORGANIZATION WHICH HAS THE POWER TO REGULARLY APPOINT AT LEAST A MAJORITY OF GEISINGER SYSTEM SERVICES'S DIRECTORS, IS INCORPORATED FOR THE CHARITABLE PURPOSE OF CONDUCTING EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING PROVISION OF ANY SUCCESSOR UNITED STATES INTERNAL REVENUE LAW) (THE "INTERNAL REVENUE CODE"), INCLUDING, DIRECTLY OR INDIRECTLY, SUPPORTING THE PURPOSES OF, GEISINGER MEDICAL CENTER OR ANY OTHER ORGANIZATION AFFILIATED WITH THE CORPORATION WHICH QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. GEISINGER HEALTH ENGAGES IN ALL ACTIVITIES PROPERLY RELATED TO THE FOREGOING, INCLUDING THE SOLICITATION OF FUNDS FROM INDIVIDUALS, CORPORATIONS AND OTHER ORGANIZATIONS FOR FINANCING THE SERVICES TO BE PROVIDED. THEREFORE, GEISINGER SYSTEM SERVICES'S SUPPORT OF OTHER 501(C)(3) ORGANIZATIONS WITHIN GEISINGER, AND AFFILIATED WITH GEISINGER MEDICAL CENTER AND GEISINGER HEALTH, SERVES TO SUPPORT THE CHARITABLE PURPOSES OF GEISINGER HEALTH. GEISINGER IS A PHYSICIAN-LED, INTEGRATED HEALTH SERVICES ORGANIZATION THAT HAS AS ITS MAIN COMPONENTS: 1. NUMEROUS HEALTH SERVICE FACILITIES, INCLUDING EIGHT ACUTE CARE HOSPITALS WITH MULTIPLE CAMPUSES AND JOINT VENTURE FACILITIES; 2. A MULTISPECIALTY PHYSICIAN GROUP PRACTICE WITH APPROXIMATELY 1,700 PHYSICIANS AND 1,200 ADVANCED PRACTITIONERS PRACTICING AT PRIMARY AND SPECIALTY CLINICS, HOSPITALS AND OTHER CLINICAL FACILITIES; 3. GEISINGER HEALTH PLANS ("GHPS"), INCLUDING GEISINGER HEALTH PLAN, GEISINGER INDEMNITY INSURANCE COMPANY AND GEISINGER QUALITY OPTIONS, INC. WITH COMMERCIAL, MEDICARE ADVANTAGE, MEDICAID AND SELF-INSURED INSURANCE PRODUCTS; AND 4. GEISINGER COMMONWEALTH SCHOOL OF MEDICINE THAT EDUCATES APPROXIMATELY 464 MEDICAL STUDENTS, GEISINGER SCHOOL OF GRADUATE STUDIES THAT EDUCATES 122 GRADUATE STUDENTS, AND 70 NURSING STUDENTS IN THE GEISINGER SCHOOL OF NURSING. GEISINGER OPERATES ACROSS PENNSYLVANIA, WITH A THE MOST CONCENTRATED CLINICAL PRESENCE IN CENTRAL AND NORTHEASTERN PENNSYLVANIA, OUTSIDE THE MAJOR METROPOLITAN AREAS. FOR THE TRAILING TWELVE MONTHS ENDED DECEMBER 31, 2023, GEISINGER CARED FOR A POPULATION OF APPROXIMATELY 1,167,000 PEOPLE, A DECREASE OF 0.2% VERSUS THE YEAR-EARLIER PERIOD. THIS POPULATION INCLUDED 859,000 PATIENTS RECEIVING CARE IN THE TRAILING TWELVE MONTHS AND MORE THAN 578,000 GHPS MEMBERS, A 5.5% DECREASE VERSUS THE YEAR EARLIER PERIOD, INCLUDING THE MEMBERSHIP IMPACT FROM MEDICAID REDETERMINATION. THE POPULATION CONTAINED APPROXIMATELY 270,000 PEOPLE INCLUDED AS BOTH GEISINGER PATIENTS AND MEMBERS. 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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$227,892	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$92,634	OtherActivitiesAmt
Total Lobbying Expenditures	$320,526	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	0	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

LINE 1B AND 1G:

$42,731 OF EXPENDITURES ON LINE 1G REPRESENT THE WAGES AND BENEFITS OF THE GOVERNMENT RELATIONS DEPARTMENT WHOSE PRIMARY PURPOSE IS TO MAINTAIN CONTACT WITH FEDERAL, STATE, AND LOCAL GOVERNMENT OFFICIALS. THE DEPARTMENT PROMOTES LEGISLATIVE ACTIONS WITH RESPECT TO HEALTHCARE RELATED ISSUES THAT COULD IMPACT THE ORGANIZATION AND ITS AFFILIATES. $185,161 OF EXPENDITURES ON LINE 1G REPRESENT FEES PAID TO CONSULTANTS TO LOBBY ON BEHALF OF THE GOVERNMENT RELATIONS DEPARTMENT REGARDING FEDERAL AND STATE LEGISLATION RELATED TO HEALTHCARE ISSUES.

