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GEISINGER MEDICAL CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
GEISINGER MEDICAL CENTER (EIN 24-0795959)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201101339349304305
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T13:44:09-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN240795959EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GEISINGER MEDICAL CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGEISNameControl
Phone5702716624Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH ACADEMY AVENUE MC 30-50AddressLine1
CityDANVILLECity
StatePAState
ZIP Code17822ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID J FELICIO ESQUIREName
TitleSECRETARYTitle
Phone5702716624Phone
Date Signed2011-05-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Date Prepared2011-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGLENN D STEELE MD PHDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 NORTH ACADEMY AVENUE MC 30-50AddressLine1
CityDANVILLECity
StatePAState
ZIP Code17822ZIPCode
FieldValueIRS element (for citing)
Gross Receipts815841451GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GEISINGER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1932YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING QUALITY HOSPITAL SERVICES AND ACCESS THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees4676TotalNbrEmployees
Total Nbr Volunteers451TotalNbrVolunteers
Total Gross UBI6636715TotalGrossUBI
Net Unrelated Business Txbl Income589116NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year183079ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year762486494ProgramServiceRevenuePriorYear
Program Service Revenue CY802564953ProgramServiceRevenueCY
Investment Income Prior Year-9659393InvestmentIncomePriorYear
Investment Income Current Year11702847InvestmentIncomeCurrentYear
Other Revenue Prior Year9391654OtherRevenuePriorYear
Other Revenue Current Year1542378OtherRevenueCurrentYear
Total Revenue Prior Year762401834TotalRevenuePriorYear
Total Revenue Current Year815810178TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year239324355SalariesEtcPriorYear
Salaries Etc Current Year255820421SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year455207954OtherExpensePriorYear
Other Expenses Current Year480987866OtherExpensesCurrentYear
Total Expenses Prior Year694532309TotalExpensesPriorYear
Total Expenses Current Year736808287TotalExpensesCurrentYear
Revenues Less Expenses Prior Year67869525RevenuesLessExpensesPriorYear
Revenues Less Expenses CY79001891RevenuesLessExpensesCY
Total Assets BOY535090697TotalAssetsBOY
Total Assets EOY618791296TotalAssetsEOY
Total Liabilities BOY409555914TotalLiabilitiesBOY
Total Liabilities EOY412245071TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY125534783NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY206546225NetAssetsOrFundBalancesEOY
Mission DescriptionTO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING QUALITY HOSPITAL SERVICES AND ACCESS THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense268777283Expense
Revenue274501436Revenue
DescriptionADULT INPATIENT SERVICES GMC IS A QUATERNARY MEDICAL CENTER INCLUDING ADULT MEDICAL AND CARDIAC INTENSIVE CARE UNITS, A HEMATOLOGY/ONCOLOGY UNIT, BONE AND JOINT UNIT AND ADDITIONAL MEDICAL/SURGERY CARE UNITS. GMC HAS A KIDNEY, LIVER, PANCREAS TRANSPLANT PROGRAM. SEE SCHEDULE O FOR MORE DETAILED DESCRIPTION OF SERVICES I. GENERAL PROGRAM SERVICE INFORMATION GEISINGER MEDICAL CENTER (GMC), A 501(C)(3) NOT-FOR-PROFIT CORPORATION, OWNS AND OPERATES A 500 BED REGIONAL REFERRAL QUATERNARY HEALTHCARE MEDICAL CENTER LOCATED IN DANVILLE, PENNSYLVANIA, A PREDOMINATELY RURAL AREA OF NORTHEASTERN AND CENTRAL PENNSYLVANIA. THE EXISTENCE OF A QUATERNARY HEALTHCARE CENTER IN A GENERALLY RURAL, MEDICALLY UNDER-SERVED, AREA IS UNUSUAL. GMC IS HOME TO THE JANET WEIS CHILDREN'S HOSPITAL, THE WOMEN'S HEALTH PAVILION AND THE OUTPATIENT SURGERY CENTER IN ADDITION TO TREATMENT CENTERS FOR CANCER; KIDNEY, LIVER AND PANCREAS TRANSPLANTS; HEART AND NEUROLOGICAL DISEASE; DIALYSIS AND INFERTILITY. A. SPECIALTIES AND SUBSPECIALTIES GEISINGER CLINIC PHYSICIANS PRACTICING AT GMC PROVIDE SKILLED SERVICES IN NUMEROUS SPECIALTY AND SUBSPECIALTY AREAS. SPECIAL SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO: -ADULT & PEDIATRIC TRAUMA CENTER -ADULT MEDICAL ONCOLOGY -AERO-MEDICAL SERVICES -AIMI (ACUTE INTERVENTION IN MYOCARDIAL INFARCTION) -ANTICOAGULATION CLINIC -BACLOFEN PUMPS -BAHA (BONE ANCHORED HEARING AID) -BALANCE CENTER -BARIATRIC SURGERY -BLOOD BANK -BLOOD CONSERVATION -BODY CONTOURING -BRAIN TUMOR -BREAST SURGERY -CANCER GENETICS CLINIC -CAPSULE ENDOSCOPY -CARDIAC CAT SCAN ANGIOGRAPHY -CARDIAC MRI TESTING -CAROTID STENTING -CAT SCAN CARDIAC SCORING -CAT SCAN VIRTUAL COLONOSCOPY -CHEMISTRY -CHEMO-EMBOLIZATION OF LIVER AND KIDNEY CANCER -CLEFT PALATE CLINIC -COCHLEAR IMPLANT -COLORECTAL SURGERY -CORNEAL TRANSPLANTS -CYROABLATION -CYTOLOGY -DEEP BRAIN STIMULATION -ELECTROPHYSIOLOGY -EMERGENCY SERVICES -ENDOVASCULAR PROCEDURES -ENDOVASCULAR GRAFT IMPLANTS -EPILEPSY -EXTRACORPOREAL SHOCK WAVE LITHOTRIPSY -GYNONCOLOGY -HEAD AND NECK ONCOLOGY -HEADACHE -HEART FAILURE -HEMATOLOGY -HEPATIC INTRA-ARTERIAL CHEMO -HIGH DOSE INTERLEUKIN-2 THERAPY -HIGH DOSE RATE INTRACAVITARY BRACHYTHERAPY -IMMUNOLOGY -INFERTILITY -INTENSIVE O/P PSYCHIATRIC PROGRAM -INTERVENTIONAL PAIN MANAGEMENT -INTRA-OPERATIVE HEPATIC ULTRASOUND AND RADIOFREQUENCY ABLATION OF LIVER TUMORS -KIDNEY, LIVER AND PANCREAS TRANSPLANTS -LASER SURGERY (YAG LASER) -MAGNETIC RESONANCE ANGIOGRAPHY -MATERNAL FETAL MEDICINE -MICROBIOLOGY -MINIMALLY INVASIVE SURGERY -MOHS SURGERY -MOLECULAR DIAGNOSTICS -MOVEMENT DISORDERS -NEUROENDOVASCULAR -NEUROMUSCULAR -NEUROPSYCH -NEUROPHYSIOLOGY -NEUROSTIMULATORS -NEUROTRAUMA -OPEN HEART SURGERY -OPHTHALMOLOGY (GLAUCOMA, RETINAL, PEDIATRIC, CORNEA, OPHTHALMOPLASTIC SURGERY, GENERAL) -ORTHOPAEDICS (TRAUMA, SPINE, JOINT, SPORTS MEDICINE, PEDIATRIC, HAND, FOOT/ANKLE, GENERAL) -ORTHOPAEDIC ONCOLOGY -PEDIATRIC GENETICS -PEDIATRIC MEDICAL ONCOLOGY -PEDIATRIC NEUROLOGY/NEUROSURGERY -PEDIATRIC OBESITY -PEDIATRIC REHABILITATION -PEDIATRIC SURGERY -PEDIATRIC UROLOGY -PEDS COCHLEAR IMPLANT -PET SCANS -PRE-SURGERY CENTER -PSYCHIATRY (ADOLESCENCE) -RADIATION ONCOLOGY -REGIONAL ANESTHESIA PROGRAM -ROBOTIC SURGERY -SLEEP DISORDERS LABORATORY -SPINAL BIFIDA CLINIC -SPINE SURGERY -SPINE ASSESSMENT PROGRAM -STEM CELL TRANSPLANT -STEREOTACTIC RADIOSURGERY -STRETTA (LASER PROCEDURE) -SURGICAL ONCOLOGY (COLON, PANCREAS, ESOPHAGEAL, LIVER AND RENAL) -SURGICAL PATHOLOGY -TELE-STROKE -TOXICOLOGY -TRAUMA SURGERY -UROGYNECOLOGY -VAGAL NERVE STIMULATORS B. RESIDENCY & FELLOWSHIP PROGRAMS GMC CONDUCTS FIFTEEN GRADUATE MEDICAL EDUCATION RESIDENCY AND SIXTEEN FELLOWSHIP PROGRAMS. THERE WERE APPROXIMATELY 254 GRADUATE PHYSICIANS PARTICIPATING IN THESE PROGRAMS IN FISCAL YEAR 2010. PROGRAM SPECIALTIES ARE AS FOLLOWS: RESIDENCY PROGRAMS DERMATOLOGY EMERGENCY MEDICINE GENERAL SURGERY INTERNAL MEDICINE (INCLUDES OSTEOPATHIC MEDICINE) MEDICINE-PEDIATRICS (INCLUDES OSTEOPATHIC MEDICINE/PEDIATRICS) NEUROSURGERY OBSTETRICS/GYNECOLOGY (INCLUDES OSTEOPATHIC OBSTETRICS/GYNENCOLOGY) OPTHALMALOGY ORAL SURGERY ORTHOPAEDIC SURGERY OSTEOPATHIC - TRADITIONAL OTOLARYNGOLOGY PEDIATRICS (INCLUDES OSTEOPATHIC PEDIATRICS) RADIOLOGY UROLOGY FELLOWSHIP PROGRAMS ADVANCED ENDOSCOPY ADVANCED GYNECOLOGICAL SURGERY CARDIOVASCULAR MEDICINE CLINICAL CARDIC ELECTROPHYSIOLOGY CRITICAL CARE MEDICINE CYTOPATHOLOGY DERMATOPATHOLOGY GASTROENTEROLOGY & NUTRITION INTERVENTIONAL CARDIOLOGY MATERNAL FETAL MEDICINE MINIMALLY INVASIVE SURGERY NEPHROLOGY PROCEDURAL DERMATOLOGY REPRODUCTIVE ENDOCRINOLOGY RHEUMATOLOGY VASCULAR SURGERY C. ALLIED HEALTH AND RELATED EDUCATION PROGRAMS GMC OPERATES FIVE SCHOOLS OF ALLIED HEALTH EDUCATION. THESE SCHOOLS ARE CONDUCTED WITHIN GMC AND ARE OPERATED IN CONJUNCTION WITH VARIOUS COLLEGES AND UNIVERSITIES. THE DIETETIC INTERNSHIP PROGRAM HAD FOUR STUDENTS CONTRIBUTING 4,000 HOURS OF SERVICE; THE SCHOOL OF CARDIOVASCULAR TECHNOLOGY HAD FOUR STUDENTS CONTRIBUTING 4,480 HOURS OF SERVICE; THE SCHOOL OF RADIOLOGY HAD TWENTY STUDENTS CONTRIBUTING 23,360 HOURS OF SERVICE; THE CHAPLAIN SCHOOL HAD FOUR STUDENTS AND THE PHARMACY RESIDENCY PROGRAM HAD TWO STUDENTS CONTRIBUTING 2,957 HOURS OF SERVICE. TOTAL COST TO GMC OF PROVIDING RESIDENCY, FELLOWSHIP AND ALLIED HEALTH AND RELATED EDUCATION PROGRAMS, NET OF THIRD PARTY REIMBURSEMENTS, WAS 38,382,469. D. TRAUMA CARE IN OCTOBER 1986 GMC WAS DESIGNATED BY THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION AS A REGIONAL RESOURCE TRAUMA CENTER (LEVEL I) BASED ON THE PROVISION OF COMPREHENSIVE TRAUMA CARE 24 HOURS A DAY AND THE CONDUCT OF OUTREACH, EDUCATIONAL AND RESEARCH PROGRAMS IN TRAUMA CARE. IN 1996, THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION ACCREDITED GMC AS ADDITIONAL QUALIFICATIONS IN PEDIATRICS. AS OF OCTOBER 1, 2008 GMC HAS BEEN ACCREDITED AS A LEVEL II PEDIATRIC TRAUMA CENTER. GMC'S PEDIATRIC TRAUMA PROGRAM IS ACCREDITED THROUGH SEPTEMBER 2011 AND THE ADULT TRAUMA PROGRAM IS ACCREDITED THROUGH SEPTEMBER 2012. THE TRAUMA CENTER INCLUDES LIFE FLIGHT, A MULTIPLE AIRCRAFT RAPID RESPONSE HELICOPTER RETRIEVAL PROGRAM, WHICH HAS PLAYED A VITAL PART IN SAVING HUNDREDS OF LIVES. GEISINGER HAS FIVE AIRCRAFT AVAILABLE FOR DISPATCH ON A 24-HOUR BASIS. THE CURRENT BASE LOCATIONS ARE IN DANVILLE, ST. COLLEGE, AVOCA, WILLIAMSPORT AND MINERSVILLE, PA. THE DISPATCHING OF LIFE FLIGHT FOR INTER-HOSPITAL TRANSFERS AND SCENE CALLS IS AUTHORIZED BY A PHYSICIAN OR OTHER QUALIFIED PERSONNEL AND IS DETERMINED ON AN INDIVIDUAL BASIS ACCORDING TO NEED. IN FISCAL YEAR 2010, LIFE