GEISINGER MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GEISINGER MEDICAL CENTER (EIN 24-0795959)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201221329349302372
Schema version: 2010v3.7
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 H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T13:30:30-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795959	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER MEDICAL CENTER	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	2012-04-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2012-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	GLENN D STEELE MD PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ACADEMY AVENUE MC 30-50	AddressLine1
City	DANVILLE	City
State	PA	State
ZIP Code	17822	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	869008577	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GEISINGER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1932	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING QUALITY HOSPITAL SERVICES AND ACCESS THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. I. GENERAL PROGRAM SERVICE INFORMATION GEISINGER MEDICAL CENTER (GMC), A 501(C)(3) NOT-FOR-PROFIT CORPORATION, OWNS AND OPERATES A 490 BED REGIONAL REFERRAL QUATERNARY HEALTHCARE MEDICAL CENTER LOCATED IN DANVILLE, PENNSYLVANIA, A PREDOMINATELY RURAL AREA OF NORTHEASTERN AND CENTRAL PENNSYLVANIA. THE EXISTENCE OF A QUATERNARY HEALTHCARE CENTER IN A GENERALLY RURAL, MEDICALLY UNDER-SERVED, AREA IS UNUSUAL. GMC IS HOME TO THE JANET WEIS CHILDREN'S HOSPITAL, THE WOMEN'S HEALTH PAVILION AND THE OUTPATIENT SURGERY CENTER IN ADDITION TO TREATMENT CENTERS FOR CANCER; KIDNEY, LIVER AND PANCREAS TRANSPLANTS; HEART AND NEUROLOGICAL DISEASE; DIALYSIS AND INFERTILITY. A. SPECIALTIES AND SUBSPECIALTIES GEISINGER CLINIC PHYSICIANS PRACTICING AT GMC PROVIDE SKILLED S	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	4186	TotalNbrEmployees
Total Nbr Volunteers	353	TotalNbrVolunteers
Total Gross UBI	6153739	TotalGrossUBI
Net Unrelated Business Txbl Income	850226	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	802564953	ProgramServiceRevenuePriorYear
Program Service Revenue CY	857924231	ProgramServiceRevenueCY
Investment Income Prior Year	11702847	InvestmentIncomePriorYear
Investment Income Current Year	9409274	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1542378	OtherRevenuePriorYear
Other Revenue Current Year	1625089	OtherRevenueCurrentYear
Total Revenue Prior Year	815810178	TotalRevenuePriorYear
Total Revenue Current Year	868958594	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	255820421	SalariesEtcPriorYear
Salaries Etc Current Year	274141367	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	480987866	OtherExpensePriorYear
Other Expenses Current Year	512949557	OtherExpensesCurrentYear
Total Expenses Prior Year	736808287	TotalExpensesPriorYear
Total Expenses Current Year	787090924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	79001891	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	81867670	RevenuesLessExpensesCY
Total Assets BOY	618791296	TotalAssetsBOY
Total Assets EOY	627088939	TotalAssetsEOY
Total Liabilities BOY	412245071	TotalLiabilitiesBOY
Total Liabilities EOY	523732063	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	206546225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	103356876	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING QUALITY HOSPITAL SERVICES AND ACCESS THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. I. GENERAL PROGRAM SERVICE INFORMATION GEISINGER MEDICAL CENTER (GMC), A 501(C)(3) NOT-FOR-PROFIT CORPORATION, OWNS AND OPERATES A 490 BED REGIONAL REFERRAL QUATERNARY HEALTHCARE MEDICAL CENTER LOCATED IN DANVILLE, PENNSYLVANIA, A PREDOMINATELY RURAL AREA OF NORTHEASTERN AND CENTRAL PENNSYLVANIA. THE EXISTENCE OF A QUATERNARY HEALTHCARE CENTER IN A GENERALLY RURAL, MEDICALLY UNDER-SERVED, AREA IS UNUSUAL. GMC IS HOME TO THE JANET WEIS CHILDREN'S HOSPITAL, THE WOMEN'S HEALTH PAVILION AND THE OUTPATIENT SURGERY CENTER IN ADDITION TO TREATMENT CENTERS FOR CANCER; KIDNEY, LIVER AND PANCREAS TRANSPLANTS; HEART AND NEUROLOGICAL DISEASE; DIALYSIS AND INFERTILITY. A. SPECIALTIES AND SUBSPECIALTIES GEISINGER CLINIC PHYSICIANS PRACTICING AT GMC PROVIDE SKILLED S	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	279207085	Expense
Revenue	281917931	Revenue
Description	ADULT INPATIENT SERVICES GMC IS A QUATERNARY MEDICAL CENTER INCLUDING ADULT MEDICAL AND CARDIAC INTENSIVE CARE UNITS, A HEMATOLOGY/ONCOLOGY UNIT, BONE AND JOINT UNIT AND ADDITIONAL MEDICAL/SURGERY CARE UNITS. GMC HAS A KIDNEY, LIVER, PANCREAS TRANSPLANT PROGRAM. SEE SCHEDULE O FOR MORE DETAILED DESCRIPTION OF SERVICES	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	188910809	Expense
Revenue	191451347	Revenue
Description	WOMEN'S AND CHILDREN SERVICES GMC HAS A DEDICATED 86 BED INPATIENT PEDIATRIC HOSPITAL INCLUDING BOTH A NEWBORN AND PEDIATRIC INTENSIVE CARE UNIT. IN ADDITION GMC PROVIDES PEDIATRIC SPECIALTY AND SUBSPECIALTY SERVICES. GMC ALSO HAS A WOMEN'S PAVILION THAT IS THE ONLY AREA HOSPITAL PROVIDING 24 HOUR COVERAGE BY OBSTETRICIANS, MIDWIVES, NEONATOLOGISTS, PEDIATRICIANS, AND ANESTHESIOLOGISTS. IN ADDITION SPECIALIZED OUTPATIENT SERVICES ARE PROVIDED INCLUDING BUT NOT LIMITED TO OBSTETRICS, GYNECOLOGY, BREAST CARE, AND FERTILITY CLINIC. SEE SCHEDULE O FOR MORE DETAILED DESCRIPTION OF SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	132936209	Expense
Revenue	141291814	Revenue
Description	EMERGENCY AND TRAUMA CARE GMC IS BOTH A REGIONAL RESOURCE TRAUMA CENTER (LEVEL 1) AND A PEDIATRIC TRAUMA PROGRAM (LEVEL II). IN FISCAL YEAR 2010 GMC' EMERGENCY ROOM TREATED 33,302 OUTPATIENTS AND 12,864 INPATIENTS. THE TRAUMA CENTER INCLUDES LIFE FLIGHT, A MULTIPLE AIRCRAFT RAPID RESPONSE HELICOPTER RETRIEVAL PROGRAM. IN FISCAL YEAR 2010, LIFE FLIGHT PROVIDED EMERGENCY TRANSPORTATION TO 2,584 PATIENTS BY HELICOPTER, SERVING MULTIPLE HOSPITALS IN PENNSYLVANIA AND NEIGHBORING STATES. SEE SCHEDULE O FOR MORE DETAILED DESCRIPTION OF SERVICES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	163083735	Expense
Revenue	254297495	Revenue
Description	GMC PROVIDES SPECIALTY AND SUBSPECIALTY OUTPATIENT CARE AT THE OUTPATIENT SURGERY CENTER, ON WOODBINE LANE, DANVILLE, PA, AND AT THE MAIN HOSPITAL, DANVILLE, PA.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	163083735	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	254297495	TotalOfOtherProgramServiceRev
Total Program Service Expense	764137838	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	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	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
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	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	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
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4186	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	MARK ERATH VP FINANCECFO	NamePerson
Telephone Number	5702715523	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ACADEMY AVENUE MC 01-50	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 (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WILLIAM H ALEXANDER
DIRECTOR	2.00	X	0	0	0
E ALLEN DEAVER
DIRECTOR	2.00	X	0	0	0
DORRANCE R BELIN ESQUIRE
DIRECTOR	2.00	X	0	0	0
WILLIAM R GRUVER
DIRECTOR	2.00	X	0	0	0
FRANK M HENRY
DIRECTOR	2.00	X	0	0	0
THOMAS H LEE JR MD
DIRECTOR	2.00	X	0	0	0
GLENN D STEELE JR MD PHD
PRES, CHAIR,	40.00	X	0	2043610	372104	X
ROBERT E POOLE
DIRECTOR	2.00	X	0	0	0
DON A ROSINI
DIRECTOR	2.00	X	0	0	0
KENNETH E WOOD DO
CHIEF MEDICA	40.00		0	390110	92631	X
DAVID J FELICIO ESQUIRE
CLO, SECRETA	40.00		0	491282	81063	X
EDWARD J ZYCH ESQUIRE
ASSISTANT SE	40.00		0	268638	37700	X
KEVIN F BRENNAN CPA FHFMA
EVP, FINANCE	40.00		0	809261	184136	X
ALBERT BOTHE JR MD
CMO	40.00		0	750450	160100	X
FRANK J TREMBULAK
SR VP, TREAS	40.00		0	883837	194894	X
EDELYN L MILLER
CAO, GMC	40.00		504513	0	71935		X
SUSAN M HALLICK RNC BSN MHA NEA
EVP, CNO	40.00		464913	0	115003		X
THOMAS P SOKOLA
CAO, GMC	40.00		0	350422	50055		X
CHERYL A MCHALE RN CCRN
RN	40.00		210337	0	20262			X
MATTHEW J SHELLENBERGER DO
PHYSICIAN	40.00		30498	158162	30255			X
ERIK N HILL MSW LCSW
LCSW	40.00		27762	221259	22540			X
BRENDA A WANDS CRNA MBA
ASSISTANT DI	40.00		83703	106438	30990			X
ARTHUR F RICHER CRNA MS
CRNA	40.00		169182	37565	26769			X
KEVIN J KERESTUS CIA
FORMER KEY E	40.00		0	189203	31017				X
DUANE E DEIVERT DO
FORMER 5 HIG	40.00		0	429833	34934				X
JOHN R JONES
FORMER 5 HIG	40.00		0	223515	26337				X
AMITPAL JOHAL MD
FORMER 5 HIG	40.00		0	361821	32896				X
BRUCE H HAMORY MD
FORMER KEY E	40.00		0	704474	153658				X
JON D GABRIELSEN MD
FORMER 5 HIG	40.00		0	319433	35699				X
RONALD A PAULUS MD
FORMER KEY E	40.00		0	583752	182536				X
JOANNE E WADE
FORMER KEY E	40.00		0	884047	186303				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1490908	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	10207112	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2173817	TotalOtherCompensation
Number Individuals GT100 K	108	NumberIndividualsGT100K
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
ERA MED LLC
1 EARHART DRIVE SUITE 11	COATESVILLE	PA	19320	FLIGHT STAFF	5141879
INSIGHT HEALTH SERVICES CORP
PO BOX 847689	DALLAS	TX	75284	DIAGNOSTIC IMAG	3323100
HEALTHSOUTHGHS LLC
2 REHAB LANE	DANVILLE	PA	17822	MEDICAL SERVICE	2921986
GE HEALTHCARE
PO BOX 640200	PITTSBURG	PA	15264	EQUIP SVC CONTR	2715022
QUEST DIAGNOSTICS INC
PO BOX 994	HORSHAM	PA	19044	LAB TESTS	1934144

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	49	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
PATIENT HEALTHCARE	809435439	809435439
OUTPATIENT PHARMACY	31795308		$31,795,308
LABORATORY SERVICES	4736216			621500	4736216
OTHER HEALTHCARE REVENUE	3889902	3889902
RENTAL INCOME	2902012		$2,902,012

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5165354	TotalRevenueColumn