LINE 1I:

$92,634 OF OTHER LOBBYING ACTIVITIES REPORTED ON LINE 1I REPRESENTS THE PORTION OF MEMBERSHIP DUES, PAID BY THE ORGANIZATION TO TRADE OR PROFESSIONAL ASSOCIATIONS, ATTRIBUTABLE TO LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,674,229	OtherCostOrOtherBasisAmt
Book Value	$16,674,229	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,463,256	OtherCostOrOtherBasisAmt
Depreciation	$118,730,093	DepreciationAmt
Book Value	$90,733,163	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,108,213	OtherCostOrOtherBasisAmt
Depreciation	$2,884,974	DepreciationAmt
Book Value	$223,239	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$500,818,419	OtherCostOrOtherBasisAmt
Depreciation	$307,544,546	DepreciationAmt
Book Value	$193,273,873	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,230,593	OtherCostOrOtherBasisAmt
Depreciation	$3,720,072	DepreciationAmt
Book Value	$24,510,521	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$325,415,025	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$326,334,299	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp
Total Book Value Securities	$326,334,299	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Due From Affiliates	$1,486,283,738
Deferred Compensation	$317,555,377
Insurance Recoveries	$76,633,247
Other Assets	$15,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,880,487,362	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$820,082,891
Deferred Compensation	$317,555,377
Medical Legal Liability/Defense	$250,823,668
INSURANCE RECOVERIES	$77,284,444

Field	Value	IRS element (for citing)
Total Liability	$1,465,746,380	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2 - LIABILITY FOR UNCERTAIN TAX POSITIONS	FormAndLineReferenceDesc
Explanation	EFFECTIVE JULY 1, 2007, GEISINGER ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 (FIN 48), (FORMERLY KNOWN AS "STATEMENT 109: ACCOUNTING FOR INCOME TAXES"FAS 109"). FIN 48 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. FIN 48 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ADOPTION OF FIN 48 HAD NO IMPACT ON UNRESTRICTED NET ASSETS AS OF THE END OF THE CALENDAR YEAR OR ANY PREVIOUS YEAR SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE GEISINGER CONSOLIDATED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAEWON RYU MD JD
PRESIDENT, DIRECTOR	$1,541,883	$1,280,435	$0	$3,931,000	$1,508,751	$166,403	$1,589,506	$4,259,190	$18,409	$318	$4,658,549	$9,637,346	$1,316,166	$0
TERRY GILLILAND MD
PRESIDENT, DIRECTOR	$2,212,113	$0	$0	$0	$137,807	$0	$836,806	$0	$30,774	$0	$3,217,500	$0	$0	$0
KEVIN V ROBERTS MBA CPA
EVP, CFO, TREASURER	$1,749,843	$0	$525,000	$0	$410,250	$0	$24,306	$0	$41,926	$0	$2,751,325	$0	$0	$0
DOMINIC MOFFA MBA FACHE
EVP, CHIEF STRATEGY OFFICER	$450,915	$0	$0	$0	$1,666,938	$0	$237,104	$0	$18,573	$0	$2,373,530	$0	$680,803	$0
AMY B BRAYFORD
EVP, CHIEF OF STAFF	$1,318,574	$0	$0	$0	$428,580	$0	$286,806	$0	$46,221	$0	$2,080,181	$0	$235,868	$0
GREGORY G SCHULER CFA
CHIEF INVESTMENT OFFICER	$422,443	$0	$1,416,916	$0	$140,204	$0	$24,306	$0	$1,835	$0	$2,005,704	$0	$0	$0
JANET F TOMCAVAGE RN MSN
EVP, CHIEF NURSING EXECUTIVE	$747,694	$0	$0	$0	$819,590	$0	$175,106	$0	$29,505	$0	$1,771,895	$0	$680,803	$0
KAREN MURPHY RN PHD
SENIOR ADVISOR	$492,490	$0	$0	$0	$657,663	$0	$24,306	$0	$14,798	$0	$1,189,257	$0	$0	$0
STEVEN B BENDER ESQUIRE
EVP, CLO, SECRETARY	$708,600	$0	$0	$0	$197,215	$0	$209,306	$0	$35,061	$0	$1,150,182	$0	$167,904	$0
MICHAEL LIMA CFA
DEPUTY CIO	$240,624	$0	$553,578	$0	$183,052	$0	$24,306	$0	$32,906	$0	$1,034,466	$0	$0	$0
RONALD BEER MHA FACHE
INTERIM COO	$0	$464,048	$0	$75,000	$0	$336,987	$0	$73,699	$0	$42,593	$0	$992,327	$0	$48,140
SPENCER KOWAL MHA
CFO, CLINICAL ENTERPRISE	$709,580	$0	$0	$0	$132,910	$0	$98,064	$0	$46,353	$0	$986,907	$0	$5,222	$0
GERALD V MALONEY DO
DIRECTOR	$0	$720,238	$0	$0	$0	$115,132	$0	$98,569	$0	$35,257	$0	$969,196	$0	$62,504
