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) | |
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| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
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| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 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) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
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(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
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| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 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.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
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)
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(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 | ||||
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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, PART III, LINE 4A - FIRST ACCOMPLISHMENT | I. GENERAL PROGRAM SERVICE INFORMATION SINCE 1915, GEISINGER MEDICAL CENTER (GMC), A 501(C)(3) NOT-FOR-PROFIT CORPORATION, HAS BEEN PROVIDING HIGH-QUALITY HEALTHCARE SERVICES TO MORE THAN TWO MILLION RESIDENTS IN CENTRAL AND NORTHEAST PENNSYLVANIA. GEISINGER IS HOME TO SOME OF THE MOST ADVANCED TECHNOLOGY IN THE COUNTRY, INCLUDING A LEVEL I TRAUMA CENTER, THE REGION'S LONE PEDIATRIC TRAUMA CENTER, THE RENOWNED JANET WEIS CHILDREN'S HOSPITAL, THE STATE-OF-THE-ART HOSPITAL FOR ADVANCED MEDICINE AND CLINICAL RESEARCH FACILITIES. LOCATED IN DANVILLE, PENNSYLVANIA, A PREDOMINANTLY RURAL AREA, GMC OPERATES A 541 BED FACILITY ALONG WITH A 48 BED HOSPITAL LOCATED IN COAL TOWNSHIP, PENNSYLVANIA. PHYSICIANS IN PENNSYLVANIA AND THE SURROUNDING STATES REFER THEIR MOST COMPLEX CASES TO GEISINGER MEDICAL CENTER WHERE THE EXISTENCE OF QUATERNARY HEALTHCARE IN A GENERALLY RURAL AND MEDICALLY UNDERSERVED POPULATION IS UNCOMMON. GMC'S LIFE FLIGHT IS THE LEADER IN MEDICAL AIR TRANSPORTATION IN THE REGION SPECIALIZING IN TRANSPORTING CRITICAL CARE PATIENTS, INCLUDING PREMATURE NEWBORNS, CARDIAC PATIENTS, ORGAN TRANSPLANT PATIENTS AND ACCIDENT VICTIMS. 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 MATERNAL FETAL MEDICINE ADULT MEDICAL ONCOLOGY MICROBIOLOGY AERO-MEDICAL SERVICES MINIMALLY INVASIVE SURGERY ACUTE INTERVENTION IN MOHS SURGERY MYOCARDIAL INFRACTION MOLECULAR DIAGNOSTICS ANTICOAGULATION CLINIC MOVEMENT DISORDERS BACLOFEN PUMPS NEUROENDOVASCULAR BONE ANCHORED HEARING AID, BAHA NEUROMUSCULAR BALANCE CENTER NEUROPSYCH BARIATRIC SURGERY NEUROPATHOLOGY BLOOD BANK NEUROPHYSIOLOGY BLOOD CONSERVATION NEUROSTIMULATORS BODY CONTOURING NEUROTRAUMA BRAIN TUMOR NUCLEAR STRESS TESTING BREAST SURGERY OPEN HEART SURGERY CANCER GENETICS CLINIC OPHTHALMOLOGY: GLAUCOMA, CAPSULE ENDOSCOPY RETINAL, PEDIATRIC, CARDIAC CAT SCAN