GEISINGER WYOMING VALLEY MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GEISINGER WYOMING VALLEY MEDICAL CENTER (EIN 23-1996150)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201241329349302334
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	231996150	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER WYOMING VALLEY MEDICAL	BusinessNameLine1
Business Name Line2	CENTER	BusinessNameLine2

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 JR MD PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 NORTH ACADEMY AVENUE MC 22-01	AddressLine1
City	DANVILLE	City
State	PA	State
ZIP Code	17822	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	377338170	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GEISINGER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	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 ACROSS NORTHEASTERN PENNSYLVANIA THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. I. GENERAL INFORMATION GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV), A 501(C)(3) NOT-FOR-PROFIT CORPORATION AND MEMBER OF GEISINGER HEALTH SYSTEM, OWNS AND OPERATES A 242-BED, ACUTE CARE, HOSPITAL WITH ADVANCED TERTIARY SERVICES IN WILKES-BARRE, PA. GWV'S CONVENIENT LOCATION NEAR SEVERAL MAJOR HIGHWAYS MAKES IT ACCESSIBLE FROM ALL AREAS OF NORTHEASTERN PENNSYLVANIA. GWV IS A LEVEL 2 TRAUMA CENTER AND ACCREDITED CHEST PAIN CENTER OFFERING EMERGENCY AND TRAUMA CARE 24 HOURS A DAY. GEISINGER WYOMING VALLEY IS FULLY ACCREDITED BY THE JOINT COMMISSION. THE FACILITY OPENED IN 1981 AS THE NPW MEDICAL CENTER OF N.E. PENNSYLVANIA, INC. GWV PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HAND	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1743	TotalNbrEmployees
Total Nbr Volunteers	392	TotalNbrVolunteers
Total Gross UBI	505924	TotalGrossUBI
Net Unrelated Business Txbl Income	149357	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	64350	ContributionsGrantsPriorYear
Contributions Grants Current Year	46100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	319247011	ProgramServiceRevenuePriorYear
Program Service Revenue CY	371114431	ProgramServiceRevenueCY
Investment Income Prior Year	2401496	InvestmentIncomePriorYear
Investment Income Current Year	2717608	InvestmentIncomeCurrentYear
Other Revenue Prior Year	354771	OtherRevenuePriorYear
Other Revenue Current Year	549296	OtherRevenueCurrentYear
Total Revenue Prior Year	322067628	TotalRevenuePriorYear
Total Revenue Current Year	374427435	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	85457458	SalariesEtcPriorYear
Salaries Etc Current Year	96623877	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	224955806	OtherExpensePriorYear
Other Expenses Current Year	246036404	OtherExpensesCurrentYear
Total Expenses Prior Year	310418264	TotalExpensesPriorYear
Total Expenses Current Year	342660281	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11649364	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31767154	RevenuesLessExpensesCY
Total Assets BOY	279800996	TotalAssetsBOY
Total Assets EOY	302091927	TotalAssetsEOY
Total Liabilities BOY	206351505	TotalLiabilitiesBOY
Total Liabilities EOY	262887064	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	73449491	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	39204863	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 ACROSS NORTHEASTERN PENNSYLVANIA THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. I. GENERAL INFORMATION GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV), A 501(C)(3) NOT-FOR-PROFIT CORPORATION AND MEMBER OF GEISINGER HEALTH SYSTEM, OWNS AND OPERATES A 242-BED, ACUTE CARE, HOSPITAL WITH ADVANCED TERTIARY SERVICES IN WILKES-BARRE, PA. GWV'S CONVENIENT LOCATION NEAR SEVERAL MAJOR HIGHWAYS MAKES IT ACCESSIBLE FROM ALL AREAS OF NORTHEASTERN PENNSYLVANIA. GWV IS A LEVEL 2 TRAUMA CENTER AND ACCREDITED CHEST PAIN CENTER OFFERING EMERGENCY AND TRAUMA CARE 24 HOURS A DAY. GEISINGER WYOMING VALLEY IS FULLY ACCREDITED BY THE JOINT COMMISSION. THE FACILITY OPENED IN 1981 AS THE NPW MEDICAL CENTER OF N.E. PENNSYLVANIA, INC. GWV PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HAND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	304978991	Expense
Revenue	371363088	Revenue
Description	PATIENT SERVICES SEE SCHEDULE O	Description
Total Program Service Expense	304978991	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1743	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	8	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	false	InvestmentInJointVenture
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	THOMAS BIELECKI VP FINANCE	NamePerson
Telephone Number	5708087397	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1000 EAST MOUNTAIN DRIVE	AddressLine1
City	WILKES BARRE	City
State	PA	State
ZIP Code	18711	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (26 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
PRESIDENT,CH	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
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
STEVEN B PIERDON MD
CHIEF MEDICA	40.00		0	624877	130706	X
FRANK J TREMBULAK
SR VP, TREAS	40.00		0	883837	194894	X
MARY P GILDEA RN BSN
VICE PRESIDE	40.00		197509	0	18885		X
MARGARET HENNELLY BERGINRNMSNMBA
CHIEF NURSIN	40.00		211629	0	28786		X
JOHN J BUCKLEY
CHIEF ADMIN	40.00		429274	0	69918		X
CARLA J SCOFIELD MS
RADIATION PH	40.00		87754	84728	21894			X
ERIN PICA
ASSOC VICE P	40.00		86586	85014	11754			X
CONRAD W SCHINTZ
VICE PRESIDE	40.00		238092	0	29083			X
JOHN P WIERCINSKI
VICE PRESIDE	40.00		377152	0	34576			X
KEVIN J KERESTUS CIA
FORMERY KEY	40.00		0	189203	31017				X
BRUCE H HAMORY MD
FORMER KEY E	40.00		0	704474	153658				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
LISSA L BRYAN SMITH
CAO, FORMER	40.00		318881	0	29416			X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1946877	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7652723	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1798429	TotalOtherCompensation
Number Individuals GT100 K	41	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	Address Line2AddressOfContractor/AddressUS/AddressLine2
INSIGHT HEALTH SERVICES CORP
PO BOX 847689	DALLAS	TX	752847689	MOBILE PET SCAN	831900
QUEST DIAGNOSTICS
12436 COLLECTIONS CENTER DRIVE	CHICAGO	IL	606932436	LAB TESTING	730667
VIRTUAL RADIOLOGICAL CORP
DEPARTMENT 7065	CAROL STREAM	IL	60122	RADIOLOGY SERVI	706911
BMA OF WILKES BARRE
861 MARCONI BLVD SUITE 2	ALLENTOWN	PA	18109	HEMODIALYSIS TR	352975
ATHENA DIAGNOSTICS
FOUR BIOTECH PARK	WORCESTER	MA	01605	LAB TESTING	259809	377 PLANTATION ST

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Membership Dues	46100	MembershipDues
Total Contributions	46100	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
HEALTHCARE	369074278	369074278
OTHER PROFESSIONAL SERVICES	922241	922241
RENTAL INCOME	576359		$576,359
LABORATORY SERVICES	468539			621500	468539
RESEARCH	35309	35309

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37705	TotalRevenueColumn
Related Or Exempt Function Income	320	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	37385	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	371114431	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2114888	TotalRevenueColumn
Exclusion	$2,114,888	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	23618	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	26688	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-3070	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3070	TotalRevenueColumn
Exclusion	-$3,070	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3475578	Securities
