Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 7,501,416 | 7,572,931 | 9,795,612 | 10,246,220 | 11,895,481 | 47,011,660 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | 0 | |||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 4 | Total. Add lines 1 through 3 | 7,501,416 | 7,572,931 | 9,795,612 | 10,246,220 | 11,895,481 | 47,011,660 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 0 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 47,011,660 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 7,501,416 | 7,572,931 | 9,795,612 | 10,246,220 | 11,895,481 | 47,011,660 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 75,777 | 2,427,843 | 2,767,570 | 45,524,859 | 35,725,030 | 86,521,079 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 87,198 | 106,365 | 294,549 | 615,433 | 259,564 | 1,363,109 |
| 11 | Total support. Add lines 7 through 10 | 134,895,848 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| FORM 990 - ORGANIZATION'S MISSION | GEISINGER HEALTH SERVES TO ENSURE GEISINGER AFFILIATE ENTITIES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR CHARITABLE PURPOSE, TO INITIATE AND ADMINISTER GRANT AND PHILANTHROPIC SUPPORT PROGRAMS FOR ALL GEISINGER ENTITIES, AND THE PATIENTS THEY SERVE. |
| FORM 990, PART III, LINE 4A -FIRST ACCOMPLISHMENT | I. VISION AND VALUES VISION: MAKING BETTER HEALTH EASY VALUES: KINDNESS - WE TREAT EVERYONE AS WE WOULD HOPE TO BE TREATED OURSELVES. EXCELLENCE - WE WILL HUMBLY STRIVE FOR EXCELLENCE IN ALL WE DO. SAFETY - WE WILL PROVIDE A SAFE ENVIRONMENT FOR OUR PATIENTS AND MEMBERS AND THE GEISINGER FAMILY. LEARNING - WE SHARE OUR KNOWLEDGE WITH THE BEST AND BRIGHTEST TO BETTER PREPARE THE CAREGIVERS OF TOMORROW. INNOVATION - WE CONSTANTLY SEEK NEW AND BETTER WAYS TO CARE FOR OUR PATIENTS, OUR MEMBERS, OUR COMMUNITIES AND THE NATION. I. GENERAL INFORMATION GEISINGER IS AMONG THE NATION'S LEADING PROVIDERS OF VALUE-BASED CARE, SERVING 1.2 MILLION PEOPLE IN URBAN AND RURAL COMMUNITIES ACROSS PENNSYLVANIA. FOUNDED IN 1915 BY PHILANTHROPIST ABIGAIL GEISINGER, THE NONPROFIT SYSTEM GENERATES $10 BILLION IN ANNUAL REVENUES ACROSS 126 CARE SITES - INCLUDING 10 HOSPITAL CAMPUSES - AND GEISINGER HEALTH PLAN, WITH MORE THAN HALF A MILLION MEMBERS IN COMMERCIAL AND GOVERNMENT PLANS. GEISINGER COLLEGE OF HEALTH SCIENCES EDUCATES MORE THAN 5,000 MEDICAL PROFESSIONALS ANNUALLY AND CONDUCTS MORE THAN 1,400 CLINICAL RESEARCH STUDIES. WITH 26,000 EMPLOYEES, INCLUDING 1,700 EMPLOYED PHYSICIANS, GEISINGER IS AMONG PENNSYLVANIA'S LARGEST EMPLOYERS WITH AN ESTIMATED ECONOMIC IMPACT OF $15 BILLION TO THE STATE'S ECONOMY. ON MARCH 31, 2024, GEISINGER BECAME THE FIRST MEMBER OF RISANT HEALTH, A NEW CHARITABLE NONPROFIT ORGANIZATION