MIKE ANGELAKOS DRPH MBA
CHIEF INFORMATION OFFICER	$702,156	$0	$75,000	$0	$21,024	$0	$94,306	$0	$42,938	$0	$935,424	$0	$0	$0
MEGAN BROSIOUS
FORMER KEY EMPLOYEE	$0	$451,691	$0	$100,000	$0	$136,494	$0	$71,306	$0	$38,947	$0	$798,438	$0	$47,229
TIMOTHY D FITZGERALD CFA
CHIEF STRATEGY OFFICER	$555,628	$0	$0	$0	$85,688	$0	$79,644	$0	$41,331	$0	$762,291	$0	$52,572	$0
BRION T LIEBERMAN
CHIEF HUMAN RESOURCES OFFICER	$549,147	$0	$0	$0	$69,328	$0	$78,317	$0	$41,169	$0	$737,961	$0	$39,191	$0
DAVID VAWDREY
CHIEF DATA INFORMATICS OFFICER	$588,879	$0	$0	$0	$38,181	$0	$24,306	$0	$38,767	$0	$690,133	$0	$0	$0
ROBERT DEWAR
VP, CHIEF REVENUE OFFICER	$586,184	$0	$0	$0	$2,336	$0	$24,306	$0	$12,618	$0	$625,444	$0	$0	$0
KEVIN J KERESTUS CIA
CHIEF ASSURANCE OFFICER	$452,635	$0	$60,836	$0	$27,206	$0	$24,306	$0	$32,455	$0	$597,438	$0	$0	$0
DANIELLE VILLARREAL
MANAGING DIRECTOR, INVESTMENTS	$151,635	$0	$286,730	$0	$102,176	$0	$24,306	$0	$11,780	$0	$576,627	$0	$0	$0
SEAN W KOENIG
ACIO CHIEF APPLICATION OFFICER	$427,494	$0	$40,000	$0	$23,449	$0	$24,306	$0	$16,058	$0	$531,307	$0	$0	$0
LORI R GRAMLEY ESQUIRE
ACLO, ASSISTANT SECRETARY	$338,553	$0	$0	$0	$28,526	$0	$24,306	$0	$27,947	$0	$419,332	$0	$0	$0
DANIEL R BENNETT
ACIO CHIEF TECHNOLOGY OFFICER	$344,387	$0	$0	$0	$9,397	$0	$24,306	$0	$41,134	$0	$419,224	$0	$0	$0
EDELYN MILLER
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$103,645	$0	$0	$0	$0	$0	$103,645	$0	$19,586	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME, THE GEISINGER BOARD OF DIRECTORS OR GEISINGER SENIOR MANAGEMENT APPROVE THE GROSS-UP OF EXPENSES, WHICH FURTHER GEISINGER BUSINESS, FOR TAX OBLIGATIONS.
PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SEVERANCE NONQUALIFIED EQUITY-BASED JAEWON RYU, MD, JD 0 1,479,829 0 DOMINIC MOFFA, MBA, FACHE 624,375 1,010,886 0 KAREN MURPHY 424,352 0 0 AMY B. BRAYFORD 0 235,868 0 JANET F. TOMCAVAGE, RN, MSN 0 707,155 0 STEVEN B. BENDER, ESQUIRE 0 167,904 0 GREGORY G. SCHULER, CFA 112,048 0 0 EDELYN MILLER 0 103,645 0 MICHAEL LIMA 92,829 0 0 DANIELLE VILLARREAL 88,742 0 0 SPENCER KOWAL, MHA 0 75,222 0 GERALD V. MALONEY, DO 0 62,504 0 TIMOTHY D. FITZGERALD, CFA, FHFMA 0 52,572 0 RONALD BEER, MHA, FACHE 0 48,140 0 MEGAN BROSIOUS 0 47,229 0 BRION T. LIEBERMAN 0 39,191 0
PART I, LINE 4A - SEVERANCE PAYMENT	UPON INVOLUNTARY SEPARATION, EMPLOYEES MAY BE ELIGIBLE TO RECEIVE CONTINUATION OF SALARY FOR A TERM THAT IS BASED ON THEIR YEARS OF GEISINGER SERVICE AND POSITION.
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY.
PART I, LINE 8 - PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(3)	THE EMPLOYEES LISTED PARTICIPATE IN A COMPENSATION PROGRAM DESIGNED TO BE MARKET COMPETITIVE. FROM TIME TO TIME, DEPENDING ON THE AVAILABILITY OF QUALIFIED APPLICANTS, RECRUITMENT LOANS MAY BE MADE AVAILABLE TO QUALIFIED APPLICANTS IN DIFFICULT TO RECRUIT POSITIONS. SUCH LOANS ARE ONLY PROVIDED IF TOTAL COMPENSATION, INCLUDING THE LOAN AMOUNT, IS CONSIDERED REASONABLE COMPENSATION PER INDEPENDENT SALARY SURVEYS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MIKE ANGELAKOS RECRUITMENT
KEY EMPLOYEE	Yes (X)	$50,000	$11,631	false	Yes (true)	Yes (true)
SEAN W KOENIG RECRUITMENT
KEY EMPLOYEE	Yes (X)	$30,000	$10,254	false	Yes (true)	Yes (true)
TERRY GILLILAND
OFFICER, DIRECTOR	Yes (X)	$100,000	$89,648	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$111,533	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A - ADDITIONAL INFORMATION:	GEISINGER SYSTEM SERVICES (GSS) 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 ALL REPORTABLE PAYMENTS OF ITSELF AND CERTAIN AFFILIATES, AND CERTAIN REPORTABLE PAYMENTS OF SOME OF ITS AFFILIATES. THEREFORE, THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE REPORTING PERIOD AS REPORTED ON LINE 1A INCLUDES THE NUMBER OF FORM 1099S FILED ON BEHALF OF ITSELF AND ITS AFFILIATES.
FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATION	THERE WAS A DELEGATION OF AUTHORITY TO THE GEISINGER HEALTH EMERGENCY ACTION COMMITTEE, WHICH IS COMPRISED OF THE CHAIR OF THE BOARD, VICE-CHAIR OF THE BOARD, THE PRESIDENT AND CEO (EX-OFFICIO DIRECTOR), CHAIR OF THE FINANCE COMMITTEE AND CHAIR OF THE PATIENT EXPERIENCE, ACADEMIC AFFAIRS AND QUALITY COMMITTEE. UNDER THE NONPROFIT CORPORATION LAW AND UNDER GEISINGER HEALTH'S CORPORATE BYLAWS, THE EMERGENCY ACTION COMMITTEE SHALL EXERCISE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS TO ACT ON EMERGENCY MATTERS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, LINE 2 - ADDITIONAL INFORMATION	BENJAMIN K. CHU, MD, MPH, MACP, DOMINIC MOFFA, MBA, FACHE, GERALD V. MALONEY, DO, JAEWON RYU, MD, JD, JANET F. TOMCAVAGE, RN, MSN, JEFFREY A. JACOBSON, KAREN MURPHY, RN, PHD, KEVIN V. ROBERTS, MBA, CPA, LORI R. GRAMLEY, ESQUIRE, MIKE ANGELAKOS, DRPH, MBA, RONALD BEER, MHA, FACHE, STEVEN B. BENDER, ESQUIRE, TERRY GILLILAND, MD, V. CHRIS HOLCOMBE, PE, AND VIRGINIA MCGREGOR ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF THE ENTITY. ALL OF THE AFFILIATES ARE PART OF GEISINGER.
FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS	THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS	THE BOARD OF DIRECTORS OF THE CORPORATION SHALL SERVE AS THE GOVERNING BODY OF THE CORPORATION. THE PRESIDENT OF THE CORPORATION SHALL BE A DIRECTOR BY REASON OF HOLDING SUCH OFFICE. THE REMAINING DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. THE MEMBERS OF THE CORPORATION MAY SERVE AS DIRECTORS AND DIRECTORS MAY SUCCEED THEMSELVES FROM TERM TO TERM. VACANCIES ON THE BOARD OF DIRECTORS SHALL BE FILLED BY THE MEMBERS AT THEIR DISCRETION AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE.
FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS	THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN PENNSYLVANIA NONPROFIT CORPORATION LAW.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990	THE FORM 990 IS PREPARED BY KAISER FOUNDATION HEALTH PLAN, INC.'S TAX PREPARATION AND OVERSIGHT DEPARTMENT WITH INFORMATION PROVIDED FROM GEISINGER FINANCE, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN GEISINGER. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY PWC US TAX, LLP. THE CHIEF FINANCIAL OFFICER OF GEISINGER AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. ALL OFFICERS AND DIRECTORS WERE ELECTRONICALLY PROVIDED A FINAL COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. AN EXECUTIVE SUMMARY OF THE INFORMATION REPORTED ON THE RETURN IS PROVIDED TO ASSIST IN THE REVIEW. IN ACCORDANCE WITH THE GEISINGER HEALTH BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, GEISINGER ORGANIZATIONS' FORM 990 FILINGS ARE REVIEWED ANNUALLY.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY	THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE SUBJECT TO THE GEISINGER CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND SENIOR LEADERS. AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS AND OTHERS DESIGNATED BY THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST WITH ANY AFFILIATE WITHIN GEISINGER. THE DISCLOSURES ARE REVIEWED BY THE OFFICE OF THE CHIEF COMPLIANCE OFFICER AND REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE AND/OR BOARD OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM DEPARTMENT OF LEGAL SERVICES AND ANY DISCUSSION WITH THE PERSON DESIRED BY THE BOARD OR COMMITTEE, THE COMMITTEE/BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVIDUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE COMMITTEE/BOARD DELIBERATIONS AND DECISIONS ON THE MATTER.