Other	11189	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2644598	Securities
Other	239449	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	830980	Securities
Other	-228260	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	602720	TotalRevenueColumn
Exclusion	$602,720	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
VENDOR REBATES	900099	405998	405998
GIFT SHOP	453220	224173		$224,173
IT SERVICES EHR	900099	77182		$77,182

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-154987	TotalRevenueColumn
Related Or Exempt Function Income	-157341	RelatedOrExemptFunctionIncome
Exclusion	$2,354	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	552366	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	374427435	TotalRevenueColumn
Related Or Exempt Function Income	370280805	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	505924	UnrelatedBusinessRevenue
Exclusion	$3,594,606	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	905058	Total
Program Services	193878	ProgramServices
Management And General	711180	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	739885	Total
Management And General	739885	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74230325	Total
Program Services	71984714	ProgramServices
Management And General	2245611	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3496499	Total
Program Services	3326148	ProgramServices
Management And General	170351	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11510643	Total
Program Services	10949839	ProgramServices
Management And General	560804	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5741467	Total
Program Services	5551194	ProgramServices
Management And General	190273	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	38257	Total
Management And General	38257	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28828	Total
Management And General	28828	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	1941	Total
Management And General	1941	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	344602	Total
Program Services	251432	ProgramServices
Management And General	93170	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10939091	Total
Program Services	8451785	ProgramServices
Management And General	2487306	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28424	Total
Program Services	28424	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	90008404	Total
Program Services	89114234	ProgramServices
Management And General	894170	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	43943	Total
Program Services	42300	ProgramServices
Management And General	1643	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7899844	Total
Program Services	7031598	ProgramServices
Management And General	868246	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	454600	Total
Program Services	314016	ProgramServices
Management And General	140584	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	664101	Total
Program Services	516556	ProgramServices
Management And General	147545	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5049382	Total
Program Services	4494421	ProgramServices
Management And General	554961	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17651737	Total
Program Services	15711692	ProgramServices
Management And General	1940045	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4331310	Total
Program Services	4284906	ProgramServices
Management And General	46404	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INTER-ENTITY SERVICES	96316096	72992178	23323918
UNCOLLECTIBLE EXPENSE	7618523	7618523
INTERCO. TEACHING & ADMIN	4327568	1941201	2386367
BOOKS,LICENSES,FEES, DUES	296806	179952	116854
UNRELATED BUS. INCOME TAX	-7053		-7053

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	342660281	Total
Program Services	304978991	ProgramServices
Management And General	37681290	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4143470	BOY
EOY	6296513	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4615770	BOY
EOY	52837028	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21830855	BOY
EOY	25115540	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	8962	BOY
EOY	17146	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	30407	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	110419	BOY
EOY	132608	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6778563	BOY
EOY	7931702	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3855756	BOY
EOY	2101250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	306063374	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	139091320	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	162036659	BOY
EOY	166972054	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15743849	BOY
EOY	7708248	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	50797825	BOY
EOY	29818329	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	9798646	BOY
EOY	3117122	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49815	BOY
EOY	44387	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	279800996	BOY
EOY	302091927	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4742966	BOY
EOY	3334888	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	162832793	BOY
EOY	219247204	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1506459	BOY
EOY	750000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37269287	BOY
EOY	39554972	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	206351505	BOY
EOY	262887064	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73449491	BOY
EOY	39204863	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	73449491	BOY
EOY	39204863	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	279800996	BOY
EOY	302091927	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	31767154	ReconcilationRevenueExpenses
Reconcilation Other Changes	-66011782	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	1941	FilingOrganizationsTotals
Affiliated Group Totals	611545	AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1941	FilingOrganizationsTotals
Affiliated Group Totals	611545	AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	342658340	FilingOrganizationsTotals
Affiliated Group Totals	2224325905	AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	342660281	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	2342628	OtherCostOrOtherBasis
Book Value	2342628	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117317578	OtherCostOrOtherBasis
Depreciation	57169590	Depreciation
Book Value	60147988	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1866422	OtherCostOrOtherBasis
Depreciation	730975	Depreciation
Book Value	1135447	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	165871625	OtherCostOrOtherBasis
Depreciation	74983413	Depreciation
Book Value	90888212	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18665121	OtherCostOrOtherBasis
Depreciation	6207342	Depreciation
Book Value	12457779	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	166972054	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	29818329	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	29818329	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$15,428,368
ESTIMATED 3RD PARTY PAYOR SETTLEMENT	$10,793,642
FINANCIAL CONTRACT	$7,785,462
MEDICAL LEGAL CLAIMS ALLOWANCE	$3,521,302
ACCOUNTS RECEIVABLE CREDIT BALANCES	$2,016,695
REBATE PAYABLE	$9,503

Field	Value	IRS element (for citing)
Total Of Amounts	39554972	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	TO SUPPORT RESEARCH, CAPITAL AND PROGRAM EXPENSES AND PATIENT CARE AND PATIENT EDUCATION.