FLIGHT PROVIDED EMERGENCY TRANSPORTATION TO 2,584 PATIENTS BY HELICOPTER AND SERVED MULTIPLE HOSPITALS IN PENNSYLVANIA AND NEIGHBORING STATES. E. JANET WEIS CHILDREN'S HOSPITAL THE JANET WEIS CHILDREN'S HOSPITAL HOUSES ALL INPATIENT PEDIATRIC BEDS INCLUDING 36 MEDICAL AND SURGICAL, 41 NEWBORN INTENSIVE AND SPECIAL CARE AND 12 PEDIATRIC INTENSIVE CARE BEDS. THE FACILITY ALSO PROVIDES SPACE FOR PEDIATRIC REHABILITATION AND HAS ESTABLISHED AN AMBULANCE TRANSPORT SERVICE FOR NEONATAL RETRIEVALS. THE FACILITY IS CONNECTED WITH THE REST OF THE MEDICAL CENTER AT FOUR OF THE FIVE LEVELS TO ALLOW FOR SMOOTH INTEGRATION OF ANCILLARY AND SUPPORT SERVICES. THE FUNDING FOR THE CONSTRUCTION OF THE JANET WEIS CHILDREN'S HOSPITAL WAS PROVIDED BY THE DONATING PUBLIC, INCLUDING FUNDS RAISED BY THE CHILDREN'S MIRACLE NETWORK TELETHON. THE FACILITY IS VISIBLE EVIDENCE OF GEISINGER'S COMMITMENT TO THE CHILDREN OF PENNSYLVANIA. FOR THE FISCAL YEAR ENDING JUNE 30, 2010, JANET WEIS CHILDREN'S HOSPITAL DISCHARGED 3,199 PATIENTS AND PROVIDED 23,794 PATIENT DAYS OF SERVICE. THE FACILITY AFFORDS MORE EFFICIENT CARE WITH AN IMPROVED LENGTH OF STAY. F. WOMEN'S HEALTH PAVILION THE WOMEN'S HEALTH PAVILION, ON THE CAMPUS OF GMC, WAS DEDICATED AS PART OF THE JANET WEIS CHILDREN'S AND WOMEN'S HOSPITAL IN 2000. THE WOMEN'S PAVILION FEATURES FAMILY-ORIENTED BIRTHING SUITES THAT ALLOW EACH WOMAN TO LABOR, DELIVER AND RECOVER IN THE SAME SPACE. IN ADDITION, THERE ARE SEMI-PRIVATE ROOMS, A NURSERY AND TWO CAESAREAN SECTION OPERATING SUITES. THE GEISINGER WOMEN'S PAVILION IS THE ONLY HOSPITAL IN THE AREA THAT OFFERS COVERAGE BY OBSTETRICIANS, MIDWIVES, NEONATOLOGISTS, PEDIATRICIANS AND ANESTHESIOLOGISTS 24 HOURS A DAY, SEVEN DAYS A WEEK. OUTPATIENT SERVICES AT THE WOMEN'S PAVILION INCLUDE OBSTETRICS, GYNECOLOGY, FEMALE INCONTINENCE, MAMMOGRAPHY AND BREAST CARE, LABORATORY SERVICES AND A FERTILITY CLINIC. FOR THE FISCAL YEAR ENDING JUNE 30, 2010, THE WOMEN'S HEALTH PAVILION DISCHARGED 1,877 PATIENTS AND PROVIDED 5,929 PATIENT DAYS OF SERVICE. G. OUTPATIENT SURGERY CENTER - WOODBINE IN JANUARY 2005, GEISINGER HEALTH SYSTEM OPENED ITS OUTPATIENT SURGICAL CENTER ON WOODBINE LANE. THE SITE, WHICH IS APPROXIMATELY TWO MILES FROM THE MAIN HOSPITAL, ENCOMPASSES 31,000 SQ. FT. THE SURGERY CENTER FEATURES SIX FULLY EQUIPPED OPERATING ROOMS, PERIOPERATIVE FACILITIES, STERILE PROCESSING, SUPPLY STORAGE, ANCILLARY SUPPORT AND ADMINISTRATIVE OFFICE SPACE. THE FACILITY ALSO HOUSDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense154706042Expense
Revenue168319753Revenue
DescriptionWOMEN'S AND CHILDREN SERVICES GMC HAS A DEDICATED 86 BED INPATIENT PEDIATRIC HOSPITAL INCLUDING BOTH A NEWBORN AND PEDIATRIC INTENSIVE CARE UNIT. IN ADDITION GMC PROVIDES PEDIATRIC SPECIALTY AND SUBSPECIALTY SERVICES. GMC ALSO HAS A WOMEN'S PAVILION THAT IS THE ONLY AREA HOSPITAL PROVIDING 24 HOUR COVERAGE BY OBSTETRICIANS, MIDWIVES, NEONATOLOGISTS, PEDIATRICIANS, AND ANESTHESIOLOGISTS. IN ADDITION SPECIALIZED OUTPATIENT SERVICES ARE PROVIDED INCLUDING BUT NOT LIMITED TO OBSTETRICS, GYNECOLOGY, BREAST CARE, AND FERTILITY CLINIC. SEE SCHEDULE O FOR MORE DETAILED DESCRIPTION OF SERVICES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense125974411Expense
Revenue138848878Revenue
DescriptionEMERGENCY AND TRAUMA CARE GMC IS BOTH A REGIONAL RESOURCE TRAUMA CENTER (LEVEL 1) AND A PEDIATRIC TRAUMA PROGRAM (LEVEL II). IN FISCAL YEAR 2010 GMC' EMERGENCY ROOM TREATED 33,302 OUTPATIENTS AND 12,864 INPATIENTS. THE TRAUMA CENTER INCLUDES LIFE FLIGHT, A MULTIPLE AIRCRAFT RAPID RESPONSE HELICOPTER RETRIEVAL PROGRAM. IN FISCAL YEAR 2010, LIFE FLIGHT PROVIDED EMERGENCY TRANSPORTATION TO 2,584 PATIENTS BY HELICOPTER, SERVING MULTIPLE HOSPITALS IN PENNSYLVANIA AND NEIGHBORING STATES. SEE SCHEDULE O FOR MORE DETAILED DESCRIPTION OF SERVICES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense170418592Expense
Revenue220894886Revenue
DescriptionGMC PROVIDES SPECIALTY AND SUBSPECIALTY OUTPATIENT CARE AT THE OUTPATIENT SURGERY CENTER, ON WOODBINE LANE, DANVILLE, PA, AND AT THE MAIN HOSPITAL, DANVILLE, PA.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp170418592TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev220894886TotalOfOtherProgramServiceRev
Total Program Service Expense719876328TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees4676NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHOMAS P SOKOLA CAO GMCNamePerson
Telephone Number5702715555TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 NORTH ACADEMY AVENUE MC 01-50AddressLine1
CityDANVILLECity
StatePAState
ZIP Code17822ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
GLENN D STEELE JR MD PHD
PRESIDENT,CH40.00XX02018878365448
WILLIAM H ALEXANDER
DIRECTOR2.00X000
DORRANCE R BELIN ESQUIRE
DIRECTOR2.00X000
E ALLEN DEAVER
DIRECTOR2.00X000
WILLIAM R GRUVER
DIRECTOR2.00X000
FRANK M HENRY
DIRECTOR2.00X000
THOMAS H LEE JR MD
DIRECTOR2.00X000
ROBERT E POOLE
DIRECTOR2.00X000
DON A ROSINI
DIRECTOR2.00X000
GEORGE B SORDONI
DIRECTOR2.00X000
FRANK J TREMBULAK
SR VP,TREASU40.00X0846738193052
KEVIN F BRENNAN
EVP FINANCE,40.00X0785980183310
ALBERT BOTHEJR MD
CMO40.00X0685287159844
DAVID J FELICIO ESQUIRE
CLO,SECRETAR40.00X047456179093
EDWARD J ZYCH ESQUIRE
ASSISTANT SE40.00X024302437560
EDELYN L MILLER
CAO, GMC40.00417607065376X
SUSAN M HALLICK RN
EVP, CNO40.004148070113647X
ARTHUR F RICHER CRNA MS
CRNA40.0010547511230332086X
DUANE E DEIVERT DO
PHYSICIAN40.002858516669820818X
JOHN R BOKER
VP, FACULTY40.00182008023057X
CHERYL A MCHALE RN
RN, CEP40.00180690018891X
AMITPAL JOHAL MD
PHYSICIAN40.002803614296424774X
JOANNE E WADE
FORMER KEY40.000850243186118X
RONALD A PAULUS MD
FORMER KEY40.000732651194715X
BRUCE H HAMORY MD
FORMER KEY40.000619829240716X
JON D GABRIELSEN MD
FORMER 5 HIG40.00030263235869X
ROBERT J KALLIN
FORMER KEY40.00023506136899X
JOHN R JONES
FORMER 5 HIG40.00020540025225X
KEVIN J KERESTUS
FORMER KEY40.00018784131445X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1357208TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs8610090TotalReportableCompFrmRltdOrgs
Total Other Compensation2067943TotalOtherCompensation
Number Individuals GT100 K110NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ERA MED LLC
1 EARHART DRIVE SUITE 11COATESVILLEPA19320FLIGHT STAFF5814951
HEALTHSOUTHGHS LLC
2 REHAB LANEDANVILLEPA17822MEDICAL SERVICE2758948
QUEST DIAGNOSTICS INC
PO BOX 994HORSHAMPA19044LAB TESTS2405244
SYMBIO SOLUTIONS INC
PO BOX 78319DALLASTX75267NURSES & TECHS1960608
INSIGHT HEALTH SERVICES CORP
PO BOX 847689DALLASTX75284DIAGNOSTIC IMAG1015058
FieldValueIRS element (for citing)
Number Of Contractors GT100 K41NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT HEALTHCARE622110757233825757233825
OUTPATIENT PHARMACY44611030456994$30,456,994
LABORATORY SERVICES62150066334026633402
RENTAL INCOME5311202656100$2,656,100
OTHER HEALTHCARE REVENUE62211024491052449105

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column3135527TotalRevenueColumn
Related Or Exempt Function Income2393950RelatedOrExemptFunctionIncome
Unrelated Business Revenue3313UnrelatedBusinessRevenue
Exclusion$738,264ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue802564953TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3712065TotalRevenueColumn
Related Or Exempt Function Income3712065RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real29067Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real23678Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real5389Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5389TotalRevenueColumn
Exclusion$5,389ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities7985616Securities
Other12761Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other7595Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities7985616Securities
Other5166Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column7990782TotalRevenueColumn
Exclusion$7,990,782ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
GIFT SHOP453220782009$782,009
VENDOR REBATES900099436870$436,870
ROOM RENTAL - EDUCATION531110211156$211,156

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column106954TotalRevenueColumn
Exclusion$106,954ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1536989TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column815810178TotalRevenueColumn
Related Or Exempt Function Income765788945RelatedOrExemptFunctionIncome
Unrelated Business Revenue6636715UnrelatedBusinessRevenue
Exclusion$43,384,518ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total987366Total
Program Services517538ProgramServices
Management And General469828ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total40030Total
Program Services39922ProgramServices
Management And General108ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total196167148Total
Program Services195569094ProgramServices
Management And General598054ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8788561Total
Program Services8740963ProgramServices
Management And General47598ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total34764403Total
Program Services34576122ProgramServices
Management And General188281ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15072913Total
Program Services15015094ProgramServices
Management And General57819ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8715Total
Program Services7736ProgramServices
Management And General979ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total245959Total
Program Services245959ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total15193Total
Management And General15193ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total832001Total
Program Services779622ProgramServices