FORM 990, PART VI, LINE 15A & 15B - COMPENSATION PROCESS	THE PROCESS TO REVIEW AND APPROVE THE COMPENSATION OF GEISINGER EMPLOYED BOARD DIRECTORS, OFFICERS, AND EXECUTIVE MANAGEMENT IS DESIGNED TO SATISFY THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR INTERMEDIATE SANCTION PURPOSES. THE PROCESS REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PARTIES, USE OF APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS. ON AN ANNUAL BASIS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT COMPLETES A COMPARATIVE ASSESSMENT OF COMPENSATION FOR THE CEO AND SENIOR MANAGEMENT WITHIN GEISINGER. THE CONSULTANT'S REPORT IS PRESENTED TO THE GEISINGER FAMILY COMMITTEE PRIOR TO ANY COMPENSATION ADJUSTMENT. THE REPORT SUPPORTS THE RIGOROUS REVIEW COMPLETED BY THE GEISINGER FAMILY COMMITTEE TO ENSURE THAT THE PROGRAM IS RESPONSIBLE TO THE GEISINGER CHARITABLE MISSION, REFLECTS REASONABLE COMPENSATION WITHIN THE NONPROFIT MARKET AND IS COMPLIANT WITH THE IRS'S INTERMEDIATE SANCTION REQUIREMENTS. THE SURVEY DATA IN THE COMPARATIVE ANALYSIS IS CAPTURED FOR FUNCTIONALLY COMPARABLE POSITIONS IN MULTIPLE SIMILAR NONPROFIT ORGANIZATIONS AND REFLECTS TOTAL REMUNERATION PROVIDED IN THE MARKET. ALL SURVEYS ARE CONDUCTED BY THIRD PARTY ORGANIZATIONS AND NOT CONDUCTED AT THE SPECIFIC DIRECTION OF GEISINGER. ANY COMPENSATION ADJUSTMENTS ARE APPROVED BY THE GEISINGER FAMILY COMMITTEE PRIOR TO THE EFFECTIVE DATE OF THE PAYMENT. THE GEISINGER FAMILY COMMITTEE AT ITS SOLE DISCRETION MAY POSITIVELY OR NEGATIVELY ADJUST ANY RECOMMENDED COMPENSATION.
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FINANCIAL STATEMENTS, FORM 990, FORM 990-T, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 2C - ADDITIONAL INFORMATION	THE IC SHARED SERVICE REVENUE REPRESENTS REVENUE FROM INTERCOMPANY MANAGEMENT, ADMINISTRATIVE, AND CONSULTING SERVICES PROVIDED TO RELATED TAXABLE ORGANIZATIONS. THE ORGANIZATION AND RELATED TAXABLE ORGANIZATIONS ARE ALL CONTROLLED BY GEISINGER HEALTH. 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 XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION	TRANSFER FROM PARENT, GEISINGER HEALTH $ 225,375,197 GAIN ON EXTINGUISHMENT OF DEBT $ 22,732,881 TOTAL $ 248,108,078
FORM 990, PART XII, LINE 3A - ADDITIONAL INFORMATION	FEDERAL AWARDS ARE AUDITED AS A PART OF THE GEISINGER'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. FOOTNOTE: THROUGHOUT THIS DOCUMENT, THE TERMS "GEISINGER"GEISINGER HEALTH" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM COMPRISED OF GEISINGER HEALTH FOUNDATION (THE "FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE HEALTH CARE SYSTEM. IN ADDITION, THROUGHOUT THIS DOCUMENT, THE TERM "SYSTEM" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM AS PREVIOUSLY DEFINED PLUS ITS AFFILIATES.
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE PURCHASED SERVICES TOTAL FEES:90809364
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING FEES TOTAL FEES:7316007
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED LABOR - OTHER TOTAL FEES:6352984
FORM 990 PART IX LINE 11G	DESCRIPTION:EQUIP. MAINT. & REPAIR TOTAL FEES:4518195
FORM 990 PART IX LINE 11G	DESCRIPTION:RECRUITMENT TOTAL FEES:2753689
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION AGENCY FEES TOTAL FEES:2249865
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING SERVICES TOTAL FEES:823825
FORM 990 PART IX LINE 11G	DESCRIPTION:QUALITY INITIATIVES TOTAL FEES:261545
FORM 990 PART IX LINE 11G	DESCRIPTION:SUPPORT SERVICES TOTAL FEES:189928
FORM 990 PART IX LINE 11G	DESCRIPTION:TRAINING TOTAL FEES:74997
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTED LABOR-MEDICAL TOTAL FEES:9983

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
KAISER FOUNDATION HOSPITALS
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	941105628	HEALTH CARE	CA	501(C)(3)	3	NA	false
KAISER FOUNDATION HEALTH PLAN INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	941340523	HEALTH CARE	CA	501(C)(3)	10	NA	false
KAISER FDN HEALTH PLAN OF COLORADO
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	840591617	HEALTH CARE	CO	501(C)(3)	10	KFHP INC	false
