GEISINGER HEALTH PLAN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GEISINGER HEALTH PLAN (EIN 23-2311553)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349303991
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T15:18:11-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232311553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEISINGER HEALTH PLAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEIS | NameControl |
| Phone | 5702716624 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ACADEMY AVENUE MC 49-70 | AddressLine1 |
| City | DANVILLE | City |
| State | PA | State |
| ZIP Code | 17822 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J FELICIO ESQUIRE | Name |
| Title | SECRETARY | Title |
| Phone | 5702716624 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN D STEELE JR MD PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ACADEMY AVENUE MC 22-01 | AddressLine1 |
| City | DANVILLE | City |
| State | PA | State |
| ZIP Code | 17822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1059370734 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GEISINGER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | GEISINGER HEALTH PLAN BENEFITS THE COMMUNITIES IT SERVES BY PROVIDING HIGHER QUALITY FOR EACH PERSONS HEALTH CARE DOLLAR THROUGH INNOVATIVE MODELS OF CARE AND COVERAGE THAT SUPPORT THE GEISINGER HEALTH SYSTEMS CHARITABLE MISSION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 87631287 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 936839552 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1002456597 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10336305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6223648 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1316553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1034662 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 948492410 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1009714907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 908159332 | OtherExpensePriorYear |
| Other Expenses Current Year | 972189662 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 908159332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 972189662 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 40333078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 37525245 | RevenuesLessExpensesCY |
| Total Assets BOY | 222142285 | TotalAssetsBOY |
| Total Assets EOY | 261890522 | TotalAssetsEOY |
| Total Liabilities BOY | 92843094 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 125579875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 129299191 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 136310647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GEISINGER HEALTH PLAN BENEFITS THE COMMUNITIES IT SERVES BY PROVIDING HIGHER QUALITY FOR EACH PERSONS HEALTH CARE DOLLAR THROUGH INNOVATIVE MODELS OF CARE AND COVERAGE THAT SUPPORT THE GEISINGER HEALTH SYSTEMS CHARITABLE MISSION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 949617880 | Expense |
| Description | INSURANCE SEE SCHEDULE O I.GENERAL INFORMATION GEISINGER HEALTH PLAN (GHP) IS A NONPROFIT ORGANIZATION THAT OPERATES A HEALTH MAINTENANCE ORGANIZATION (HMO) BASED IN DANVILLE, PENNSYLVANIA. GHP PROVIDES PRE-PAID MANAGED HEALTH CARE TO ITS MEMBERS AND IS A COST- EFFECTIVE ALTERNATIVE TO TRADITIONAL INDEMNITY HEALTH INSURANCE. FOUNDED IN 1972, INCORPORATED IN 1984, AND INITIALLY LICENSED BY THE DEPARTMENT OF INSURANCE IN 1985, GHP CURRENTLY OPERATES IN 43 CONTIGUOUS COUNTIES OF PREDOMINATELY RURAL CENTRAL AND NORTHEASTERN PENNSYLVANIA. IN ADDITION, GHP CONTRACTS WITH MORE THAN 43,000 PROVIDERS AND 104 HOSPITALS. GHP HAS BEEN RECOGNIZED AS ONE OF THE LARGEST RURAL HEALTH PLANS IN THE UNITED STATES AND HAS MAINTAINED THE HIGHEST LEVEL OF ACCREDITATION FROM THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA) SINCE 1993. GHP WAS ALSO RANKED AS THE NUMBER ONE PRIVATE AND MEDICARE PLANS IN PENNSYLVANIA. THE PLAN WAS RANKED 12 AMONG PRIVATE HEALTH PLANS AND 6 AMONG MEDICARE PLANS IN THE NATION BY THE 2012-2013 NATIONAL COMMITTEE FOR QUALITY ASSURANCE HEALTH INSURANCE PLAN RANKINGS. NEW FACILITIES AND MORE SERVICES BECAUSE GHP IS A NONPROFIT ORGANIZATION, REVENUES IN EXCESS OF THE COST OF THE HEALTH CARE PROVIDED TO MEMBERS ARE USED TO IMPROVE FACILITIES AND SERVICES, INCREASE BENEFITS AND PROVIDE AFFORDABLE RATES. GHP TYPICALLY MAKES ANNUAL CONTRIBUTIONS TO THE GEISINGER HEALTH SYSTEM FOUNDATION "THE FOUNDATION" TO ENHANCE TEACHING, EDUCATION, AND RESEARCH PROJECTS THAT BENEFIT ALL PENNSYLVANIANS. THESE CONTRIBUTIONS ARE USED TO FUND THE DEVELOPMENT OF NEW FACILITIES AND TO ADD MORE SERVICES TO OUR EXISTING HOSPITALS AND PHYSICIAN CLINICS. THIS DIRECTLY SUPPORTS THE CHARITABLE MISSION OF THE FOUNDATION AND ITS CHARITABLE AFFILIATES BY MAKING IT POSSIBLE TO ENHANCE HEALTH CARE PROGRAMS AND SERVICES THROUGHOUT THE REGION WHILE IMPROVING THE AVAILABILITY OF CARE FOR PATIENTS IN OUR SERVICE AREA. PROVIDING AFFORDABLE, HIGH QUALITY, COMPREHENSIVE HEALTH CARE AND BENEFITS INCREASES THE ACCESS OF CARE TO THOSE WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD HEALTH CARE AND CONTRIBUTES TO THE QUALITY OF LIFE IN ALL THE COMMUNITIES WE SERVE. GHP PROVIDES COMPREHENSIVE HEALTH CARE SERVICES ON A PREPAID BASIS THROUGH AN INTEGRATED HEALTH CARE DELIVERY SYSTEM, WHICH PROVIDES HEALTH CARE TO THE COMMUNITY AS A WHOLE. AS PART OF AN INTEGRATED HEALTH SYSTEM, GHP IS ABLE TO CHANNEL EXPERIENCE, KNOWLEDGE AND FUNDS TO PURSUE UNIQUE PROJECTS WITH THE GEISINGER HEALTH SYSTEM. NO OTHER ORGANIZATION IN THIS REGION HAS BOTH PROVIDER AND PAYER JOINED TOGETHER TO CREATE SYNERGIES THAT IMPROVE THE HEALTH OF THE COMMUNITIES THAT WE SERVE. GHP'S PROVENHEALTH NAVIGATOR(R) AND THE NORTHEAST COLLABORATIVE HEALTH NAVIGATOR IS A PARTNERSHIP BETWEEN PATIENTS, PRIMARY CARE PROVIDERS AND GHP TO IMPROVE MEMBERS' HEALTH. ALSO KNOWN AS A "MEDICAL HOME," GHP PROVIDES A CASE MANAGER WHO WORKS CLOSELY WITH THE MEMBER'S HEALTH-CARE PROVIDERS, THE MEMBER AND THEIR FAMILY BY COORDINATING CARE WITH HOSPITAL, SPECIALISTS, PHARMACISTS AND SKILLED NURSING FACILITIES. THE MODEL GEISINGER HEALTH SYSTEM EMPLOYS BLENDS ASPECTS OF A CHRONIC CARE MODEL, A MEDICAL HOME MODEL AND A PATIENT-CENTERED PRIMARY CARE MODEL. ADDITIONAL FUNCTIONAL COMPONENTS ARE INCLUDED, CREATING A NEW HEALTH CARE DELIVERY VEHICLE: HEALTH NAVIGATOR. ACTING AS THE FIRST-LINE CAREGIVER AND GUIDE, GEISINGER HEALTH PLAN NURSE CASE MANAGERS HELP PATIENTS NAVIGATE THE HEALTH-CARE SYSTEM. THE KEY STRATEGY OF HEALTH NAVIGATOR IS TO OFFER PATIENTS ACCESS TO A HEALTH NAVIGATOR CASE MANAGER 24 HOURS A DAY, 7 DAYS A WEEK. THE PRIMARY CARE PRACTICE TEAM AND GHP, WORKING WITH THE PATIENT AT THE CENTER OF THE SYSTEM, ACCEPT RESPONSIBILITY TO OPTIMIZE HEALTH STATUS FOR EVERY INDIVIDUAL AND TO MEET PRE-ESTABLISHED QUALITY, EFFICIENCY, AND PATIENT SATISFACTION OUTCOMES TARGETS FOR THE PRACTICE POPULATION. GHP IS ALSO PARTICIPATING IN THE NORTHEAST COLLABORATIVE OF THE PENNSYLVANIA CHRONIC CARE INITIATIVE. THE CHRONIC CARE INITIATIVE, CREATED BY FORMER PENNSYLVANIA GOVERNOR EDWARD RENDELL, IS A STRATEGIC PLAN THAT CALLS FOR