Related Or Exempt Function Income	2758096	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1417523	UnrelatedBusinessRevenue
Exclusion	$989,735	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	857924231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6727402	TotalRevenueColumn
Exclusion	$6,727,402	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	30870	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	23529	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7341	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7341	TotalRevenueColumn
Exclusion	$7,341	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2531906	Securities
Other	176420	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	26454	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2531906	Securities
Other	149966	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2681872	TotalRevenueColumn
Exclusion	$2,681,872	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
VENDOR REBATES	729757	729757
GIFT SHOP	635638		$635,638
ROOM RENTAL - EDUCATION	140158		$140,158

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	112195	TotalRevenueColumn
Exclusion	$112,195	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1617748	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	868958594	TotalRevenueColumn
Related Or Exempt Function Income	816813194	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6153739	UnrelatedBusinessRevenue
Exclusion	$45,991,661	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1132765	Total
Program Services	564053	ProgramServices
Management And General	568712	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	86054	Total
Program Services	86054	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	211274465	Total
Program Services	208960521	ProgramServices
Management And General	2313944	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9394168	Total
Program Services	9266977	ProgramServices
Management And General	127191	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	36114425	Total
Program Services	35624760	ProgramServices
Management And General	489665	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16139490	Total
Program Services	15941649	ProgramServices
Management And General	197841	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	86681	Total
Program Services	8290	ProgramServices
Management And General	78391	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	228202	Total
Program Services	228202	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	13373	Total
Management And General	13373	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	995005	Total
Program Services	969835	ProgramServices
Management And General	25170	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	32219176	Total
Program Services	29063110	ProgramServices
Management And General	3156066	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	272750	Total
Program Services	251115	ProgramServices
Management And General	21635	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	167741044	Total
Program Services	166224075	ProgramServices
Management And General	1516969	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	753579	Total
Program Services	750819	ProgramServices
Management And General	2760	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15777937	Total
Program Services	15310410	ProgramServices
Management And General	467527	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2484598	Total
Program Services	2264796	ProgramServices
Management And General	219802	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1537561	Total
Program Services	1472596	ProgramServices
Management And General	64965	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	9512412	Total
Program Services	9228482	ProgramServices
Management And General	283930	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37259985	Total
Program Services	36707515	ProgramServices
Management And General	552470	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14176393	Total
Program Services	9923475	ProgramServices
Management And General	4252918	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INTER-ENTITY EXPENSE	186646511	178703611	7942900
INTER-ENTITY TEACHING/ADM	30880987	30880987
UNCOLLECTIBLE EXPENSE	11041704	11041704
BOOKS, LICENSE, FEE, DUES	620173	564443	55730
MISCELLANEOUS	601366	263	601103

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	100120	Total
Program Services	100096	ProgramServices
Management And General	24	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	787090924	Total
Program Services	764137838	ProgramServices
Management And General	22953086	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11293191	BOY
EOY	7953373	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11243220	BOY
EOY	61223034	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49522818	BOY
EOY	56348856	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	9165	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1603770	BOY
EOY	1537951	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6682623	BOY
EOY	6887538	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6314207	BOY
EOY	3690928	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	632733221	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	302145657	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	316766723	BOY
EOY	330587564	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	47813020	BOY
EOY	31288696	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	166300028	BOY
EOY	126044435	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	304972	BOY
EOY	219488	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	946724	BOY
EOY	1297911	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	618791296	BOY
EOY	627088939	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11350764	BOY
EOY	12699923	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	58152	BOY
EOY	51586	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	299458491	BOY
EOY	397604922	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	625736	BOY
EOY	1206273	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	100751928	BOY
EOY	112169359	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	412245071	BOY
EOY	523732063	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	206546225	BOY
EOY	103356876	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206546225	BOY
EOY	103356876	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	618791296	BOY
EOY	627088939	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	81867670	ReconcilationRevenueExpenses
Reconcilation Other Changes	-185057019	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	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Org Belongs To Affiliated Group	X	OrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	13373	FilingOrganizationsTotals
Affiliated Group Totals	611545	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	13373	FilingOrganizationsTotals
Affiliated Group Totals	611545	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	787077551	FilingOrganizationsTotals
Affiliated Group Totals	2224325905	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	787090924	FilingOrganizationsTotals
Affiliated Group Totals	2224937450	AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals
Affiliated Group Totals	1000000	AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals
Affiliated Group Totals	250000	AffiliatedGroupTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	247880	CurrentYearMinus3
Current Year Minus2	402712	CurrentYearMinus2
Current Year Minus1	574174	CurrentYearMinus1
Current Year	611545	CurrentYear
Total	1836311	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	277	CurrentYearMinus3
Total	277	Total

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75302000	BeginningOfYearBalance
Contributions	627000	Contributions
Investment Earnings Or Losses	13943000	InvestmentEarningsOrLosses
Other Expenditures	-12274000	OtherExpenditures
End Of Year Balance	77598000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	71078000	BeginningOfYearBalance
Contributions	1148000	Contributions
Investment Earnings Or Losses	8379000	InvestmentEarningsOrLosses
Other Expenditures	-5303000	OtherExpenditures
End Of Year Balance	75302000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	88270000	BeginningOfYearBalance
Contributions	1005000	Contributions
Investment Earnings Or Losses	-13762000	InvestmentEarningsOrLosses
Other Expenditures	-4435000	OtherExpenditures
End Of Year Balance	71078000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.29000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.71000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1385908	OtherCostOrOtherBasis
Book Value	1385908	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207602430	OtherCostOrOtherBasis
Depreciation	105462200	Depreciation
Book Value	102140230	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423085	OtherCostOrOtherBasis
Depreciation	63765	Depreciation
Book Value	359320	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	388474778	OtherCostOrOtherBasis
Depreciation	185723435	Depreciation
Book Value	202751343	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34847020	OtherCostOrOtherBasis
Depreciation	10896257	Depreciation
Book Value	23950763	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	330587564	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	126044435	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	126044435	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
3RD PARTY COST REPORT ALLOWANCES	$60,636,453
DUE TO AFFILIATES	$29,847,822
DERIVATIVE OBLIGATION	$11,097,248
MEDICAL LEGAL CLAIMS ALLOWANCE	$6,976,648
ACCOUNTS RECEIVABLE CREDIT BALANCES	$3,566,834
REBATES PAYABLE	$41,754
DEPOSITS	$2,600

Field	Value	IRS element (for citing)
Total Of Amounts	112169359	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	ENDOWMENT FUNDS ARE USED BY THE GEISINGER HEALTH SYSTEM TO SUPPORT PATIENT CARE, RESEARCH, EDUCATION, AND CAPITAL AND PROGRAM EXPENSES.