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	EFFECTIVE JULY 1, 2007, GEISINGER HEALTH SYSTEM ("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 YEAR SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE JUNE 30, 2011 GHS CONSOLIDATED FINANCIAL STATEMENTS. 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 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	4020111	TotalCommunityBenefitExpense
Net Community Benefit Expense	4020111	NetCommunityBenefitExpense
Percent Of Total Expense	0.01200	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	42002607	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24898280	DirectOffsettingRevenue
Net Community Benefit Expense	17104327	NetCommunityBenefitExpense
Percent Of Total Expense	0.05100	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2306461	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1739376	DirectOffsettingRevenue
Net Community Benefit Expense	567085	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	48329179	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26637656	DirectOffsettingRevenue
Net Community Benefit Expense	21691523	NetCommunityBenefitExpense
Percent Of Total Expense	0.06470	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1003419	TotalCommunityBenefitExpense
Net Community Benefit Expense	1003419	NetCommunityBenefitExpense
Percent Of Total Expense	0.00300	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3134594	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1534460	DirectOffsettingRevenue
Net Community Benefit Expense	1600134	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3022250	TotalCommunityBenefitExpense
Net Community Benefit Expense	3022250	NetCommunityBenefitExpense
Percent Of Total Expense	0.00900	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7160263	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1534460	DirectOffsettingRevenue
Net Community Benefit Expense	5625803	NetCommunityBenefitExpense
Percent Of Total Expense	0.01680	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	55489442	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28172116	DirectOffsettingRevenue
Net Community Benefit Expense	27317326	NetCommunityBenefitExpense
Percent Of Total Expense	0.08150	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$1,409,578	BadDebtExpenseAmount
Amount Reimbursed By Medicare	74170541	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	89845811	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-15675270	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
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER WYOMING VALLEY MEDICAL	BusinessNameLine1
Business Name Line2	CENTER	BusinessNameLine2

Address Address

Field	Value	IRS element (for citing)
Address Line1	1000 EAST MOUNTAIN DRIVE	AddressLine1
City	WILKESBARRE	City
State	PA	State
ZIP Code	18711	ZIPCode

Field	Value	IRS element (for citing)
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	GEISINGER WYOMING VALLEY MEDICAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

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 7618523
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 GWV PARTICIPATED AS A MEMBER IN THE HEALTHY NORTHEAST PENNSYLVANIA INITIATIVE THAT ENGAGED MEMBERS IN THE COMMUNITIES TO ASSESS AND ADDRESS COMMUNITY HEALTH NEEDS INCREASE REGIONAL FUNDING FOR PROGRAMS AND SERVICES AND FACILITATE THE AWARENESS EDUCATION AND WELLNESS FOR RESIDENTS OF NORTH EAST PENNSYLVANIA THE HEALTHY NORTHEAST PENNSYLVANIA INITIATIVE THE INITIATIVE IS A COLLABORATION AMONG THE PENNSYLVANIA DEPARTMENT OF HEALTH AND MEMBER HEALTHCARE ORGANIZATIONS OPERATING WITHIN GWVS LACKAWANNA COUNTY AND LUZERNE COUNTY SERVICE AREA PARTICIPANTS IN THE INITIATIVE INCLUDED ALLIED SERVICES BLUE CROSS OF NEPA COMMUNITY MEDICAL CENTER MERCY HEALTH PARTNERS MOSES TAYLOR HOSPITAL AND WYOMING VALLEY HEALTHCARE SYSTEM BASED ON THE DATA GATHERED THROUGH RESEARCH CONDUCTED BY TRIPP UMBACK 5 AREAS OF NEED WERE IDENTIFIED AS PRIORITIES FOR LACKAWANNA AND LUZERNE COUNTIES INCLUDING ACCESS TO CARE CHRONIC DISEASEOBESITY EMPLOYMENT MENTAL HEALTH AND SUBSTANCE ABUSE 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 OF THE ORGAQNIZATIONS FINANCIAL ASSISTANCE POLICY 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	GEISINGER WYOMING VALLEY MEDICAL CENTERS SERVICE AREA INCLUDES 9 COUNTIES IN NORTHEASTERN PENNSYLVANIA BRADFORD CARBON LACKAWANNA LUZERNE MONROE PIKE SUSQUEHANNA WAYNE AND WYOMING THE APPROXIMATE 2011 TOTAL POPULATION WITHIN THIS SERVICE AREA WAS 1000509 THIS POPULATION IS EXPECTED TO GROW 10 BY 2016 SLOWER THAN THE 40 NATIONAL RATE BUT SLIGHTLY HIGHER THAN THE 07 GROWTH RATE IN THE COMMONWEALTH 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 130 THE REGION IS PRIMARILY RURAL WITH SMALL SUBURBAN AND URBAN POCKETS MEDIAN HOUSEHOLD INCOME IS 55392 WITH APPROXIMATELY 136 OF THE POPULATION FALLING BELOW FEDERAL POVERTY GUIDELINES SLIGHTLY HIGHER THAN THE STATE PERCENTAGE OF 134 THE AVERAGE UNEMPLOYMENT RATE WAS 95 WHICH IS HIGHER THAN THE STATE RATE OF 87 AND SLIGHTLY LOWER THAN THE NATIONAL AVERAGE OF 96 211 OF GWVS INPATIENT DISCHARGES DURING CALENDAR YEAR 2010 WERE CHARITY CARE OR MEDICAID RECIPIENTS COMPARATIVELY OF ALL HOSPITAL INPATIENTS FROM THE REGION REGARDLESS OF THEIR SOURCE OF CARE 183 WERE CHARITY CARE OR MEDICAID RECIPIENTS THE REGION INCLUDES MULTIPLE MEDICALLY UNDERSERVED AREAS AND POPULATIONS THERE ARE 17 NONGEISINGER ACUTECARE HOSPITALS IN THIS MARKET