Management And General52379ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total30670945Total
Program Services28286111ProgramServices
Management And General2384834ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2277586Total
Program Services2251695ProgramServices
Management And General25891ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total157699669Total
Program Services156400356ProgramServices
Management And General1299313ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total584954Total
Program Services581898ProgramServices
Management And General3056ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13680109Total
Program Services13362579ProgramServices
Management And General317530ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total2117889Total
Program Services1929083ProgramServices
Management And General188806ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1431084Total
Program Services1376970ProgramServices
Management And General54114ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total8904852Total
Program Services8695826ProgramServices
Management And General209026ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29975694Total
Program Services29654952ProgramServices
Management And General320742ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13637984Total
Program Services9546589ProgramServices
Management And General4091395ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
INTER-ENTITY EXPENSE1766737151705926106081105
INTER-ENTITY TEACHING/ADM2972004029720040
UNCOLLECTIBLE EXPENSE1070441510704415
UNRELATED BUSINESS TAX704883704883
BOOKS, LICENSE, FEE, DUES59756455546442100

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total504615Total
Program Services20807ProgramServices
Management And General483808ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total736808287Total
Program Services719876328ProgramServices
Management And General16931959ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY527271BOY
EOY11293191EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY88292458BOY
EOY11243220EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY53065595BOY
EOY49522818EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1688623BOY
EOY1603770EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7409796BOY
EOY6682623EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6702083BOY
EOY6314207EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis592404462LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec275637739LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY263032839BOY
EOY316766723EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY52996046BOY
EOY47813020EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY59510933BOY
EOY166300028EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY141716BOY
EOY304972EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1723337BOY
EOY946724EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY535090697BOY
EOY618791296EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7019517BOY
EOY11350764EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY65881BOY
EOY58152EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY309317706BOY
EOY299458491EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY663935BOY
EOY625736EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY92488875BOY
EOY100751928EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY409555914BOY
EOY412245071EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY125534783BOY
EOY206546225EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125534783BOY
EOY206546225EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY535090697BOY
EOY618791296EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals15193FilingOrganizationsTotals
Affiliated Group Totals574174AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals15193FilingOrganizationsTotals
Affiliated Group Totals574174AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals736793094FilingOrganizationsTotals
Affiliated Group Totals2035993413AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals736808287FilingOrganizationsTotals
Affiliated Group Totals2036567587AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3238875CurrentYearMinus3
Current Year Minus2247880CurrentYearMinus2
Current Year Minus1402712CurrentYearMinus1
Current Year574174CurrentYear
Total1463641Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus33904CurrentYearMinus3
Current Year Minus2277CurrentYearMinus2
Total4181Total
FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance71078000BeginningOfYearBalance
Contributions1148000Contributions
Investment Earnings Or Losses8379000InvestmentEarningsOrLosses
Other Expenditures-5303000OtherExpenditures
End Of Year Balance75302000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance88270000BeginningOfYearBalance
Contributions1005000Contributions
Investment Earnings Or Losses-13762000InvestmentEarningsOrLosses
Other Expenditures-4435000OtherExpenditures
End Of Year Balance71078000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.35000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.65000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1350908OtherCostOrOtherBasis
Book Value1350908BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis190623488OtherCostOrOtherBasis
Depreciation97874330Depreciation
Book Value92749158BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis85888OtherCostOrOtherBasis
Depreciation21916Depreciation
Book Value63972BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis358263260OtherCostOrOtherBasis
Depreciation168222042Depreciation
Book Value190041218BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis42080918OtherCostOrOtherBasis
Depreciation9519451Depreciation
Book Value32561467BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings316766723TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

FieldValueIRS element (for citing)
Book Value166300028BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities166300028TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
3RD PARTY COST REPORT ALLOWANCES$49,504,744
DUE TO AFFILIATES$30,367,131
DERIVATIVE OBLIGATION$12,653,651
MEDICAL LEGAL CLAIMS ALLOWANCE$5,062,302
ACCOUNTS RECEIVABLE CREDIT BALANCES$3,018,351
REBATES PAYABLE$143,349
DEPOSITS$2,400
FieldValueIRS element (for citing)
Total Of Amounts100751928TotalOfAmounts
Total Revenue815810178TotalRevenue
Total Expenses736808287TotalExpenses
Excess Or Deficit For Year79001891ExcessOrDeficitForYear
Net Unrealized GL On Investments3539169NetUnrealizedGLOnInvestments
Other-$1,529,618OtherAmount
Total Adjustments2009551TotalAdjustments
Excess Or Deficit Per FS81011442ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt819928892TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments3539169NetUnrealizedGainsInvestments
Other Revenues1903559OtherRevenues
Revenue Not Rptd F9905442728RevenueNotRptdF990
Revenue Subtotal814486164RevenueSubtotal
Investment Expenses Not Included592565InvestmentExpensesNotIncluded
Other Revenues Not Included731449OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1324014RevenueNotRptdOnFinStmt
Total Revenue Per Form990815810178TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt738917450TotExpensesEtcAuditedFinclStmt
Other Expenses Included3120551OtherExpensesIncluded
Expenses Not Rptd F9903120551ExpensesNotRptdF990
Expenses Subtotal735796899ExpensesSubtotal
Investment Expenses Not Included2592565InvestmentExpensesNotIncluded2
Other Expenses Not Included418823OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1011388ExpensesNotRptdOnFinStmt
Total Expenses Per Form990736808287TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8TRANSFERS FROM AFFILIATES PP&E 1,903,559 K-1 INCOME FROM HEALTHSOUTH/GHS LLC -313,092 EPAYABLE REBATE -436,870 RECLASS ASSET GAIN ON SALES -5,165 RENTAL INCOME EXPENSES 23,678 TRANSFER FROM AFFILIATES PP&E 0 CHANGE IN VALUE OF DERIVATIVES -1,654,880 UNREALIZED LOSSES -1,465,671 EPAYABLE REBATE 436,870 RECORD HEALTHSOUTH K-1 EXPENSES 466 RENTAL INCOME EXPENSES -23,678 RECLASS ASSET GAIN ON SALES 5,165
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DTRANSFERS FROM AFFILIATES PP&E 1,903,559
REVENUE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 4BK-1 INCOME FROM HEALTHSOUTH/GHS LLC 313,092 EPAYABLE REBATE 436,870 RECLASS ASSET GAIN ON SALES 5,165 RENTAL INCOME EXPENSES -23,678 TRANSFER FROM AFFILIATES PP&E 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DCHANGE IN VALUE OF DERIVATIVES 1,654,880 UNREALIZED LOSSES 1,465,671
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 4BEPAYABLE REBATE 436,870 RECORD HEALTHSOUTH K-1 EXPENSES 466 RENTAL INCOME EXPENSES -23,678 RECLASS ASSET GAIN ON SALES 5,165
SUPPLEMENTAL FINANCIAL INFORMATIONSCHEDULE D, PAGE 4, PART XIVPART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED BY THE GEISINGER HEALTH SYSTEM TO SUPPORT PATIENT CARE, RESEARCH, EDUCATION, AND CAPITAL AND PROGRAM EXPENSES. PART X - LIABILITY UNDER FIN 48 FOOTNOTE EFFECTIVE JULY 1, 2007, GEISINGER HEALTH SYSTEM(1) ("GHS") ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109 ("FIN 48"). FIN 48 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. FIN 48 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE ADOPTION OF FIN 48 HAD NO IMPACT ON UNRESTRICTED NET ASSETS AS OF JUNE 30, 2010 OR ANY PREVIOUS YEARS SINCE ADOPTION. ACCORDINGLY, NO FIN 48 FOOTNOTE DISCLOSURE WAS MADE IN THE JUNE 30, 2010 GHS CONSOLIDATED FINANCIAL STATEMENTS. (1) THROUGHOUT THIS DOCUMENT, THE ACRONYM "GHS" OR THE TERMS "SYSTEM", "GEISINGER", OR "GEISINGER HEALTH SYSTEM" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF THE GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE SYSTEM.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage3.80000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense7596277TotalCommunityBenefitExpense