ANGIOGRAPHY CORNEA, GENERAL CARDIAC MRI TESTING OPHTHALMOPLASTIC SURGERY CAROTID STENTING ORTHOPAEDICS: TRAUMA, SPINE, HAND CAT SCAN CARDIAC SCORING SPORTS MEDICINE: PEDIATRIC, CAT SCAN JOINT, FOOT/ANKLE, GENERAL CHEMISTRY ORTHOPAEDIC ONCOLOGY CHEMO-EMBOLIZATION OF LIVER PEDIATRIC CONGENITAL HEART SURGERY AND KIDNEY CANCER PEDIATRIC GENETICS CLEFT PALATE CLINIC PEDIATRIC MEDICAL ONCOLOGY COAGULATION PEDIATRIC NEURODEVELOPMENT COCHLEAR IMPLANT PEDIATRIC OBESITY COLORECTAL SURGERY PEDIATRIC REHABILITATION CORNEAL TRANSPLANTS PEDIATRIC SURGERY CYTOLOGY PEDIATRIC UROLOGY DEEP BRAIN STIMULATION PEDIATRIC COCHLEAR IMPLANT DERMATOPATHOLOGY PEDIATRIC NEUROLOGY/NEUROSURGERY ECHOCARDIOGRAPHY PET SCANS ELECTROPHYSIOLOGY PODIATRY EMERGENCY SERVICES PRE-SURGERY CENTER ENDOVASCULAR PROCEDURES PSYCHIATRY, ADOLESCENCE ENDOVASCULAR GRAFT IMPLANTS RADIATION ONCOLOGY EPILEPSY REGIONAL ANESTHESIA PROGRAM EXTRACORPOREAL SHOCK WAVE LITHOTRIPSY RENAL DENERVATION GYNONCOLOGY ROBOTIC SURGERY GYNECOLOGIC & UROPATHOLOGY SKULL BASE SURGERY HEAD AND NECK ONCOLOGY SLEEP DISORDERS LABORATORY HEADACHE SPINAL BIFIDA CLINIC HEART FAILURE SPINAL CORD INJURY HEMATOLOGY SPINE SURGERY HEMATOPATHOLOGY SPINE ASSESSMENT PROGRAM HEPATIC INTRA-ARTERIAL CHEMOTHERAPY STEM CELL TRANSPLANT HIGH DOSE INTERLEUKIN-2 THERAPY STEREOTACTIC RADIOSURGERY HIGH DOSE RATE INTRACAVITARY STRETTA, LASER PROCEDURE BRACHYTHERAPY STROKE/TELE-STROKE IMMUNOLOGY SURGICAL ONCOLOGY: COLON, LIVER, INFERTILITY PANCREAS, ESOPHAGEAL, & RENAL INTENSIVE O/P PSYCHIATRIC PROGRAM SURGICAL PATHOLOGY INTERVENTIONAL PAIN MANAGEMENT TRANSCATHETER AORTIC VALVE INTERVENTIONAL RADIOLOGY IMPLEMENTATION INTRA-OPERATIVE HEPATIC ULTRASOUND TISSUE BANKING AND RADIOFREQUENCY ABLATION OF TRAUMATIC BRAIN INJURY LIVER TUMORS TOXICOLOGY KIDNEY, LIVER & PANCREAS TRANSPLANTS TRAUMA SURGERY LASER SURGERY, YAG LASER UROGYNECOLOGY LVAD, LEFT VENTRICULAR ASSIST DEVICE VAGAL NERVE STIMULATORS MAGNETIC RESONANCE IMAGING WOUND CARE MEDICATION THERAPY MANAGEMENT PROGRAM B. RESIDENCY, FELLOWSHIP AND ALLIED HEALTH PROGRAMS GMC CONDUCTS 32 GRADUATE MEDICAL EDUCATION RESIDENCY PROGRAMS AND 26 FELLOWSHIP PROGRAMS. THERE WERE 607 GRADUATE PHYSICIANS PARTICIPATING IN THESE PROGRAMS IN THE YEAR ENDED DECEMBER 31, 2024. PROGRAM SPECIALTIES ARE AS FOLLOWS BUT ARE NOT LIMITED TO: RESIDENCY PROGRAMS: ANESTHESIOLOGY OBSTETRICS & GYNECOLOGY CHILD NEUROLOGY OPHTHALMOLOGY CLINICAL PSYCHOLOGY ORAL & MAXILLOFACIAL SURGERY COLON & RECTAL SURGERY ORTHOPAEDIC SURGERY DERMATOLOGY OTOLARYNGOLOGY DIAGNOSTIC RADIOLOGY PATHOLOGY INTERVENTIONAL RADIOLOGY INTEGRATED PEDIATRIC DENTISTRY EMERGENCY MEDICINE PEDIATRICS FAMILY MEDICINE PHYSICAL MEDICINE & REHAB. GENERAL SURGERY PLASTIC SURGERY INTERNAL MEDICINE PODIATRY INTERNAL MEDICINE - PEDIATRICS UROLOGY NEUROLOGY TRANSITIONAL YEAR NEUROSURGERY VASCULAR SURGERY FELLOWSHIP PROGRAMS: DERMATOPATHOLOGY