KAISER FDN HEALTH PLAN OF GEORGIA INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	581592076	HEALTH CARE	GA	501(C)(3)	10	KFHP INC	false
KAISER FOUNDATION HEALTH PLAN OF THE MAS
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	520954463	HEALTH CARE	MD	501(C)(3)	10	KFHP INC	false
KAISER FDN HEALTH PLAN OF THE NORTHWEST
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	930798039	HEALTH CARE	OR	501(C)(3)	10	KFHP INC	false
KAISER FDN HEALTH PLAN OF WASHINGTON
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	910511770	HEALTH CARE	WA	501(C)(3)	3	KFHPW HLDGS	false
KAISER HOSPITAL ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943299125	ASSET MGMT	CA	501(C)(3)	12-I	KFH	false
KAISER HEALTH PLAN ASSET MANAGEMENT INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943299124	ASSET MGMT	CA	501(C)(3)	12-I	KFHP INC	false
CAMP BOWIE SERVICE CENTER
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943299123	ADMIN	CA	501(C)(3)	12-I	KFHP INC	false
LOKAHI ASSURANCE LTD
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	912171891	WC PLACEMENT	HI	501(C)(3)	12-I	KFHP INC	false
1800 HARRISON FOUNDATION
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943317484	FINANCING	CA	501(C)(3)	12-I	KFHP INC	false
KAISER HOSPITAL ASSISTANCE CORPORATION
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	311779500	FINANCING	CA	501(C)(3)	12-I	KFH	false
KAISER HEALTH ALTERNATIVES
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	930954562	HEALTH CARE	OR	501(C)(3)	10	KFHP INC	false
KP BERNARD J TYSON SCHOOL OF MEDICINE
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	814053028	MEDICAL EDUCA	CA	501(C)(3)	2	KFH	false
KFHPW HOLDINGS
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	930480268	HEALTH CARE	WA	501(C)(3)	12-I	KFHP INC	false
GROUP HEALTH NORTHWEST
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	911216856	INACTIVE	WA	501(C)(3)	12-I	KFHP OF WA	false
KAISER FDN FOR THE ADV OF INTEGRATED HC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	823819611	ADVOCACY	CA	501(C)(4)	N/A	KFHP INC	false
KAISER FDN HEALTH PLAN OF NEVADA INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	372097870	HEALTH CARE	DE	501(C)(4)	N/A	KFHP INC	false
KP MEDICAL FOUNDATION
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	920685740	HEALTH CARE	DE	501(C)(3)	12-I	KFHP INC	false
KFH HOLDINGS INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	884172095	HOLDING CO	DE	501(C)(3)	12-I	KFH	false
RISANT HEALTH INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	923467590	HEALTH CARE	DE	501(C)(3)	12-I	RISANT HLTH	false
GEISINGER HEALTH
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231995911	PHILANTHROPY	PA	501(C)(3)	7	RISANT HLTH	Yes (true)
COMMUNITY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240862246	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER-BLOOMSBURG HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232193572	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER CLINIC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	236291113	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER COMMONWEALTH SCH OF MEDICINE
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	260812968	MEDICAL EDU	PA	501(C)(3)	2	GH	false
GEISINGER COMMUNITY HEALTH SERVICES
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232967235	HEALTH CARE	PA	501(C)(3)	10	GSS	false
GEISINGER HEALTH PLAN
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232311553	HEALTH CARE	PA	501(C)(4)	N/A	GH	false
GEISINGER INSURANCE CORPORATION RRG
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	141909894	INSURANCE	VT	501(C)(3)	12-I	GH	false
GEISINGER JERSEY SHORE HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240792115	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER-LEWISTOWN HOSPITAL
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231352187	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	240795959	HEALTH CARE	PA	501(C)(3)	3	GH	false
GEISINGER MEDICAL CENTER MUNCY
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	851226106	HEALTH CARE	PA	501(C)(3)	3	GHMJV	false
GSL HOSPITAL
801 OSTRUM STREET	BETHLEHEM	PA	18015	824432109	HEALTH CARE	PA	501(C)(3)	3	GH	false
GSLPG INC