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE	PART VI	SEE THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSCOMMUNITY BENEFIT REPORTED IN SCHEDULE O
AFFILIATED HEALTH CARE INFORMATION	PART VI	PART VI LINE 6 DESCRIBE ROLES BETWEEN THE ORGANIZATION AND ITS AFFILIATES GEISINGER WYOMING VALLEY MEDICAL CENTER 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 41 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 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 GEISINGER MEDICAL CENTER GMC A 501C3 NOTFORPROFIT HOSPITAL 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 BEEN NAMED TO THE 100 TOP HOSPITALS FOR STROKES LISTS 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 THE 437 BED MEDICAL CENTER IS 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 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 GROP PRACTICE GEISINGER CLINIC PROVIDES PATIENT STAFF FOR PATIENT CARE EDUCATION AND RESEARCH THERE ARE MORE THAN 800 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	FORM 990 SCHEDULE H PART I LINE 6A6B A SUMMARY OF THE COMMUNITY BENEFIT PROVIDED BY GEISINGER WYOMING VALLEY MEDICAL CENTER GWVAND ITS RELATED CHARITABLE ORGANIZATIONS IS AVAILABLE AT GEISINGERORG AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST GO TO WWWGEISINGERORGABOUTINDEXHTML FORM 990 SCHEDULE H PART III SECTION A LINE 4 GEISINGER WYOMING VALLEY 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 GWV 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 GWVS 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 GWVS 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 GWVS UNCOMPENSATED CARE POLICIES FORM 990 SCHEDULE H PART III SECTION B LINE 8 GWV CONSIDERS THAT THE TOTAL MEDICARE SHORTFALL OF 19188876 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 GWV TO USE OTHER FUNDS TO COVER THE SHORTFALL MEDICARE SHORTFALLS MUST BE ABSORBED BY GWV IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY GWV 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 GWV TO PROVIDE A MINIMUM LEVEL OF COMMUNITY BENEFIT TO RETAIN EXEMPTION FROM STATE AND LOCAL TAXES ACCORDING TO STATE STATUTE AND CASE LAW THE UNREIMBURSED COST OF MEDICARE IS CONSIDERED TO BE COMMUNITY BENEFIT FOR STATE TAX EXEMPTION PURPOSES FORM 990 SCHEDULE H PART III SECTION C LINE 9B IT IS GWV 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 FORM 990 SCHEDULE H PART VI LINE 7 AT THIS TIME GWV 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	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (18 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
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
STEVEN B PIERDON MD
385301	202002	37574	121779	8927	755583
FRANK J TREMBULAK
552005	285273	46559	184975	9919	1078731
MARY P GILDEA RN BSN
							138991	22676	35842	11476	7409	216394
MARGARET HENNELLY BERGINRNMSNMBA
							168358	38154	5117	14597	14189	240415
JOHN J BUCKLEY
							271062	125000	33212	45280	24638	499192
CARLA J SCOFIELD MS
82790		1938	4162	5454	94344		85192		2562	6820	5458	100032
ERIN PICA
62242	21791	981	6735	311	92060		85294		1292	4280	428	91294
CONRAD W SCHINTZ
							174220	34572	29300	16255	12828	267175
JOHN P WIERCINSKI
							235816	95144	46192	17778	16798	411728
KEVIN J KERESTUS CIA
159907	26114	3182	12867	18150	220220
BRUCE H HAMORY MD
456961	120250	127263	133879	19779	858132	80909
RONALD A PAULUS MD
331500	218409	33843	169124	13412	766288
JOANNE E WADE
531456	268237	84354	177664	8639	1070350	47691
LISSA L BRYAN SMITH
							255591	51039	12251	17778	11638	348297

Form990 Schedule J Part III Form990ScheduleJPartIII (5 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.
PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(3)	SCHEDULE J, PAGE 1, PART I, LINE 8	THE EMPLOYEES LISTED PARTICIPATE IN A COMPENSATION PROGRAM DESIGNED TO BE MARKET COMPETITIVE. FORM TIME TO TIME, DEPENDING UPON THE AVAILABILITY OF QUALIFIED APPLICANTS, RECRUITMENT LOANS MAY BE MADE AVAILABLE TO QUALIFIED APPLICANTS IN DIFFICULT TO RECRUIT POSITIONS. SUCH LOANS ARE ONLY PROVIDED IF TOTAL COMPENSATION, INCLUDING THE LOAN AMOUNT, IS CONSIDERED REASONABLE COMPENSATION PER INDEPENDENT SALARY SURVEYS.
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	JOHN BUCKLEY	NamePerson
Purpose Of Loan	RECRUITMENT	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$40,000	OriginalPrincipalAmount
Balance Due	17146	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	17146	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	4360	IC SHARED SERV REV	false
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS	2866	IC SHARED SERV EXP	false
GEISINGER QUALITY OPTIONS INC
BUSINESS	16491604	IC SHARED SERV REV	false
INTERNATIONAL SHARED SERVICES INC
BUSINESS	6116065	IC SHARED SERV EXP	false
INTERNATIONAL SHARED SERVICES INC
BUSINESS	65759	LEASE REVENUE	false
GEISINGER ASSURANCE COMPANY LTD