IMPLEMENTING THE CHRONIC CARE MODEL IN ALL PRIMARY CARE PRACTICES ACROSS THE COMMONWEALTH. USING GHP'S PROVENHEALTH NAVIGATOR PROGRAM AS A MODEL, THE NORTHEAST COLLABORATIVE PROMOTES STRONG COLLABORATION BY PROVIDERS, PAYERS, AND PROFESSIONAL ORGANIZATIONS TO BENEFIT ALL PATIENTS IN NORTHEAST PENNSYLVANIA. THE INITIATIVE INCORPORATES GHP'S PRIMARY CARE MEDICAL HOME STANDARDS AND OUR USE OF CASE MANAGERS AS A VALIDATION TOOL THAT PRACTICES ARE TRANSFORMING THEIR CARE DELIVERY TO EFFECTIVELY MANAGE CHRONICALLY ILL PATIENTS. THE NORTHEAST COLLABORATIVE IS ONE OF SEVEN REGIONAL LEARNING COLLABORATIVES UNDERWAY ACROSS THE COMMONWEALTH. IN FISCAL YEAR 2012, GHP'S UNREIMBURSED COST OF PROVIDING HEALTH NAVIGATOR'S SERVICES TO OUR MEMBERS WAS 8.4 MILLION. ADDITIONALLY, 6.2 MILLION WAS USED TO SUPPORT NON- MEMBERS' PARTICIPANTION IN THE HEALTHNAVIGATOR PROGRAM. IN ADDITION, GHP PAID 11,600 TOWARD THE NORTHEAST COLLABORATIVE INITIATIVE. PROVENCARE(R)- CHRONIC DISEASE GEISINGER HEALTH SYSTEM IDENTIFIED THE MOST COMMON CHRONIC DISEASES (DIABETES, CORONARY ARTERY DISEASE, CONGESTIVE HEART FAILURE) AND ADULT PREVENTION TREATMENTS (IMMUNIZATIONS, COLONOSCOPIES, ETC). USING EVIDENCE-BASED BEST PRACTICES, CARE WAS "BUNDLED" INTO THE MOST EFFECTIVE TREATMENT. CARE IS MEASURED BY MEETING 100% OF THE BUNDLE REQUIREMENTS, AS TRACKED OVER TIME. THERE HAS BEEN SIGNIFICANT IMPROVEMENT IN MEETING MORE OF THE BUNDLE REQUIREMENTS FOR ITS BUNDLES OF CARE. PROVENCARE(R)-ACUTE EPISODIC CARE (THE "WARRANTY") BEGINNING WITH CORONARY ARTERY BYPASS GRAFTS (CABG), THE PROCESS INCLUDES IDENTIFYING HIGH-VOLUME DRGS, DETERMINING BEST PRACTICE TECHNIQUES, AND DELIVERING EVIDENCE-BASED CARE. WORKING WITH GHP, THE GEISINGER HEALTH SYSTEM CLINICAL ENTERPRISE ESTABLISHED A GLOBAL FEE THAT INCLUDES PRE-OPERATIVE CARE, HOSPITALIZATION, PHYSICIAN FEES, REHABILITATION, AND ANY CARE (ADMISSIONS DUE TO COMPLICATIONS) RELATED TO THE SURGERY WITHIN 90 DAYS. THIS ADDITIONAL CARE IS NOT CHARGED (IF THEY ARE SEEN AT A GEISINGER HEALTH SYSTEM FACILITY). THIS "WARRANTED" CARE HAS BEEN VERY SUCCESSFUL AND WRITTEN UP IN THE NEW YORK TIMES AND PUBLISHED IN THE ANNALS OF SURGERY. IN ADDITION TO CABG, GEISINGER HEALTH SYSTEM NOW HAS PROGRAMS FOR ANGIOPLASTY WITH AN ACUTE MYOCARDIAL INFARCTION (HEART ATTACK), HIP REPLACEMENT, CATARACTS, ERYTHROPOIETIN (EPO) - A DRUG USED FOR KIDNEY PATIENTS, PERINATAL CARE, AND BARIATRIC SURGERY. TRANSITIONS OF CARE BEGUN IN JANUARY 2008, THIS PROGRAM IS A JOINT QUALITY/EFFICIENCY INITIATIVE THAT COMPLEMENTS HEALTH NAVIGATOR. IT SMOOTHES OUT THE TRANSITION OF CARE AS A PATIENT MOVES FROM INPATIENT THROUGH OUTPATIENT SETTINGS. TO DATE, IT HAS BEEN FOCUSED ON NARROW POPULATIONS SUCH AS MEMBERS WHO HAVE HEART FAILURE. IT HAS SUCCESSFULLY REDUCED READMISSIONS; PROGRAM EXPANSION IS PLANNED. ELECTRONIC HEALTH RECORD (EHR) GEISINGER HEALTH SYSTEM IS ON THE FOREFRONT IN THE DEVELOPMENT AND USE OF THE EHR. GHP HELPED SUPPORT THE 100 MILLION INVESTED IN THE EHR OVER THE LAST SEVERAL YEARS. THE POSSIBILITIES FOR IMPROVING THE QUALITY OF CARE WITH THE EHR ARE ENDLESS. CURRENTLY, GHP USES THE EHR TO COMMUNICATE WITH MEMBERS WHO ARE INVOLVED IN MEDICAL OR DISEASE MANAGEMENT PROGRAMS AND THEIR PHYSICIANS. GEISINGER HEALTH SYSTEM ALSO ALLOWS COMMUNITY HOSPITALS AND PHYSICIANS TO ACCESS PATIENT INFORMATION. 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 IN-DEPTH PROGRAMS WERE THE RESULT OF A COLLABORATION OF EXPERTISE BETWEEN GHP AND PROVIDERS IN THE GEISINGER HEALTH SYSTEM AND HAVE ATTAINED NATIONAL RECOGNITION BY HEALTH MANAGEMENT ORGANIZATIONS AND INDUSTRY GROUPS. THE SUCCESS OF THIS COLLABORATION IS ONE EXAMPLE OF HOW THIS UNIQUE RELATIONSHIP CAN BENEFIT THE COMMUNITY. SILVER SNEAKERS AND FOREVERFIT MEMBERS ENROLLED IN GHP'S MEDICARE ADVANTAGE PLANS ARE OFFERED FITNESS PROGRAMS AT NO ADDITIONAL COST, DEPENDING ON THE PLAN SELECTED. THE SILVER SNEAKERS PROGRAM PROVIDES MEMBERS WITH A FREE FITNESS CENTER MEMBERSHIP, CUSTOMIZED FITNESS CLASSES DESIGNED FOR OLDER ADULTS, HEALTH EDUCATION SEMINARS AND SOCIAL EVENTS. FOREVERFIT ALSO PROVIDES MEMBERS WITH A FITNESS CENTER MEMBERSHIP AT NO ADDITIONAL COST AT A CENTER PARTICIPATING IN FOREVERFIT'S NETWORK. FOREVERFIT MEMBERS CAN TAKE ADVANTAGE OF ANY EXERCISE OR RECREATIONAL PROGRAM THAT IS INCLUDED IN THE MEMBERSHIP. THEY ALSO RECEIVE SIGNIFICANT SAVINGS OFF THE NEWSSTAND RATE OF POPULAR HEALTH-RELATED MAGAZINES, AND DISCOUNTS ON VITAMINS AND SUPPLEMENTS. IN ADDITION, MEMBERS HAVE UNLIMITED ACCESS TO ONLINE EDUCATIONAL TOOLS INCLUDING HEALTHY RECIPES, A | Description |
| Total Program Service Expense | 949617880 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 4014 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE A SCHNEIDER CFO | NamePerson |
| Telephone Number | 5702715409 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ACADEMY AVENUE MC 32-20 | AddressLine1 |
| City | DANVILLE | City |
| State | PA | State |
| ZIP Code | 17822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| WILLIAM H ALEXANDER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MAUREEN M BUFALINO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALFRED S CASALE MD FACC FACS | |||||||
| DIRECTOR | 40.00 | X | 0 | 859971 | 94761 | ||
| EARL FOURA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD A GRAFMYRE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| R BROOKS GRONLUND | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEAN HAYNES | |||||||
| PRES., CEO, | 40.00 | X | 0 | 830176 | 194983 | X | |
| JOHN D MORAN JR | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DUANE E DAVIS MD | |||||||
| PRES., CEO, | 40.00 | X | 0 | 748782 | 58408 | X | |
| JONATHAN P HOSEY MD | |||||||
| DIRECTOR | 40.00 | X | 0 | 311389 | 33826 | ||
| JOSEPH J MOWAD MD | |||||||
| DIRECTOR | 40.00 | X | 0 | 360090 | 34223 | ||
| THOMAS H LEE JR MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| V CHRIS HOLCOMBE PE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GLENN D STEELE JR MD PHD | |||||||
| CHAIR, DIREC | 40.00 | X | 0 | 5048679 | 390571 | X | |
| KAREN E DAVIS PHD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DON A ROSINI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARYLA PETERS SCRANTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| FRANK J TREMBULAK | |||||||
| SVP,TREASURE | 40.00 | X | 0 | 934746 | 206030 | X | |
| DAVID J FELICIO ESQUIRE | |||||||
| CLO, SECRETA | 40.00 | 0 | 475750 | 133442 | X | ||
| DAVID J WEADER ESQUIRE | |||||||
| ASSISTANT SE | 40.00 | 0 | 270915 | 35001 | X | ||
| KEVIN F BRENNAN CPA FHFMA | |||||||
| EVP, FINANCE | 40.00 | 0 | 970130 | 192289 | X | ||
| GEORGE A SCHNEIDER | |||||||
| ASSISTANT TR | 40.00 | 0 | 425003 | 36027 | X | ||
| KEVIN J KERESTUS CIA | |||||||
| FORMER KEY E | 40.00 | 0 | 223720 | 34839 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 11459351 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1444400 | TotalOtherCompensation |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MATRIX MEDICAL NETWORK | |||||
| 9201 E MOUNTAIN VIEW SUITE 220 | SCOTTSDALE | AZ | 852585172 | MEDICAL MGMT. | 4337125 |
| THE PETER GROUP INC | |||||