Net Community Benefit Expense7596277NetCommunityBenefitExpense
Percent Of Total Expense0.01040PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense106118814TotalCommunityBenefitExpense
Direct Offsetting Revenue60422386DirectOffsettingRevenue
Net Community Benefit Expense45696428NetCommunityBenefitExpense
Percent Of Total Expense0.06230PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense113715091TotalCommunityBenefitExpense
Direct Offsetting Revenue60422386DirectOffsettingRevenue
Net Community Benefit Expense53292705NetCommunityBenefitExpense
Percent Of Total Expense0.07270PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2111349TotalCommunityBenefitExpense
Net Community Benefit Expense2111349NetCommunityBenefitExpense
Percent Of Total Expense0.00290PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense48018408TotalCommunityBenefitExpense
Direct Offsetting Revenue9635939DirectOffsettingRevenue
Net Community Benefit Expense38382469NetCommunityBenefitExpense
Percent Of Total Expense0.05240PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense8396927TotalCommunityBenefitExpense
Net Community Benefit Expense8396927NetCommunityBenefitExpense
Percent Of Total Expense0.01150PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense58526684TotalCommunityBenefitExpense
Direct Offsetting Revenue9635939DirectOffsettingRevenue
Net Community Benefit Expense48890745NetCommunityBenefitExpense
Percent Of Total Expense0.06680PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense172241775TotalCommunityBenefitExpense
Direct Offsetting Revenue70058325DirectOffsettingRevenue
Net Community Benefit Expense102183450NetCommunityBenefitExpense
Percent Of Total Expense0.13950PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$2,186,602BadDebtExpenseAmount
Amount Reimbursed By Medicare117198376AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare127517161CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-10318785MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1HEALTHSOUTHGHS LLCBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityREHABILITATION HOSPITAL SERVICESDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.50000OrganizationProfitOrOwnership

Form990 Schedule H Part V Form990ScheduleHPartV (2 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalCritical Access HospitalCriticalAccessHospitalResearch FacilityResearchFacilityBusiness Name Line2Name/BusinessNameLine2
GEISINGER MEDICAL CENTER
100 NORTH ACADEMY AVENUEDANVILLEPA17822XXXX
GEISINGER HEALTHSOUTH
2 REHAB LANEDANVILLEPA17821REHAB HOSPITAL

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Costing Method UsedA COST ACCOUNTING SYSTEM WAS USED TO DETERMINE THE COSTS REPORTED ON LINE 7 AND ADDRESSED PATIENT SEGMENTS BY PAYER (E.G. MEDICARE, MEDICAID, COMMERCIAL PAYERS, SELF-PAY, ETC.).CostingMethodUsed
Percent Of Total Expense ExplnTHE BAD DEBT EXPENSE REMOVED FROM THE DENOMINATOR USED TO CALCULATE THE PERCENT OF COMMUNITY BENEFIT WAS 10,704,415.PercentOfTotalExpenseExpln
General ExplanationPART I, LINE 6A-6B: DOES THE ORGANIZATION PREPARE AN ANNUAL COMMUNITY BENEFIT REPORT: A SUMMARY OF THE COMMUNITY BENEFIT PROVIDED BY GEISINGER MEDICAL CENTER GMC)AND ITS RELATED CHARITABLE ORGANIZATIONS IS AVAILABLE AT GEISINGER.ORG AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. (GO TO: WWW.GEISINGER.ORG/ABOUT/2010COMMUNITYBENEFIT.PDF) ___________________________________________________________________________ PART III, SECTION A, LINE 4: GEISINGER MEDICAL CENTER IS A MEMBER OF A GROUP WITH CONSOLIDATED FINANCIAL STATEMENTS. PER THE FOOTNOTE RELATED TO ACCOUNTS RECEIVABLE, THE ORGANIZATIONS OF THE CONSOLIDATED GROUP RECOGNIZE THE "ESTIMATED ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED ON AGING OF ACCOUNTS RECEIVABLE AND HISTORICAL EXPERIENCE." GMC REPORTS ACCOUNTS RECEIVABLE FOR SERVICES RENDERED AT NET REALIZABLE AMOUNTS FROM THIRD PARTY PAYERS, PATIENTS AND OTHERS. AN ALLOWANCE FOR UNCOLLECTABLE ACCOUNTS RECEIVABLES IS PROVIDED BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. THE RATIO OF PATIENT COST TO CHARGES IS APPLIED TO THE GMC'S 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 GMC'S 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 GMC'S UNCOMPENSATED CARE POLICIES. ___________________________________________________________________________ PART III, LINE 6 & LINE 7: MEDICARE SHORTFALL: LINE 6 ONLY INCLUDES THOSE COSTS THAT ARE ALLOWED TO BE REPORTED ON GMC'S MEDICARE COST REPORT THAT ARE REQUIRED TO BE FILED WITH THE FEDERAL GOVERNMENT. THESE COSTS DO NOT INCLUDE ALL OF THE COSTS THAT ARE REQUIRED TO TREAT MEDICARE PATIENTS. THEREFORE, WHEN ALL OR GMC'S COSTS ARE INCLUDED, THE ACTUAL SHORTFALL FOR PROVIDING CARE TO MEDICARE PATIENTS IS 14,001,565. ___________________________________________________________________________ PART III, SECTION B, LINE 8, MEDICARE SHORTFALL IS COMMUNITY BENEFIT: GMC CONSIDERS THAT THE TOTAL MEDICARE SHORTFALL OF 14,001,565 IS REPORTED AS COMMUNITY BENEFIT. ALONG WITH PROVIDING CARE TO MEDICAID PATIENTS AND PROVIDING FREE OR DISCOUNTED CARE TO OTHER LOW INCOME PATIENTS, THE IRS COMMUNITY BENEFIT STANDARD INCLUDES THE PROVISION OF CARE TO THE ELDERLY AND MEDICARE PATIENTS. FOR MANY OF THE MEDICAL SERVICES PROVIDED BY THE HOSPITAL, MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE TO THESE PATIENTS, FORCING GMC TO USE OTHER FUNDS TO COVER THE SHORTFALL. MEDICARE SHORTFALLS MUST BE ABSORBED BY GMC IN ORDER TO CONTINUE TREATING THE ELDERLY IN OUR COMMUNITY. GMC PROVIDES CARE REGARDLESS OF THE MEDICARE SHORTFALL AND THEREBY RELIEVES THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR PROVIDING CARE TO MEDICARE PATIENTS. PENNSYLVANIA REQUIRES NON-PROFIT HOSPITALS LIKE GMC TO PROVIDE A MINIMUM LEVEL OF COMMUNITY BENEFIT TO RETAIN EXEMPTION FROM STATE AND LOCAL TAXES. ACCORDING TO STATE GUIDANCE AND CASE LAW, THE UNREIMBURSED COST OF MEDICARE IS CONSIDERED TO BE COMMUNITY BENEFIT. ___________________________________________________________________________ PART III, SECTION C, LINE 9B, COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE: IT IS GMC POLICY TO PROVIDE FINANCIAL ASSISTANCE AND COUNSELING TO PATIENTS WITH LIMITED FINANCIAL MEANS. A PATIENT MAY BECOME ELIGIBLE FOR FINANCIAL ASSISTANCE AT ANYTIME DURING TREATMENT OR DURING THE CONTINUUM OF THE FINANCIAL/BILLING AND COLLECTION PROCESS. ___________________________________________________________________________ PART VI, LINE 8: AT THIS TIME, GMC IS NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT WITH ANY STATE.GeneralExplanation
Needs AssessmentPART VI, LINE 2: DESCRIBE HOW THE ORGANIZATION ASSESSES THE HEALTH NEEDS OF THE COMMUNITIES IT SERVES: GMC, ALONG WITH OTHER NON-PROFIT HOSPITALS WITHIN GMC'S MULTI-COUNTY SERVICE AREA, HAS PARTNERED WITH ACTION HEALTH TO ENGAGE THE COMMUNITIES TO ASSESS AND IDENTIFY THE HEALTH NEEDS OF THE COMMUNITIES SERVED AND TO FACILITATE THE PARTNERS' COMMUNITY BENEFIT EFFORTS. PARTICIPATING PARTNERS INCLUDE: BERWICK HOSPITAL, BLOOMSBURG HOSPITAL, EVANGELICAL COMMUNITY HOSPITAL, SHAMOKIN AREA COMMUNITY HOSPITAL, AND SUNBURY COMMUNITY HOSPITAL ACTION HEALTH IS A 501(C)(3) CHARITABLE ORGANIZATION WITH THE MISSION TO PROVIDE COMMUNITY HEALTH OUTREACH AND EDUCATION THROUGH EASILY ACCESSIBLE HEALTH PROGRAMS FOCUSED ON ENHANCING COMMUNITY SERVICES AND DEVELOPING NEW INITIATIVES TO ADDRESS UNMET HEALTH AND WELLNESS NEEDS. DATA FROM A VARIETY OF SPONSORS AND REFERENCE RESOURCES WAS REVIEWED TO DETERMINE THE COMMUNITIES' SPECIFICS NEEDS, INCLUDING: PENNSYLVANIA DEPARTMENT OF HEALTH - PENNSYLVANIA'S STATE HEALTH IMPROVEMENT PLAN (SHIP) - SPECIAL REPORT AND PLAN TO IMPROVE RURAL HEALTH STATUS PENNSYLVANIA DEPARTMENT OF HEALTH AND THE PENNSYLVANIA ADVOCATES FOR NUTRITION & ACTIVITY - PENNSYLVANIA NUTRITION & PHYSICAL ACTIVITY PLAN TO PREVENT OBESITY AND RELATED CHRONIC DISEASES; THE GOVERNOR'S INTERAGENCY COORDINATING COUNCIL ON CHILD NUTRITION, HEALTH & PHYSICAL EDUCATION - PENNSYLVANIA CHILD WELLNESS PLAN 2006-07; 2006 GOVERNOR'S CABINET ON CHILDREN & FAMILIES - PA HEALTHY KIDS - PENNSYLVANIA STRATEGY FOR BALANCING NUTRITION AND EXERCISE IN KIDS U. S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - HEALTHY PEOPLE 2010 AND HEALTHY PEOPLE 2020, DATA BY COUNTY - MONTOUR, COLUMBIA, NORTHUMBERLAND, SNYDER, & UNION NATIONAL ACADEMY OF SCIENCES - PREVENTING CHILDHOOD OBESITY: HEALTH IN THE BALANCE COLUMBIA COUNTY HUMAN SERVICE COALITION - COLUMBIA COUNTY NEEDS ASSESSMENT 2006 STEPS TO HEALTHIER PA LUZERNE COUNTY - STEPPING INTO A HEALTHIER FUTURE CENTER COUNTY PARTNERSHIP FOR COMMUNITY HEALTH (SHIP PARTNER) - 2007 BEHAVIORAL HEALTH RISKS OF CENTRE COUNTY ADULTS GEISINGER HEALTH SYSTEM IS ALSO AN ACTIVE PARTICIPANT IN MULTIPLE COMMUNITY-BASED 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 COMMUNITY'S 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 BURDEN/PREVENTION."NeedsAssessment
Patient Education AssistancePART VI, LINE 3: DESCRIBE HOW THE ORGANIZATION INFORMA PATIENTS ABOUT THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE: FOR URGENT AND EMERGENT SERVICES, PATIENTS ARE PROVIDED CARE REGARDLESS OF THEIR ABILITY TO PAY. IN THE EVENT A PATIENT HAS AN EMERGENCY MEDICAL CONDITION, TREATMENT IS NOT DELAYED TO PERMIT AN INQUIRY REGARDING A PATIENT'S 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 FINANCIAL/BILLING PROCESS. INFORMATION (SIGNS, BROCHURES, ETC.) REGARDING GEISINGER'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES ARE PROVIDED AT THE EMERGENCY ROOM, REGISTRATION AND VARIOUS ACCESS POINTS THROUGHOUT THE HOSPITAL. NOTICE OF GEISINGER'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES CAN ALSO BE FOUND ON THE GEISINGER WEB SITE AT WWW.GEISINGER.ORG. PATIENTS ARE ALSO PROVIDED INFORMATION ON GEISINGER'S CHARITY CARE AND FINANCIAL ASSISTANCE POLICIES WITH EACH PATIENT BILL.PatientEducationAssistance