801 OSTRUM STREET	BETHLEHEM	PA	18015	825423865	HEALTH CARE	PA	501(C)(3)	3	GSL HOSPITAL	false
GEISINGER WYOMING VALLEY MEDICAL CENTER
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	231996150	HEALTH CARE	PA	501(C)(3)	3	GH	false
KEYSTONE HEALTH INFORMATION EXCHANGEINC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	464359893	HEALTH CARE	PA	501(C)(3)	12-I	GH	false
MARWORTH
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232171417	HEALTH CARE	PA	501(C)(3)	3	GH	false
WEST SHORE ADVANCED LIFE SUPPORT SVCS
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232463002	HEALTH CARE	PA	501(C)(3)	7	GC	false
GNJ PHYSICIANS GROUP PC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	820681884	HEALTH CARE	NJ	501(C)(3)	10	GH	false
THE MOSES H CONE MEMORIAL HOSPITAL
1200 NORTH ELM ST	GREENSBORO	NC	27401	560532302	HEALTH CARE	NC	501(C)(3)	12-II	RISANT HLTH	false
THE MOSES H CONE MEMORIAL HOPS OPER CORP
1200 NORTH ELM ST	GREENSBORO	NC	27401	581588823	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
MOSES CONE AFFILIATED PHYSICIANS INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	300554775	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
MOSES CONE PHYSICIAN SERVICES INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	800249057	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
MOSES CONE MEDICAL SERVICES INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	561714318	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
REIDSVILLE OB & GYN PHYSICIANS INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	800217430	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
ARMC HEALTH CARE
1200 NORTH ELM ST	GREENSBORO	NC	27401	581681363	HEALTH CARE	NC	501(C)(3)	3	MC HOSPITAL	false
ALAMANCE REGIONAL MEDICAL CENTER INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	560529994	HEALTH CARE	NC	501(C)(3)	3	ARMC HC	false
CONE HEALTH PHILANTHROPIC FOUNDATION
1200 NORTH ELM ST	GREENSBORO	NC	27401	581681560	FUNDRAISING	NC	501(C)(3)	12-II	ALAMANCE MC	false
ARMC PHYSICIANS CARE INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	562095382	HEALTH CARE	NC	501(C)(3)	3	ARMC HC	false
THE MOSES CONE - WESLEY LONG HEALTH FDN
1200 NORTH ELM ST	GREENSBORO	NC	27401	562001399	FUNDING	NC	501(C)(3)	12-II	MC HOSPITAL	false
ALAMANCE COMMUNITY & HEALTH FDN INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	462505818	FUNDING	NC	501(C)(3)	12-II	ALAMANCE MC	false
REF CONE INC
20 NORTH BENBOW ROAD	GREENSBORO	NC	27411	991330813	REAL ESTATE	NC	501(C)(3)	12-I	MC HOSPITAL	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
NXT CAP SR LOAN FUND I LLC
191 N WACKER DR STE 1200	CHICAGO	IL	60606	371651297	INVESTMENT	DE	NA	N/A	$0	$0	0.00000
MAUI NUI ASC HOLDCO LLC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612		HOLDING CO	HI	NA	N/A	$0	$0	0.00000
KEYSTONE ACCOUNTABLE CARE ORGANIZATION
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	455484165	ACCOUNTABLE CARE	PA	NA	N/A	$0	$0	0.00000
NSC GREENSBORO WEST
3000 RIVERCHASE GALLERIA	BIRMINGHAM	AL	35244	561963226	HEALTH CARE	AL	NA	N/A	$0	$0	0.00000
GEISINGER HM JOINT VENTURE LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	831871064	HEALTH CARE	PA	NA	N/A	$0	$0	0.00000
EVANGELICAL-GEISINGER HEALTH LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	460567687	HEALTH CARE	PA	NA	N/A	$0	$0	0.00000
GEISINGER ENCOMPASS HEALTH LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	721398803	HEALTH CARE	PA	NA	N/A	$0	$0	0.00000
KEYSTONE HEALTHCARE PARTNERSHIP LLC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	833134941	HEALTH CARE	PA	NA	N/A	$0	$0	0.00000
HTA HOLDINGS LLC
1200 NORTH ELM ST	GREENSBORO	NC	27401	920615196	HOLDING COMPANY	NC	NA	N/A	$0	$0	0.00000
CONE HEALTH VENTURES LLC
1200 NORTH ELM ST	GREENSBORO	NC	27401	920712783	INNOVATION	NC	NA	N/A	$0	$0	0.00000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
OAK TREE ASSURANCE LTD
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	030329760	INSURANCE	VT	NA	C CORP	$0	$0	0.00000	false
KAISER PERMANENTE INSURANCE COMPANY
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943203402	INSURANCE	CA	NA	C CORP	$0	$0	0.00000	false
KAISER PERMANENTE INTERNATIONAL