| 7 NORTH COLUMBUS BLVD | PHILADELPHIA | PA | 191061422 | ADVERTISING | 3928328 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 72476447 | PHILADELPHIA | PA | 191706447 | CONSULTING FEES | 2036170 |
| INOVALON INC | |||||
| 4321 COLLINGTON ROAD | BOWIE | MD | 20716 | CONSULTING FEES | 1728358 |
| RITTER INSURANCE MARKETING LLC | |||||
| 4800 LINGELSTOWN ROAD SUITE 300 | HARRISBURG | PA | 17112 | BROKER FEES | 1366821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 62 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| INSURANCE PREMIUMS | 524114 | 915130002 | 915130002 | |
| INTERCOMP SHARED SERVICES | 541900 | 74145933 | 74145933 | |
| INSURANCE PREMIUMS (POS) | 524114 | 12979951 | 12979951 | |
| HEALTHCARE CONSULTING | 541900 | 200711 | 200711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1002456597 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5993180 | TotalRevenueColumn |
| Unrelated Business Revenue | 178816 | UnrelatedBusinessRevenue |
| Exclusion | $5,814,364 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49883995 | Securities |
| Other | 2300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49653980 | Securities |
| Other | 1847 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 230015 | Securities |
| Other | 453 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230468 | TotalRevenueColumn |
| Exclusion | $230,468 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| LITIGATION RECOVERY | 524298 | 500000 | $500,000 | |
| ADMIN EXPENSE RECOVERY | 900099 | 238512 | 238512 | |
| PHARMACEUTICAL SETTLEMENTS | 524298 | 134118 | $134,118 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162032 | TotalRevenueColumn |
| Unrelated Business Revenue | 125876 | UnrelatedBusinessRevenue |
| Exclusion | $36,156 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1034662 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1009714907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 915368514 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 87631287 | UnrelatedBusinessRevenue |
| Exclusion | $6,715,106 | ExclusionAmount |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99126 | Total |
| Program Services | 58936 | ProgramServices |
| Management And General | 40190 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428696 | Total |
| Program Services | 42005 | ProgramServices |
| Management And General | 386691 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96884 | Total |
| Management And General | 96884 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1108619 | Total |
| Management And General | 1108619 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896012356 | Total |
| Program Services | 881917419 | ProgramServices |
| Management And General | 14094937 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5093837 | Total |
| Program Services | 5093837 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7961862 | Total |
| Program Services | 6944061 | ProgramServices |
| Management And General | 1017801 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67790 | Total |
| Program Services | 30856 | ProgramServices |
| Management And General | 36934 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1487180 | Total |
| Program Services | 1376031 | ProgramServices |
| Management And General | 111149 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1154619 | Total |
| Program Services | 997039 | ProgramServices |
| Management And General | 157580 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145946 | Total |
| Program Services | 104374 | ProgramServices |
| Management And General | 41572 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717686 | Total |
| Program Services | 664047 | ProgramServices |
| Management And General | 53639 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1488229 | Total |
| Program Services | 653665 | ProgramServices |
| Management And General | 834564 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INTER-ENTITY EXPENSE | 54710689 | 50864152 | 3846537 |
| LICENSE, FEES, AND DUES | 674703 | 303198 | 371505 |
| PERFORMANCE PAYMENTS | 470438 | 467863 | 2575 |
| TAXES - OTHER | 254582 | 254582 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216420 | Total |
| Program Services | 100397 | ProgramServices |
| Management And General | 116023 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972189662 | Total |
| Program Services | 949617880 | ProgramServices |
| Management And General | 22571782 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14520878 | BOY |
| EOY | 6281205 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2401490 | BOY |
| EOY | 38088412 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22396816 | BOY |
| EOY | 26222307 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976066 | BOY |
| EOY | 833803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14072727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1830982 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11596434 | BOY |
| EOY | 12241745 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168926696 | BOY |
| EOY | 171150226 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323905 | BOY |
| EOY | 7072824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222142285 | BOY |
| EOY | 261890522 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63670962 | BOY |
| EOY | 59948812 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26001277 | BOY |
| EOY | 64979703 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3170855 | BOY |
| EOY | 651360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92843094 | BOY |
| EOY | 125579875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129299191 | BOY |
| EOY | 136310647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129299191 | BOY |
| EOY | 136310647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222142285 | BOY |
| EOY | 261890522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 37525245 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30513789 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429575 | OtherCostOrOtherBasis |
| Book Value | 429575 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11266608 | OtherCostOrOtherBasis |
| Depreciation | 1240492 | Depreciation |
| Book Value | 10026116 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 505281 | OtherCostOrOtherBasis |
| Depreciation | 111864 | Depreciation |
| Book Value | 393417 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 629479 | OtherCostOrOtherBasis |
| Depreciation | 403058 | Depreciation |
| Book Value | 226421 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1241784 | OtherCostOrOtherBasis |
| Depreciation | 75568 | Depreciation |
| Book Value | 1166216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12241745 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $382,360 |
| MEDICAL LEGAL CLAIMS ALLOWANCE | $269,000 |
| DUE TO AFFILIATES | |
| OTHER DEPOSITS MISCELLANEOUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 651360 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL FINANCIAL INFORMATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XIV | ReturnReference |