Community InformationPART VI, LINE 4: DESCRIBE THE COMMUNITIES SERVES: GMC IS AFFILIATED WITH THE GEISINGER HEALTH SYSTEM WHICH IS ONE OF THE LARGEST RURAL HEALTH CARE SYSTEMS IN THE NATION AND COVERS A 20,000 SQUARE MILE AREA IN NOTHERN AND CENTRAL PENNSYLVANIA. AS AN INTEGRATED HEALTH CARE SYSTEM, IT SERVES MORE THAN 2.4 MILLION PEOPLE IN 43 COUNTIES OF PENNSYLVANIA'S 67 COUNTIES WITH A VARIETY OF CHARITABLE HEALTH CARE PROVIDERS, INCLUDING GEISINGER MEDICAL CENTER. THE 65 AND OVER AGE GROUP IS 17.2% OF THE TOTAL POPULATION, WHICH IS GREATER THAN THE STATE (15.7%) AND NATIONAL (13.2%) PERCENTAGES. ADDITIONALLY, THE 65 AND OVER AGE GROUP IS THE AGE SEGMENT PROJECTED TO EXPERIENCE THE LARGEST FIVE-YEAR POPULATION GROWTH AT 9%. THE REGION IS PRIMARILY RURAL. MEDIAN HOUSEHOLD INCOME IS 54,802, WITH APPROXIMATELY 13.4% OF THE POPULATION FALLING BELOW FEDERAL POVERTY GUIDELINES (HIGHER THAN THE STATE PERCENTAGE OF 12.1%). THE UNEMPLOYMENT RATE IS 6.1%, WHICH IS SLIGHTLY LOWER THAN THE NATIONAL AVERAGE OF 6.4%. APPROXIMATELY 22% OF GMC'S PATIENT SERVICES DURING FISCAL YEAR 2010 WERE PROVIDED TO CHARITY CARE AND MEDICAID RECIPIENTS. COMPARATIVELY, OF ALL HOSPITAL INPATIENTS FROM THE REGION, REGARDLESS OF THEIR SOURCE OF CARE, 17.4% WERE UNINSURED OR WERE MEDICAID RECIPIENTS. THE REGION INCLUDES MULTIPLE MEDICALLY UNDERSERVED AREAS AND POPULATIONS.CommunityInformation
Other InformationPART VI, LINE 6: DESCRIBE HOW THE HOSPITAL FURTHERS IT'S EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY: SEE THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS/COMMUNITY BENEFIT REPORTED IN SCHEDULE O.OtherInformation
Affiliated Health Care SystemPART VI, LINE 7: DESCRIBE THE RESPECTIVE ROLES OF THE ORGANIZATION AND ITS AFFILIATES IN PROMOTING THE HEALTH OF THE COMMUNITY: GMC IS AN AFFILIATE WITHIN THE GEISINGER HEALTH SYSTEM, WHICH IS ONE OF THE LARGEST RURAL HEALTH CARE SYSTEMS IN THE NATION AND COVERS A 20,000 SQUARE MILE AREA IN NORTHERN AND CENTRAL PENNSYLVANIA. AS AN INTEGRATED HEALTH CARE SYSTEM, IT SERVES MORE THAN TWO MILLION PEOPLE IN 43 OF PENNSYLVANIA'S 67 COUNTIES WITH A VARIETY OF CHARITABLE HEALTH CARE PROVIDERS AND A NON-PROFIT HMO. THE GHS MISSION IS TO ENHANCE THE QUALITY OF LIFE THROUGH AN INTEGRATED HEALTH SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH AND COMMUNITY SERVICE. GMC, A 404 BED TERTIATY AND QUARTERNARY MEDICAL CENTER, IS LOCATED IN DANVILLE, PENNSYLVANIA, A SMALL COMMUNITY OF 6,000 PEOPLE. SINCE ITS BEGINNING IN 1915, GHS HAS EMPHASIZED MULTI-SPECIALTY CARE AND HAS MORE THAN 80 MEDICAL SPECIALTIES AND SUB-SPECIALTIES. GMC IS A LEVEL 1 REGIONAL RESOURCE TRAUMA CENTER AND HAS RECENTLY BEEN NAMED TO THE TOP 100 HOSPITALS IN THE COUNTRY. THE MEDICAL CENTER HAS ALSO BEEN DESIGNATED AS A MAGNET HOSPITAL BY THE AMERICAN NURSES CREDENTIALING CENTER (ANCC). GHS PHYSICIANS WERE LISTED IN THE BEST DOCTORS IN AMERICA AND THE GHS INTEGRATED COST-EFFECTIVE DELIVERY OF MANAGED CARE WAS FEATURED IN A FRONT-PAGE NEW YORK TIMES ARTICLE. MEDICAL EDUCATION HAS PLAYED A PROMINENT ROLE AT THE GMC WITH MORE THAN 200 RESIDENTS AND FELLOWS RECEIVING POST-DOCTORAL TRAINING AND RESEARCH EXPOSURE. GMC IS ALSO HOME TO THE JANET WEIS WOMEN'S AND CHILDREN'S HOSPITAL, THE FIRST RURAL ACUTE-CARE CHILDREN'S HOSPITAL IN THE NATION. THE 85 BED CHILDREN'S HOSPITAL WAS CONSTRUCTED IN 1995 ENTIRELY FROM DONATIONS AND BOASTS A NEONATAL INTENSIVE CARE UNIT, A PEDIATRIC INTENSIVE CARE UNIT AND TWO FLOORS OF MEDICAL-SURGICAL INPATIENT ROOMS. IN JANUARY OF 2000, THE TWO-STORY WOMEN'S PAVILION OPENED AND STRATEGICALLY ADJOINS THE CHILDREN'S HOSPITAL FOSTERING FAMILY-CENTERED CARE FOR ALL OBSTETRICAL AND NEWBORN SERVICES. THE PAVILION FEATURES 19 LABOR, DELIVERY, RECOVERY, POSTPARTUM ROOMS, AND HAS THE STATE'S FIRST PASS-THROUGH WINDOWS FROM TWO HIGH-RISK AND C-SECTION DELIVERY ROOMS DIRECTLY INTO THE ADJOINING NEONATAL INTENSIVE CARE UNIT. GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV) SERVES PATIENTS IN THE GREATER WYOMING VALLEY AND WESTERN POCONO REGION OF THE STATE WITH A COMPREHENSIVE MATERNITY PROGRAM, PEDIATRIC SERVICES, MEDICAL AND SURGICAL UNITS, THE FRANK M. AND DOROTHEA HENRY CANCER CENTER, A COMPLETE EMERGENCY DEPARTMENT AS WELL AS OFFERING AN EXTENSIVE COMMUNITY-HEALTH EDUCATION PROGRAM. OPENING IN THE FALL OF 2001 AND CONNECTED DIRECTLY TO GWV WAS THE REGION'S FIRST AND ONLY HEART HOSPITAL. THE THREE-STORY STRUCTURE OFFERED LIFESAVING HEART PROCEDURES THAT WERE NOT CURRENTLY AVAILABLE IN THE REGION AS WELL AS A RESEARCH PROGRAM, NEW THERAPIES AND SPECIAL HEART SERVICES. THE ENTIRE HEALTH SYSTEM IS SERVED BY LIFE FLIGHT, THE 20 PLUS-YEAR OLD AIR-MEDICAL 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 FULL-SERVICE, FULL-TIME MEDICAL HELICOPTER STATIONED IN THE WILKES-BARRE/SCRANTON 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 ON-LINE IN POTTSVILLE IN 2006. GEISINGER CLINIC IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION OPERATING A MULTI-SPECIALTY GROUP PRACTICE. GEISINGER CLINIC PROVIDES PATIENT STAFF FOR PATIENT CARE, EDUCATION AND RESEARCH. THERE ARE MORE THAN 750 EMPLOYED PHYSICIANS PRACTICING AT AN ARRAY OF HEALTH CARE DELIVERY PROVIDER FACILITIES AT 61 MEDICAL GROUPS SERVING 31 COUNTIES. OPERATED WITHIN THE GEISINGER CLINIC ORGANIZATION, THE WEIS CENTER FOR RESEARCH, LOCATED ON THE CAMPUS OF GEISINGER MEDICAL CENTER, IS HOME TO THE HENRY HOOD RESEARCH PROGRAM. THE PREEMINENT FUNCTION OF THE HOOD RESEARCH PROGRAM IS TO CONDUCT ORIGINAL AND INNOVATIVE RESEARCH OF WORLD CLASS QUALITY. OUR SCIENTISTS APPLY MODERN MOLECULAR AND CELLULAR APPROACHES TO DIVERSE RESEARCH PROBLEMS IN THE AREAS OF CARDIOVASCULAR FUNCTION, CANCER AND DEVELOPMENTAL BIOLOGY. BEGUN IN 1972, THE GEISINGER HEALTH PLAN IS A 501(C)(4) NOT-FOR-PROFIT ORGANIZATION THAT HAS GROWN TO BE ONE OF THE LARGEST RURAL HMOS IN THE COUNTRY. IT CURRENTLY SERVES APPROXIMATELY 200,000 MEMBERS IN A 42-COUNTY SERVICE AREA. MARWORTH IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION AND OPERATES A 77- BED CENTER THAT ALSO OFFERS A BROAD-BASED 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 501(C)(3) NOT-FOR-PROFIT ORGANIZATION DESIGNED TO CONDUCT CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES FOR THE CITIZENS OF THE COMMUNITIES SERVED BY GHS.AffiliatedHealthCareSystem

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptiontrueInitialContractException
Rebuttable Presumption ProceduretrueRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
GLENN D STEELE JR MD PHD
930649660000428229335552298962384326241531
FRANK J TREMBULAK
5463632556714470418430687461039790
KEVIN F BRENNAN
457470257271712391637071960396929032739
ALBERT BOTHEJR MD
458103193557336271499409904845131
DAVID J FELICIO ESQUIRE
312016134278282676165217441553654
EDWARD J ZYCH ESQUIRE
2023183369970071748320077280584
EDELYN L MILLER
262679121256336725254612830482983
SUSAN M HALLICK RN
288117100077266139471018937528454
ARTHUR F RICHER CRNA MS
10226010043521394691269858900013586288992858119122879
DUANE E DEIVERT DO
15782688729994733618402827791794348832073
JOHN R BOKER
1490792699859311165611401205065
CHERYL A MCHALE RN
154708243901592119166975199581
AMITPAL JOHAL MD
13524177239099761815968127835201805736093
JOANNE E WADE
526047256010681861783547764103636134886
RONALD A PAULUS MD
4489162367084702717390420811927366
BRUCE H HAMORY MD
432851100505864732220921862486054538274
JON D GABRIELSEN MD
21915360347231321777818091338501
ROBERT J KALLIN
205568294931626920630271960
JOHN R JONES
1567954298456211379011435230625
KEVIN J KERESTUS
1562302825633551274018705219286

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTSSCHEDULE J, PAGE 1, PART I, LINE 4GLENN D. STEELE, JR., MD, PHD 0 241,531 0 FRANK J. TREMBULAK 0 2,659 0 KEVIN F. BRENNAN 0 32,739 0 JOANNE E. WADE 0 34,886 0 BRUCE H. HAMORY, MD 0 38,274 0
NON-FIXED PAYMENTS PROVIDEDSCHEDULE J, PAGE 1, PART I, LINE 7PAYMENT 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 8THE EMPLOYEES LISTED PARTICIPATE IN A COMPENSATION PROGRAM DESIGNED TO BE MARKET COMPETITIVE. FROM 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 INFORMATIONSCHEDULE J, PART IIIPART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY. __________________________________________________________________________ FOOTNOTE: THROUGHOUT FORM 990, THE TERMS "GEISINGER HEALTH SYSTEM" AND "SYSTEM" OR THE ACRONYM "GHS" SHALL REFER TO THE ENTIRE HEALTHCARE SYSTEM COMPRISED OF GEISINGER HEALTH SYSTEM FOUNDATION ("THE FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATIONS COMPRISING THE SYSTEM.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
HIRTLE CALLAGHAN
BUSINESS194668INVESTMENT MGMT FEESfalse
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS102659IC SHARED SERV EXPfalse
GEISINGER MEDICAL MANAGEMENT CORP
BUSINESS483594IC SHARED SERV REVfalse
GEISINGER INDEMNITY INSURANCE COMP
BUSINESS1122652IC SHARED SERV REVfalse
GEISINGER QUALITY OPTIONS INC
BUSINESS17619429IC SHARED SERV REVfalse
INTERNATIONAL SHARED SERVICES INC
BUSINESS11091122IC SHARED SERV EXPfalse
HEALTHSOUTH GHS LLC
BUSINESS127407LEASE REVENUEfalse
HEALTHSOUTH GHS LLC
BUSINESS2853841SERVICE EXPENSEfalse
HEALTHSOUTH GHS LLC
BUSINESS2868354SERVICE REVENUEfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO ENHANCE THE QUALITY OF LIFE OF THE POPULATION SERVED BY PROVIDING QUALITY HOSPITAL SERVICES AND ACCESS THROUGH AN INTEGRATED SERVICE ORGANIZATION BASED ON A BALANCED PROGRAM OF PATIENT CARE, EDUCATION, RESEARCH, AND COMMUNITY SERVICE.