HEMATOLOGY AND ONCOLOGY MICROGRAPHIC SURGERY & HOSPICE & PALLIATIVE MEDICINE DERMATOLOGIC ONCOLOGY INFECTIOUS DISEASE INTERVENTIONAL RADIOLOGY INTERVENTIONAL CARDIOLOGY SPORTS MEDICINE NEPHROLOGY ADDICTION MEDICINE PULMONARY MEDICINE SURGICAL CRITICAL CARE RHEUMATOLOGY VASCULAR SURGERY SLEEP MEDICINE CARDIOVASCULAR MEDICINE MEDICAL PHYSICS CLINICAL CARDIAC ELECTROPHYSIOLOGY VASCULAR NEUROLOGY CLINICAL INFORMATICS MATERNAL FETAL MEDICINE CRITICAL CARE MEDICINE CYTOPATHOLOGY GASTROENTEROLOGY PEDIATRIC SPORTS MEDICINE GMC OPERATED TWO SCHOOLS OF ALLIED HEALTH EDUCATION. THESE SCHOOLS ARE OPERATED WITHIN GMC IN CONJUNCTION WITH VARIOUS COLLEGES AND UNIVERSITIES. IN ADDITION TO CLASSROOM TIME, STUDENTS CONTRIBUTE CLINICAL EDUCATION HOURS AS AN INTEGRAL PART OF THEIR CURRICULUM. DURING THE YEAR ENDED DECEMBER 31, 2024, THE CHAPLAIN SCHOOL HAD ONE STUDENT AND THE PHARMACY RESIDENCY PROGRAM HAD NINE STUDENTS. THE TOTAL COST TO GMC OF PROVIDING RESIDENCY, FELLOWSHIP, ALLIED HEALTH, AND RELATED EDUCATION PROGRAMS, NET OF THIRD-PARTY REIMBURSEMENTS WAS $34,375,538. |
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED) | C. 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. GMC HAS BEEN ACCREDITED AS A LEVEL II PEDIATRIC TRAUMA CENTER. THE TRAUMA CENTER INCLUDES LIFE FLIGHT, A MULTIPLE AIRCRAFT, REGIONAL HELICOPTER SERVICE. LIFE FLIGHT PROVIDES RAPID RESPONSE TO CRITICALLY ILL PATIENTS WHO NEED ADVANCE LIFE SUPPORT CARE AND TRANSPORTATION TO CRITICAL CARE FACILITIES. GEISINGER LIFE FLIGHT OPERATED NINE AIRCRAFTS AND FOUR GROUND CRITICAL CARE EQUIPPED AMBULANCES FROM SEVEN OPERATIONAL SITES FOR THE YEAR ENDED DECEMBER 31, 2024. NINE STATE-OF-THE-ART MEDICAL HELICOPTERS INCLUDE ONE BK117 AND EIGHT EC145S. THE GROUND UNITS CONTAIN THE SAME EQUIPMENT AS THE AIRCRAFT FOR CRITICAL CARE GROUND TRANSPORTS. THE BASE LOCATIONS FOR THE YEAR ENDING DECEMBER 31, 2024 WERE IN DANVILLE, SELINSGROVE, STATE COLLEGE, AVOCA, WILLIAMSPORT, MINERSVILLE AND LEHIGHTON PA. THE DISPATCHING OF LIFE FLIGHT FOR INTER-HOSPITAL TRANSFERS AND SCENE CALLS IS AUTHORIZED BY A PHYSICIAN OR OTHER QUALIFIED PERSONNEL AND IS DETERMINED ON AN INDIVIDUAL BASIS ACCORDING TO MEDICAL NEED. IN THE YEAR ENDED DECEMBER 31, 2024, LIFE FLIGHT PROVIDED EMERGENCY TRANSPORTATION TO 4,342 PATIENTS AND SERVED MULTIPLE HOSPITALS IN PENNSYLVANIA AND NEIGHBORING STATES. D. 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 14 PEDIATRIC INTENSIVE CARE BEDS. THE FACILITY ALSO PROVIDES SPACE FOR PEDIATRIC REHABILITATION AND HAS ESTABLISHED AN AMBULANCE TRANSPORT SERVICE FOR NEONATAL RETRIEVALS. THE FACILITY IS CONNECTED WITH THE REST OF THE MEDICAL CENTER AT FOUR OF THE FIVE LEVELS TO ALLOW FOR SMOOTH INTEGRATION OF ANCILLARY AND SUPPORT SERVICES. THE FUNDING FOR THE CONSTRUCTION OF THE JANET WEIS CHILDREN'S HOSPITAL WAS PROVIDED BY THE DONATING PUBLIC, INCLUDING FUNDS RAISED BY THE CHILDREN'S MIRACLE NETWORK TELETHON. THIS FACILITY IS VISIBLE EVIDENCE OF GEISINGER'S COMMITMENT TO THE CHILDREN OF PENNSYLVANIA. FOR THE YEAR ENDED DECEMBER 31, 2024, THE JANET WEIS CHILDREN'S HOSPITAL DISCHARGED 3,998 PATIENTS AND PROVIDED 22,722 PATIENT DAYS OF SERVICE. THE FACILITY AFFORDS MORE EFFICIENT CARE WITH AN IMPROVED LENGTH OF STAY. E. 