| Explanation | EFFECTIVE JULY 1, 2007, GEISINGER HEALTH SYSTEM(1) ("GHS") ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 ("FIN 48"). 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 JUNE 30, 2012 OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE JUNE 30, 2012 GHS CONSOLIDATED FINANCIAL STATEMENTS. (1) THROUGHOUT THIS DOCUMENT, THE ACRONYM "GHS" OR THE TERMS "SYSTEM", "GEISINGER", OR "GEISINGER HEALTH SYSTEM" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF THE GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE SYSTEM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|
| ALFRED S CASALE MD FACC FACS | ||||||
| 585983 | 182092 | 91896 | 73399 | 21362 | 954732 | 13073 |
| JEAN HAYNES | ||||||
| 488365 | 276989 | 64822 | 171586 | 23397 | 1025159 | |
| DUANE E DAVIS MD | ||||||
| 338428 | 157460 | 252894 | 45418 | 12990 | 807190 | 184069 |
| JONATHAN P HOSEY MD | ||||||
| 256495 | 24091 | 30803 | 17778 | 16048 | 345215 | |
| JOSEPH J MOWAD MD | ||||||
| 302618 | 8010 | 49462 | 17778 | 16445 | 394313 | |
| GLENN D STEELE JR MD PHD | ||||||
| 978712 | 825000 | 3244967 | 359130 | 31441 | 5439250 | 2824875 |
| FRANK J TREMBULAK | ||||||
| 574658 | 303886 | 56202 | 195777 | 10253 | 1140776 | |
| DAVID J FELICIO ESQUIRE | ||||||
| 293852 | 144222 | 37676 | 115877 | 17565 | 609192 | |
| DAVID J WEADER ESQUIRE | ||||||
| 198690 | 70004 | 2221 | 17778 | 17223 | 305916 | |
| KEVIN F BRENNAN CPA FHFMA | ||||||
| 481220 | 297816 | 191094 | 170858 | 21431 | 1162419 | 155504 |
| GEORGE A SCHNEIDER | ||||||
| 283878 | 116883 | 24242 | 17778 | 18249 | 461030 | |
| KEVIN J KERESTUS CIA | ||||||
| 172254 | 48065 | 3401 | 15962 | 18877 | 258559 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | ALFRED S. CASALE, M.D., FACC, FACS 0 54,574 0 DUANE E. DAVIS, M.D. 0 208,068 0 GLENN D. STEELE JR., M.D., PH.D. 0 3,128,364 0 FRANK J. TREMBULAK 0 3,662 0 KEVIN F. BRENNAN, CPA, FHFMA 0 155,504 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | 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. __________________________________________________________________________ FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| GEISINGER MEDICAL MANAGEMENT CORP | |||
| BUSINESS | 200711 | IC SHARED SERV REV | false |
| GEISINGER MEDICAL MANAGEMENT CORP | |||
| BUSINESS | 7301715 | IC SHARED SERV EXP | false |
| GEISINGER INDEMNITY INSURANCE COMP | |||
| BUSINESS | 30177596 | IC SHARED SERV REV | false |
| GEISINGER QUALITY OPTIONS INC | |||
| BUSINESS | 43968337 | IC SHARED SERV REV | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE L PART V | ReturnReference |
| Explanation | GEISINGER HEALTH PLAN GHP IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS IN THE NORMAL COURSE OF OPERATIONS OF THESE AFFILIATED ORGANIZATIONS THERE ARE NUMEROUS INTERORGANIZATIONAL TRANSACTIONS WHICH MAY INCLUDE SALES EXCHANGES AND LEASE OF PROPERTY EXTENSIONS OF CREDIT FURNISHING OF GOODS SERVICES AND FACILITIES AND TRANSFERS OF ASSETS THESE TYPES OF INTERORGANIZATIONAL TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE IRS IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF PRIVATE LETTER RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS TAX EXEMPT STATUS THE FOLLOWING ORGANIZATIONS REPRESENT THE AFFILIATED FORPROFIT ORGANIZATIONS WITHIN THE GEISINGER HEALTH SYSTEM FOR WHOM BUSINESS TRANSACTIONS MUST BE DISCLOSED FOR PURPOSES OF SCHEDULE L PART IV TRANSACTIONS WITH INTERESTED PERSONS OFFICERS AND DIRECTORS OF GEISINGER HEALTH PLAN ARE OFFICERS AND DIRECTORS OF THESE ORGANIZATIONS AS DESCRIBED BELOW GEISINGER MEDICAL MANAGEMENT CORPORATION GMMC GLENN D STEELE JR MD PHD IS THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GHP AND THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR OF GMMC DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GHP AND GMMC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF GHP AND SENIOR VICE PRESIDENT AND TREASURER OF GMMC WILLIAM H ALEXANDER IS A DIRECTOR OF GHP AND GMMC RICHARD A GRAYMYRE IS A DIRECTOR OF GHP AND GMMC JOHN D MORAN JR IS A DIRECTOR OF GHP AND GMMC DON A ROSINI IS A DIRECTOR OF GHP AND GMMC GEISINGER QUALITY OPTIONS INC GQO GLENN D STEELE JR MD PHD IS THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GHP AND THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GQO ALFRED S CASALE MD IA A DIRECTOR OF GHP AND GQO DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GHP AND GQO JEAN HAYNES WAS THE PRESIDENT CHIEF EXECUTIVE OFFICER AND DIRECTOR OF GHP AND GQO DUANE DAVIS MD IS THE PRESIDENT CHIEF EXECUTIVE OFFICER AND DIRECTOR OF GHP AND GQO JONATHAN P HOSEY MD IS A DIRECTOR OF GHP AND GQO JOSEPH J MOWAD MD IS A DIRECTOR OF GHP AND GQO GEORGE SCHNEIDER IS THE ASSISTANT SECRETARY OF GHP AND GQO FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF GHP AND GQO DAVID J WEADER ESQUIRE IS THE ASSISTANT SECRETARY OF GHP AND GQO WILLIAM H ALEXANDER IS A DIRECTOR OF GHP AND GQO MAUREEN M BUFFALINO IS A DIRECTOR OF GHP AND GQO KAREN E DAVIS IS A DIRECTOR OF GHP AND GQO EARL FOURA IS A DIRECTOR OF GHP AND GQO RICHARD A GRAFMYRE IS A DIRECTOR OF GHP AND GQO R BROOKS GRONLUND IS A DIRECTOR OF GHP AND GQO V CHRIS HOLCOMBE PE IS A DIRECTOR OF GHP AND GQO THOMAS H LEE JR MD IS A DIRECTOR OF GHP AND GQO JOHN D MORAN JR IS A DIRECTOR OF GHP AND GQO MARYLA PETERS SCRANTON IS A DIRECTOR OF GHP AND GQO DON A ROSINI IS A DIRECTOR OF GHP AND GQO GEISINGER INDEMNITY INSURANCE COMPANY GIIC GLENN D STEELE JR MD PHD IS THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GHP AND THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GIIC ALFRED S CASALE MD IA A DIRECTOR OF GHP AND GIIC DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GHP AND GIIC JEAN HAYNES WAS THE PRESIDENT CHIEF EXECUTIVE OFFICER AND DIRECTOR OF GHP AND GIIC DUANE DAVIS MD IS THE PRESIDENT CHIEF EXECUTIVE OFFICER AND DIRECTOR OF GHP AND GIIC JONATHAN P HOSEY MD IS A DIRECTOR OF GHP AND GIIC JOSEPH J MOWAD MD IS A DIRECTOR OF GHP AND GIIC GEORGE SCHNEIDER IS THE ASSISTANT SECRETARY OF GHP AND GIIC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF GHP AND GIIC DAVID J WEADER ESQUIRE IS THE ASSISTANT SECRETARY OF GHP AND GIIC WILLIAM H ALEXANDER IS A DIRECTOR OF GHP AND GIIC MAUREEN M BUFFALINO IS A DIRECTOR OF GHP AND GIIC KAREN E DAVIS IS A DIRECTOR OF GHP AND GIIC EARL FOURA IS A DIRECTOR OF GHP AND GIIC RICHARD A GRAFMYRE IS A DIRECTOR OF GHP AND GIIC R BROOKS GRONLUND IS A DIRECTOR OF GHP AND GIIC V CHRIS HOLCOMBE PE IS A DIRECTOR OF GHP AND GIIC THOMAS H LEE JR MD IS A DIRECTOR OF GHP AND GIIC JOHN D MORAN JR IS A DIRECTOR OF GHP AND GIIC MARYLA PETERS SCRANTON IS A DIRECTOR OF GHP AND GIIC DON A ROSINI IS A DIRECTOR OF GHP AND GIIC FOOTNOTE THROUGHOUT FORM 990 THE TERMS GEISINGER HEALTH SYSTEM AND SYSTEM OR THE ACRONYM GHS SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION THE FOUNDATION AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | GEISINGER HEALTH PLAN BENEFITS THE COMMUNITIES IT SERVES BY PROVIDING HIGHER QUALITY FOR EACH PERSONS HEALTH CARE DOLLAR THROUGH INNOVATIVE MODELS OF CARE AND COVERAGE THAT SUPPORT THE GEISINGER HEALTH SYSTEMS CHARITABLE MISSION. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | I.GENERAL INFORMATION GEISINGER HEALTH PLAN (GHP) IS A NONPROFIT ORGANIZATION THAT OPERATES A HEALTH MAINTENANCE ORGANIZATION (HMO) BASED IN DANVILLE, PENNSYLVANIA. GHP PROVIDES PRE-PAID MANAGED HEALTH CARE TO ITS MEMBERS AND IS A COST- EFFECTIVE ALTERNATIVE TO TRADITIONAL INDEMNITY HEALTH INSURANCE. FOUNDED IN 1972, INCORPORATED IN 1984, AND INITIALLY LICENSED BY THE DEPARTMENT OF INSURANCE IN 1985, GHP CURRENTLY OPERATES IN 43 CONTIGUOUS COUNTIES OF PREDOMINATELY RURAL CENTRAL AND NORTHEASTERN PENNSYLVANIA. IN ADDITION, GHP CONTRACTS WITH MORE THAN 43,000 PROVIDERS AND 104 HOSPITALS. GHP HAS BEEN RECOGNIZED AS ONE OF THE LARGEST RURAL HEALTH PLANS IN THE UNITED STATES AND HAS MAINTAINED THE HIGHEST LEVEL OF ACCREDITATION FROM THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA) SINCE 1993. GHP WAS ALSO RANKED AS THE NUMBER ONE PRIVATE AND MEDICARE PLANS IN PENNSYLVANIA. THE PLAN WAS RANKED 12 AMONG PRIVATE HEALTH PLANS AND 6 AMONG MEDICARE PLANS IN THE NATION BY THE 2012-2013 NATIONAL COMMITTEE FOR QUALITY ASSURANCE HEALTH INSURANCE PLAN RANKINGS. NEW FACILITIES AND MORE SERVICES BECAUSE GHP IS A NONPROFIT ORGANIZATION, REVENUES IN EXCESS OF THE COST OF THE HEALTH CARE PROVIDED TO MEMBERS ARE USED TO IMPROVE FACILITIES AND SERVICES, INCREASE BENEFITS AND PROVIDE AFFORDABLE RATES. GHP TYPICALLY MAKES ANNUAL CONTRIBUTIONS TO THE GEISINGER HEALTH SYSTEM FOUNDATION "THE FOUNDATION" TO ENHANCE TEACHING, EDUCATION, AND RESEARCH PROJECTS THAT BENEFIT ALL PENNSYLVANIANS. THESE CONTRIBUTIONS ARE USED TO FUND THE DEVELOPMENT OF NEW FACILITIES AND TO ADD MORE SERVICES TO OUR EXISTING HOSPITALS AND PHYSICIAN CLINICS. THIS DIRECTLY SUPPORTS THE CHARITABLE MISSION OF THE FOUNDATION AND ITS CHARITABLE AFFILIATES BY MAKING IT POSSIBLE TO ENHANCE HEALTH CARE PROGRAMS AND SERVICES THROUGHOUT THE REGION WHILE IMPROVING THE AVAILABILITY OF CARE FOR PATIENTS IN OUR SERVICE AREA. PROVIDING AFFORDABLE, HIGH QUALITY, COMPREHENSIVE HEALTH CARE AND BENEFITS INCREASES THE ACCESS OF CARE TO THOSE WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD HEALTH CARE AND CONTRIBUTES TO THE QUALITY OF LIFE IN ALL THE COMMUNITIES WE SERVE. GHP PROVIDES COMPREHENSIVE HEALTH CARE SERVICES ON A PREPAID BASIS THROUGH AN INTEGRATED HEALTH CARE DELIVERY SYSTEM, WHICH PROVIDES HEALTH CARE TO THE COMMUNITY AS A WHOLE. AS PART OF AN INTEGRATED HEALTH SYSTEM, GHP IS ABLE TO CHANNEL EXPERIENCE, KNOWLEDGE AND FUNDS TO PURSUE UNIQUE PROJECTS WITH THE GEISINGER HEALTH SYSTEM. NO OTHER ORGANIZATION IN THIS REGION HAS BOTH PROVIDER AND PAYER JOINED TOGETHER TO CREATE SYNERGIES THAT IMPROVE THE HEALTH OF THE COMMUNITIES THAT WE SERVE. GHP'S PROVENHEALTH NAVIGATOR(R) AND THE NORTHEAST COLLABORATIVE HEALTH NAVIGATOR IS A PARTNERSHIP BETWEEN PATIENTS, PRIMARY CARE PROVIDERS AND GHP TO IMPROVE MEMBERS' HEALTH. ALSO KNOWN AS A "MEDICAL HOME," GHP PROVIDES A CASE MANAGER WHO WORKS CLOSELY WITH THE MEMBER'S HEALTH-CARE PROVIDERS, THE MEMBER AND THEIR FAMILY BY COORDINATING CARE WITH HOSPITAL, SPECIALISTS, PHARMACISTS AND SKILLED NURSING FACILITIES. THE MODEL GEISINGER HEALTH SYSTEM EMPLOYS BLENDS ASPECTS OF A CHRONIC CARE MODEL, A MEDICAL HOME MODEL AND A PATIENT-CENTERED PRIMARY CARE MODEL. ADDITIONAL FUNCTIONAL COMPONENTS ARE INCLUDED, CREATING A NEW HEALTH CARE DELIVERY VEHICLE: HEALTH NAVIGATOR. ACTING AS THE FIRST-LINE CAREGIVER AND GUIDE, GEISINGER HEALTH PLAN NURSE CASE MANAGERS HELP PATIENTS NAVIGATE THE HEALTH-CARE SYSTEM. THE KEY STRATEGY OF HEALTH NAVIGATOR IS TO OFFER PATIENTS ACCESS TO A HEALTH NAVIGATOR CASE MANAGER 24 HOURS A DAY, 7 DAYS A WEEK. THE PRIMARY CARE PRACTICE TEAM AND GHP, WORKING WITH THE PATIENT AT THE CENTER OF THE SYSTEM, ACCEPT RESPONSIBILITY TO OPTIMIZE HEALTH STATUS FOR EVERY INDIVIDUAL AND TO MEET PRE-ESTABLISHED QUALITY, EFFICIENCY, AND PATIENT SATISFACTION OUTCOMES TARGETS FOR THE PRACTICE POPULATION. GHP IS ALSO PARTICIPATING IN THE NORTHEAST COLLABORATIVE OF THE PENNSYLVANIA CHRONIC CARE INITIATIVE. THE CHRONIC CARE INITIATIVE, CREATED BY FORMER PENNSYLVANIA GOVERNOR EDWARD RENDELL, IS A STRATEGIC PLAN THAT CALLS FOR IMPLEMENTING THE CHRONIC CARE MODEL IN ALL PRIMARY CARE PRACTICES ACROSS THE COMMONWEALTH. USING GHP'S PROVENHEALTH NAVIGATOR PROGRAM AS A MODEL, THE NORTHEAST COLLABORATIVE PROMOTES STRONG COLLABORATION BY PROVIDERS, PAYERS, AND PROFESSIONAL ORGANIZATIONS TO BENEFIT ALL PATIENTS IN NORTHEAST PENNSYLVANIA. THE INITIATIVE INCORPORATES GHP'S PRIMARY CARE MEDICAL HOME STANDARDS AND OUR USE OF CASE MANAGERS AS A VALIDATION TOOL THAT PRACTICES ARE TRANSFORMING THEIR CARE DELIVERY TO EFFECTIVELY MANAGE CHRONICALLY ILL PATIENTS. THE NORTHEAST COLLABORATIVE IS ONE OF SEVEN REGIONAL LEARNING COLLABORATIVES UNDERWAY ACROSS THE COMMONWEALTH. IN FISCAL YEAR 2012, GHP'S UNREIMBURSED COST OF PROVIDING HEALTH NAVIGATOR'S SERVICES TO OUR MEMBERS WAS 8.4 MILLION. ADDITIONALLY, 6.2 MILLION WAS USED TO SUPPORT NON- MEMBERS' PARTICIPANTION IN THE HEALTHNAVIGATOR PROGRAM. IN ADDITION, GHP PAID 11,600 TOWARD THE NORTHEAST COLLABORATIVE INITIATIVE. PROVENCARE(R)- CHRONIC DISEASE GEISINGER HEALTH SYSTEM IDENTIFIED THE MOST COMMON CHRONIC DISEASES (DIABETES, CORONARY ARTERY DISEASE, CONGESTIVE HEART FAILURE) AND ADULT PREVENTION TREATMENTS (IMMUNIZATIONS, COLONOSCOPIES, ETC). USING EVIDENCE-BASED BEST PRACTICES, CARE WAS "BUNDLED" INTO THE MOST EFFECTIVE TREATMENT. CARE IS MEASURED BY MEETING 100% OF THE BUNDLE REQUIREMENTS, AS TRACKED OVER TIME. THERE HAS BEEN SIGNIFICANT IMPROVEMENT IN MEETING MORE OF THE BUNDLE REQUIREMENTS FOR ITS BUNDLES OF CARE. PROVENCARE(R)-ACUTE EPISODIC CARE (THE "WARRANTY") BEGINNING WITH CORONARY ARTERY BYPASS GRAFTS (CABG), THE PROCESS INCLUDES IDENTIFYING HIGH-VOLUME DRGS, DETERMINING BEST PRACTICE TECHNIQUES, AND DELIVERING EVIDENCE-BASED CARE. WORKING WITH GHP, THE GEISINGER HEALTH SYSTEM CLINICAL ENTERPRISE ESTABLISHED A GLOBAL FEE THAT INCLUDES PRE-OPERATIVE CARE, HOSPITALIZATION, PHYSICIAN FEES, REHABILITATION, AND ANY CARE (ADMISSIONS DUE TO COMPLICATIONS) RELATED TO THE SURGERY WITHIN 90 DAYS. THIS ADDITIONAL CARE IS NOT CHARGED (IF THEY ARE SEEN AT A GEISINGER HEALTH SYSTEM FACILITY). THIS "WARRANTED" CARE HAS BEEN VERY SUCCESSFUL AND WRITTEN UP IN THE NEW YORK TIMES AND PUBLISHED IN THE ANNALS OF SURGERY. IN ADDITION TO CABG, GEISINGER HEALTH SYSTEM NOW HAS PROGRAMS FOR ANGIOPLASTY WITH AN ACUTE MYOCARDIAL INFARCTION (HEART ATTACK), HIP REPLACEMENT, CATARACTS, ERYTHROPOIETIN (EPO) - A DRUG USED FOR KIDNEY PATIENTS, PERINATAL CARE, AND BARIATRIC SURGERY. TRANSITIONS OF CARE BEGUN IN JANUARY 2008, THIS PROGRAM IS A JOINT QUALITY/EFFICIENCY INITIATIVE THAT COMPLEMENTS HEALTH NAVIGATOR. IT SMOOTHES OUT THE TRANSITION OF CARE AS A PATIENT MOVES FROM INPATIENT THROUGH OUTPATIENT SETTINGS. TO DATE, IT HAS BEEN FOCUSED ON NARROW POPULATIONS SUCH AS MEMBERS WHO HAVE HEART FAILURE. IT HAS SUCCESSFULLY REDUCED READMISSIONS; PROGRAM EXPANSION IS PLANNED. ELECTRONIC HEALTH RECORD (EHR) GEISINGER HEALTH SYSTEM IS ON THE FOREFRONT IN THE DEVELOPMENT AND USE OF THE EHR. GHP HELPED SUPPORT THE 100 MILLION INVESTED IN THE EHR OVER THE LAST SEVERAL YEARS. THE POSSIBILITIES FOR IMPROVING THE QUALITY OF CARE WITH THE EHR ARE ENDLESS. CURRENTLY, GHP USES THE EHR TO COMMUNICATE WITH MEMBERS WHO ARE INVOLVED IN MEDICAL OR DISEASE MANAGEMENT PROGRAMS AND THEIR PHYSICIANS. GEISINGER HEALTH SYSTEM ALSO ALLOWS COMMUNITY HOSPITALS AND PHYSICIANS TO ACCESS PATIENT INFORMATION. 