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AI. GENERAL PROGRAM SERVICE INFORMATION GEISINGER MEDICAL CENTER (GMC), A 501(C)(3) NOT-FOR-PROFIT CORPORATION, OWNS AND OPERATES A 500 BED REGIONAL REFERRAL QUATERNARY HEALTHCARE MEDICAL CENTER LOCATED IN DANVILLE, PENNSYLVANIA, A PREDOMINATELY RURAL AREA OF NORTHEASTERN AND CENTRAL PENNSYLVANIA. THE EXISTENCE OF A QUATERNARY HEALTHCARE CENTER IN A GENERALLY RURAL, MEDICALLY UNDER-SERVED, AREA IS UNUSUAL. GMC IS HOME TO THE JANET WEIS CHILDREN'S HOSPITAL, THE WOMEN'S HEALTH PAVILION AND THE OUTPATIENT SURGERY CENTER IN ADDITION TO TREATMENT CENTERS FOR CANCER; KIDNEY, LIVER AND PANCREAS TRANSPLANTS; HEART AND NEUROLOGICAL DISEASE; DIALYSIS AND INFERTILITY. A. SPECIALTIES AND SUBSPECIALTIES GEISINGER CLINIC PHYSICIANS PRACTICING AT GMC PROVIDE SKILLED SERVICES IN NUMEROUS SPECIALTY AND SUBSPECIALTY AREAS. SPECIAL SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO: -ADULT & PEDIATRIC TRAUMA CENTER -ADULT MEDICAL ONCOLOGY -AERO-MEDICAL SERVICES -AIMI (ACUTE INTERVENTION IN MYOCARDIAL INFARCTION) -ANTICOAGULATION CLINIC -BACLOFEN PUMPS -BAHA (BONE ANCHORED HEARING AID) -BALANCE CENTER -BARIATRIC SURGERY -BLOOD BANK -BLOOD CONSERVATION -BODY CONTOURING -BRAIN TUMOR -BREAST SURGERY -CANCER GENETICS CLINIC -CAPSULE ENDOSCOPY -CARDIAC CAT SCAN ANGIOGRAPHY -CARDIAC MRI TESTING -CAROTID STENTING -CAT SCAN CARDIAC SCORING -CAT SCAN VIRTUAL COLONOSCOPY -CHEMISTRY -CHEMO-EMBOLIZATION OF LIVER AND KIDNEY CANCER -CLEFT PALATE CLINIC -COCHLEAR IMPLANT -COLORECTAL SURGERY -CORNEAL TRANSPLANTS -CYROABLATION -CYTOLOGY -DEEP BRAIN STIMULATION -ELECTROPHYSIOLOGY -EMERGENCY SERVICES -ENDOVASCULAR PROCEDURES -ENDOVASCULAR GRAFT IMPLANTS -EPILEPSY -EXTRACORPOREAL SHOCK WAVE LITHOTRIPSY -GYNONCOLOGY -HEAD AND NECK ONCOLOGY -HEADACHE -HEART FAILURE -HEMATOLOGY -HEPATIC INTRA-ARTERIAL CHEMO -HIGH DOSE INTERLEUKIN-2 THERAPY -HIGH DOSE RATE INTRACAVITARY BRACHYTHERAPY -IMMUNOLOGY -INFERTILITY -INTENSIVE O/P PSYCHIATRIC PROGRAM -INTERVENTIONAL PAIN MANAGEMENT -INTRA-OPERATIVE HEPATIC ULTRASOUND AND RADIOFREQUENCY ABLATION OF LIVER TUMORS -KIDNEY, LIVER AND PANCREAS TRANSPLANTS -LASER SURGERY (YAG LASER) -MAGNETIC RESONANCE ANGIOGRAPHY -MATERNAL FETAL MEDICINE -MICROBIOLOGY -MINIMALLY INVASIVE SURGERY -MOHS SURGERY -MOLECULAR DIAGNOSTICS -MOVEMENT DISORDERS -NEUROENDOVASCULAR -NEUROMUSCULAR -NEUROPSYCH -NEUROPHYSIOLOGY -NEUROSTIMULATORS -NEUROTRAUMA -OPEN HEART SURGERY -OPHTHALMOLOGY (GLAUCOMA, RETINAL, PEDIATRIC, CORNEA, OPHTHALMOPLASTIC SURGERY, GENERAL) -ORTHOPAEDICS (TRAUMA, SPINE, JOINT, SPORTS MEDICINE, PEDIATRIC, HAND, FOOT/ANKLE, GENERAL) -ORTHOPAEDIC ONCOLOGY -PEDIATRIC GENETICS -PEDIATRIC MEDICAL ONCOLOGY -PEDIATRIC NEUROLOGY/NEUROSURGERY -PEDIATRIC OBESITY -PEDIATRIC REHABILITATION -PEDIATRIC SURGERY -PEDIATRIC UROLOGY -PEDS COCHLEAR IMPLANT -PET SCANS -PRE-SURGERY CENTER -PSYCHIATRY (ADOLESCENCE) -RADIATION ONCOLOGY -REGIONAL ANESTHESIA PROGRAM -ROBOTIC SURGERY -SLEEP DISORDERS LABORATORY -SPINAL BIFIDA CLINIC -SPINE SURGERY -SPINE ASSESSMENT PROGRAM -STEM CELL TRANSPLANT -STEREOTACTIC RADIOSURGERY -STRETTA (LASER PROCEDURE) -SURGICAL ONCOLOGY (COLON, PANCREAS, ESOPHAGEAL, LIVER AND RENAL) -SURGICAL PATHOLOGY -TELE-STROKE -TOXICOLOGY -TRAUMA SURGERY -UROGYNECOLOGY -VAGAL NERVE STIMULATORS B. RESIDENCY & FELLOWSHIP PROGRAMS GMC CONDUCTS FIFTEEN GRADUATE MEDICAL EDUCATION RESIDENCY AND SIXTEEN FELLOWSHIP PROGRAMS. THERE WERE APPROXIMATELY 254 GRADUATE PHYSICIANS PARTICIPATING IN THESE PROGRAMS IN FISCAL YEAR 2010. PROGRAM SPECIALTIES ARE AS FOLLOWS: RESIDENCY PROGRAMS DERMATOLOGY EMERGENCY MEDICINE GENERAL SURGERY INTERNAL MEDICINE (INCLUDES OSTEOPATHIC MEDICINE) MEDICINE-PEDIATRICS (INCLUDES OSTEOPATHIC MEDICINE/PEDIATRICS) NEUROSURGERY OBSTETRICS/GYNECOLOGY (INCLUDES OSTEOPATHIC OBSTETRICS/GYNENCOLOGY) OPTHALMALOGY ORAL SURGERY ORTHOPAEDIC SURGERY OSTEOPATHIC - TRADITIONAL OTOLARYNGOLOGY PEDIATRICS (INCLUDES OSTEOPATHIC PEDIATRICS) RADIOLOGY UROLOGY FELLOWSHIP PROGRAMS ADVANCED ENDOSCOPY ADVANCED GYNECOLOGICAL SURGERY CARDIOVASCULAR MEDICINE CLINICAL CARDIC ELECTROPHYSIOLOGY CRITICAL CARE MEDICINE CYTOPATHOLOGY DERMATOPATHOLOGY GASTROENTEROLOGY & NUTRITION INTERVENTIONAL CARDIOLOGY MATERNAL FETAL MEDICINE MINIMALLY INVASIVE SURGERY NEPHROLOGY PROCEDURAL DERMATOLOGY REPRODUCTIVE ENDOCRINOLOGY RHEUMATOLOGY VASCULAR SURGERY C. ALLIED HEALTH AND RELATED EDUCATION PROGRAMS GMC OPERATES FIVE SCHOOLS OF ALLIED HEALTH EDUCATION. THESE SCHOOLS ARE CONDUCTED WITHIN GMC AND ARE OPERATED IN CONJUNCTION WITH VARIOUS COLLEGES AND UNIVERSITIES. THE DIETETIC INTERNSHIP PROGRAM HAD FOUR STUDENTS CONTRIBUTING 4,000 HOURS OF SERVICE; THE SCHOOL OF CARDIOVASCULAR TECHNOLOGY HAD FOUR STUDENTS CONTRIBUTING 4,480 HOURS OF SERVICE; THE SCHOOL OF RADIOLOGY HAD TWENTY STUDENTS CONTRIBUTING 23,360 HOURS OF SERVICE; THE CHAPLAIN SCHOOL HAD FOUR STUDENTS AND THE PHARMACY RESIDENCY PROGRAM HAD TWO STUDENTS CONTRIBUTING 2,957 HOURS OF SERVICE. TOTAL COST TO GMC OF PROVIDING RESIDENCY, FELLOWSHIP AND ALLIED HEALTH AND RELATED EDUCATION PROGRAMS, NET OF THIRD PARTY REIMBURSEMENTS, WAS 38,382,469. D. TRAUMA CARE IN OCTOBER 1986 GMC WAS DESIGNATED BY THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION AS A REGIONAL RESOURCE TRAUMA CENTER (LEVEL I) BASED ON THE PROVISION OF COMPREHENSIVE TRAUMA CARE 24 HOURS A DAY AND THE CONDUCT OF OUTREACH, EDUCATIONAL AND RESEARCH PROGRAMS IN TRAUMA CARE. IN 1996, THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION ACCREDITED GMC AS ADDITIONAL QUALIFICATIONS IN PEDIATRICS. AS OF OCTOBER 1, 2008 GMC HAS BEEN ACCREDITED AS A LEVEL II PEDIATRIC TRAUMA CENTER. GMC'S PEDIATRIC TRAUMA PROGRAM IS ACCREDITED THROUGH SEPTEMBER 2011 AND THE ADULT TRAUMA PROGRAM IS ACCREDITED THROUGH SEPTEMBER 2012. THE TRAUMA CENTER INCLUDES LIFE FLIGHT, A MULTIPLE AIRCRAFT RAPID RESPONSE HELICOPTER RETRIEVAL PROGRAM, WHICH HAS PLAYED A VITAL PART IN SAVING HUNDREDS OF LIVES. GEISINGER HAS FIVE AIRCRAFT AVAILABLE FOR DISPATCH ON A 24-HOUR BASIS. THE CURRENT BASE LOCATIONS ARE IN DANVILLE, ST. COLLEGE, AVOCA, WILLIAMSPORT AND MINERSVILLE, PA. THE DISPATCHING OF LIFE FLIGHT FOR INTER-HOSPITAL TRANSFERS AND SCENE CALLS IS AUTHORIZED BY A PHYSICIAN OR OTHER QUALIFIED PERSONNEL AND IS DETERMINED ON AN INDIVIDUAL BASIS ACCORDING TO NEED. IN FISCAL YEAR 2010, LIFE FLIGHT PROVIDED EMERGENCY TRANSPORTATION TO 2,584 PATIENTS BY HELICOPTER AND SERVED MULTIPLE HOSPITALS IN PENNSYLVANIA AND NEIGHBORING STATES. E. JANET WEIS CHILDREN'S HOSPITAL THE JANET WEIS CHILDREN'S HOSPITAL HOUSES ALL INPATIENT PEDIATRIC BEDS INCLUDING 36 MEDICAL AND SURGICAL, 41 NEWBORN INTENSIVE AND SPECIAL CARE AND 12 PEDIATRIC INTENSIVE CARE BEDS. THE FACILITY ALSO PROVIDES SPACE FOR PEDIATRIC REHABILITATION AND HAS ESTABLISHED AN AMBULANCE TRANSPORT SERVICE FOR NEONATAL RETRIEVALS. THE FACILITY IS CONNECTED WITH THE REST OF THE MEDICAL CENTER AT FOUR OF THE FIVE LEVELS TO ALLOW FOR SMOOTH INTEGRATION OF ANCILLARY AND