CREATED TO EXPAND AND ACCELERATE VALUE-BASED CARE ACROSS THE COUNTRY. GEISINGER HEALTH ("GH") IS A PENNSYLVANIA 501(C)3 NOT FOR PROFIT CORPORATION THAT SERVES AS THE CORPORATE PARENT OF ALL GEISINGER AFFILIATED ENTITIES. GH SERVES TO ENSURE ITS AFFILIATED ENTITIES HAVE ADEQUATE FINANCIAL RESOURCES TO FULFILL THEIR MISSIONS AND TO INITIATE AND ADMINISTER GRANT AND PHILANTHROPIC SUPPORT PROGRAMS FOR ALL GEISINGER ENTITIES. THE AFFILIATED ENTITIES OF GH ARE: - GEISINGER MEDICAL CENTER (GMC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING A REGIONAL REFERRAL TERTIARY CARE MEDICAL CENTER IN DANVILLE, PENNSYLVANIA, A SEPARATE OUTPATIENT AMBULATORY CAMPUS ON WOODBINE LANE, DANVILLE, PENNSYLVANIA, AND GEISINGER SHAMOKIN AREA COMMUNITY HOSPITAL (GSACH) WHICH IS A CAMPUS OF GEISINGER MEDICAL CENTER LOCATED IN SHAMOKIN, PENNSYLVANIA. - GEISINGER ENCOMPASS HEALTH LIMITED LIABILITY COMPANY IS A PENNSYLVANIA LIMITED LIABILITY COMPANY REPRESENTING A JOINT VENTURE BETWEEN GEISINGER MEDICAL CENTER AND ENCOMPASS HEALTH (FORMERLY HEALTHSOUTH CORPORATION) TO PROVIDE FOR THE DEVELOPMENT, MANAGEMENT, FINANCING AND OPERATION OF A FREESTANDING REHABILITATION HOSPITAL (GEISINGER ENCOMPASS HEALTH REHABILITATION HOSPITAL) ON THE GMC CAMPUS, AND THE DEVELOPMENT OF A NETWORK TO PROVIDE OUTPATIENT REHABILITATION CENTERS AND OTHER PROGRAMS TO GEISINGER PATIENTS. - GEISINGER-HM JOINT VENTURE, LLC, ("GHJV") IS A PENNSYLVANIA LIMITED LIABILITY COMPANY REPRESENTING A JOINT VENTURE BETWEEN GEISINGER MEDICAL CENTER AND HIGHMARK HEALTH (EFFECTIVE MAY 1, 2024, GEISINGER MEDICAL CENTER BECAME THE SOLE MEMBER). GHM IS ORGANIZED TO PROVIDE HIGH QUALITY, INNOVATIVE, COST-EFFECTIVE CLINICAL CARE TO PATIENTS IN ITS SERVICE AREA AND TO ENGAGE IN ANY ACTIVITIES AND TRANSACTIONS AS MAY BE NECESSARY TO ACCOMPLISH THE SAME INCLUDING OWNING AND/OR OPERATING HOSPITALS OR OTHER HEALTH CARE FACILITIES. GEISINGER-HM JOINT VENTURE (G-HM) OPERATES LICENSED LABORATORY SERVICES KNOWN AS GEISINGER MEDICAL LABORATORIES (GML). GEISINGER-HM JOINT VENTURE(G-HM) OWNS AND OPERATES THE AMBULATORY SURGERY CENTER/FACILITY KNOWN AS GEISINGER ENDOSCOPY - MONTOURSVILLE. - GEISINGER MEDICAL CENTER MUNCY (GMCM), FORMED JUNE 11, 2020, RECEIVED ITS HOSPITAL FACILITY LICENSE ON JANUARY 5, 2022, AND WELCOMED ITS FIRST PATIENTS, MONDAY, JAN. 10, 2022. THE FULL-SERVICE HOSPITAL INCLUDES AN EMERGENCY ROOM, CLINICAL DECISION UNIT, INTENSIVE CARE UNIT, SURGICAL SUITES AND PRIMARY AND SPECIALTY CARE AREAS. GMCM WAS PART OF THE CLINICAL JOINT VENTURE BETWEEN GEISINGER AND HIGHMARK HEALTH THAT EXPANDING ACCESS TO CARE FOR THOSE IN A FOUR-COUNTY REGION COVERING CLINTON, LYCOMING, SULLIVAN, AND TIOGA COUNTIES. EFFECTIVE FEBRUARY 1, 2025, GMCM MERGED INTO