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 IN-DEPTH PROGRAMS WERE THE RESULT OF A COLLABORATION OF EXPERTISE BETWEEN GHP AND PROVIDERS IN THE GEISINGER HEALTH SYSTEM AND HAVE ATTAINED NATIONAL RECOGNITION BY HEALTH MANAGEMENT ORGANIZATIONS AND INDUSTRY GROUPS. THE SUCCESS OF THIS COLLABORATION IS ONE EXAMPLE OF HOW THIS UNIQUE RELATIONSHIP CAN BENEFIT THE COMMUNITY. SILVER SNEAKERS AND FOREVERFIT MEMBERS ENROLLED IN GHP'S MEDICARE ADVANTAGE PLANS ARE OFFERED FITNESS PROGRAMS AT NO ADDITIONAL COST, DEPENDING ON THE PLAN SELECTED. THE SILVER SNEAKERS PROGRAM PROVIDES MEMBERS WITH A FREE FITNESS CENTER MEMBERSHIP, CUSTOMIZED FITNESS CLASSES DESIGNED FOR OLDER ADULTS, HEALTH EDUCATION SEMINARS AND SOCIAL EVENTS. FOREVERFIT ALSO PROVIDES MEMBERS WITH A FITNESS CENTER MEMBERSHIP AT NO ADDITIONAL COST AT A CENTER PARTICIPATING IN FOREVERFIT'S NETWORK. FOREVERFIT MEMBERS CAN TAKE ADVANTAGE OF ANY EXERCISE OR RECREATIONAL PROGRAM THAT IS INCLUDED IN THE MEMBERSHIP. THEY ALSO RECEIVE SIGNIFICANT SAVINGS OFF THE NEWSSTAND RATE OF POPULAR HEALTH-RELATED MAGAZINES, AND DISCOUNTS ON VITAMINS AND SUPPLEMENTS. IN ADDITION, MEMBERS HAVE UNLIMITED ACCESS TO ONLINE EDUCATIONAL TOOLS INCLUDING HEALTHY RECIPES, A REFERENCE LIBRARY, AND NE |
| ADDITIONAL INFORMATION | FORM 990, PART V | FORM 990, PART V, LINE 1A: ENTER THE NUMBER REPORTED IN BOX 3 OF FORM 1096, ANNUAL SUMMARY AND TRANSMITTAL OF U.S. INFORMATION RETURNS. GEISINGER SYSTEM SERVICES (GSS), AN AFFILIATE OF THE ORGANIZATION, PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL ORGANIZATIONS OF THE GEISINGER HEALTH SYSTEM. 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 2011 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,212. THE RESPONSE ENTERED ON LINE 1A FOR THE ORGANIZATION INCLUDES ONLY THOSE FORM 1099S FILED UNDER THE ORGANIZATION'S EIN, IT DOES NOT INCLUDE THOSE FILED BY GSS ON ITS BEHALF. |
| ADDITIONAL INFORMATION | FORM 990, PART VI | FORM 990, PART I, SECTION A, LINE 4: FORM 990, PART VI, SECTION A, LINE 1B: ENTER THE NUMBER OF VOTING MEMBERS THAT ARE INDEPENDENT. BASED ON THE FORM 990 DEFINITION OF "INDEPENDENCE" AS IT RELATES TO VOTING MEMBERS OF THE GOVERNING BODY, SIX VOTING MEMBERS ARE NOT INDEPENDENT BECAUSE THEY ARE COMPENSATED AS EMPLOYEES OF RELATED TAX-EXEMPT ORGANIZATIONS. INCLUDING THE VOTING MEMBERS DESCRIBED ABOVE, A TOTAL OF SIXTEEN VOTING MEMBERS OF THE GOVERNING BODY ARE ALSO VOTING MEMBERS OF AFFILIATED TAXABLE ORGANIZATIONS FOR WHICH BUSINESS TRANSACTIONS MAY BE DISCLOSED ON SCHEDULE L, PART IV. HOWEVER, IF THE RELATED TAXABLE ORGANIZATIONS WERE REQUIRED TO FILE SCHEDULE L, THESE TRANSACTIONS WOULD NOT BE OF A TYPE THAT WOULD BE REPORTABLE ON THEIR SCHEDULE L. IN ADDITION, THESE VOTING MEMBERS ARE NOT COMPENSATED BY THE AFFILIATED TAXABLE ORGANIZATIONS FOR WHICH TRANSACTIONS ARE DISCLOSED IN SCHEDULE L, PART IV, DO NOT HAVE AN OWNERSHIP INTEREST IN OR RECEIVE ANY ECONOMIC BENEFIT FROM THE ACTIVITIES OF THESE AFFILIATED TAXABLE ORGANIZATIONS, RECEIVE NO PRIVATE INUREMENT / PRIVATE BENEFIT FROM THE TRANSACTIONS WITH THE RELATED TAXABLE ORGANIZATIONS AND THE VOTING MEMBERS OF THE GOVERNING BODY ABSTAIN FROM VOTING AND ARE ABSENT FROM BOARD DELIBERATIONS AND DECISIONS ON MATTERS IF A CONFLICT EXISTS. REFER TO THE RESPONSE FOR FORM 990, PART VI, SECTION B, QUESTION 12A, 12B, AND 12C REGARDING THE GEISINGER HEALTH SYSTEM CONFLICTS OF INTEREST POLICY, DISCLOSURE, AND ENFORCEMENT. FORM 990, PART VI, SECTION A, LINE 2: DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATION- SHIP OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? GLENN D. STEELE, JR. M.D., PH.D., DAVID J. FELICIO, ESQUIRE, FRANK J. TREMBULAK, DAVID J. WEADER, ESQUIRE, WILLIAM H. ALEXANDER, MAUREEN M. BUFALINO, ALFRED S. CASALE, M.D., KAREN E. DAVIS, PH.D., RICHARD A. GRAFMYRE, R. BROOKS GRONLUND, JEAN HAYNES, V. CHRIS HOLCOMBE, JONATHAN P. HOSEY, M.D., THOMAS H. LEE, JR., M.D., JOHN D. MORAN, JR., JOSEPH J. MOWAD, M.D., DON A. ROSINI, MARYLA PETERS SCRANTON, AND GEORGE SCHNEIDER ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS FOR ONE OR MORE FOR-PROFIT AFFILIATES OF GEISINGER HEALTH PLAN. ALL OF THE AFFILIATES ARE PART OF THE GEISINGER HEALTH SYSTEM. MAUREEN BUFALINO, DIRECTOR, AND JOHN D. MORAN, JR., DIRECTOR, HAVE A FAMILY RELATIONSHIP WITH ONE ANOTHER. FORM 990, PART VI, SECTION B, LINE 13: DID THE ORGANIZATION HAVE A WRITTEN WHISTLEBLOWER POLICY?; LINE 14: DID THE ORGANIZATION HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY?; LINE 16B: DID THE ORGANIZATION HAVE A WRITTEN JOINT VENTURE POLICY? THE GEISINGER HEALTH SYSTEM WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND JOINT VENTURE POLICY HAVE BEEN IN EFFECT AND ENFORCED FOR MANY YEARS. IN ADDITION TO THE POLICIES BEING A BEST PRACTICE, GEISINGER HEALTH SYSTEM RECOGNIZES THEIR VALUE AS A GUIDE TO THE GOVERNING BODY OF THE ORGANIZATION, EMPLOYEES, AND OTHERS. THE BOARD OF DIRECTORS OF GEISINGER HEALTH SYSTEM FORMALLY ADOPTED THE POLICIES IN THE SPRING OF 2013 |
| AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 1A | OTHER THAN THE COMMITTEES' LISTED IN THE IRS INSTRUCTIONS AND THE MEDICAL AFFAIRS COMMITTEE WHOSE AUTHORITY IS LIMITED IN SCOPE, THERE WAS A DELEGATION OF AUTHORITY TO THE GEISINGER HEALTH SYSTEM FOUNDATION (GHSF) EXECUTIVE COMMITTEE WHICH IS COMPRISED OF THOSE INDIVIDUALS WHO SERVE AS GHSF BOARD MEMBERS. UNDER THE NONPROFIT CORPORATION LAW AND UNDER GHSF'S CORPORATE BYLAWS, THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS WHEN IT IS NOT IN SESSION. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE DIRECTORS, ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION AND APPROVE AMENDMENTS TO THE CORPORATE BYLAWS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | 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. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 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 SYSTEM FOUNDATION BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, STAFF PERIODICALLY REVIEWS THE GHS ORGANIZATIONS' FORM 990 FILINGS. THE FORM 990 IS PREPARED BY THE GEISINGER HEALTH SYSTEM (GHS) TAX AND FINANCIAL REPORTING DEPARTMENTS WITH INFORMATION PROVIDED FROM FINANCE, TAX, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN THE GEISINGER HEALTH SYSTEM. THE CHIEF FINANCIAL OFFICER (CFO) OF GHS AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. IN ADDITION, THE CHIEF LEGAL OFFICER AND CHIEF HUMAN RESOURCE OFFICER OF GHS REVIEW THE INFORMATION DISCLOSED ON THE FORM 990 RELEVANT TO THEIR RESPECTIVE AREAS OF RESPONSIBILITY. FOR PURPOSES OF THEIR ANNUAL AUDIT OF THE GHS CONSOLIDATED FINANCIAL STATEMENTS, INDEPENDENT AUDITORS REVIEW ALL FEDERAL TAX RETURNS FILED BY THE GHS ORGANIZATIONS TO IDENTIFY MATERIAL ITEMS, INCLUDING IF THERE ARE ANY UNCERTAIN TAX POSITIONS THAT MAY BE REQUIRED TO BE RECOGNIZED. THE COMPANY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED FOR FISCAL YEAR-ENDED JUNE 30, 2012. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE OFFICERS AND DIRECTORS OF GEISINGER HEALTH PLAN ARE SUBJECT TO THE GHS CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND SENIOR LEADERS (MAY INCLUDE INDEPENDENT CONTRACTORS). AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS (INCLUDING INDEPENDENT CONTRACTORS) AND OTHERS DESIGNATED BY THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST WITH ANY AFFILIATE WITHIN THE GEISINGER HEALTH SYSTEM. THE DISCLOSURES ARE REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER AND REPORTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM DEPARTMENT OF LEGAL SERVICES AND ANY DISCUSSION WITH THE PERSON DESIRED BY THE BOARD OR COMMITTEE, THE BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVIDUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE BOARD DELIBERATIONS AND DECISIONS ON THE MATTER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS TO REVIEW AND APPROVE THE COMPENSATION OF GHS EMPLOYED BOARD DIRECTORS, OFFICERS AND EXECUTIVE MANAGEMENT IS DESIGNED TO SATISFY THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR INTERMEDIATE SANCTION PURPOSES. THE PROCESS REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PARTIES, USE OF APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS. ON AN ANNUAL BASIS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT COMPLETES A COMPARATIVE ASSESSMENT OF COMPENSATION FOR THE CEO AND SENIOR MANAGEMENT WITHIN GHS. THE CONSULTANT'S REPORT IS PRESENTED TO THE MANAGEMENT AND COMPENSATION COMMITTEE PRIOR TO ANY COMPENSATION ADJUSTMENT. THE REPORT SUPPORTS THE RIGOROUS REVIEW COMPLETED BY THE MANAGEMENT AND COMPENSATION COMMITTEE TO ENSURE THAT THE PROGRAM IS RESPONSIBLE TO THE GEISINGER CHARITABLE MISSION, REFLECTS REASONABLE COMPENSATION WITHIN THE NONPROFIT MARKET AND IS COMPLIANT WITH THE IRS'S INTERMEDIATE SANCTION REQUIREMENTS. THE SURVEY DATA IN THE COMPARATIVE ANALYSIS IS CAPTURED FOR FUNCTIONALLY COMPARABLE POSITIONS IN MULTIPLE SIMILAR NONPROFIT ORGANIZATIONS AND REFLECTS TOTAL REMUNERATION PROVIDED IN THE MARKET. ALL SURVEYS ARE CONDUCTED BY THIRD PARTY ORGANIZATIONS AND NOT CONDUCTED AT THE SPECIFIC DIRECTION OF GEISINGER. ANY COMPENSATION ADJUSTMENTS ARE APPROVED BY MANAGEMENT AND COMPENSATION COMMITTEE PRIOR TO THE EFFECTIVE DATE OF THE PAYMENT. THE MANAGEMENT AND COMPENSATION COMMITTEE AT ITS SOLE DISCRETION MAY POSITIVELY OR NEGATIVELY ADJUST ANY RECOMMENDED COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE MISSION STATEMENT IS AVAILABLE ON THE GEISINGER HEALTH SYSTEM WEBSITE AT WWW.GEISINGER.ORG. THE COMMUNITY BENEFIT REPORT AND ANNUAL REPORT FOR GEISINGER HEALTH SYSTEM WHICH CONTAIN CONSOLIDATED FINANCIAL AND OTHER INFORMATION, ARE AVAILABLE ON THE GEISINGER HEALTH SYSTEM WEBSITE AT: WWW.GEISINGER.ORG/ABOUT/2011_AR_FINAL.PDF FINANCIAL STATEMENTS, THE COMPLETE FORM 990, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART VII | FORM 990, PART VII, SECTION A, COLUMN B - AVERAGE HOURS PER WEEK: FOR ALL CURRENT OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES REPORTED IN FORM 990, PART VII, THE AVERAGE HOURS PER WEEK REPRESENTS THE MINIMUM HOURS DEVOTED TO THE ORGANIZATION AND RELATED ORGANIZATIONS OF THE GEISINGER HEALTH SYSTEM, AS APPLICABLE. FORMER OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENATED EMPLOYEES WORK A MINIMUM OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | INCREASES: UNREALIZED GAIN ON INVESTMENTS 6,486,211 DECREASES: TRANSFER TO GEISINGER HEALTH SYSTEM FOUNDATION 37,000,000 TOTAL -30,513,789 |
| ADDITIONAL INFORMATION | FORM 990, PART XII | FORM 990, PART XII, LINE 3A: AS A RESULT OF A FEDERAL AWARD, WAS THE ORGANIZATION REQUIRED TO UNDERGO AN AUDIT OR AUDITS AS SET FORTH IN THE AUDIT ACT OR OMB CIRCULAR A-133? FEDERAL AWARDS ARE AUDITED AS A PART OF THE GEISINGER HEALTH SYSTEM'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH OMB CIRCULAR A-133. FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GEISINGER HEALTH SYSTEM FOUNDATION | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 231995911 | PHILANTHRO | PA | 501C3 | 7 | NA | true |
| GEISINGER MEDICAL CENTER | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 240795959 | HOSPITAL | PA | 501C3 | 3 | GHSF | true |
| GEISINGER CLINIC | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 236291113 | PHYSICIAN | PA | 501C3 | 11A | GHSF | true |
| GEISINGER WYOMING VALLEY MED CTR | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 231996150 | HOSPITAL | PA | 501C3 | 3 | GHSF | true |
| MARWORTH | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232171417 | D&A REHAB | PA | 501C3 | 3 | GHSF | true |
| HERSHEY MEDICAL CENTER | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232891807 | HOSPITAL | PA | 501C3 | 3 | GHSF | true |
| GEISINGER SYSTEM SERVICES | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232164794 | SUPPORT SV | PA | 501C3 | 11A | GHSF | true |
| GEISINGER COMMUNITY HEALTH SERVICES | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232967235 | HEALTHCARE | PA | 501C3 | 9 | GSS | true |
| GEISINGER INSURANCE CORPORATIONRRG | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 141909894 | SELF INS | VT | 501C3 | 11A | GHSF | true |
| GEISINGER MED CTR PROF LIAB TRUST | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 256220019 | SELF INS | PA | 501C3 | 11A | GMC | true |
| GEISINGER EXCESS COV PROF LIAB TR | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 236852932 | SELF INS | PA | 501C3 | 11A | GMC | true |
| COMMUNITY MEDICAL CENTER | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 240862246 | HOSPITAL | PA | 501C3 | 3 | GHSF | true |
| COMMUNITY MEDICAL CARE INC | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232429776 | PHYSICIAN | PA | 501C3 | 9 | GHSF | true |
| MEDICAL DIMENSIONS INC | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232369788 | RE HOLDIN | PA | 501C2 | GHSF | true | |
| CMC HEALTHCARE SYS MED PROF LIAB TR | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 046990600 | SELF INS | PA | 501C3 | 11A | GHSF | true |
| MOUNTAIN VIEW NURSING HOME INC | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232568288 | LONG TERM | PA | 501C3 | 9 | GHSF | true |
| COMMUNITY MEDICAL CTR HEALTHCARE SY | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232279376 | SUPPORT SV | PA | 501C3 | 11A | GHSF | true |
| NORTHEAST CANCER CENTER INC | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 201687320 | HEALTHCARE | PA | 501C3 | 3 | NA | true |
| HEALTH CARE CORP OF NORTHEAST PA | ||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232337286 | SUPPORT SV | PA | 501C3 | 11A | NA | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEYSTONE ACCOUNTABLE CARE ORG LLC | ||||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 454475297 | ACO | PA | N/A | false | false | |||
| LIFESOURCE GEISINGER BLOOD CTR LLC | ||||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 364718005 | BLOOD COLL | PA | N/A | false | false | |||
| MERIDIAN GEISINGER HLTH NTWRK LLC | ||||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 455484165 | ORG DL SYS | NJ | false | true | GHP | RELATED | 0.30000 | |
| HEALTHSOUTH GHS LLC | ||||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 721398803 | PHY THERAP | PA | N/A | false | false | |||