SUPPORT SERVICES. THE FUNDING FOR THE CONSTRUCTION OF THE JANET WEIS CHILDREN'S HOSPITAL WAS PROVIDED BY THE DONATING PUBLIC, INCLUDING FUNDS RAISED BY THE CHILDREN'S MIRACLE NETWORK TELETHON. THE FACILITY IS VISIBLE EVIDENCE OF GEISINGER'S COMMITMENT TO THE CHILDREN OF PENNSYLVANIA. FOR THE FISCAL YEAR ENDING JUNE 30, 2010, JANET WEIS CHILDREN'S HOSPITAL DISCHARGED 3,199 PATIENTS AND PROVIDED 23,794 PATIENT DAYS OF SERVICE. THE FACILITY AFFORDS MORE EFFICIENT CARE WITH AN IMPROVED LENGTH OF STAY. F. WOMEN'S HEALTH PAVILION THE WOMEN'S HEALTH PAVILION, ON THE CAMPUS OF GMC, WAS DEDICATED AS PART OF THE JANET WEIS CHILDREN'S AND WOMEN'S HOSPITAL IN 2000. THE WOMEN'S PAVILION FEATURES FAMILY-ORIENTED BIRTHING SUITES THAT ALLOW EACH WOMAN TO LABOR, DELIVER AND RECOVER IN THE SAME SPACE. IN ADDITION, THERE ARE SEMI-PRIVATE ROOMS, A NURSERY AND TWO CAESAREAN SECTION OPERATING SUITES. THE GEISINGER WOMEN'S PAVILION IS THE ONLY HOSPITAL IN THE AREA THAT OFFERS COVERAGE BY OBSTETRICIANS, MIDWIVES, NEONATOLOGISTS, PEDIATRICIANS AND ANESTHESIOLOGISTS 24 HOURS A DAY, SEVEN DAYS A WEEK. OUTPATIENT SERVICES AT THE WOMEN'S PAVILION INCLUDE OBSTETRICS, GYNECOLOGY, FEMALE INCONTINENCE, MAMMOGRAPHY AND BREAST CARE, LABORATORY SERVICES AND A FERTILITY CLINIC. FOR THE FISCAL YEAR ENDING JUNE 30, 2010, THE WOMEN'S HEALTH PAVILION DISCHARGED 1,877 PATIENTS AND PROVIDED 5,929 PATIENT DAYS OF SERVICE. G. OUTPATIENT SURGERY CENTER - WOODBINE IN JANUARY 2005, GEISINGER HEALTH SYSTEM OPENED ITS OUTPATIENT SURGICAL CENTER ON WOODBINE LANE. THE SITE, WHICH IS APPROXIMATELY TWO MILES FROM THE MAIN HOSPITAL, ENCOMPASSES 31,000 SQ. FT. THE SURGERY CENTER FEATURES SIX FULLY EQUIPPED OPERATING ROOMS, PERIOPERATIVE FACILITIES, STERILE PROCESSING, SUPPLY STORAGE, ANCILLARY SUPPORT AND ADMINISTRATIVE OFFICE SPACE. THE FACILITY ALSO HOUSES FOUR FULLY EQUIPPED ENDOSCOPIC PROCEDURE ROOMS. THE CENTER OPERATES UNDER THE DEPARTMENT OF HEALTH GUIDELINES WITH MORE THAN 100 SURGICAL PROCEDURES AVAILABLE. FOR THE FISCAL YEAR ENDING JUNE 30, 2010, THE OUTPATIENT SURGERY CENTER HANDLED 5,334 SURGICAL CASES AND 4,398 ENDOSCOPIC CASES. H. GMC SPORTS MEDICINE OUTPA
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DGMC PROVIDES SPECIALTY AND SUBSPECIALTY OUTPATIENT CARE AT THE OUTPATIENT SURGERY CENTER, ON WOODBINE LANE, DANVILLE, PA, AND AT THE MAIN HOSPITAL, DANVILLE, PA.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2SEE SCHEDULE O
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTSFORM 990, PAGE 6, PART VI, LINE 4ON JUNE 28, 2010, THE TRUSTEE AGREEMENT DATED JUNE 30, 2000 WAS AMENDED TO SIMPLIFY THE REQUIREMENTS OF THE TRUST. ON MARCH 18, 2010, THE BOARD OF DIRECTORS OF GEISINGER HEALTH SYSTEM FOUNDATION, A 501(C)(3) CORPORATION AND PARENT OF GEISINGER MEDICAL CENTER, APPROVED BYLAW CHANGES THAT ESTABLISHED CLASSES OF DIRECTORS WITH STAGGERED TERMS OF SERVICE, SET TERM LIMITATIONS, CLARIFIED NO AGE LIMITATION, ESTABLISHED BOARD AND COMMITTEE QUORUM REQUIREMENTS, ESTABLISHED THE PROCESS FOR BOARD LEADERSHIP SUCCESSION, AND DESIGNATED THE DEVELOPMENT COMMITTEE AS A STANDING COMMITTEE OF THE BOARD. IN JUNE 2010, THE BOARDS OF DIRECTORS OF THE FOLLOWING AFFILIATED ORGANIZATIONS: GEISINGER CLINIC, GEISINGER MEDICAL CENTER, GEISINGER WYOMING VALLEY MEDICAL CENTER, HERSHEY MEDICAL CENTER, GEISINGER SYSTEM SERVICES, AND MARWORTH APPROVED SIMILAR CHANGES, FOLLOWED BY THE BOARD OF DIRECTORS OF GEISINGER COMMUNITY HEALTH SERVICES IN OCTOBER 2010.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6THE 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 RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ATHE 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 MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BTHE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11ALL OFFICERS AND DIRECTORS WERE ELECTRONICALLY PROVIDED A FINAL COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. AN EXECUTIVE SUMMARY OF THE INFORMATION REPORTED ON THE RETURN IS PROVIDED TO ASSIST IN THE REVIEW. IN ACCORDANCE WITH THE GEISINGER HEALTH SYSTEM FOUNDATION BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, STAFF PERIODICALLY REVIEWS THE GHS ORGANIZATIONS' FORM 990 FILINGS. THE FORM 990 IS PREPARED BY THE GEISINGER HEALTH SYSTEM (GHS) TAX AND FINANCIAL REPORTING DEPARTMENTS WITH INFORMATION PROVIDED FROM FINANCE, TAX, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN THE GEISINGER HEALTH SYSTEM. THE CHIEF FINANCIAL OFFICER (CFO) OF GHS AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. IN ADDITION, THE CHIEF LEGAL OFFICER AND CHIEF HUMAN RESOURCE OFFICER OF GHS REVIEW THE INFORMATION DISCLOSED ON THE FORM 990 RELEVANT TO THEIR RESPECTIVE AREAS OF RESPONSIBILITY. FOR PURPOSES OF THEIR ANNUAL AUDIT OF THE GHS CONSOLIDATED FINANCIAL STATEMENTS, INDEPENDENT AUDITORS REVIEW ALL FEDERAL TAX RETURNS FILED BY THE GHS ORGANIZATIONS TO IDENTIFY MATERIAL ITEMS, INCLUDING IF THERE ARE ANY UNCERTAIN TAX POSITIONS THAT MAY BE REQUIRED TO BE RECOGNIZED. THE COMPANY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED FOR FISCAL YEAR-ENDED JUNE 30, 2010.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE OFFICERS AND DIRECTORS OF GEISINGER MEDICAL CENTER ARE SUBJECT TO THE GHS CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND SENIOR LEADERS (MAY INCLUDE INDEPENDENT CONTRACTORS). AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS (INCLUDING INDEPENDENT CONTRACTORS) AND OTHERS DESIGNATED BY THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST WITH ANY AFFILIATE WITHIN THE GEISINGER HEALTH SYSTEM. THE DISCLOSURES ARE REVIEWED BY THE OFFICE OF THE CHIEF LEGAL OFFICER AND REPORTED TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM DEPARTMENT OF LEGAL SERVICES AND ANY DISCUSSION WITH THE PERSON DESIRED BY THE BOARD OR COMMITTEE, THE BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVIDUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE BOARD DELIBERATIONS AND DECISIONS ON THE MATTER.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BSEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE 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 INFORMATIONSCHEDULE RINFORMATION REGARDING TRANSFERS TO AND FROM CONTROLLED ORGANIZATIONS: GEISINGER MEDICAL CENTER IS CLOSELY AFFILIATED WITH SEVERAL OTHER ORGANIZATIONS. IN THE NORMAL COURSE OF THE OPERATIONS OF THESE AFFILIATED ORGANIZATIONS THERE ARE NUMEROUS 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 TYPES OF INTER-ORGANIZATIONAL TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF PRIVATE LETTER RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATION'S TAX EXEMPT STATUS. __________________________________________________________________________ IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST: GEISINGER ASSURANCE COMPANY, LTD IS A FOREIGN ORGANIZATION INCORPORATED IN THE CAYMAN ISLANDS; AS SUCH, IT DOES NOT HAVE AN EIN AND IT IS NOT SUBJECT TO FEDERAL TAXATION.