GEISINGER MEDICAL CENTER. - GEISINGER-BLOOMSBURG HOSPITAL (GBH), IS A PENNSYLVANIA 501(C)(3) NOT-FOR PROFIT CORPORATION OWNING AND OPERATING A GENERAL COMMUNITY-BASED ACUTE-CARE HOSPITAL IN BLOOMSBURG, PENNSYLVANIA. - GEISINGER JERSEY SHORE HOSPITAL IS A PENNSYLVANIA 501(C)(3) NONPROFIT CORPORATION OWNING AND OPERATING A CRITICAL ACCESS HOSPITAL LOCATED IN JERSEY SHORE, PENNSYLVANIA - GEISINGER-LEWISTOWN HOSPITAL (GLH), IS A PENNSYLVANIA 501(C)(3) NOT FOR-PROFIT CORPORATION OWNING AND OPERATING A GENERAL COMMUNITY-BASED ACUTE-CARE HOSPITAL IN LEWISTOWN, PENNSYLVANIA. - GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING AN ACUTE CARE, COMMUNITY HOSPITAL IN WILKES-BARRE, PENNSYLVANIA, AND GEISINGER SOUTH WILKES-BARRE CAMPUS (GSWB) WHICH IS AN AMBULATORY CAMPUS LOCATED IN SOUTH WILKES-BARRE, PENNSYLVANIA. - COMMUNITY MEDICAL CENTER, DBA GEISINGER-COMMUNITY MEDICAL CENTER (CMC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION OWNING AND OPERATING AN ACUTE CARE HOSPITAL IN SCRANTON, PENNSYLVANIA. - GEISINGER CLINIC (GC) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH OPERATES A MULTI-SPECIALTY GROUP MEDICAL PRACTICE. GEISINGER CLINIC PROVIDES PHYSICIAN STAFF FOR PATIENT CARE, EDUCATION, AND CLINICAL RESEARCH, AND OPERATES GEISINGER CONVENIENT CARE CLINICS (FORMERLY KNOWN AS CAREWORKS). - GEISINGER PHARMACY, LLC, A PENNSYLVANIA SINGLE MEMBER LIMITED LIABILITY COMPANY OWNED BY GEISINGER CLINIC, PROVIDES PHARMACY SERVICES SUCH AS SPECIALTY, MAIL ORDER, HOME INFUSION AND PHARMACY AT VARIOUS LOCATIONS THROUGHOUT THE GEISINGER SERVICE AREA. - GEISINGER CLINIC HAS PRIMARY OWNERSHIP (83.3%) IN KEYSTONE ACCOUNTABLE CARE ORGANIZATION (KACO), A PARTNERSHIP WITH THE WRIGHT CENTER (11.1%) AND WAYNE MEMORIAL HOSPITAL (5.6%). KACO PARTNERS WITH DOCTORS, HOSPITALS AND OTHER HEALTHCARE PROVIDERS WHO WORK TOGETHER TO PROVIDE BETTER, MORE COORDINATED CARE. - MARWORTH (MW) IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT RESIDENTIAL ALCOHOL AND CHEMICAL DEPENDENCY DETOXIFICATION AND REHABILITATION FACILITY IN WAVERLY, PENNSYLVANIA, WITH AN INPATIENT CENTER AND OUTPATIENT AND FAMILY ADDICTION TREATMENT PROGRAMS. - GEISINGER COMMUNITY HEALTH SERVICES (GCHS), A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, OPERATES A PACE PROGRAM (PROGRAM OF ALL- INCLUSIVE CARE FOR THE ELDERLY) UNDER THE LIFE GEISINGER BRAND. - WEST SHORE ADVANCED LIFE SUPPORT SERVICES, INC. (WSALS) (DOING BUSINESS AS GEISINGER EMS), IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT CORPORATION WHICH PROVIDES AMBULANCE AND MEDICAL TRANSPORT SERVICES ACROSS CENTRAL PENNSYLVANIA. - KEYSTONE HEALTH INFORMATION EXCHANGE, INCORPORATED (KEYHIE), IS A PENNSYLVANIA 501(C)(3) AND 509(A)(1) NOT-FOR-PROFIT CORPORATION