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	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, 2011 OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE JUNE 30, 2011 GHS CONSOLIDATED FINANCIAL STATEMENTS. (1) THROUGHOUT THIS DOCUMENT, THE ACRONYM "GHS" OR THE TERMS "SYSTEM", "GEISINGER", OR "GEISINGER HEALTH SYSTEM" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF THE GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE SYSTEM.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	3.80000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7689281	TotalCommunityBenefitExpense
Net Community Benefit Expense	7689281	NetCommunityBenefitExpense
Percent Of Total Expense	0.00980	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	113346151	TotalCommunityBenefitExpense
Direct Offsetting Revenue	62694139	DirectOffsettingRevenue
Net Community Benefit Expense	50652012	NetCommunityBenefitExpense
Percent Of Total Expense	0.06470	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4652838	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3705478	DirectOffsettingRevenue
Net Community Benefit Expense	947360	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	125688270	TotalCommunityBenefitExpense
Direct Offsetting Revenue	66399617	DirectOffsettingRevenue
Net Community Benefit Expense	59288653	NetCommunityBenefitExpense
Percent Of Total Expense	0.07570	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1801561	TotalCommunityBenefitExpense
Net Community Benefit Expense	1801561	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	51891849	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10824541	DirectOffsettingRevenue
Net Community Benefit Expense	41067308	NetCommunityBenefitExpense
Percent Of Total Expense	0.05250	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8086268	TotalCommunityBenefitExpense
Net Community Benefit Expense	8086268	NetCommunityBenefitExpense
Percent Of Total Expense	0.01030	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	61779678	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10824541	DirectOffsettingRevenue
Net Community Benefit Expense	50955137	NetCommunityBenefitExpense
Percent Of Total Expense	0.06510	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	187467948	TotalCommunityBenefitExpense
Direct Offsetting Revenue	77224158	DirectOffsettingRevenue
Net Community Benefit Expense	110243790	NetCommunityBenefitExpense
Percent Of Total Expense	0.14080	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,150,370	BadDebtExpenseAmount
Amount Reimbursed By Medicare	132213086	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	145707521	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-13494435	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHSOUTHGHS LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	REHABILITATION HOSPITAL SERVICES	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	Business Name Line2Name/BusinessNameLine2
GEISINGER MEDICAL CENTER
1	100 NORTH ACADEMY AVENUE	DANVILLE	PA	17822	X	X	X	X	X
GEISINGER HEALTHSOUTH
2	2 REHAB LANE	DANVILLE	PA	17821	X					REHAB HOSPITAL

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Collection ActivitiesCollectionActivities	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Actions On NonpaymentActionsOnNonpayment
GEISINGER MEDICAL CENTER
1	false
GEISINGER HEALTHSOUTH
2	false	false	false	false	false	false

Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXCLUSIONS FROM PERCENT OF TOTAL EXPENSE	PART I LINE 7 COLUMN F	THE BAD DEBT EXPENSE REMOVED FROM THE DENOMINATOR USED TO CALCULATE THE PERCENT OF COMMUNITY BENEFIT WAS 11041704
COSTING METHODOLOGY EXPLANATION	PART I LINE 7	A COST ACCOUNTING SYSTEM WAS USED TO DETERMINE THE COSTS REPORTED ON LINE 7 AND ADDRESSED PATIENT SEGMENTS BY PAYER EG MEDICARE MEDICAID COMMERCIAL PAYERS SELFPAY ETC
NEEDS ASSESSMENT	PART VI	PART VI LINE 2 DESCRIBE HOW THE ORGANIZATION ASSESSES THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES GMC ALONG WITH OTHER NONPROFIT HOSPITALS WITHIN GMCS MULTICOUNTY SERVICE AREA HAS PARTNERED WITH ACTION HEALTH TO ENGAGE THE COMMUNITIES TO ASSESS AND IDENTIFY THE HEALTH NEEDS OF THE COMMUNITIES SERVED AND TO FACILITATE THE PARTNERS COMMUNITY BENEFIT EFFORTS PARTICIPATING PARTNERS INCLUDE BERWICK HOSPITAL BLOOMSBURG HOSPITAL EVANGELICAL COMMUNITY HOSPITAL SHAMOKIN AREA COMMUNITY HOSPITAL AND SUNBURY COMMUNITY HOSPITAL ACTION HEALTH IS A 501C3 CHARITABLE ORGANIZATION WITH THE MISSION TO PROVIDE COMMUNITY HEALTH OUTREACH AND EDUCATION THROUGH EASILY ACCESSIBLE HEALTH PROGRAMS FOCUSED ON ENHANCING COMMUNITY SERVICES AND DEVELOPING NEW INITIATIVES TO ADDRESS UNMET HEALTH AND WELLNESS NEEDS DATA FROM A VARIETY OF SPONSORS AND REFERENCE RESOURCES WAS REVIEWED TO DETERMINE THE COMMUNITIES SPECIFICS NEEDS INCLUDING PENNSYLVANIA DEPARTMENT OF HEALTH PENNSYLVANIAS STATE HEALTH IMPROVEMENT PLAN SHIP SPECIAL REPORT AND PLAN TO IMPROVE RURAL HEALTH STATUS PENNSYLVANIA DEPARTMENT OF HEALTH AND THE PENNSYLVANIA ADVOCATES FOR NUTRITION ACTIVITY PENNSYLVANIA NUTRITION PHYSICAL ACTIVITY PLAN TO PREVENT OBESITY AND RELATED CHRONIC DISEASES THE GOVERNORS INTERAGENCY COORDINATING COUNCIL ON CHILD NUTRITION HEALTH PHYSICAL EDUCATION PENNSYLVANIA CHILD WELLNESS PLAN 200607 2006 GOVERNORS CABINET ON CHILDREN FAMILIES PA HEALTHY KIDS PENNSYLVANIA STRATEGY FOR BALANCING NUTRITION AND EXERCISE IN KIDS U S DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTHY PEOPLE 2010 AND HEALTHY PEOPLE 2020 DATA BY COUNTY MONTOUR COLUMBIA NORTHUMBERLAND SNYDER UNION NATIONAL ACADEMY OF SCIENCES PREVENTING CHILDHOOD OBESITY HEALTH IN THE BALANCE COLUMBIA COUNTY HUMAN SERVICE COALITION COLUMBIA COUNTY NEEDS ASSESSMENT 2006 STEPS TO HEALTHIER PA LUZERNE COUNTY STEPPING INTO A HEALTHIER FUTURE CENTER COUNTY PARTNERSHIP FOR COMMUNITY HEALTH SHIP PARTNER 2007 BEHAVIORAL HEALTH RISKS OF CENTRE COUNTY ADULTS GEISINGER HEALTH SYSTEM IS ALSO AN ACTIVE PARTICIPANT IN MULTIPLE COMMUNITYBASED ORGANIZATIONS THAT STRIVE TO IMPROVE THE HEALTH AND WELL BEING OF THE COMMUNITY INCLUDING CONDUCTING COMMUNITY NEEDS ASSESSMENTS OF VARYING SCOPE THESE RELATIONSHIPS HAVE ENABLED GEISINGER TO PARTICIPATE AND UNDERSTAND MORE CLEARLY THE UNDERLYING REASONS FOR A SPECIFIC COMMUNITYS HEALTH STATUS AND TO USE THAT INFORMATION IN MAKING FOCUSED DECISIONS ABOUT APPROPRIATE SERVICE MIX AND COMMUNITY OUTREACH SERVICES THERE WERE TWO MAJOR HEALTH NEED THEMES WHICH CONSISTENTLY SURFACED IN THE VARIOUS COMMUNITY HEALTH NEEDS ASSESSMENTS OBESITY AND BROADLY THE RELATED DISEASE BURDENPREVENTION
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	PART VI	PART VI LINE 3 DESCRIBE HOW THE ORGANIZATION INFORMS PATIENTS ABOUT THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE FOR URGENT AND EMERGENT SERVICES PATIENTS ARE PROVIDED CARE REGARDLESS OF THEIR ABILITY TO PAY IN THE EVENT A PATIENT HAS AN EMERGENCY MEDICAL CONDITION TREATMENT IS NOT DELAYED TO PERMIT AN INQUIRY REGARDING A PATIENTS METHOD OF PAYMENT OR INSURANCE STATUS FOR OTHER THAN URGENT AND EMERGENT SERVICES THE HOSPITAL PROVIDES UNCOMPENSATED CARE FREE OF CHARGE OR ON A DISCOUNTED BASIS TO THOSE PATIENTS WHO DEMONSTRATE AN INABILITY TO PAY DEPENDING UPON FAMILY SIZE AND INCOME FREE OR DISCOUNTED SERVICES ARE AVAILABLE TO A PATIENT WITH FAMILY INCOME RANGING FROM 200 UP TO 380 OF THE FEDERAL POVERTY GUIDELINES IT IS GEISINGER POLICY TO PROVIDE FINANCIAL ASSISTANCE AND FINANCIAL COUNSELING TO PATIENTS OF LIMITED MEANS A PATIENT MAY BECOME ELIGIBLE FOR CHARITY CARE OR FINANCIAL ASSISTANCE AT ANY TIME DURING TREATMENT OR DURING THE CONTINUUM OF THE FINANCIALBILLING PROCESS INFORMATION SIGNS BROCHURES ETC REGARDING GEISINGERS CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES ARE PROVIDED AT THE EMERGENCY ROOM REGISTRATION AND VARIOUS ACCESS POINTS THROUGHOUT THE HOSPITAL NOTICE OF GEISINGERS CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES CAN ALSO BE FOUND ON THE GEISINGER WEB SITE AT WWWGEISINGERORG PATIENTS ARE ALSO PROVIDED INFORMATION ON GEISINGERS CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES WITH EACH PATIENT BILL