ADDITIONAL INFORMATIONSCHEDULE OFORM 990, PART I, SECTION A, LINE 4, FORM 990, PART VI, SECTION A, LINE 1B: BASED ON THE FORM 990 DEFINITION OF "INDEPENDENCE" AS IT RELATES TO VOTING MEMBERS OF THE GOVERNING BODY ONE VOTING MEMBER OF THE GOVERNING BODY 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 THE 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 AN 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 IV, LINE 24A: GEISINGER HEALTH SYSTEM FOUNDATION, PARENT OF GEISINGER SYSTEM SERVICES, IS CURRENTLY THE SOLE OBLIGOR UNDER A SERIES OF BOND ISSUES WITH A TOTAL OUTSTANDING BALANCE OF 649,942,049 INCLUSIVE OF UNAMORTIZED ORIGINAL ISSUE DISCOUNT, AS OF JUNE 30, 2010. THESE LIABILITIES ARE REFLECTED ON THE BALANCE SHEETS OF GEISINGER MEDICAL CENTER, GEISINGER WYOMING VALLEY MEDICAL CENTER, GEISINGER CLINIC, MARWORTH, AND GEISINGER SYSTEM SERVICES BECAUSE THE BOND PROCEEDS HAVE BEEN DISBURSED TO THESE AFFILIATED ORGANIZATIONS. SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 FILING OF GEISINGER HEALTH SYSTEM FOUNDATION. ___________________________________________________________________________ FORM 990, PART V, LINE 1A: 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 ALL REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099S FILED BY GSS FOR THE REPORTING PERIOD ON BEHALF OF ITSELF AND IT'S AFFILIATES WAS 1,138. ___________________________________________________________________________ FORM 990, PART VI, SECTION A, LINE 2 - DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY OR BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE?: GLENN D. STEELE JR. M.D. PH.D., FRANK J. TREMBULAK, DAVID J. FELICIO ESQUIRE, EDWARD J. ZYCH, ESQUIRE, WILLIAM H. ALEXANDER, WILLIAM R. GRUVER, THOMAS H. LEE JR. M.D., ROBERT E. POOLE, DON A. ROSINI, AND GEORGE B. SORDONI ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF GEISINGER MEDICAL CENTER. ALL OF THE AFFILIATES ARE PART OF THE GEISINGER HEALTH SYSTEM. ___________________________________________________________________________ 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 COMPENSATED EMPLOYEES WORK A MINIMUM OF 40 HOURS PER WEEK FOR RELATED ORGANIZATIONS. ___________________________________________________________________________ FORM 990, PART XI, LINE 3A - AS A RESULT OF A FEDERAL AWARD, WAS THE ORGANIZATION REQUIRED TO UNDERGO AN AUDIT OR AUDITS AS SET FORTH IN THE SINGLE AUDIT ACT OR OMB CIRCULAR A-133: FEDERAL AWARDS ARE AUDITED AS PART OF THE GEISINGER HEALTH SYSTEM'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH OMB CIRULAR A-133. ___________________________________________________________________________ FORM 990, SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: WILLIAM R. GRUVER IS A DIRECTOR OF GEISINGER MEDICAL CENTER IS A DIRECTOR OF HIRTLE CALLAGHAN. LYNNE MILLER, KEY EMPLOYEE OF GEISINGER MEDICAL CENTER (GMC) IS A MEMBER OF THE HEALTHSOUTH/GHS LLC GOVERNING BODY. GEISINGER 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 TYPES OF INTER-ORGANIZATIONAL TRANSACTIONS WERE DESCRIBED TO THE INTERNAL REVENUE SERVICE IN A RULING APPLICATION AND WERE RECOGNIZED BY THE NATIONAL OFFICE OF THE IRS IN A SERIES OF PRIVATE LETTER RULINGS AS BEING ENTIRELY CONSISTENT WITH THE ORGANIZATION'S TAX EXEMPT STATUS. THE FOLLOWING ORGANIZATIONS REPRESENT THE AFFILIATED FOR-PROFIT ORGANIZATIONS WITHIN THE GEISINGER HEALTH SYSTEM FOR WHOM BUSINESS TRANSACTIONS MUST BE DISCLOSED FOR PURPOSES OF SCHEDULE L PART IV TRANSACTIONS WITH INTERESTED PERSONS. OFFICERS AND DIRECTORS OF GEISINGER MEDICAL CENTER ARE OFFICERS AND OR DIRECTORS OF THESE ORGANIZATIONS AS DESCRIBED BELOW. GEISINGER MEDICAL MANAGEMENT CORPORATION (GMMC): DAVID J. FELICIO, ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GMC AND GMMC. GLENN D. STEELE, JR., M.D., PH.D. IS THE PRESIDENT, CHAIRMAN OF THE BOARD AND DIRECTOR (EX-OFFICIO) OF GMC AND THE PRESIDENT, CHAIRMAN OF THE BOARD AND DIRECTOR OF GMMC. FRANK J. TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GMC AND GMMC. EDWARD J. ZYCH, ESQUIRE IF THE ASSISTANT SECRETARY OF GMC AND GMMC. WILLIAM ALEXANDER IS A DIRECTOR OF GMC AND GMMC. WILLIAM R. GRUVER IS A DIRECTOR OF GMC AND GMMC. ROBERT E. POOLE IS A DIRECTOR OF GMC AND GMMC. DON A. ROSINI IS A DIRECTOR OF GMC AND GMMC. GEORGE B. SORDONI IS A DIRECTOR OF GMC AND GMMC. GEISINGER INDEMNITY INSURANCE COMPANY (GIIC): DAVID J. FELICIO, ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GMC AND GIIC. GLENN D. STEELE, JR., M.D., PH.D. IS THE CHAIRMAN OF THE BOARD AND DIRECTOR (EX-OFFICIO) OF GMC AND GIIC. FRANK J. TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GMC AND THE SENIOR VICE PRESIDENT, TREASURER, AND DIRECTOR OR GIIC. WILLIAM ALEXANDER IS A DIRECTOR OF GMC AND GIIC. THOMAS H. LEE, JR. IS A DIRETCOR OF GMC AND GIIC. DON A. ROSINI IS A DIRECTOR OF GMC AND GIIC. GEISINGER QUALITY OPTIONS, INC. (GQO): DAVID J. FELICIO, ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GMC AND GQO. GLENN D. STEELE, JR., M.D., PH.D. IS THE CHAIRMAN OF THE BOARD AND DIRECTOR (EX-OFFICIO) OF GMC AND GQO. FRANK J. TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GMC AND THE SENIOR VICE PRESIDENT, TREASURER, AND DIRECTOR OF GQO. WILLIAM ALEXANDER IS A DIRECTOR OF GMC AND GQO. DON A. ROSINI IS A DIRECTOR OF GMC AND GQO. THOMAS H. LEE, JR. IS A DIRETCOR OF GMC AND GQO. INTERNATIONAL SHARED SERVICES, INC. (ISS): DAVID J. FELICIO, ESQUIRE IS THE CHIEF LEGAL OFFICER AND SECRETARY OF GMC AND ISS. GLENN D. STEELE, JR., M.D., PH.D. IS THE PRESIDENT, CHAIRMAN OF THE BOARD AND DIRECTOR (EX-OFFICIO) OF GMC AND THE PRESIDENT, CHAIRMAN OF THE BOARD AND DIRECTOR OF ISS. FRANK J. TREMBULAK IS THE SENIOR VICE PRESIDENT AND TREASURER OF GMC AND THE SENIOR VICE PRESIDENT, TREASURER, AND DIRECTOR OF ISS. __________________________________________________________________________ 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 (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
GEISINGER SYSTEM SERVICES
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822232164794SUPPT SVCSPA50111AGHSF
GEISINGER INSURANE CORP RRG
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822141909894SELF INSURVT50111AGHSF
GEISINGER HEALTH SYSTEM FOUNDATION
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822231995911PHILANTHROPA5017NA
GEISINGER MED CTR PROF LIAB TRUST
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822256220019SELF INSURPA50111AGMC
GEISINGER EXCESS COV PROF LIAB TR
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822236852932SELF INSURPA50111AGMC
GEISINGER CLINIC
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822236291113PHSYN SVCSPA50111AGHSF
GEISINGER WYOMING VALLEY MED CTR
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822231996150HOSPITALPA5013GHSF
GEISINGER SOUTH WILKES-BARRE
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822203152743HOSPITALPA5013GHSF
HERSHEY MEDICAL CENTER
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822232891807HOSPITALPA5013GHSF
GEISINGER HEALTH PLAN
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822232311553HMOPA501GHSF
GEISINGER COMMUNITY HEALTH SERVICES
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822232967235HEALTHCAREPA5019GSS
MARWORTH
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822232171417D&A REHABPA5013GHSF

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1HEALTHSOUTH GHS LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 NORTH ACADEMY AVENUE MC 30-50AddressLine1
CityDANVILLECity
StatePAState
ZIP Code17822ZIPCode
FieldValueIRS element (for citing)
EIN721398803EIN
Primary ActivityPHYS THERAPrimaryActivity
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income19582761ShareOfTotalIncome
Share Of EOY Assets7887881ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnertrueGeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
GEISINGER MEDICAL MANAGEMENT CORP
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822232077663LAB/CONSULPAN/A
INTERNATIONAL SHARED SERVICES INC
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822232159597CLIN ENGINPAN/A
GEISINGER INDEMNITY INSURANCE COMP
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822232815174HEALTH INSPAN/A
GEISINGER QUALITY OPTIONS INC
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822204275139HEALTH INSPAN/A
GEISINGER ASSURANCE COMPANY LTD
INSURANCEN/APO BOX 2196GTGRAND CAYMANGRAND CAYMNACJCJ
CLINICAL COMMUNITY PHARMACY CO
100 NORTH ACADEMY AVENUE MC 30-50DANVILLEPA17822562457548INACTIVEDEN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (27 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
GEISINGER HEALTH SYSTEM FOUNDATION
L3317364
GEISINGER WYOMING VALLEY MED CTR
L1262773
GEISINGER CLINIC
L63086363
GEISINGER CLINIC
B7550000
GEISINGER COMMUNITY HEALTH SERVICES
L52594
GEISINGER SYSTEM SERVICES
L135262019
GEISINGER SYSTEM SERVICES
O23235755
GEISINGER MEDICAL MANAGEMENT CORP
L102617
INTERNATIONAL SHARED SERVICES INC
L11091122
GEISINGER INSURANCE CORP RRG
L237708
GEISINGER INSURANCE CORP RRG
O3257261
GEISINGER ASSURANCE COMPANY LTD
L7475484
HEALTHSOUTH GHS LLC
L2853841
GEISINGER HEALTH SYSTEM FOUNDATION
C3340278
GEISINGER WYOMING VALLEY MED CTR
K6752058
GEISINGER CLINIC
K30867606
GEISINGER CLINIC
L30249995
GEISINGER SYSTEM SERVICES
A2168075
HEALTHSOUTH GHS LLC
K2868354
HEALTHSOUTH GHS LLC
I127407
GEISINGER HEALTH PLAN
K2319
GEISINGER MEDICAL MGMT CORP
K480281
GEISINGER COMMUNITY HEALTH SERVICES
K63268
GEISINGER COMMUNITY HEALTH SERVICES
A619
GEISINGER INDEMNITY INSURANCE COMP
K1472021
GEISINGER QUALITY OPTIONS INC
K17619429
GEISINGER HEALTH PLAN
K126024406