| KEYSTONE ACCOUNTABLE CARE ORG LLC | ||||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 454475297 | ACO | PA | N/A | false | false | |||
| LIFESOURCE GEISINGER BLOOD CTR LLC | ||||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 364718005 | BLOOD COLL | PA | N/A | false | false | |||
| MERIDIAN GEISINGER HLTH NTWRK LLC | ||||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 455484165 | ORG DL SYS | NJ | false | true | GHP | RELATED | 0.30000 | |
| HEALTHSOUTH GHS LLC | ||||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 721398803 | PHY THERAP | PA | N/A | false | false | |||
Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressForeign/AddressLine1 | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GEISINGER MEDICAL MANAGEMENT CORP | |||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232077663 | HOTEL/REST | PA | N/A | ||||
| INTERNATIONAL SHARED SERVICES INC | |||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232159597 | COMPUTER | PA | N/A | ||||
| GEISINGER INDEMNITY INSURANCE COMP | |||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232815174 | HLTH INSUR | PA | N/A | ||||
| GEISINGER QUALITY OPTIONS INC | |||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 204275139 | HLTH INSUR | PA | N/A | ||||
| GEISINGER ASSURANCE COMPANY LTD | |||||||||||
| 981016737 | INSURANCE | N/A | PO BOX 2196GT | GRAND CAYMAN | CJ | CJ | |||||
| GEISINGER MEDICAL MANAGEMENT CORP | |||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232077663 | HOTEL/REST | PA | N/A | ||||
| INTERNATIONAL SHARED SERVICES INC | |||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232159597 | COMPUTER | PA | N/A | ||||
| GEISINGER INDEMNITY INSURANCE COMP | |||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 232815174 | HLTH INSUR | PA | N/A | ||||
| GEISINGER QUALITY OPTIONS INC | |||||||||||
| 100 NORTH ACADEMY AVENUE MC 49-70 | DANVILLE | PA | 17822 | 204275139 | HLTH INSUR | PA | N/A | ||||
| GEISINGER ASSURANCE COMPANY LTD | |||||||||||
| 981016737 | INSURANCE | N/A | PO BOX 2196GT | GRAND CAYMAN | CJ | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (76 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMUNITY MEDICAL CENTER | ||
| L | 6499328 | GAAP |
| COMMUNITY MEDICAL CENTER | ||
| K | 1904169 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| L | 4960503 | GAAP |
| GEISINGER CLINIC | ||
| L | 158517651 | GAAP |
| GEISINGER CLINIC | ||
| K | 126192 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 37000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 110307 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| L | 138257824 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2116 | FMV |
| GEISINGER WYOMING VALLEY MED CTR | ||
| L | 71245056 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| P | 121945025 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| K | 88282851 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| J | 201258 | FMV |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 7301715 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 200711 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 30177596 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 43968337 | GAAP |
| MOUNTAIN VIEW NURSING HOME INC | ||
| L | 248728 | GAAP |
| MOUNTAIN VIEW NURSING HOME INC | ||
| K | 359912 | GAAP |
| COMMUNITY MEDICAL CENTER | ||
| L | 6499328 | GAAP |
| COMMUNITY MEDICAL CENTER | ||
| K | 1904169 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| L | 4960503 | GAAP |
| GEISINGER CLINIC | ||
| L | 158517651 | GAAP |
| GEISINGER CLINIC | ||
| K | 126192 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 37000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 110307 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| L | 138257824 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2116 | FMV |
| GEISINGER WYOMING VALLEY MED CTR | ||
| L | 71245056 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| P | 121945025 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| K | 88282851 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| J | 201258 | FMV |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 7301715 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 200711 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 30177596 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 43968337 | GAAP |
| MOUNTAIN VIEW NURSING HOME INC | ||
| L | 248728 | GAAP |
| MOUNTAIN VIEW NURSING HOME INC | ||
| K | 359912 | GAAP |
| COMMUNITY MEDICAL CENTER | ||
| L | 6499328 | GAAP |
| COMMUNITY MEDICAL CENTER | ||
| K | 1904169 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| L | 4960503 | GAAP |
| GEISINGER CLINIC | ||
| L | 158517651 | GAAP |
| GEISINGER CLINIC | ||
| K | 126192 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 37000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 110307 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| L | 138257824 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2116 | FMV |
| GEISINGER WYOMING VALLEY MED CTR | ||
| L | 71245056 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| P | 121945025 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| K | 88282851 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| J | 201258 | FMV |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 7301715 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 200711 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 30177596 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 43968337 | GAAP |
| MOUNTAIN VIEW NURSING HOME INC | ||
| L | 248728 | GAAP |
| MOUNTAIN VIEW NURSING HOME INC | ||
| K | 359912 | GAAP |
| COMMUNITY MEDICAL CENTER | ||
| L | 6499328 | GAAP |
| COMMUNITY MEDICAL CENTER | ||
| K | 1904169 | GAAP |
| GEISINGER COMMUNITY HEALTH SERVICES | ||
| L | 4960503 | GAAP |
| GEISINGER CLINIC | ||
| L | 158517651 | GAAP |
| GEISINGER CLINIC | ||
| K | 126192 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| B | 37000000 | GAAP |
| GEISINGER HEALTH SYSTEM FOUNDATION | ||
| K | 110307 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| L | 138257824 | GAAP |
| GEISINGER MEDICAL CENTER | ||
| J | 2116 | FMV |
| GEISINGER WYOMING VALLEY MED CTR | ||
| L | 71245056 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| P | 121945025 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| K | 88282851 | GAAP |
| GEISINGER SYSTEM SERVICES | ||
| J | 201258 | FMV |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| L | 7301715 | GAAP |
| GEISINGER MEDICAL MANAGEMENT CORP | ||
| K | 200711 | GAAP |
| GEISINGER INDEMNITY INSURANCE CO | ||
| K | 30177596 | GAAP |
| GEISINGER QUALITY OPTIONS INC | ||
| K | 43968337 | GAAP |
| MOUNTAIN VIEW NURSING HOME INC | ||
| L | 248728 | GAAP |
| MOUNTAIN VIEW NURSING HOME INC | ||
| K | 359912 | GAAP |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | FORM 990 SCHEDULE R PART V TRANSACTIONS WITH RELATED ORGANIZATIONS AS SHOWN IN THE RESPONSE TO 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 GHS PRIVATE RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS TAX EXEMPT STATUS | Explanation |