COMMUNITY INFORMATION	PART VI	PART VI LINE 4 DESCRIBE THE COMMUNITIES SERVES GMC IS AFFILIATED WITH THE GEISINGER HEALTH SYSTEM WHICH IS ONE OF THE LARGEST RURAL HEALTH CARE SYSTEMS IN THE NATION AND COVERS A 20000 SQUARE MILE AREA IN NOTHERN AND CENTRAL PENNSYLVANIA AS AN INTEGRATED HEALTH CARE SYSTEM IT SERVES MORE THAN 24 MILLION PEOPLE IN 43 COUNTIES OF PENNSYLVANIAS 67 COUNTIES WITH A VARIETY OF CHARITABLE HEALTH CARE PROVIDERS INCLUDING GEISINGER MEDICAL CENTER THE 65 AND OVER AGE GROUP IS 175 OF THE TOTAL POPULATION WHICH IS GREATER THAN THE STATE 159 AND NATIONAL 133 PERCENTAGES ADDITIONALLY THE 65 AND OVER AGE GROUP IS THE AGE SEGMENT PROJECTED TO EXPERIENCE THE LARGEST FIVEYEAR POPULATION GROWTH AT 11 THE REGION IS PRIMARILY RURAL MEDIAN HOUSEHOLD INCOME IS 52229 WITH APPROXIMATELY 144 OF THE POPULATION FALLING BELOW FEDERAL POVERTY GUIDELINES HIGHER THAN THE STATE PERCENTAGE OF 134 THE UNEMPLOYMENT RATE IS 92 WHICH IS HIGHER THAN THE STATES RATE OF 87 BUT LOWER THAN THE NATIONAL RATE OF 96 APPROXIMATELY 23 OF GMCS PATIENT SERVICES DURING FISCAL YEAR 2011 WERE PROVIDED TO CHARITY CARE AND MEDICAID RECIPIENTS COMPARATIVELY OF ALL HOSPITAL INPATIENTS FROM THE REGION REGARDLESS OF THEIR SOURCE OF CARE 179 WERE UNINSURED OR WERE MEDICAID RECIPIENTS THE REGION INCLUDES MULTIPLE MEDICALLY UNDERSERVED AREAS AND POPULATIONS
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE	PART VI	PART VI LINE 6 DESCRIBE HOW THE HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY SEE THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSCOMMUNITY BENEFIT REPORTED IN SCHEDULE O
AFFILIATED HEALTH CARE INFORMATION	PART VI	PART VI LINE 6 DESCRIBE THE RESPECTIVE ROLES OF THE ORGANIZATION AND ITS AFFILIATES IN PROMOTING THE HEALTH OF THE COMMUNITY GMC IS AN AFFILIATE WITHIN THE GEISINGER HEALTH SYSTEM WHICH IS ONE OF THE LARGEST RURAL HEALTH CARE SYSTEMS IN THE NATION AND COVERS A 20000 SQUARE MILE AREA IN NORTHERN AND CENTRAL PENNSYLVANIA AS AN INTEGRATED HEALTH CARE SYSTEM IT SERVES MORE THAN TWO MILLION PEOPLE IN 43 OF PENNSYLVANIAS 67 COUNTIES WITH A VARIETY OF CHARITABLE HEALTH CARE PROVIDERS AND A NONPROFIT HMO THE GHS MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH AN INTEGRATED HEALTH SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE EDUCATION RESEARCH AND COMMUNITY SERVICE GMC A 404 BED TERTIATY AND QUARTERNARY MEDICAL CENTER IS LOCATED IN DANVILLE PENNSYLVANIA A SMALL COMMUNITY OF 6000 PEOPLE SINCE ITS BEGINNING IN 1915 GHS HAS EMPHASIZED MULTISPECIALTY CARE AND HAS MORE THAN 80 MEDICAL SPECIALTIES AND SUBSPECIALTIES GMC IS A LEVEL 1 REGIONAL RESOURCE TRAUMA CENTER AND HAS RECENTLY BEEN NAMED TO THE TOP 100 HOSPITALS IN THE COUNTRY THE MEDICAL CENTER HAS ALSO BEEN DESIGNATED AS A MAGNET HOSPITAL BY THE AMERICAN NURSES CREDENTIALING CENTER ANCC GHS PHYSICIANS WERE LISTED IN THE BEST DOCTORS IN AMERICA AND THE GHS INTEGRATED COSTEFFECTIVE DELIVERY OF MANAGED CARE WAS FEATURED IN A FRONTPAGE NEW YORK TIMES ARTICLE MEDICAL EDUCATION HAS PLAYED A PROMINENT ROLE AT THE GMC WITH MORE THAN 200 RESIDENTS AND FELLOWS RECEIVING POSTDOCTORAL TRAINING AND RESEARCH EXPOSURE GMC IS ALSO HOME TO THE JANET WEIS WOMENS AND CHILDRENS HOSPITAL THE FIRST RURAL ACUTECARE CHILDRENS HOSPITAL IN THE NATION THE 85 BED CHILDRENS HOSPITAL WAS CONSTRUCTED IN 1995 ENTIRELY FROM DONATIONS AND BOASTS A NEONATAL INTENSIVE CARE UNIT A PEDIATRIC INTENSIVE CARE UNIT AND TWO FLOORS OF MEDICALSURGICAL INPATIENT ROOMS IN JANUARY OF 2000 THE TWOSTORY WOMENS PAVILION OPENED AND STRATEGICALLY ADJOINS THE CHILDRENS HOSPITAL FOSTERING FAMILYCENTERED CARE FOR ALL OBSTETRICAL AND NEWBORN SERVICES THE PAVILION FEATURES 19 LABOR DELIVERY RECOVERY POSTPARTUM ROOMS AND HAS THE STATES FIRST PASSTHROUGH WINDOWS FROM TWO HIGHRISK AND CSECTION DELIVERY ROOMS DIRECTLY INTO THE ADJOINING NEONATAL INTENSIVE CARE UNIT GEISINGER WYOMING VALLEY MEDICAL CENTER GWV SERVES PATIENTS IN THE GREATER WYOMING VALLEY AND WESTERN POCONO REGION OF THE STATE WITH A COMPREHENSIVE MATERNITY PROGRAM PEDIATRIC SERVICES MEDICAL AND SURGICAL UNITS THE FRANK M AND DOROTHEA HENRY CANCER CENTER A COMPLETE EMERGENCY DEPARTMENT AS WELL AS OFFERING AN EXTENSIVE COMMUNITYHEALTH EDUCATION PROGRAM OPENING IN THE FALL OF 2001 AND CONNECTED DIRECTLY TO GWV WAS THE REGIONS FIRST AND ONLY HEART HOSPITAL THE THREESTORY STRUCTURE OFFERED LIFESAVING HEART PROCEDURES THAT WERE NOT CURRENTLY AVAILABLE IN THE REGION AS WELL AS A RESEARCH PROGRAM NEW THERAPIES AND SPECIAL HEART SERVICES THE ENTIRE HEALTH SYSTEM IS SERVED BY LIFE FLIGHT THE 20 PLUSYEAR OLD AIRMEDICAL TRANSPORT PROGRAM ONE HELICOPTER IS HOUSED ON THE CAMPUS OF GEISINGER MEDICAL CENTER AND ANOTHER IS STATIONED AT THE UNIVERSITY PARK AIRPORT IN STATE COLLEGE GHS PROVIDED THE FIRST FULLSERVICE FULLTIME MEDICAL HELICOPTER STATIONED IN THE WILKESBARRESCRANTON AREA BY ADDING A THIRD HELICOPTER IN THE FLEET IN JULY 2001 A FOURTH HELICOPTER WAS ADDED IN WILLIAMSPORT IN 2005 WITH A FIFTH GOING ONLINE IN POTTSVILLE IN 2006 GEISINGER CLINIC IS A 501C3 NOTFORPROFIT CORPORATION OPERATING A MULTISPECIALTY GROUP PRACTICE GEISINGER CLINIC PROVIDES PATIENT STAFF FOR PATIENT CARE EDUCATION AND RESEARCH THERE ARE MORE THAN 750 EMPLOYED PHYSICIANS PRACTICING AT AN ARRAY OF HEALTH CARE DELIVERY PROVIDER FACILITIES AT 61 MEDICAL GROUPS SERVING 31 COUNTIES OPERATED WITHIN THE GEISINGER CLINIC ORGANIZATION THE WEIS CENTER FOR RESEARCH LOCATED ON THE CAMPUS OF GEISINGER MEDICAL CENTER IS HOME TO THE HENRY HOOD RESEARCH PROGRAM THE PREEMINENT FUNCTION OF THE HOOD RESEARCH PROGRAM IS TO CONDUCT ORIGINAL AND INNOVATIVE RESEARCH OF WORLD CLASS QUALITY OUR SCIENTISTS APPLY MODERN MOLECULAR AND CELLULAR APPROACHES TO DIVERSE RESEARCH PROBLEMS IN THE AREAS OF CARDIOVASCULAR FUNCTION CANCER AND DEVELOPMENTAL BIOLOGY BEGUN IN 1972 THE GEISINGER HEALTH PLAN IS A 501C4 NOTFORPROFIT ORGANIZATION THAT HAS GROWN TO BE ONE OF THE LARGEST RURAL HMOS IN THE COUNTRY IT CURRENTLY SERVES APPROXIMATELY 200000 MEMBERS IN A 42COUNTY SERVICE AREA MARWORTH IS A 501C3 NOTFORPROFIT ORGANIZATION AND OPERATES A 77 BED CENTER THAT ALSO OFFERS A BROADBASED OUTPATIENT PROGRAM FOR THE TREATMENT OF ALCOHOL AND CHEMICAL DEPENDENCY MARWORTH IS LOCATED IN WAVERLY PENNSYLVANIA AND IS ANNUALLY RANKED AMONG THE TOP 20 TREATMENT CENTERS IN THE UNITED STATES GEISINGER COMMUNITY HEALTH SERVICES IS A 501C3 NOTFORPROFIT ORGANIZATION DESIGNED TO CONDUCT CHARITABLE SCIENTIFIC AND EDUCATIONAL ACTIVITIES FOR THE CITIZENS OF THE COMMUNITIES SERVED BY GHS
ADDITIONAL INFORMATION	PART VI	PART I LINE 6A6B DOES THE ORGANIZATION PREPARE AN ANNUAL COMMUNITY BENEFIT REPORT A SUMMARY OF THE COMMUNITY BENEFIT PROVIDED BY GEISINGER MEDICAL CENTER GMCAND ITS RELATED CHARITABLE ORGANIZATIONS IS AVAILABLE AT GEISINGERORG AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST GO TO WWWGEISINGERORGABOUTINDEXHTML PART III SECTION A LINE 2 AND LINE 4 GEISINGER MEDICAL CENTER IS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS PER THE FOOTNOTE RELATED TO ACCOUNTS RECEIVABLE THE ORGANIZATIONS OF THE CONSOLIDATED GROUP RECOGNIZE THE ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON AGING OF ACCOUNTS RECEIVABLE AND HISTORICAL EXPERIENCE GMC REPORTS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD PARTY PAYERS PATIENTS AND OTHERS AN ALLOWANCE FOR UNCOLLECTABLE ACCOUNTS RECEIVABLES IS PROVIDED BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS THE RATIO OF PATIENT COST TO CHARGES IS APPLIED TO THE GMCS BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF BAD EXPENSE REPORTED ON LINE 2 OF PART III PATIENTS ACCOUNTS ARE MONITORED THROUGHOUT THE BILLING PROCESS AND RECLASSIFIED TO FREE OR DISCOUNTED CARE WHENEVER THE PATIENT BECOMES ELIGIBLE UNDER GMCS UNCOMPENSATED CARE POLICIES ACCORDINGLY THE BAD DEBT ACCOUNTS SHOULD NOT INCLUDE AMOUNTS THAT MAY BE ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FREE OR DISCOUNTED CARE UNDER GMCS UNCOMPENSATED CARE POLICIES PART III LINE 6 LINE 7 MEDICARE SHORTFALL LINE 6 ONLY INCLUDES THOSE COSTS THAT ARE ALLOWED TO BE REPORTED ON GMCS MEDICARE COST REPORT THAT ARE REQUIRED TO BE FILED WITH THE FEDERAL GOVERNMENT THESE COSTS DO NOT INCLUDE ALL OF THE COSTS THAT ARE REQUIRED TO TREAT MEDICARE PATIENTS THEREFORE WHEN ALL OR GMCS COSTS ARE INCLUDED THE ACTUAL SHORTFALL FOR PROVIDING CARE TO MEDICARE PATIENTS IS 14598026 PART III SECTION B LINE 8 MEDICARE SHORTFALL IS COMMUNITY BENEFIT GMC CONSIDERS THAT THE TOTAL MEDICARE SHORTFALL OF 14598026 IS REPORTED AS COMMUNITY BENEFIT ALONG WITH PROVIDING CARE TO MEDICAID PATIENTS AND PROVIDING FREE OR DISCOUNTED CARE TO OTHER LOW INCOME