BUSINESS	2092152	IC SHARED SERV EXP	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	GEISINGER WYOMING VALLEY MEDICAL CENTER GWV 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 WYOMING VALLEY 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 GWV AND GMMC GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GWV AND THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR OF GMMC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GWV AND GMMC EDWARD J ZYCH ESQUIRE IS THE ASSISTANCT SECRETARY OF GWV AND GMMC WILLIAM H ALEXANDER IS A DIRECTOR OF GWV AND GMMC WILLIAM R GRUVER IS A DIRECTOR OF GWV AND GMMC ROBERT E POOLE IS A DIRECTOR OF GWV AND GMMC DON A ROSINI IS A DIRECTOR OF GWV AND GMMC GEISINGER QUALITY OPTIONS INC GQO DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GWV AND GQO GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GWV AND THE CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GQO FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GWV AND SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF GQO WILLIAM H ALEXANDER IS A DIRECTOR OF GWV AND GQO DON A ROSINI IS A DIRECTOR OF GWV AND GQO THOMAS H LEE JR IS A DIRECTOR OF GWV AND GQO INTERNATIONAL SHARED SERVICES INC ISS DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GWV AND ISS GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GWV AND THE CHAIRMAN OF THE BOARD AND DIRECTOR OF ISS FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GWV AND THE SENIOR VICE PRESIDENT TREASURER AND DIRECTOR OF ISS EDWARD J ZYCH ESQUIRE IS THE ASSISTANCT SECRETARY OF GWV AND ISS GEISINGER ASSURANCE COMPANY LTD GAC DAVID J FELICIO ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GWV AND THE SECRETARY AND DIRECTOR OF GAC GLENN D STEELE JR MD PHD IS THE PRESIDENT CHAIRMAN OF THE BOARD AND DIRECTOR EXOFFICIO OF GWV AND THE CHAIRMAN OF THE BOARD AND DIRECTOR OF GAC FRANK J TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GWV 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	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 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 ACROSS NORTHEASTERN PENNSYLVANIA THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE. I. GENERAL INFORMATION GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV), A 501(C)(3) NOT-FOR-PROFIT CORPORATION AND MEMBER OF GEISINGER HEALTH SYSTEM, OWNS AND OPERATES A 242-BED, ACUTE CARE, HOSPITAL WITH ADVANCED TERTIARY SERVICES IN WILKES-BARRE, PA. GWV'S CONVENIENT LOCATION NEAR SEVERAL MAJOR HIGHWAYS MAKES IT ACCESSIBLE FROM ALL AREAS OF NORTHEASTERN PENNSYLVANIA. GWV IS A LEVEL 2 TRAUMA CENTER AND ACCREDITED CHEST PAIN CENTER OFFERING EMERGENCY AND TRAUMA CARE 24 HOURS A DAY. GEISINGER WYOMING VALLEY IS FULLY ACCREDITED BY THE JOINT COMMISSION. THE FACILITY OPENED IN 1981 AS THE NPW MEDICAL CENTER OF N.E. PENNSYLVANIA, INC. GWV PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SERVICES OFFERED BY GWV INCLUDE: COMPREHENSIVE MATERNITY AND PEDIATRIC SERVICES. A VARIETY OF WOMEN'S SERVICES ARE OFFERED INCLUDING THE SPECIAL DELIVERY PROGRAM IN OBSTETRICS, WHICH FEATURES THE AREA'S ONLY SUB-SPECIALTY, FELLOWSHIP-TRAINED REPRODUCTIVE ENDOCRINOLOGIST/INFERTILITY SPECIALIST. GWV WAS ALSO THE FIRST HOSPITAL IN THE AREA TO OFFER LABOR, DELIVERY, RECOVERY, POST-PARTUM (LRDP) SUITES FOR EXPECTANT PARENTS AND OFFERS TWO DEDICATED C-SECTION SURGICAL SUITES. THE WOMEN'S UNIT WAS EXPANDED IN 2011 TO PROVIDE 15 ADDITIONAL PRIVATE ROOMS EQUIPPED WITH THE MOST ADVANCED TECHNOLOGY FOR POSTPARTUM AND POSTOPERATIVE CARE, AS WELL AS TWO NEW LABOR TRIAGE AREAS FOR ENHANCED LABOR AND DELIVERY CAPABILITIES. IN 2011, THE 12-BED TAMBUR NEONATAL INTENSIVE CARE UNIT (NICU) WAS BUILT. IT IS THE ONLY NICU IN LUZERNE COUNTY PROVIDING CARE FOR PREMATURE INFANTS AND OTHER BABIES IN NEED OF HIGHLY SPECIALIZED MEDICAL CARE. THE JANET WEIS CHILDREN'S HOSPITAL PEDIATRICS UNIT AT GWV PROVIDES NUMEROUS PEDIATRIC SUB-SPECIALTY SERVICES. PEDIATRIC HOSPITALIST PHYSICIANS STAFF THE 7-BED UNIT. IN THE FALL OF 2008, THE CRITICAL CARE BUILDING WAS COMPLETED, WHICH IS A 178,000 SQUARE FOOT FACILITY THAT FEATURES AN EXPANDED 24/7 EMERGENCY DEPARTMENT WITH ROOFTOP HELIPAD AND HIGH-TECH SURGICAL SUITES. AN ORTHOPAEDIC SURGERY DEPARTMENT RECOGNIZED FOR ITS SPECIAL CAPABILITIES IN JOINT REPLACEMENT SURGERY - INCLUDING SERVICES FOR PEOPLE WHO PREVIOUSLY HAD JOINT REPLACEMENTS. OTHER SERVICES INCLUDE A GERIATRIC FRACTURE CARE PROGRAM, ARTHROSCOPIC SURGERY, TREATMENT FOR TRAUMA PATIENTS AND THOSE WITH SPORTS INJURIES. THE LATEST ITERATION OF THE DAVINCI ROBOT TO PERFORM ADVANCED MINIMALLY INVASIVE SURGICAL PROCEDURES. LIFEFLIGHT, GEISINGER'S MEDICAL HELICOPTER SERVICE PROVIDES QUICK AIR MEDICAL RESPONSE FOR TRANSPORTING PATIENTS FOR LIFE-SAVING CARE. THE RICHARD AND MARION PEARSALL HEART HOSPITAL AT GWV OPENED IN OCTOBER 2001. IT IS DEDICATED TO BRINGING THE LATEST TECHNOLOGY USED IN THE TREATMENT OF HEART DISEASE TO THE PEOPLE OF NORTHEAST PENNSYLVANIA. THREE CARDIAC CATHETERIZATION LABORATORIES OFFER ADVANCED TREATMENTS TO PATIENTS WITH HEART DISEASE, INCLUDING A 24 HOUR PER DAY PRIMARY ANGIOPLASTY PROGRAM, ANGIOJET THERAPY, BRACHYTHERAPY, AND THE USE OF A CUTTING BALLOON TO REPAIR BLOCKED VESSELS. THE PEARSALL HEART HOSPITAL OFFERS ANCILLARY CARDIAC TESTING, PHYSICIAN CARE AS WELL AS A NINE BED STEP-DOWN UNIT, CARDIAC REHABILITATION, AND AN EIGHT BED OUTPATIENT UNIT USED FOR PRE AND POST CARDIAC CATH RECOVERY. THE PEARSALL HEART HOSPITAL IS ALSO HOME TO GWV'S CARDIOLOGY, CARDIOTHORACIC SURGERY AND VASCULAR SURGERY DEPARTMENTS AND INCLUDES AN ICAVL-ACCREDITED NONINVASIVE