WHICH COLLABORATES WITH OTHER HEALTH CARE ORGANIZATIONS TO IMPROVE ACCESS TO HEALTH INFORMATION TECHNOLOGY FOR ALL PROVIDERS IN GEISINGER'S SERVICE AREA AND TO IMPROVE THE EXCHANGE OF HEALTH CARE INFORMATION WHEN PATIENTS TRANSITION FROM ONE HEALTH CARE SETTING TO ANOTHER. - GEISINGER HEALTH PLAN (GHP) IS A PENNSYLVANIA 501(C)(4) NOT-FOR-PROFIT HEALTH MAINTENANCE CORPORATION OPERATING HEALTH INSURANCE PRODUCT LINES. - GEISINGER COMMONWEALTH SCHOOL OF MEDICINE DBA GEISINGER COLLEGE OF HEALTH SCIENCES, IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT COMMUNITY-BASED MEDICAL COLLEGE AND GRADUATE DEGREE-GRANTING INSTITUTION, WHICH HAS BEEN GRANTED DEGREE GRANTING AUTHORITY BY THE COMMONWEALTH OF PENNSYLVANIA AND IS FULLY ACCREDITED BY THE LIAISON COMMITTEE ON MEDICAL EDUCATION AND THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION. GCSOM EDUCATES ASPIRING PHYSICIANS, SCIENTISTS AND ALLIED HEALTH PROFESSIONALS TO SERVICE SOCIETY USING A COMMUNITY-BASED, PATIENT-CENTERED, INTERPROFESSIONAL AND EVIDENCE-BASED MODEL OF EDUCATION THAT IS COMMITTED TO INCLUSION, PROMOTES DISCOVERY, AND UTILIZES INNOVATIVE TECHNIQUES. - GEISINGER SYSTEM SERVICES IS A PENNSYLVANIA 501(C)(3) NOT-FOR-PROFIT SUPPORT SERVICE CORPORATION PROVIDING FINANCIAL SERVICES, HUMAN RESOURCES, INFORMATION SYSTEMS, INTERNAL AUDITS, LEGAL SERVICES, HEALTHCARE TRANSFORMATION, STRATEGIC PLANNING, MARKETING AND PUBLIC RELATIONS, AND FACILITIES SERVICES TO GEISINGER AFFILIATES. |
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT | - GEISINGER INSURANCE CORPORATION, RISK RETENTION GROUP (RRG) IS A NON-PROFIT CORPORATION DOMICILED IN THE STATE OF VERMONT AND REGISTERED BY THE PENNSYLVANIA INSURANCE DEPARTMENT, TO PROVIDE PRIMARY PROFESSIONAL LIABILITY COVERAGE FOR VARIOUS GEISINGER ENTITIES. - GEISINGER ASSURANCE COMPANY, LTD. (GAC) IS FOR-PROFIT COMPANY DOMICILED IN THE CAYMAN ISLANDS WHICH PROVIDES REINSURANCE AGAINST LIABILITY ARISING OUT OF SYSTEM ACTIVITIES, INCLUDING MEDICAL, LEGAL, AND GENERAL LIABILITY. THE GEISINGER ASSURANCE COMPANY PROVIDES 100% OF THE REINSURANCE FOR THE SYSTEM'S PRIMARY LIABILITY COVERAGE. - ISS SOLUTIONS INC. (FORMERLY KNOWN AS GEISINGER MEDICAL MANAGEMENT CORP.) IS A PENNSYLVANIA FOR-PROFIT CORPORATION THAT DELIVERS CLINICAL AND INFORMATIONAL TECHNOLOGY SERVICES AND BUSINESS SOFTWARE SOLUTIONS TO CLIENTS THROUGHOUT THE UNITED STATES, AND OWNS AND OPERATES THE PINE BARN INN, A RESTAURANT, HOTEL, AND SPECIAL EVENTS VENUE LOCATED IN DANVILLE, PENNSYLVANIA. - GEISINGER INDEMNITY INSURANCE COMPANY IS A PENNSYLVANIA FOR-PROFIT CORPORATION PROVIDING HEALTH INSURANCE. - GEISINGER QUALITY OPTIONS, INC. IS A PENNSYLVANIA FOR-PROFIT CORPORATION PROVIDING HEALTH INSURANCE. SEE ALSO FORM 