PATIENTS THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS FOR MANY OF THE MEDICAL SERVICES PROVIDED BY THE HOSPITAL MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE TO THESE PATIENTS FORCING GMC TO USE OTHER FUNDS TO COVER THE SHORTFALL MEDICARE SHORTFALLS MUST BE ABSORBED BY GMC IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY GMC PROVIDES CARE REGARDLESS OF THE MEDICARE SHORTFALL AND THEREBY RELIEVES THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR PROVIDING CARE TO MEDICARE PATIENTS PENNSYLVANIA REQUIRES NONPROFIT HOSPITALS LIKE GMC TO PROVIDE A MINIMUM LEVEL OF COMMUNITY BENEFIT TO RETAIN EXEMPTION FROM STATE AND LOCAL TAXES ACCORDING TO STATE GUIDANCE AND CASE LAW THE UNREIMBURSED COST OF MEDICARE IS CONSIDERED TO BE COMMUNITY BENEFIT FOR STATE TAX EXEMPTION PURPOSES PART III SECTION C LINE 9B COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE IT IS GMC POLICY TO PROVIDE FINANCIAL ASSISTANCE AND COUNSELING TO PATIENTS WITH LIMITED FINANCIAL MEANS A PATIENT MAY BECOME ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANYTIME DURING TREATMENT OR DURING THE CONTINUUM OF THE FINANCIALBILLING AND COLLECTION PROCESS PART VI LINE 7 AT THIS TIME GMC AND ITS AFFILIATES ARE NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT WITH ANY STATE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 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	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
GLENN D STEELE JR MD PHD
940039	719216	384355	339686	32418	2415714	241531
KENNETH E WOOD DO
323787	44354	21969	67778	24853	482741
DAVID J FELICIO ESQUIRE
318670	123064	49548	64346	16717	572345	19288
EDWARD J ZYCH ESQUIRE
222920	31827	13891	17778	19922	306338
KEVIN F BRENNAN CPA FHFMA
463447	268032	77782	164879	19257	993397	41972
ALBERT BOTHE JR MD
471310	244569	34571	152195	7905	910550
FRANK J TREMBULAK
552005	285273	46559	184975	9919	1078731
EDELYN L MILLER
							331602	132506	40405	59906	12029	576448
SUSAN M HALLICK RNC BSN MHA NEA
							292571	151115	21227	96795	18208	579916
THOMAS P SOKOLA
231866	73130	45426	32778	17277	400477
CHERYL A MCHALE RN CCRN
							189879	18090	2368	14514	5748	230599
MATTHEW J SHELLENBERGER DO
135424		22738	10463	8036	176661		29120		1378		11756	42254
ERIK N HILL MSW LCSW
219561		1698	16529	2884	240672		27649		113		3127	30889
BRENDA A WANDS CRNA MBA
105021		1417	5295	10207	121940		82437		1266	8358	7130	99191
ARTHUR F RICHER CRNA MS
36341		1224	1839	2362	41766		150024	10821	8337	12452	10116	191750
KEVIN J KERESTUS CIA
159907	26114	3182	12867	18150	220220
DUANE E DEIVERT DO
349213	60313	20307	17778	17156	464767
JOHN R JONES
167948	50000	5567	15425	10912	249852
AMITPAL JOHAL MD
306251	32000	23570	17778	15118	394717
BRUCE H HAMORY MD
456961	120250	127263	133879	19779	858132	80909
JON D GABRIELSEN MD
231586	64635	23212	17778	17921	355132
RONALD A PAULUS MD
331500	218409	33843	169124	13412	766288
JOANNE E WADE
531456	268237	84354	177664	8639	1070350	47691

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 1A	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME, THE GHS BOARD OF DIRECTORS OR GHS SENIOR MANAGEMENT APPROVE THE GROSS-UP OF EXPENSES, WHICH FURTHER GHS BUSINESS, FOR TAX OBLIGATIONS.
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	GLENN D. STEELE JR., M.D. PH.D. 0 241,531 0 DAVID J. FELICIO, ESQUIRE 0 19,288 0 KEVIN F. BRENNAN, CPA, FHFMA 0 41,972 0 FRANK J. TREMBULAK 0 3,293 0 BRUCE H. HAMORY, M.D. 0 80,909 0 JOANNE E. WADE 0 47,691 0
NON-FIXED PAYMENTS PROVIDED	SCHEDULE J, PAGE 1, PART I, LINE 7	BECAUSE THE PAYMENT OF EARNED PERFORMANCE BASED COMPENSATION IS AT THE DISCRETION OF MANAGEMENT AND THE BOARD OF DIRECTORS, SUCH PAYMENTS MAY BE CONSIDERED NON-FIXED PAYMENTS. PERFORMANCE BASED COMPENSATION IS DETERMINED BY MEETING INDIVIDUALLY MEASURED PERFORMANCE GOALS THAT ARE ALIGNED WITH OVERALL SYSTEM OBJECTIVES, INCLUDING: CLINICAL QUALITY, COMMUNITY MISSION ACHIEVEMENT AND FINANCIAL STEWARDSHIP.
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

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	BRENDA A WANDS CRNA MBA	NamePerson
Purpose Of Loan	EDUCATION	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$9,165	OriginalPrincipalAmount
Balance Due	9165	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	9165	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (12 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	1417523	IC SHARED SERV EXP	false
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	219397	IC SHARED SERV REV	false
GEISINGER INDEMNITY INSURANCE COMP
BUSINESS	5721248	IC SHARED SERV REV	false
GEISINGER QUALITY OPTIONS INC
BUSINESS	20293427	IC SHARED SERV REV	false
INTERNATIONAL SHARED SERVICES INC
BUSINESS	11793080	IC SHARED SERV EXP	false
HEALTHSOUTH GHS LLC
BUSINESS	152570	LEASE REVENUE	false
HEALTHSOUTH GHS LLC
BUSINESS	3018195	SERVICE EXPENSE	false
HEALTHSOUTH GHS LLC
BUSINESS	2704821	SERVICE REVENUE	false
GEISINGER ASSURANCE COMPANY LTD
BUSINESS	6990783	IC SHARED SERV EXP	false
HIRTLE CALLAGHAN
BUSINESS	310091	INVESTMENT MGMT FEES	false
KIMBERLY M HALLICK
FAMILY	25498	EMPLOYEE COMPENSAT.	false
JESSE R MILLER
FAMILY	23341	EMPLOYEE COMPENSAT.	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L PART IV	KIMBERLY M HALLICK 25498 FAMILY EMPLOYEE COMPENSAT JESSE R MILLER 23341 FAMILY EMPLOYEE COMPENSAT
ADDITIONAL INFORMATION	SCHEDULE L PART V	WILLIAM R GRUVER A DIRECTOR OF GEISINGER MEDICAL CENTER IS A DIRECTOR OF HIRTLE CALLAGHAN EDELYN L MILLER AND THOMAS SOKOLA KEY EMPLOYEES OF GEISINGER MEDICAL CENTER ARE MEMBERS OF THE GOVERNING BODY OF HEALTHSOUTHGHS LLC KIMBERLY M HALLICK IS A FAMILY MEMBER OF SUSAN M HALLICK RNC BSN MHA A KEY EMPLOYEE OF GEISINGER MEDICAL CENTER JESSE R MILLER IS A FAMILY MEMBER OF EDELYN L MILLER A KEY EMPLOYEE OF GEISINGER MEDICAL CENTER IN ADDITION GEISINGER MEDICAL CENTER GMC 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 MEDICAL CENTER ARE OFFICERS AND DIRECTORS OF THESE ORGANIZATIONS AS DESCRIBED BELOW GEISINGER MEDICAL MANAGEMENT CORPORATION GMMC DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GMC AND GMMC GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GMC AND THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR OF GMMC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GMC AND GMMC EDWARD J ZYCH ESQUIRE IS THE ASSISTANCT SECRETARY OF GMC AND GMMC WILLIAM H ALEXANDER IS A DIRECTOR OF GMC AND GMMC WILLIAM R GRUVER IS A DIRECTOR OF GMC AND GMMC ROBERT E POOLE IS A DIRECTOR OF GMC AND GMMC DON A ROSINI IS A DIRECTOR OF GMC AND GMMC GEISINGER QUALITY OPTIONS INC GQO DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GMC AND GQO GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GMC AND THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIOOF GQO FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GMC AND SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF GQO WILLIAM H ALEXANDER IS A DIRECTOR OF GMC AND GQO DON A ROSINI IS A DIRECTOR OF GMC AND GQO THOMAS H LEE JR IS A DIRECTOR OF GMC AND GQO GEISINGER INDEMNITY INSURANCE COMPANY GIIC DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GMC AND GIIC GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GMC AND THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GIIC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GMC AND SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF GIIC WILLIAM H ALEXANDER IS A DIRECTOR OF GMC AND GIIC DON A ROSINI IS A DIRECTOR OF GMC AND GIIC THOMAS H LEE JR IS A DIRECTOR OF GMC AND GIIC INTERNATIONAL SHARED SERVICES INC ISS DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GMC AND ISS GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GMC AND THE CHAIRMAN OF THE BOARD AND DIRECTOR OF ISS FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GMC AND THE SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF ISS EDWARD J ZYCH ESQUIRE IS THE ASSISTANCT SECRETARY OF GMC AND ISS GEISINGER ASSURANCE COMPANY LTD GAC DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GMC AND THE SECRETARY AND DIRECTOR OF GAC GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GMC AND THE CHAIRMAN OF THE BOARD AND DIRECTOR OF GAC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GMC AND THE PRESIDENT CHIEF EXECUTIVE OFFICER AND DIRECTOR OF GAC 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 O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING QUALITY HOSPITAL SERVICES AND ACCESS THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. I. GENERAL PROGRAM SERVICE INFORMATION GEISINGER MEDICAL CENTER (GMC), A 501(C)(3) NOT-FOR-PROFIT CORPORATION, OWNS AND OPERATES A 490 BED REGIONAL REFERRAL QUATERNARY HEALTHCARE MEDICAL CENTER LOCATED IN DANVILLE, PENNSYLVANIA, A PREDOMINATELY RURAL AREA OF NORTHEASTERN AND CENTRAL PENNSYLVANIA. THE EXISTENCE OF A QUATERNARY HEALTHCARE CENTER IN A GENERALLY RURAL, MEDICALLY UNDER-SERVED, AREA IS UNUSUAL. GMC IS HOME TO THE JANET WEIS CHILDREN'S HOSPITAL, THE WOMEN'S HEALTH PAVILION AND THE OUTPATIENT SURGERY CENTER IN ADDITION TO TREATMENT CENTERS FOR CANCER; KIDNEY, LIVER AND PANCREAS TRANSPLANTS; HEART AND NEUROLOGICAL DISEASE; DIALYSIS AND INFERTILITY. A. SPECIALTIES AND SUBSPECIALTIES GEISINGER CLINIC PHYSICIANS PRACTICING AT GMC PROVIDE SKILLED SERVICES IN NUMEROUS SPECIALTY AND SUBSPECIALTY AREAS. SPECIAL SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO: ADULT & PEDIATRIC TRAUMA CENTER CYROABLATION ADULT MEDICAL ONCOLOGY CYTOLOGY AERO-MEDICAL SERVICES DEEP BRAIN STIMULATION AIMI (ACUTE INTERVENTION IN ECHOCARDIOGRAPHY MYOCARDIAL INFARCTION) ELECTROPHYSIOLOGY ANTICOAGULATION CLINIC EMERGENCY SERVICES BACLOFEN PUMPS ENDOVASCULAR PROCEDURES BAHA (BONE ANCHORED HEARING AID) ENDOVASCULAR GRAFT IMPLANTS BALANCE CENTER EPILEPSY BARIATRIC SURGERY EXTRACORPOREAL SHOCK WAVE BLOOD BANK LITHOTRIPSY BLOOD CONSERVATION GYNONCOLOGY BODY CONTOURING HEAD AND NECK ONCOLOGY BRAIN TUMOR HEADACHE BREAST SURGERY HEART FAILURE CANCER GENETICS CLINIC HEMATOLOGY CAPSULE ENDOSCOPY HEPATIC INTRA-ARTERIAL CARDIAC CAT SCAN ANGIOGRAPHY CHEMOTHERAPY CARDIAC MRI TESTING HIGH DOSE INTERLEUKIN-2 THERAPY CAROTID STENTING HIGH DOSE RATE INTRACAVITARY CAT SCAN CARDIAC SCORING BRACHYTHERAPY CAT SCAN VIRTUAL COLONOSCOPY IMMUNOLOGY CHEMISTRY INFERTILITY C CHEMO-EMBOLIZATION OF LIVER INTENSIVE O/P PSYCHIATRIC PROGRAM AND KIDNEY CANCER INTERVENTIONAL PAIN MANAGEMENT CLEFT PALATE CLINIC INTRA-OPERATIVE HEPATIC COCHLEAR IMPLANT ULTRASOUND AND RADIOFREQUENCY COLORECTAL SURGERY ABLATION OF LIVER TUMORS CORNEAL TRANSPLANTS KIDNEY, LIVER AND PANCREAS MAGNETIC RESONANCE IMAGING TRANSPLANTS PEDS COCHLEAR IMPLANT LASER SURGERY (YAG LASER) MATERNAL FETAL MEDICINE PET SCANS MICROBIOLOGY PODIATRY MINIMALLY INVASIVE SURGERY PRE-SURGERY CENTER MOHS SURGERY PSYCHIATRY (ADOLESCENCE) MOLECULAR DIAGNOSTICS RADIATION ONCOLOGY MOVEMENT DISORDERS REGIONAL ANESTHESIA PROGRAM NEUROENDOVASCULAR ROBOTIC SURGERY NEUROMUSCULAR SKULL BASE SURGERY NEUROPSYCH SLEEP DISORDERS LABORATORY NEUROPHYSIOLOGY SPINA BIFIDA CLINIC NEUROSTIMULATORS SPINAL CORD INJURY NEUROTRAUMA SPINE SURGERY OPEN HEART SURGERY SPINE ASSESSMENT PROGRAM OPHTHALMOLOGY (GLAUCOMA, SURGERY STEM CELL TRANSPLANT RETINAL, PEDIATRIC, CORNEA STEREOTACTIC RADIOSURGERY GENERAL, OPHTHALMOPLASTIC) STRETTA (LASER PROCEDURE) ORTHOPAEDICS (TRAUMA, SPINE, STROKE/TELE-STROKE JOINT, SPORTS MEDICINE, HAND, SURGICAL ONCOLOGY (COLON, RENAL PEDIATRIC, FOOT/ANKLE, GENERAL) PANCREAS, ESOPHAGEAL, LIVER) ORTHOPAEDIC ONCOLOGY SURGICAL PATHOLOGY PEDIATRIC GENETICS TRANSCATHETER AORTIC VALVE PEDIATRIC MEDICAL ONCOLOGY IMPLEMENTATION PEDS NEUROLOGY / NEUROSURGERY TRAUMATIC BRAIN INJURY PEDIATRIC OBESITY TOXICOLOGY PEDIATRIC REHABILITATION TRAUMA SURGERY PEDIATRIC SURGERY UROGYNECOLOGY PEDIATRIC UROLOGY VAGAL NERVE STIMULATORS WOUND CARE B. RESIDENCY & FELLOWSHIP PROGRAMS GMC CONDUCTS FIFTEEN GRADUATE MEDICAL EDUCATION RESIDENCY PROGRAMS AND SIXTEEN FELLOWSHIP PROGRAMS. THERE WERE APPROXIMATELY 264 GRADUATE PHYSICIANS PARTICIPATING IN THESE PROGRAMS IN FISCAL YEAR 2011. PROGRAM SPECIALTIES ARE AS FOLLOWS: RESIDENCY PROGRAMS DERMATOLOGY OPHTHALMOLOGY EMERGENCY MEDICINE ORAL SURGERY GENERAL SURGERY ORTHOPAEDIC SURGERY INTERNAL MEDICINE (INCLUDES OSTEOPATHIC - TRADITIONAL OSTEOPATHIC MEDICINE) OTOLARYNGOLOGY MEDICINE-PEDIATRICS (INCLUDES PEDIATRICS (INCLUDES OSTEOPATHIC OSTEOPATHIC MEDICINE/PEDICTRICS) PEDIATRICS) NEUROSURGERY RADIOLOGY OBSTETRICS/GYNECOLOGY(INCLUDES UROLOGY OSTEOPATHIC OBSTETRICS/GYNECOLOGY) FELLOWSHIP PROGRAMS ADVANCED ENDOSCOPY INTERVENTIONAL CARDIOLOGY ADVANCED GYNECOLOGICAL SURGERY MATERNAL FETAL MEDICINE CARDIOVASCULAR MEDICINE MINIMALLY INVASIVE MEDICINE CLINICAL CARDIAC ELECTROPHYSIOLOGY NEPHROLOGY CRITICAL CARE MEDICINE PROCEDURAL DERMATOLOGY CYTOPATHOLOGY REPRODUCTIVE ENDOCRINOLOGY DERMATOPATHOLOGY RHEUMATOLOGY GASTROENTEROLOGY & NUTRITION VASCULAR SURGERY C. ALLIED HEALTH AND RELATED EDUCATION PROGRAMS GMC OPERATES FIVE SCHOOLS OF ALLIED HEALTH EDUCATION. THESE SCHOOLS ARE CONDUCTED WITHIN GMC AND ARE OPERATED IN CONJUNCTION WITH VARIOUS COLLEGES AND UNIVERSITIES. IN ADDITION TO CLASSROOM TIME, STUDENTS CONTRIBUTE CLINICAL EDUCATION HOURS AS AN INTEGRAL PART OF THEIR CURRICULUM. DURING THE FISCAL YEAR, THE DIETETIC INTERNSHIP PROGRAM HAD FOUR STUDENTS CONTRIBUTING 4,000 HOURS OF SERVICE; THE SCHOOL OF CARDIOVASCULAR TECHNOLOGY HAD FOUR STUDENTS CONTRIBUTING 4,480 HOURS OF SERVICE; THE SCHOOL OF RADIOLOGY HAD TWENTY STUDENTS CONTRIBUTING 21,480 HOURS OF SERVICE; THE CHAPLAIN SCHOOL HAD FOUR STUDENTS AND THE PHARMACY RESIDENCY PROGRAM HAD TWO STUDENTS. THE TOTAL COST TO GMC OF PROVIDING RESIDENCY, FELLOWSHIP, ALLIED HEALTH, AND RELATED EDUCATION PROGRAMS, NET OF THIRD PARTY REIMBURSEMENTS WAS 41,067,308. D. TRAUMA CARE IN OCTOBER 1986 GMC WAS DESIGNATED BY THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION AS A REGIONAL RESOURCE TRAUMA CENTER (LEVEL I) BASED ON THE PROVISION OF COMPREHENSIVE TRAUMA CARE 24 HOURS A DAY AND THE CONDUCT OF OUTREACH, EDUCATIONAL AND RESEARCH PROGRAMS IN TRAUMA CARE. IN 1996, THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION ACCREDITED GMC AS ADDITIONAL QUALIFICATIONS IN PEDIATRICS. AS OF OCTOBER 1, 2008, GMC HAS BEEN ACCREDITED AS A LEVEL II PEDIATRIC TRAUMA CENTER. GMC'S PEDIATRIC TRAUMA PROGRAM IS ACCREDITED THROUGH SEPTEMBER 2011 AND THE ADULT TRAUMA PROGRAM IS ACCREDITED THROUGH SEPTEMBER 2012. THE TRAUMA CENTER INCLUDES LIFE FLIGHT, A MULTIPLE AIRCRAFT RAPID RESPONSE HELICOPTER RETRIEVAL PROGRAM, WHICH HAS PLAYED A VITAL PART IN SAVING HUNDREDS OF LIVES. GEISINGER HAS FIVE AIRCRAFT AVAILABLE FOR DISPATCH ON A 24-HOUR BASIS. THE CURRENT BASE LOCATIONS ARE IN DANVILLE, ST. COLLEGE, AVOCA, WILLIAMSPORT AND MINERSVILLE, PA. THE DISPATCHING OF LIFE FLIGHT FOR INTER-HOSPITAL TRANSFERS AND SCENE CALLS IS AUTHORIZED BY A PHYSICIAN OR OTHER QUALIFIED PERSONNEL AND IS DETERMINED ON AN INDIVIDUAL BASIS ACCORDING TO MEDICAL NEED. IN FISCAL YEAR 2011, LIFE FLIGHT PROVIDED EMERGENCY TRANSPORTATION TO 2,778 PATIENTS BY HELICOPTER AND SERVED MULTIPLE HOSPITALS IN PENNSYLVANIA AND NEIGHBORING STATES. E. JANET WEIS CHILDREN'S HOSPITAL THE JANET WEIS CHILDREN'S HOSPITAL HOUSES ALL INPATIENT PEDIATRIC BEDS INCLUDING 36 MEDICAL AND SURGICAL, 41 NEWBORN INTENSIVE AND SPECIAL CARE AND 12 PEDIATRIC INTENSIVE CARE BEDS. THE FACILITY ALSO PROVIDES SPACE FOR PEDIATRIC REHABILITATION AND HAS ESTABLISHED AN AMBULANCE TRANSPORT SERVICE FOR NEONATAL RETRIEVALS. THE FACILITY IS CONNECTED WITH THE REST OF THE MEDICAL CENTER AT FOUR OF THE FIVE LEVELS TO ALLOW FOR SMOOTH INTEGRATION OF ANCILLARY AND SUPPORT SERVICES. THE FUNDING FOR THE CONSTRUCTION OF THE JANET WEIS CHILDREN'S HOSPITAL WAS PROVIDED BY THE DONATING PUBLIC, INCLUDING FUNDS RAISED BY THE CHILDREN'S MIRACLE NETWORK TELETHON. THIS FACILITY IS VISIBLE EVIDENCE OF GEISINGER'S COMMITMENT TO THE CHILDREN OF PENNSYLVANIA. FOR THE FISCAL YEAR ENDING JUNE 30, 2011, THE JANET WEIS CHILDREN'S HOSPITAL DISCHARGED 3,249 PATIENTS AND PROVIDED 21,226 PATIENT DAYS OF SERVICE. THE FACILITY AFFORDS MORE EFFICIENT CARE WITH AN IMPROVED LENGTH OF STAY. F. WOMEN'S HEALTH PAVILION THE WOMEN'S HEALTH PAVILION, ON THE CAMPUS OF GMC, WAS DEDICATED AS PART OF THE JANET WEIS CHILDREN'S AND WOMEN'S HOSPITAL IN 2000. THE WOMEN'S PAVILION FEATURES FAMILY-ORIENTED BIRTHING SUITES THAT ALLOW EACH WOMAN TO LABOR, DELIVER AND RECOVER IN THE SAME SPACE. IN ADDITION, THERE ARE SEMI-PRIVATE ROOMS, A NURSERY AND TWO CAESAREAN SECTION OPERATING SUITES. THE GEISINGER WOMEN'S PAVILION IS THE ONLY HOSPITAL IN THE AREA THAT OFFERS COVERAGE BY OBSTETRICIANS, MIDWIVES, NEONATOLOGISTS, PEDIATRICIANS AND ANESTHESIOLOGISTS 24 HOURS A DAY, SEVEN DAYS A WEEK. OUTPATIENT SERVICES AT THE WOMEN'S PAVILION INCLUDE OBSTETRICS, GYNECOLOGY, FEMALE INCONTINENCE, MAMMOGRAPHY AND BREAST CARE, LABORATORY SERVICES AND A FERTILITY CLINIC. FOR THE FISCAL YEAR ENDING JUNE 30, 2011, THE WOMEN'S HEALTH PAVILION DISCHARGED 1,933 PATIENTS AND PROVIDED 5,589 PATIENT DAYS OF SERVICE. G. OUTPATIENT SURGERY CENTER - WOODBINE IN JANUARY 2005, GEISINGER HEALTH SYSTEM OPENED ITS OUTPATIENT SURGICAL CENTER ON WOODBINE LANE. THE SURGERY CENTER FEATURES SIX FULLY EQUIPPED OPERATING ROOMS, PERI-OPERATIVE FACILITIES, STERILE PROCESSING, SUPPLY STORAGE, ANCILLARY SUPPORT AND ADMINISTRATIVE OFFICE SPACE. THE FACILITY ALSO HO