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, NEONATOLOGISTS, PEDIATRICIANS AND ANESTHESIOLOGISTS 24 HOURS A DAY, SEVEN DAYS A WEEK. OUTPATIENT SERVICES AT THE WOMEN'S PAVILION INCLUDE OBSTETRICS, PERINATOLOGY, MIDWIFERY OUTREACH, GYNECOLOGY, GYNECOLOGIC ONCOLOGY, UROGYNECOLOGY, GENETICS COUNSELING, PSYCHOLOGY, SOCIAL WORK, NUTRITION, MAMMOGRAPHY AND BREAST CARE, LABORATORY SERVICES, AND A FERTILITY CLINIC. FOR THE YEAR ENDED DECEMBER 31, 2024, THE WOMEN'S HEALTH PAVILION DISCHARGED 3,607 PATIENTS AND PROVIDED 8708 PATIENT DAYS OF SERVICE. F. OUTPATIENT SURGERY CENTER - WOODBINE IN JANUARY 2005, GEISINGER OPENED ITS OUTPATIENT SURGICAL CENTER ON WOODBINE LANE. THE SURGERY CENTER FEATURES SIX FULLY EQUIPPED OPERATING ROOMS, PERI-OPERATIVE FACILITIES, STERILE PROCESSING, SUPPLY STORAGE, ANCILLARY SUPPORT AND ADMINISTRATIVE OFFICE SPACE. THE FACILITY ALSO HOUSES THREE FULLY EQUIPPED ENDOSCOPIC PROCEDURE ROOMS. THE CENTER OPERATES UNDER THE DEPARTMENT OF HEALTH GUIDELINES WITH MORE THAN 100 SURGICAL PROCEDURES AVAILABLE. FOR THE YEAR ENDED DECEMBER 31, 2024, THE OUTPATIENT SURGERY CENTER HANDLED 6,523 SURGICAL CASES. G. GMC SPORTS MEDICINE OUTPATIENT CLINIC - WOODBINE LANE IN JULY 2006, GEISINGER RELOCATED ITS SPORTS MEDICINE - ORTHOPAEDIC CLINICAL PRACTICE TO THE WOODBINE COMPLEX IN CONCERT WITH A COMPREHENSIVE REHABILITATION CLINIC OPERATED THROUGH A JOINT VENTURE WITH ENCOMPASS HEALTH. II. UNCOMPENSATED CARE GMC RECOGNIZES THAT ITS MISSION IS TO SERVE ALL THE MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. GMC PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, RELIGION, ETHNICITY, SEXUAL ORIENTATION, GENDER IDENTITY, HANDICAP, AGE OR ABILITY TO PAY. IN THIS REGARD, GMC PROVIDES FREE CARE OR SUBSIDIZED CARE, TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND PROVIDES VARIOUS HEALTH ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITIES WHERE GMC PRACTICES. A. CHARITY CARE THE PRIMARY CONCERN OF GMC IS THE DELIVERY OF HEALTH CARE TO ALL THE CITIZENS OF CENTRAL AND NORTHEASTERN PENNSYLVANIA, REGARDLESS OF THEIR ABILITY TO PAY. THE UNREIMBURSED COST OF CHARITY CARE REPRESENTS THE COST GMC INCURS BY PROVIDING FREE OR DISCOUNTED SERVICES TO THOSE WHO CANNOT AFFORD TO PAY. THE COST TO GMC OF PROVIDING THIS CHARITY CARE DURING THE YEAR ENDED DECEMBER 31, 2024 WAS $10,746,671. B. MEDICARE/MEDICAID/OTHER GOVERNMENTAL RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO THE ELDERLY (MEDICARE), THE POOR (MEDICAID) AS WELL AS