990, SCHEDULE R FOR AFFILIATED ORGANIZATIONS. II. MAJOR PROGRAM SERVICE ACTIVITIES GH WAS ORGANIZED FOR THE PURPOSE OF CONDUCTING EXCLUSIVELY CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES INCLUDING, DIRECTLY OR INDIRECTLY, SUPPORTING, OPERATING FOR THE BENEFIT OF, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF, GMC OR ANY OTHER ORGANIZATION AFFILIATED WITH THE CORPORATION WHICH QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTIONS 501(C)(3) AND 509(A)(1), 509(A)(2), 509(A)(3) OR 115 OF THE INTERNAL REVENUE CODE. GH ENGAGES IN ACTIVITIES RELATED TO THE FOREGOING, INCLUDING THE SOLICITATION OF FUNDS FROM INDIVIDUALS, CORPORATIONS, AND OTHER ORGANIZATIONS. III. PROGRAM SERVICE ACCOMPLISHMENTS CHARITABLE ALLOCATIONS TO AFFILIATES IN CARRYING OUT ITS CHARITABLE MISSION TO GEISINGER AFFILIATED EXEMPT ORGANIZATIONS, GH CONTRIBUTED $10,693,935 TO ITS AFFILIATED EXEMPT ORGANIZATIONS DURING THE YEAR ENDED 12/31/2024 AS FOLLOWS: GEISINGER MEDICAL CENTER $4,049,325 GEISINGER WYOMING VALLEY MEDICAL CENTER 1,807,693 GEISINGER COMMONWEALTH SCHOOL OF MEDICINE 1,699,143 GEISINGER CLINIC 1,438,991 GEISINGER SYSTEM SERVICES 651,044 GEISINGER JERSEY SHORE HOSPITAL 343,096 MARWORTH 242,756 GEISINGER LEWISTOWN HOSPITAL 167,051 GEISINGER COMMUNITY HEALTH SERVICES 134,155 GEISINGER MEDICAL CENTER MUNCY 103,629 COMMUNITY MEDICAL CENTER 69,483 GEISINGER BLOOMSBURG HOSPITAL 34,050 GEISINGER PHARMACY, LLC 28,887 GEISINGER HEALTH PLAN 17,125 GEISINGER-HM JOINT VENTURE, LLC 11,837 WEST SHORE ADVANCED LIFE SUPPORT SERVICES, INC. 6,396 KEYSTONE HEALTH INFORMATION EXCHANGE, INC. 5,000 TOTAL CHARITABLE ALLOCATION TO AFFILIATES $10,809,661 COMMUNITY HEALTH, EDUCATION, AND OUTREACH GH BOARD OF DIRECTORS RECOGNIZES THAT, AS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION, GH AND ITS AFFILIATES HAVE A MISSION TO ADVANCE THE WELFARE OF THE COMMUNITY. IN THIS REGARD, GH MADE THE FOLLOWING CHARITABLE CONTRIBUTIONS TO THE COMMUNITY DURING THE YEAR ENDED 12/31/2024: -SUPPORTED AREA ORGANIZATIONS WITH CASH AND IN-KIND CHARITABLE CONTRIBUTIONS OF $632,371. REFER TO SCHEDULE I FOR DETAILS OF CONTRIBUTIONS GREATER THAN $5,000. GH ALSO PROVIDED $7,100,004 IN CASH CONTRIBUTIONS TO CARING COMMUNITY HEALTH CENTER ("CCHC") DBA COMMUNITYCARE, A FEDERALLY QUALIFIED HEALTH CENTER LOOK-A-LIKE PROVIDING A RANGE OF SERVICES TO MEDICALLY UNDERSERVED POPULATIONS INCLUDING INDIGENT AND UNINSURED. FOR FURTHER DETAIL ON GEISINGER HEALTH'S PHILANTHROPIC IMPACT, VISIT: HTTPS://WWW.GEISINGER.ORG/ABOUT-GEISINGER/GEISINGER-FOUNDATION/QUARTERLY-I MPACT-REPORT IV. COMMUNITY BENEFIT SUMMARY CHARITABLE ALLOCATION TO AFFILIATES $10,809,661 OTHER CHARITABLE CONTRIBUTIONS 7,732,375 TOTAL COMMUNITY BENEFIT $18,542,036 |