ADDITIONAL INFORMATION	FORM 990, PART III	FORM 990, PART IV, LINE 24A: DID THE ORGANIZATION HAVE A TAX-EXEMPT BOND ISSUE WITH AN OUTSTANDING PRINCIPAL AMOUNT OF MORE THAN 100,000 AS OF THE LAST DAY OF THE YEAR, THAT WAS ISSUED AFTER DECEMBER 31, 2002? GEISINGER HEALTH SYSTEM FOUNDATION, PARENT OF GEISINGER MEDICAL CENTER IS CURRENTLY THE SOLE OBLIGOR UNDER A SERIES OF BOND ISSUES WITH A TOTAL OUTSTANDING BALANCE OF 850,319,214 INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT AS OF JUNE 30, 2011. BECAUSE THE BOND PROCEEDS ARE DISBURSED TO GEISINGER HEALTH SYSTEM FOUNDATION SUBSIDIARIES, THE BOND LIABILITIES ARE REFLECTED ON THE BALANCE SHEETS OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: GEISINGER MEDICAL CENTER, EIN: 24-0795959 GEISINGER WYOMING VALLEY MEDICAL CENTER, EIN: 23-1996150 GEISINGER CLINIC, EIN: 23-6291113 MARWORTH, EIN: 23-2171417 GEISINGER SYSTEM SERVICES, EIN: 23-2164794 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 FILING OF GEISINGER HEALTH SYSTEM FOUNDATION, EIN: 23-1995911.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	GMC PROVIDES SPECIALTY AND SUBSPECIALTY OUTPATIENT CARE AT THE OUTPATIENT SURGERY CENTER, ON WOODBINE LANE, DANVILLE, PA, AND AT THE MAIN HOSPITAL, DANVILLE, PA.
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 IT'S EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 2010 REPORTING PERIOD ON BEHALF OF ITSELF AND IT'S AFFILIATES WAS 1,113. 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 IT'S 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, ONE VOTING MEMBER IS NOT INDEPENDENT BECAUSE HE IS COMPENSATED AS AN EMPLOYEE OF A RELATED TAX-EXEMPT ORGANIZATION. ONE VOTING MEMBER IS NOT INDEPENDENT DUE TO A TRANSACTION REPORTED ON SCHEDULE L, PART IV. INCLUDING THE VOTING MEMBERS DESCRIBED ABOVE, A TOTAL OF SIX 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, EDWARD J. ZYCH, ESQUIRE, WILLIAM H. ALEXANDER, WILLIAM R. GRUVER THOMAS H. LEE, JR., M.D., ROBERT E. POOLE, AND DON A. ROSINI ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/ OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF GEISINGER MEDICAL CENTER. ALL OF THE AFFILIATES ARE PART OF THE GEISINGER HEALTH SYSTEM.
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 THE 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, 2011.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE OFFICERS AND DIRECTORS OF GEISINGER MEDICAL CENTER 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. CONTAINING CONSOLIDATED FINANCIAL INFORMATION AND OTHER INFORMATION, ARE AVAILABLE ON THE GEISINGER HEALTH SYSTEM WEBSITE AT: WWW.GEISINGER.ORG. FINANCIAL STATEMENTS, THE COMPLETE FORM 990 AND FORM 990-T, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 GEISIGNER 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	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: INCREASES: UNREALIZED GAIN ON INVESTMENTS 39,775,789 UNREALIZED GAIN ON DERIVATIVE 1,556,403 TRANSFERS FROM AFFILIATES 3,003,580 BOOK TO TAX DIFFERENCE ON HEALTHSOUTH K-1 103,883 DECREASES: TRANSFER TO AFFILIATE -229,000,000 EXTINGUISHMENT OF DEBT - 496,670 TOTAL DECREASE -185,057,015
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 (11 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 SYSTEM SERVICES
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232164794	SUPPT SVCS	PA	501C3	11A	GHSF	true
GEISINGER INSURANE CORP RRG
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	141909894	SELF INSUR	VT	501C3	11A	GHSF	true
GEISINGER HEALTH SYSTEM FOUNDATION
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	231995911	PHILANTHRO	PA	501C3	7	NA	true
GEISINGER MED CTR PROF LIAB TRUST
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	256220019	SELF INSUR	PA	501C3	11A	GMC	true
GEISINGER EXCESS COV PROF LIAB TR
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	236852932	SELF INSUR	PA	501C3	11A	GMC	true
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	236291113	PHSYN SVCS	PA	501C3	11A	GHSF	true
GEISINGER WYOMING VALLEY MED CTR
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	231996150	HOSPITAL	PA	501C3	3	GHSF	true
HERSHEY MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232891807	HOSPITAL	PA	501C3	3	GHSF	true
GEISINGER HEALTH PLAN
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232311553	HMO	PA	501C4		GHSF	true
GEISINGER COMMUNITY HEALTH SERVICES
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232967235	HEALTHCARE	PA	501C3	9	GSS	true
MARWORTH
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232171417	D&A REHAB	PA	501C3	3	GHSF	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
HEALTHSOUTH GHS LLC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	721398803	PHYS THERA	PA	NA	RELATED	2517472	4767536	false	true	0.50000
HEALTHSOUTH GHS LLC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	721398803	PHYS THERA	PA	NA	RELATED	2517472	4767536	false	true	0.50000

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	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
GEISINGER MEDICAL MANAGEMENT CORP
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232077663	LAB/CONSUL	PA	N/A
INTERNATIONAL SHARED SERVICES INC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232159597	CLIN ENGIN	PA	N/A
GEISINGER INDEMNITY INSURANCE COMP
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232815174	HEALTH INS	PA	N/A
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	204275139	HEALTH INS	PA	N/A
GEISINGER ASSURANCE COMPANY LTD
				981016737	INSURANCE		N/A	PO BOX 2196GT	GRAND CAYMAN	GRAND CAYMNA	CJ	CJ
GEISINGER MEDICAL MANAGEMENT CORP
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232077663	LAB/CONSUL	PA	N/A
INTERNATIONAL SHARED SERVICES INC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232159597	CLIN ENGIN	PA	N/A
GEISINGER INDEMNITY INSURANCE COMP
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	232815174	HEALTH INS	PA	N/A
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	204275139	HEALTH INS	PA	N/A
GEISINGER ASSURANCE COMPANY LTD
				981016737	INSURANCE		N/A	PO BOX 2196GT	GRAND CAYMAN	GRAND CAYMNA	CJ	CJ

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	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	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	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	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (192 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GEISINGER ASSURANCE COMPANY LTD
L	6990783	GAAP
GEISINGER CLINIC
L	61116332	GAAP
GEISINGER CLINIC
B	7194000	GAAP
GEISINGER CLINIC
K	2888125	GAAP
GEISINGER CLINIC
K	17151614	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	80656	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	93088	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	457832	GAAP
GEISINGER HEALTH PLAN
K	1337030	GAAP
GEISINGER HEALTH PLAN
K	124938971	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	2609316	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	3009399	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	229000000	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
A	2290	FMV
GEISINGER INDEMNITY INSURANCE COMP
K	5721248	GAAP
GEISINGER INSURANCE CORP RRG
L	312695	GAAP
GEISINGER INSURANCE CORP RRG
O	2684329	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	120674	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
K	1417523	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	98723	GAAP
GEISINGER QUALITY OPTIONS INC
K	20293427	GAAP
GEISINGER SYSTEM SERVICES
L	147276979	GAAP
GEISINGER SYSTEM SERVICES
O	24433503	GAAP
GEISINGER SYSTEM SERVICES
A	2373010	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	199869	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	8518863	GAAP
HEALTHSOUTH GHS LLC
L	3018195	GAAP
HEALTHSOUTH GHS LLC
K	2704821	GAAP