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	943245176	CONSULTING	CA	NA	C CORP	$0	$0	0.00000	false
KFHP OF WASHINGTON OPTIONS INC
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	911467158	INSURANCE	WA	NA	C CORP	$0	$0	0.00000	false
GROUP HEALTH OF WASHINGTON
ONE KAISER PLAZA - 26TH FL	OAKLAND	CA	94612	911314907	INACTIVE	WA	NA	C CORP	$0	$0	0.00000	false
GARFIELD HEALTH SOLUTIONS EAST PVT LTD
					ADMIN		NA	C CORP	$0	$0	0.00000	false	LEVEL 10 TOWER C PANCHSHIL BUSINESS	BALEWADI	PUNE	IN	411045	IN
GARFIELD HEALTH SOLUTIONS WEST SRL
					ADMIN		NA	C CORP	$0	$0	0.00000	false	ULTRAPARK II FREE TRADE ZONE BLD 4	LAGUNILLA	HEREDIA	CS		CS
GEISINGER ASSURANCE COMPANY LTD
				981016737	FINANCIAL		NA	C CORP	$0	$0	0.00000	false	PO BOX 1159	GRAND CAYMAN		CJ	KY1-1102	CJ
GEISINGER INDEMNITY INSURANCE COMPANY
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232815174	INSURANCE	PA	NA	C CORP	$0	$0	0.00000	false
GEISINGER QUALITY OPTIONS INC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	204275139	INSURANCE	PA	NA	C CORP	$0	$0	0.00000	false
ISS SOLUTIONS INC
100 N ACADEMY AVE MC 49-70	DANVILLE	PA	17822	232077663	CLIN ENGINEERING	PA	NA	C CORP	$0	$0	0.00000	false
CARE N' CARE INSURANCE CO NORTH CAROLINA
1200 NORTH ELM ST	GREENSBORO	NC	27401	472847536	INSURANCE	NC	NA	C CORP	$0	$0	0.00000	false
WESLEY LONG COMMUNITY HEALTH SVCS INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	561441377	HEALTH CARE	NC	NA	C CORP	$0	$0	0.00000	false
INSURANCE CASUALTY AND RISK ENTERPRISE
				981491204	INSURANCE		NA	C CORP	$0	$0	0.00000	false	PO BOX 1159	GRAND CAYMAN		CJ	KY1-1102	CJ
PIEDMONT PRACTICE ASSOCIATES INC
1200 NORTH ELM ST	GREENSBORO	NC	27401	561954739	HEALTH CARE	NC	NA	C CORP	$0	$0	0.00000	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (51 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY MEDICAL CENTER
K	$87,794	FMV
COMMUNITY MEDICAL CENTER
L	$65,534,341	GAAP
GEISINGER ASSURANCE COMPANY LTD
L	$818,874	GAAP
GEISINGER ASSURANCE COMPANY LTD
P	$6,646,545	GAAP
GEISINGER CLINIC
A	$697,384	FMV
GEISINGER CLINIC
K	$262,098	FMV
GEISINGER CLINIC
L	$173,742,632	GAAP
GEISINGER CLINIC
M	$1,244,940	GAAP
GEISINGER COMMONWEALTH SCHOOL OF MEDICINE
L	$3,905,011	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
A	$5,118	FMV
GEISINGER COMMUNITY HEALTH SERVICES
L	$3,907,782	GAAP
GEISINGER HEALTH
A	$18,314	FMV
GEISINGER HEALTH
C	$225,239,229	GAAP
GEISINGER HEALTH
L	$401,394	GAAP
GEISINGER HEALTH
S	$409,275	GAAP
GEISINGER HEALTH PLAN
A	$130,582	FMV
GEISINGER HEALTH PLAN
K	$286,289	FMV
GEISINGER HEALTH PLAN
L	$73,897,714	GAAP
GEISINGER HEALTH PLAN
M	$2,496,395	GAAP
GEISINGER HEALTH PLAN
P	$174,682	GAAP
GEISINGER INDEMNITY INSURANCE COMPANY
L	$4,647,342	GAAP
GEISINGER INDEMNITY INSURANCE COMPANY
P	$17,609,124	GAAP
GEISINGER JERSEY SHORE HOSPITAL
L	$7,103,933	GAAP
GEISINGER MEDICAL CENTER
A	$505,704	FMV
GEISINGER MEDICAL CENTER
K	$1,621,392	FMV
GEISINGER MEDICAL CENTER
L	$258,251,792	GAAP
GEISINGER MEDICAL CENTER
M	$214,181	GAAP
GEISINGER MEDICAL CENTER MUNCY
L	$6,989,448	GAAP
GEISINGER PHARMACY LLC
A	$685,496	FMV
GEISINGER PHARMACY LLC
L	$122,226	GAAP
GEISINGER QUALITY OPTIONS INC
L	$2,022,229	GAAP
GEISINGER WYOMING VALLEY MEDICAL CENTER
A	$626,518	FMV
GEISINGER WYOMING VALLEY MEDICAL CENTER
K	$410,781	FMV
GEISINGER WYOMING VALLEY MEDICAL CENTER
L	$119,534,807	GAAP
GEISINGER-BLOOMSBURG HOSPITAL
K	$66,397	FMV
GEISINGER-BLOOMSBURG HOSPITAL
L	$10,652,803	GAAP
GEISINGER-HM JOINT VENTURE LLC
L	$3,895,594	GAAP
GEISINGER-LEWISTOWN HOSPITAL
K	$59,102	FMV
GEISINGER-LEWISTOWN HOSPITAL
L	$33,076,099	GAAP
ISS SOLUTIONS INC
L	$1,692,304	GAAP
KAISER
B	$135,968	GAAP
KAISER
S	$2,830,951	GAAP
KEYSTONE ACCOUNTABLE CARE ORGANIZATION LLC
L	$3,952,335	GAAP
KEYSTONE HEALTH INFORMATION EXCHANGE INC
L	$581,596	GAAP
KEYSTONE HEALTH INFORMATION EXCHANGE INC
M	$2,186,149	GAAP
MARWORTH
K	$187,619	FMV
MARWORTH
L	$2,493,183	GAAP
RISANT HEALTH INC
L	$2,969,029	GAAP
RISANT HEALTH INC
M	$1,970,972	GAAP
WEST SHORE ADVANCED LIFE SUPPORT SERVICES INC
A	$248,962	FMV
WEST SHORE ADVANCED LIFE SUPPORT SERVICES INC
L	$3,178,940	GAAP

Supplemental Information Detail SupplementalInformationDetail

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