| FORM 990, PART V, LINE 1A - ADDITIONAL INFORMATION | GEISINGER SYSTEM SERVICES (GSS), AN AFFILIATE OF THE ORGANIZATION, PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL GEISINGER ORGANIZATIONS. AS THE ACCOUNTS PAYABLE PROCESSOR, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 2024 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,166. THE RESPONSE ENTERED ON LINE 1A FOR THE ORGANIZATION INCLUDES ONLY THOSE FORM 1099S FILED UNDER THE ORGANIZATIONS EIN, IT DOES NOT INCLUDE THOSE FILED BY GSS ON ITS BEHALF. |
| FORM 990, PART V, LINE 4B - FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | GEISINGER SYSTEM SERVICES (GSS), AN AFFILIATE OF THE ORGANIZATION, PROVIDES A CENTRALIZED ACCOUNTS PAYABLE FUNCTION FOR ALL GEISINGER ORGANIZATIONS. AS THE ACCOUNTS PAYABLE PROCESSOR, GSS PREPARES AND FILES FORM 1099 UNDER ITS EIN FOR CERTAIN REPORTABLE PAYMENTS OF THE FILING ORGANIZATION. THE NUMBER OF FORM 1099'S FILED BY GSS FOR THE 2024 REPORTING PERIOD ON BEHALF OF ITSELF AND ITS AFFILIATES WAS 1,166. THE RESPONSE ENTERED ON LINE 1A FOR THE ORGANIZATION INCLUDES ONLY THOSE FORM 1099S FILED UNDER THE ORGANIZATIONS EIN, IT DOES NOT INCLUDE THOSE FILED BY GSS ON ITS BEHALF. |
| FORM 990, PART VI, LINE 1A - AUTHORITY DELEGATED TO COMMITTEE EXPLANATION | THERE WAS A DELEGATION OF AUTHORITY TO THE GEISINGER HEALTH EMERGENCY ACTION COMMITTEE, WHICH IS COMPRISED OF THE CHAIR OF THE BOARD, VICE CHAIR OF THE BOARD, THE PRESIDENT AND CEO (EX-OFFICIO DIRECTOR), CHAIR OF THE FINANCE COMMITTEE AND CHAIR OF THE PATIENT EXPERIENCE, ACADEMIC AFFAIRS AND QUALITY COMMITTEE. UNDER THE NONPROFIT CORPORATION LAW AND UNDER GEISINGER HEALTH'S CORPORATE BYLAWS, THE EMERGENCY ACTION COMMITTEE SHALL EXERCISE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS TO ACT ON EMERGENCY MATTERS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, LINE 2 - ADDITIONAL INFORMATION | BENJAMIN K. CHU, MD, MPH, MACP, DOMINIC MOFFA, MBA, FACHE, DONALD T. ROSINI, HEATHER M. ACKER, JAEWON RYU, MD, JAMES E. HARTLE, MD, JANET F. TOMCAVAGE, RN, MSN, JEFFREY A, JACOBSON, KEVIN V. ROBERTS, MBA, CPA, KURT WROBEL, FSA, MAAA, LORI R. GRAMLEY, ESQUIRE, SHERRY A. GLIED, PHD, STEVEN B. BENDER, ESQUIRE, TERRY GILLILAND, MD, THOMAS H. LEE, JR, MD, MSC, THOMAS J. LISTON, V. CHRIS HOLCOMBE, PE, AND VIRGINIA MCGREGOR ALL HAVE A BUSINESS RELATIONSHIP WITH ONE ANOTHER BECAUSE THEY SERVE AS OFFICERS AND/OR DIRECTORS ON ONE OR MORE FOR-PROFIT AFFILIATES OF THE ENTITY. ALL OF THE AFFILIATES ARE PART OF GEISINGER. |