DIAGNOSTIC LABORATORY. THE FRANK AND DOROTHEA HENRY CANCER CENTER PROVIDES MULTIDISCIPLINARY AND COMPREHENSIVE CARE INCLUDING CONSULTATIONS, DIAGNOSIS AND TREATMENT FOR ALL TYPES OF ADULT CANCERS. GWV'S CANCER PROGRAM PROVIDES HEMATOLOGY, AS WELL AS MEDICAL, SURGICAL AND RADIATION ONCOLOGY SERVICES, CLINICAL TRIALS AND CANCER GENETIC COUNSELING. THE PROGRAM HAS EARNED A FULL FOUR-YEAR APPROVAL BY THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. A 32,000 SQUARE FOOT EXPANSION PROJECT AT THE HENRY CANCER CENTER WAS COMPLETED IN SPRING 2009. THE RADIOLOGY DEPARTMENT OFFERS A COMPREHENSIVE IMAGING PROGRAM AND UPGRADED IN 2011 TO OFFER THE LATEST INTERVENTIONAL RADIOLOGY PROCEDURES AS WELL AS ENHANCED PRE-AND POST-PROCEDURE AREAS. NUCLEAR MEDICINE SERVICES INCLUDE P.E.T. SCANS THAT CAN DIAGNOSE AND MANAGE CERTAIN TYPES OF CANCER AS WELL AS CERTAIN OTHER METABOLIC DISEASES OF THE BODY. RADIOLOGY ALSO INCLUDES TWO DEDICATED MRI HIGH FIELD STRENGTH UNITS. THE IMAGING PROGRAM OFFERS GENERAL, OB AND VASCULAR SONOGRAPHY, CAT SCAN AND GENERAL DIAGNOSTIC RADIOLOGY. THE CENTER FOR WOMEN'S IMAGING OFFERS A FULL RANGE OF DIAGNOSTIC SERVICES AT ONE CONVENIENT LOCATION DESIGNED EXCLUSIVELY FOR WOMEN. LOCATED ON THE LOWER LEVEL OF THE VALLEY MEDICAL BUILDING, EXPERIENCED RADIOLOGISTS AND TECHNOLOGISTS PROVIDE HIGH QUALITY PATIENT CARE IN A COMFORTABLE SETTING. SERVICES INCLUDE: DIGITAL MAMMOGRAPHY, ULTRASOUND, DXA SCAN BONE DENSITY TESTING, STEREOTACTIC BREAST BIOPSY AND A COMPREHENSIVE BREAST PROGRAM. THE BREAST PROGRAM OFFERS A MULTI-DISCIPLINARY APPROACH TO DIAGNOSING AND TREATING BREAST DISEASE. A DEDICATED NURSE NAVIGATOR AND A TEAM OF SURGEONS, RADIOLOGISTS, PATHOLOGISTS, AND ONCOLOGISTS COLLABORATE IN ONE CONVENIENT LOCATION TO SPEED TREATMENT AND CARE. RESIDENCY PROGRAM GWV SERVES AS A TEACHING CAMPUS FOR FAMILY MEDICINE AND GENERAL SURGERY RESIDENTS AND OFFERS A SPORTS MEDICINE FELLOWSHIP PROGRAM. RESIDENTS ALSO ROTATE TO GWV FROM GEISINGER MEDICAL CENTER IN SPECIALTIES OF EMERGENCY MEDICINE, OBSTETRICS, ORTHOPAEDICS, DERMATOLOGY, RHEUMATOLOGY, FAMILY PRACTICE, AND GENERAL SURGERY. THE TOTAL COST OF PROVIDING THE RESIDENCY PROGRAM FOR THE FISCAL YEAR ENDED JUNE 30, 2011 WAS 1.5 MILLION. OTHER SERVICES INCLUDE: COLORECTAL SURGERY NEUROLOGY COSMETIC AND RECONSTRUCTIVE SURGERY NEUROSURGERY CRITICAL CARE MEDICINE OPHTHALMOLOGY & EYE SURGERY DERMATOLOGY ORAL AND MAXILLOFACIAL SURGERY EAR, NOSE & THROAT SURGERY PERINATALOGY ELECTROPHYSIOLOGY PODIATRY GASTROENTEROLOGY PULMONARY MEDICINE GENERAL SURGERY RHEUMATOLOGY GYNECOLOGY SPINE SURGERY GYNECOLOGIC ONCOLOGY TRANSPLANT NEONATOLOGY UROLOGY AND UROLOGIC SURGERY II. UNCOMPENSATED CARE GEISINGER WYOMING VALLEY MEDICAL CENTER RECOGNIZES ITS MISSION IS TO SERVE ALL MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND EDUCATION. IN THIS REGARD, GWV PROVIDES FREE OR SUBSIDIZED CARE BELOW COST AND SUPPORTS VARIOUS HEALTH-RELATED ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITY. A. CHARITY CARE THE PRIMARY CONCERN OF GWV IS THE DELIVERY OF HEALTH CARE TO ALL CITIZENS OF NORTHEASTERN PENNSYLVANIA REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST GWV INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. FOR THE FISCAL YEAR ENDED JUNE 30, 2011, THE COST OF THE CHARITY CARE WAS 4 MILLION. B. MEDICARE/MEDICAID IN RECOGNIZING ITS MISSION TO THE COMMUNITY, GWV PROVIDES SERVICES TO THE ELDERLY (MEDICARE) AND THE INDIGENT (MEDICAID). GWV PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS TO THE EXTENT THE GOVERNMENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTH CARE. THE UNREIMBURSED VALUE OF MEDICARE AND/OR MEDICAID IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT RECEIVED AS REIMBURSEMENT UNDER THE PROGRAM. THE COST OF PROVIDING HEALTHCARE SERVICES TO MEDICARE AND MEDICAID PATIENTS EXCEEDED REIMBURSEMENT BY APPROXIMATELY 36.3 MILLION DURING THE FISCAL YEAR ENDED JUNE 30, 2011. C. OTHER UNCOMPENSATED PATIENT SERVICES IN ADDITION, GWV PROVIDES SERVICES FOR WHICH FULL PAYMENT IS NOT RECEIVED. THE UNCOMPENSATED COST OF PROVIDING SUCH PATIENT SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2011, WAS 1.4 MILLION. III. RESEARCH SUPPORT GEISINGER WYOMING VALLEY MEDICAL CENTER CONTRIBUTED 3 MILLION TO GEISINGER CLINIC TO SUPPORT ITS CHARITABLE MISSION THROUGH MEDICAL RESEARCH ACTIVITIES AT TWO FACILITIES ON THE CAMPUS OF THE GEISINGER MEDICAL CENTER: THE SIEGFRIED AND JANET WEIS CENTER FOR RESEARCH (WEIS CENTER) AND THE HENRY HOOD CENTER FOR HEALTH RESEARCH. THE WEIS CENTER PROVIDES A FOCUS FOR LABORATORY RESEARCH AND RESEARCH TRAINING, AND SUPPORTS THE CLINICAL STAFF IN THEIR RESEARCH PROGRAMS. THE PRIMARY MISSION OF THE WEIS CENTER IS TO CONDUCT ORIGINAL AND INNOVATIVE RESEARCH THAT CONTRIBUTES NEW KNOWLEDGE TO BIOMEDICAL SCIENCE. THE CENTER'S SCIENTISTS APPLY MODERN MOLECULAR AND CELLULAR APPROACHES TO DIVERSE RESEARCH PROBLEMS IN THE AREAS OF CARDIOVASCULAR FUNCTION, CANCER AND DEVELOPMENTAL BIOLOGY. THE HENRY HOOD CENTER FOR HEALTH RESEARCH CONDUCTS HEALTH SERVICES, EPIDEMIOLOGIC AND POPULATION GENETICS RESEARCH ON THE BROAD RANGE OF CONDITIONS TYPICALLY SEEN IN PRIMARY AND SPECIALTY CARE SETTINGS. THE CENTER
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 WYOMING VALLEY 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.