HEALTHSOUTH GHS LLC
A	152570	FMV
INTERNATIONAL SHARED SERVICES INC
L	11793079	GAAP
GEISINGER CLINIC
K	17151619	GAAP
GEISINGER CLINIC
J	10560	FMV
GEISINGER ASSURANCE COMPANY LTD
L	6990783	GAAP
GEISINGER CLINIC
L	61116332	GAAP
GEISINGER CLINIC
B	7194000	GAAP
GEISINGER CLINIC
K	2888125	GAAP
GEISINGER CLINIC
K	17151614	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	80656	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	93088	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	457832	GAAP
GEISINGER HEALTH PLAN
K	1337030	GAAP
GEISINGER HEALTH PLAN
K	124938971	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	2609316	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	3009399	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	229000000	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
A	2290	FMV
GEISINGER INDEMNITY INSURANCE COMP
K	5721248	GAAP
GEISINGER INSURANCE CORP RRG
L	312695	GAAP
GEISINGER INSURANCE CORP RRG
O	2684329	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	120674	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
K	1417523	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	98723	GAAP
GEISINGER QUALITY OPTIONS INC
K	20293427	GAAP
GEISINGER SYSTEM SERVICES
L	147276979	GAAP
GEISINGER SYSTEM SERVICES
O	24433503	GAAP
GEISINGER SYSTEM SERVICES
A	2373010	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	199869	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	8518863	GAAP
HEALTHSOUTH GHS LLC
L	3018195	GAAP
HEALTHSOUTH GHS LLC
K	2704821	GAAP
HEALTHSOUTH GHS LLC
A	152570	FMV
INTERNATIONAL SHARED SERVICES INC
L	11793079	GAAP
GEISINGER CLINIC
K	17151619	GAAP
GEISINGER CLINIC
J	10560	FMV
GEISINGER ASSURANCE COMPANY LTD
L	6990783	GAAP
GEISINGER CLINIC
L	61116332	GAAP
GEISINGER CLINIC
B	7194000	GAAP
GEISINGER CLINIC
K	2888125	GAAP
GEISINGER CLINIC
K	17151614	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	80656	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	93088	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	457832	GAAP
GEISINGER HEALTH PLAN
K	1337030	GAAP
GEISINGER HEALTH PLAN
K	124938971	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	2609316	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	3009399	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	229000000	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
A	2290	FMV
GEISINGER INDEMNITY INSURANCE COMP
K	5721248	GAAP
GEISINGER INSURANCE CORP RRG
L	312695	GAAP
GEISINGER INSURANCE CORP RRG
O	2684329	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	120674	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
K	1417523	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	98723	GAAP
GEISINGER QUALITY OPTIONS INC
K	20293427	GAAP
GEISINGER SYSTEM SERVICES
L	147276979	GAAP
GEISINGER SYSTEM SERVICES
O	24433503	GAAP
GEISINGER SYSTEM SERVICES
A	2373010	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	199869	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	8518863	GAAP
HEALTHSOUTH GHS LLC
L	3018195	GAAP
HEALTHSOUTH GHS LLC
K	2704821	GAAP
HEALTHSOUTH GHS LLC
A	152570	FMV
INTERNATIONAL SHARED SERVICES INC
L	11793079	GAAP
GEISINGER CLINIC
K	17151619	GAAP
GEISINGER CLINIC
J	10560	FMV
GEISINGER ASSURANCE COMPANY LTD
L	6990783	GAAP
GEISINGER CLINIC
L	61116332	GAAP
GEISINGER CLINIC
B	7194000	GAAP
GEISINGER CLINIC
K	2888125	GAAP
GEISINGER CLINIC
K	17151614	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	80656	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	93088	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	457832	GAAP
GEISINGER HEALTH PLAN
K	1337030	GAAP
GEISINGER HEALTH PLAN
K	124938971	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	2609316	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	3009399	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	229000000	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
A	2290	FMV
GEISINGER INDEMNITY INSURANCE COMP
K	5721248	GAAP
GEISINGER INSURANCE CORP RRG
L	312695	GAAP
GEISINGER INSURANCE CORP RRG
O	2684329	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	120674	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
K	1417523	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	98723	GAAP
GEISINGER QUALITY OPTIONS INC
K	20293427	GAAP
GEISINGER SYSTEM SERVICES
L	147276979	GAAP
GEISINGER SYSTEM SERVICES
O	24433503	GAAP
GEISINGER SYSTEM SERVICES
A	2373010	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	199869	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	8518863	GAAP
HEALTHSOUTH GHS LLC
L	3018195	GAAP
HEALTHSOUTH GHS LLC
K	2704821	GAAP
HEALTHSOUTH GHS LLC
A	152570	FMV
INTERNATIONAL SHARED SERVICES INC
L	11793079	GAAP
GEISINGER CLINIC
K	17151619	GAAP
GEISINGER CLINIC
J	10560	FMV
GEISINGER ASSURANCE COMPANY LTD
L	6990783	GAAP
GEISINGER CLINIC
L	61116332	GAAP
GEISINGER CLINIC
B	7194000	GAAP
GEISINGER CLINIC
K	2888125	GAAP
GEISINGER CLINIC
K	17151614	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	80656	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	93088	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	457832	GAAP
GEISINGER HEALTH PLAN
K	1337030	GAAP
GEISINGER HEALTH PLAN
K	124938971	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	2609316	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	3009399	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	229000000	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
A	2290	FMV
GEISINGER INDEMNITY INSURANCE COMP
K	5721248	GAAP
GEISINGER INSURANCE CORP RRG
L	312695	GAAP
GEISINGER INSURANCE CORP RRG
O	2684329	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	120674	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
K	1417523	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	98723	GAAP
GEISINGER QUALITY OPTIONS INC
K	20293427	GAAP
GEISINGER SYSTEM SERVICES
L	147276979	GAAP
GEISINGER SYSTEM SERVICES
O	24433503	GAAP
GEISINGER SYSTEM SERVICES
A	2373010	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	199869	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	8518863	GAAP
HEALTHSOUTH GHS LLC
L	3018195	GAAP
HEALTHSOUTH GHS LLC
K	2704821	GAAP
HEALTHSOUTH GHS LLC
A	152570	FMV
INTERNATIONAL SHARED SERVICES INC
L	11793079	GAAP
GEISINGER CLINIC
K	17151619	GAAP
GEISINGER CLINIC
J	10560	FMV
GEISINGER ASSURANCE COMPANY LTD
L	6990783	GAAP
GEISINGER CLINIC
L	61116332	GAAP
GEISINGER CLINIC
B	7194000	GAAP
GEISINGER CLINIC
K	2888125	GAAP
GEISINGER CLINIC
K	17151614	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	80656	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	93088	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
K	457832	GAAP
GEISINGER HEALTH PLAN
K	1337030	GAAP
GEISINGER HEALTH PLAN
K	124938971	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	2609316	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	3009399	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	229000000	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
A	2290	FMV
GEISINGER INDEMNITY INSURANCE COMP
K	5721248	GAAP
GEISINGER INSURANCE CORP RRG
L	312695	GAAP
GEISINGER INSURANCE CORP RRG
O	2684329	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	120674	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
K	1417523	GAAP
GEISINGER MEDICAL MANAGEMENT CORP
L	98723	GAAP
GEISINGER QUALITY OPTIONS INC
K	20293427	GAAP
GEISINGER SYSTEM SERVICES
L	147276979	GAAP
GEISINGER SYSTEM SERVICES
O	24433503	GAAP
GEISINGER SYSTEM SERVICES
A	2373010	GAAP
GEISINGER WYOMING VALLEY MED CTR
L	199869	GAAP
GEISINGER WYOMING VALLEY MED CTR
K	8518863	GAAP
HEALTHSOUTH GHS LLC
L	3018195	GAAP
HEALTHSOUTH GHS LLC
K	2704821	GAAP
HEALTHSOUTH GHS LLC
A	152570	FMV
INTERNATIONAL SHARED SERVICES INC
L	11793079	GAAP
GEISINGER CLINIC
K	17151619	GAAP
GEISINGER CLINIC
J	10560	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	INFORMATION REGARDING TRANSFERS TO AND FROM CONTROLLED ORGANIZATIONS GEISINGER MEDICAL CENTER IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS IN THE NORMAL COURSE OF THE OPERATIONS OF THESE AFFILIATED ORGANIZATIONS THERE ARE NUMEROUS INTERORGANIZATIONAL TRANSACTIONS WHICH MAY INCLUDE SALES EXCHANGES AND LEASES OF PROPERTY EXTENSIONS OF CREDIT FURNISHING OF GOODS SERVICES AND FACILITIES AND TRANSFERS OF ASSETS THESE TYPES OF INTERORGANIZATIONAL 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 PRIVATE LETTER RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS TAX EXEMPT STATUS	Explanation