| FORM 990, PART VI, LINE 4 - SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS | GEISINGER HEALTH FILED ARTICLES OF AMENDMENT WITH THE PENNSYLVANIA DEPARTMENT OF STATE TO REFLECT RISANT HEALTH, INC., A 501(C)(3) ORGANIZATION, AS THE SOLE CORPORATE MEMBER OF GEISINGER HEALTH EFFECTIVE MARCH 31, 2024. GEISINGER HEALTH CORPORATE BYLAWS WERE AMENDED TO REFLECT RISANT HEALTH, INC. AS THE SOLE CORPORATE MEMBER WITH RESERVE POWERS OVER GEISINGER HEALTH AS SET FORTH IN THE BYLAWS PURSUANT TO THE PENNSYLVANIA NONPROFIT CORPORATION LAW. GEISINGER HEALTH AMENDED LANGUAGE IN THE CORPORATE BYLAWS DELEGATING CERTAIN RESPONSIBILITIES TO GEISINGER HEALTH CONTROLLED AFFILIATESAND STANDING COMMITTEES AND AMENDED THE COMPOSITION OF THE EMERGENCY ACTION COMMITTEE. |
| FORM 990, PART VI, LINE 6, LINE 7A, 7B | EFFECTIVE MARCH 31, 2024, RISANT BECAME THE SOLE MEMBER OF GH WITH RESERVE POWERS OVER GH SET FORTH IN GH'S CORPORATE BYLAWS AND PURSUANT TO THE PENNSYLVANIA NONPROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | THE FORM 990 IS PREPARED BY KAISER FOUNDATION HEALTH PLAN, INC.'S TAX PREPARATION AND OVERSIGHT DEPARTMENT WITH INFORMATION PROVIDED FROM GEISINGER FINANCE, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN GEISINGER. PRIOR TO FINALIZATION, THE RETURN IS REVIEWED BY PWC US TAX, LLP. THE CHIEF FINANCIAL OFFICER OF GEISINGER AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. ALL OFFICERS AND DIRECTORS WERE ELECTRONICALLY PROVIDED A FINAL COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. AN EXECUTIVE SUMMARY OF THE INFORMATION REPORTED ON THE RETURN IS PROVIDED TO ASSIST IN THE REVIEW. IN ACCORDANCE WITH THE GEISINGER HEALTH BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, GEISINGER ORGANIZATIONS' FORM 990 FILINGS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY | THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE SUBJECT TO THE GEISINGER CONFLICT OF INTEREST POLICY FOR DIRECTORS, OFFICERS AND SENIOR LEADERS. AT LEAST ONCE EACH YEAR DIRECTORS, OFFICERS, KEY EMPLOYEES, SENIOR LEADERS AND OTHERS DESIGNATED BY THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING THE EXISTENCE OF ANY POTENTIAL FINANCIAL INTERESTS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST WITH ANY AFFILIATE WITHIN GEISINGER. THE DISCLOSURES ARE REVIEWED BY THE OFFICE OF THE CHIEF COMPLIANCE OFFICER AND REPORTED TO THE AUDIT AND COMPLIANCE COMMITTEE AND/OR BOARD OF DIRECTORS. AFTER REVIEW OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, INPUT FROM DEPARTMENT OF LEGAL SERVICES AND ANY DISCUSSION WITH THE PERSON DESIRED BY THE BOARD OR COMMITTEE, THE COMMITTEE/BOARD DECIDES IF A CONFLICT EXISTS AND TAKES APPROPRIATE ACTION. THE INDIVIDUAL DISCLOSING THE FINANCIAL INTEREST IS ABSENT DURING THE COMMITTEE/BOARD DELIBERATIONS AND DECISIONS ON THE MATTER. |
| FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL | THE PROCESS TO REVIEW AND APPROVE THE COMPENSATION OF GEISINGER EMPLOYED BOARD DIRECTORS, OFFICERS, AND EXECUTIVE MANAGEMENT IS DESIGNED TO SATISFY THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR INTERMEDIATE SANCTION PURPOSES. THE PROCESS REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PARTIES, USE OF APPROPRIATE COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS. ON AN ANNUAL BASIS AN INDEPENDENT, NATIONALLY RECOGNIZED COMPENSATION CONSULTANT COMPLETES A COMPARATIVE ASSESSMENT OF COMPENSATION FOR THE CEO AND SENIOR MANAGEMENT WITHIN GEISINGER. THE CONSULTANT'S REPORT IS PRESENTED TO THE GEISINGER FAMILY COMMITTEE PRIOR TO ANY COMPENSATION ADJUSTMENT. THE REPORT SUPPORTS THE RIGOROUS REVIEW COMPLETED BY THE GEISINGER FAMILY COMMITTEE TO ENSURE THAT THE PROGRAM IS RESPONSIBLE TO THE GEISINGER CHARITABLE MISSION, REFLECTS REASONABLE COMPENSATION WITHIN THE NONPROFIT MARKET AND IS COMPLIANT WITH THE IRS'S INTERMEDIATE SANCTION REQUIREMENTS. THE SURVEY DATA IN THE COMPARATIVE ANALYSIS IS CAPTURED FOR FUNCTIONALLY COMPARABLE POSITIONS IN MULTIPLE SIMILAR NONPROFIT ORGANIZATIONS AND REFLECTS TOTAL REMUNERATION PROVIDED IN THE MARKET. ALL SURVEYS ARE CONDUCTED BY THIRD PARTY ORGANIZATIONS AND NOT CONDUCTED AT THE SPECIFIC DIRECTION OF GEISINGER. ANY COMPENSATION ADJUSTMENTS ARE APPROVED BY THE GEISINGER FAMILY COMMITTEE PRIOR TO THE EFFECTIVE DATE OF THE PAYMENT. THE GEISINGER FAMILY COMMITTEE AT ITS SOLE DISCRETION MAY POSITIVELY OR NEGATIVELY ADJUST ANY RECOMMENDED COMPENSATION. |
| FORM 990, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS | SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, QUESTION 15A. |
| FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FINANCIAL STATEMENTS, FORM 990, FORM 990-T, THE CONFLICTS OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS | NET TREANSFER <TO> FROM AFFILIATES $ 124,093,088 GAIN / (LOSS) FROM SUBSIDIARY $- 98,421,182 GAIN/(LOSS) ON EXTINGUISHMENT OF DEBT $ - 201,262 IMPAIRMENT $ 264,090 CHANGE IN PARTNERSHIP EQUITY $ 2,209,204 OTHER ADJUSTMENT $ 21,944 TOTAL $ 27,965,882 |
| FORM 990, PART XII, LINE 3A - ADDITIONAL INFORMATION | FEDERAL AWARDS ARE AUDITED AS A PART OF THE GEISINGER'S CONSOLIDATED REPORT ON FEDERAL AWARDS IN ACCORDANCE WITH UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. FOOTNOTE: THROUGHOUT THIS DOCUMENT, THE TERMS "GEISINGER"GEISINGER HEALTH" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM COMPRISED OF GEISINGER HEALTH FOUNDATION (THE "FOUNDATION") AS PARENT AND ALL SUBSIDIARY CORPORATE ENTITIES COMPRISING THE HEALTH CARE SYSTEM. IN ADDITION, THROUGHOUT THIS DOCUMENT, THE TERM "SYSTEM" SHALL REFER TO THE ENTIRE HEALTH CARE SYSTEM AS PREVIOUSLY DEFINED PLUS ITS AFFILIATES. |
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