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. INCLUDING THE VOTING MEMBER 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 WYOMING VALLEY 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 15 PA. C.S.A. SUPBCHATER E OF 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, PAYROLL, 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 WYOMING 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 ANNUAL REPORT FOR THE GEISINGER HEALTH SYSTEM, CONTAINING CONSOLIDATED FINANCIAL STATEMENT INFORMATION, COMMUNITY BENEFIT REPORT AND OTHER INFORMATION, IS AVAILABLE ON THE SYSTEM WEBSITE AT: WWW.GEISINGER.ORG. FINANCIAL STATEMENTS ALONG WITH THE COMPLETE FORM 990 AND 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE GEISINGER HEALTH SYSTEM CONFLICTS OF INTEREST POLICY IS AVAILABLE ON THE SYSTEM WEBSITE AT: WWW.GEISINGER.ORG.
ADDITIONAL INFORMATION	FORM 990, PART VII	FORM 990, PART VII, SECTION A, COLUMN B - AVERAGE HOURS PER WEEK: FOR ALL CURRENT OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENSATED EMPLOYEES REPORTED IN FORM 990, PART VII, THE AVERAGE HOURS PER WEEK REPRESENTS THE MINIMUM HOURS DEVOTED TO THE ORGANIZATION AND RELATED ORGANIZATIONS OF THE GEISINGER HEALTH SYSTEM, AS APPLICABLE. FORMER OFFICERS, DIRECTORS, KEY EMPLOYEES, AND FIVE HIGHEST COMPENATED EMPLOYEES WORK A MINIMUM OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS OR FUND BALANCES: INCREASES: UNREALIZED GAIN ON INVESTMENT 12,844,473 UNREALIZED GAIN SELF-INSURANCE 17 UNREALIZED GAIN ON DERIVATIVE 1,153,571 CHANGE IN DERIVATIVE VALUE 312,373 TRANSFER FROM AFFILIATE 5,793,793 DECREASES: ENTITY TRANSFER ( 79,500,000) TRANSITIONAL GOODWILL IMPAIRMENT ( 6,616,009) TOTAL (66,011,782)
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	SUPPR SVCS	PA	501C3	11A	GHSF	true
GEISINGER INSURANCE 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 MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	240795959	HOSPITAL	PA	501C3	3	GHSF	true
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	236291113	PHSYN SVCS	PA	501C3	11A	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	Direct Controlling Entity NADirectControllingEntityNA	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
HEALTHSOUTH GHS LLC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	721398803	PHYS THERA	PA	N/A	false	false
HEALTHSOUTH GHS LLC
100 NORTH ACADEMY AVENUE MC 30-50	DANVILLE	PA	17822	721398803	PHYS THERA	PA	N/A	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Address Line1AddressForeign/AddressLine1	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 CO
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 CORP LTD
				981016737	INSURANCE		N/A	PO BOX 2196GT	GRAND CAYMAN	GRAND CAYMAN	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 CO
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 CORP LTD
				981016737	INSURANCE		N/A	PO BOX 2196GT	GRAND CAYMAN	GRAND CAYMAN	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	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (130 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
GEISINGER ASSURANCE COMPANY LTD
O	2092152	GAAP
GEISINGER CLINIC
L	21256358	GAAP
GEISIGNER CLINIC
J	863853	FMV
GEISINGER CLINIC
K	336482	GAAP
GEISINGER CLINIC
R	15086263	GAAP
GEISINGER CLINIC
A	196010	FMV
GEISINGER CLINIC
L	753828	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	128919	GAAP
GEISINGER HEALTH PLAN
K	65044529	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	1110484	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	5903870	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	200038	GAAP
GEISINGER INSURANCE CORP RRG
O	86113	GAAP
GEISINGER INSURANCE CORP RRG
O	768429	GAAP
GEISINGER MEDICAL CENTER
L	8518863	GAAP
GEISINGER MEDICAL CENTER
K	199869	GAAP
GEISINGER CLINIC
Q	4419997	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
A	3600	FMV
GEISINGER QUALITY OPTIONS INC
K	16491604	GAAP
GEISINGER CLINIC
B	2966000	GAAP
GEISINGER SYSTEM SERVICES
L	64901511	GAAP
GEISINGER SYSTEM SERVICES
O	8117092	GAAP
INTERNATIONAL SHARED SERVICES INC
L	6116065	GAAP
INTERNATIONAL SHARED SERVICES INC
A	65759	FMV
MARWORTH
K	189956	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	79500000	GAAP
GEISINGER ASSURANCE COMPANY LTD
O	2092152	GAAP
GEISINGER CLINIC
L	21256358	GAAP
GEISIGNER CLINIC
J	863853	FMV
GEISINGER CLINIC
K	336482	GAAP
GEISINGER CLINIC
R	15086263	GAAP
GEISINGER CLINIC
A	196010	FMV
GEISINGER CLINIC
L	753828	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	128919	GAAP
GEISINGER HEALTH PLAN
K	65044529	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	1110484	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	5903870	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	200038	GAAP
GEISINGER INSURANCE CORP RRG
O	86113	GAAP
GEISINGER INSURANCE CORP RRG
O	768429	GAAP
GEISINGER MEDICAL CENTER
L	8518863	GAAP
GEISINGER MEDICAL CENTER
K	199869	GAAP
GEISINGER CLINIC
Q	4419997	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
A	3600	FMV
GEISINGER QUALITY OPTIONS INC
K	16491604	GAAP
GEISINGER CLINIC
B	2966000	GAAP
GEISINGER SYSTEM SERVICES
L	64901511	GAAP
GEISINGER SYSTEM SERVICES
O	8117092	GAAP
INTERNATIONAL SHARED SERVICES INC
L	6116065	GAAP
INTERNATIONAL SHARED SERVICES INC
A	65759	FMV
MARWORTH
K	189956	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	79500000	GAAP
GEISINGER ASSURANCE COMPANY LTD
O	2092152	GAAP
GEISINGER CLINIC
L	21256358	GAAP
GEISIGNER CLINIC
J	863853	FMV
GEISINGER CLINIC
K	336482	GAAP
GEISINGER CLINIC
R	15086263	GAAP
GEISINGER CLINIC
A	196010	FMV
GEISINGER CLINIC
L	753828	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	128919	GAAP
GEISINGER HEALTH PLAN
K	65044529	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	1110484	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	5903870	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	200038	GAAP
GEISINGER INSURANCE CORP RRG
O	86113	GAAP
GEISINGER INSURANCE CORP RRG
O	768429	GAAP
GEISINGER MEDICAL CENTER
L	8518863	GAAP
GEISINGER MEDICAL CENTER
K	199869	GAAP
GEISINGER CLINIC
Q	4419997	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
A	3600	FMV
GEISINGER QUALITY OPTIONS INC
K	16491604	GAAP
GEISINGER CLINIC
B	2966000	GAAP
GEISINGER SYSTEM SERVICES
L	64901511	GAAP
GEISINGER SYSTEM SERVICES
O	8117092	GAAP
INTERNATIONAL SHARED SERVICES INC
L	6116065	GAAP
INTERNATIONAL SHARED SERVICES INC
A	65759	FMV
MARWORTH
K	189956	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	79500000	GAAP
GEISINGER ASSURANCE COMPANY LTD
O	2092152	GAAP
GEISINGER CLINIC
L	21256358	GAAP
GEISIGNER CLINIC
J	863853	FMV
GEISINGER CLINIC
K	336482	GAAP
GEISINGER CLINIC
R	15086263	GAAP
GEISINGER CLINIC
A	196010	FMV
GEISINGER CLINIC
L	753828	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	128919	GAAP
GEISINGER HEALTH PLAN
K	65044529	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	1110484	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	5903870	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	200038	GAAP
GEISINGER INSURANCE CORP RRG
O	86113	GAAP
GEISINGER INSURANCE CORP RRG
O	768429	GAAP
GEISINGER MEDICAL CENTER
L	8518863	GAAP
GEISINGER MEDICAL CENTER
K	199869	GAAP
GEISINGER CLINIC
Q	4419997	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
A	3600	FMV
GEISINGER QUALITY OPTIONS INC
K	16491604	GAAP
GEISINGER CLINIC
B	2966000	GAAP
GEISINGER SYSTEM SERVICES
L	64901511	GAAP
GEISINGER SYSTEM SERVICES
O	8117092	GAAP
INTERNATIONAL SHARED SERVICES INC
L	6116065	GAAP
INTERNATIONAL SHARED SERVICES INC
A	65759	FMV
MARWORTH
K	189956	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	79500000	GAAP
GEISINGER ASSURANCE COMPANY LTD
O	2092152	GAAP
GEISINGER CLINIC
L	21256358	GAAP
GEISIGNER CLINIC
J	863853	FMV
GEISINGER CLINIC
K	336482	GAAP
GEISINGER CLINIC
R	15086263	GAAP
GEISINGER CLINIC
A	196010	FMV
GEISINGER CLINIC
L	753828	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
L	128919	GAAP
GEISINGER HEALTH PLAN
K	65044529	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
L	1110484	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
C	5903870	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
K	200038	GAAP
GEISINGER INSURANCE CORP RRG
O	86113	GAAP
GEISINGER INSURANCE CORP RRG
O	768429	GAAP
GEISINGER MEDICAL CENTER
L	8518863	GAAP
GEISINGER MEDICAL CENTER
K	199869	GAAP
GEISINGER CLINIC
Q	4419997	GAAP
GEISINGER COMMUNITY HEALTH SERVICES
A	3600	FMV
GEISINGER QUALITY OPTIONS INC
K	16491604	GAAP
GEISINGER CLINIC
B	2966000	GAAP
GEISINGER SYSTEM SERVICES
L	64901511	GAAP
GEISINGER SYSTEM SERVICES
O	8117092	GAAP
INTERNATIONAL SHARED SERVICES INC
L	6116065	GAAP
INTERNATIONAL SHARED SERVICES INC
A	65759	FMV
MARWORTH
K	189956	GAAP
GEISINGER HEALTH SYSTEM FOUNDATION
B	79500000	GAAP

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE R	ReturnReference
Explanation	FORM 990 SCHEDULE R PART V TRANSACTIONS WITH RELATED ORGANIZATIONS AS SHOWN IN THE RESPONSE TO FORM 990 SCHEDULE R GEISINGER WYOMING VALLEY MEDICAL CENTER IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS IN THE NORMAL COURSE OF THE OPERATIONS OF THESE AFFILIATED ORGANIZATIONS THERE ARE NUMEROUS INTER ORGANIZATIONAL TRANSACTIONS WHICH MAY INCLUDE SALES EXCHANGES AND LEASES OF PROPERTY EXTENSIONS OF CREDIT FURNISHING OF GOODS SERVICES AND FACILITIES AND TRANSFERS OF ASSETS THESE INTER ORGANIZATION TRANSACTIONS PROMOTE THE EFFICIENT OPERATION OF THE VARIOUS ORGANIZATIONS AND THE ATTAINMENT OF THEIR TAX EXEMPT PURPOSES THESE TYPES OF INTER ORGANIZATION TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF GHS PRIVATE RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATIONS TAX EXEMPT STATUS	Explanation