OTHERS. GMC PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY THESE GOVERNMENTAL PROGRAMS. TO THE EXTENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTHCARE, GMC IS FURTHERING ITS MISSION TO THE ENTIRE COMMUNITY. THE UNREIMBURSED VALUE OF MEDICARE AND/OR MEDICAID AND/OR OTHER GOVERNMENTAL PAYERS IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT RECEIVED AS REIMBURSEMENT UNDER THE PROGRAM. FOR THE YEAR ENDED DECEMBER 31, 2024, THE UNREIMBURSED COST OF PROVIDING CARE TO THESE PATIENTS WAS $234,621,634. III. RESEARCH SUPPORT GEISINGER MEDICAL CENTER CONTRIBUTED $8,104,176 TO GEISINGER CLINIC DURING THE YEAR ENDED DECEMBER 31, 2024 TO SUPPORT ITS CHARITABLE MISSION THROUGH MEDICAL RESEARCH ACTIVITIES CONDUCTED THROUGHOUT GEISINGER IN BOTH ITS DEDICATED RESEARCH CENTERS AND INSTITUTES, AS WELL AS IN ITS CLINICAL DEPARTMENTS AND SERVICE LINES. THE MAJOR LOCUS OF RESEARCH ACTIVITY AND LEADERSHIP ARE THE RESEARCH INSTITUTES AND CENTERS THAT SERVE AS HOME TO FULL TIME INVESTIGATORS IN BASIC, TRANSLATIONAL, AND HEALTH SERVICES RESEARCH AND WHICH PROVIDE FACILITIES, SOPHISTICATED RESEARCH EQUIPMENT, AND ADMINISTRATIVE SUPPORT TO FOSTER INNOVATIVE AND COLLABORATIVE RESEARCH: - THE SIGFRIED AND JANET WEIS CENTER FOR RESEARCH FOCUSES ON LABORATORY-BASED RESEARCH ON THE MOLECULAR AND CELLULAR BASIS OF DISEASES AND ON TRANSLATIONAL RESEARCH, AND IN PARTICULAR GENOMIC MEDICINE. - THE GEISINGER CENTER FOR HEALTH RESEARCH ADVANCES OUTCOMES AND POPULATION-BASED RESEARCH AND DEVISES NEW MODELS OF CARE TO IMPROVE THE EFFICIENCY AND QUALITY OF CARE TO PATIENTS. - THE CENTER FOR RE-ENGINEERING HEALTH CARE SEEKS TO IMPROVE HEALTHCARE DELIVERY BY APPLYING THE PRINCIPLES OF ENGINEERING TO HEALTH CARE. THE CRH IS ONE OF THREE CENTERS UNDER THE INSTITUTE FOR ADVANCED APPLICATIONS. THE OTHER TWO CENTERS ARE THE CENTER FOR EMERGING TECHNOLOGY AND INFORMATICS AND CENTER FOR CLINICAL INNOVATION. - THE GEISINGER OBESITY INSTITUTE FACILITATES RESEARCH THAT ADDRESSES THE CHALLENGES OF OBESITY AND OBESITY-RELATED DISEASE. - THE GENOMIC MEDICINE INSTITUTE USES GENOMIC MEDICINE TO DEVELOP INNOVATIVE TREATMENT STRATEGIES AND CURES. - THE AUTISM AND DEVELOPMENTAL MEDICINE INSTITUTE (ADMI) IS DEDICATED TO CLINICAL CARE, RESEARCH, AND EDUCATION THAT WILL IMPROVE AND EXPEDITE THE DIAGNOSIS, TREATMENT, AND CARE OF CHILDREN WITH AUTISM SPECTRUM DISORDERS AND OTHER DEVELOPMENTAL DISORDERS. - THE ENVIRONMENTAL HEALTH INSTITUTE WORKS TO UNDERSTAND LINKS BETWEEN LAND USE, ECOSYSTEM HEALTH, COMMUNITY HEALTH, AND HUMAN HEALTH, AND TO TRANSLATE KNOWLEDGE INTO CHANGES THAT PROMOTE SUSTAINABLE HEALTHY COMMUNITIES. CLINICAL DEPARTMENTS AND CLINICAL SERVICE LINES INCLUDE EXTENSIVE RESEARCH BEING CONDUCTED BY THE DEPARTMENTS OF CARDIOLOGY, RHEUMATOLOGY, ORTHOPAEDICS AND VASCULAR SURGERY, AMONG OTHERS. BOTH PEDIATRIC AND ADULT ONCOLOGY DEPARTMENTS ARE ACTIVELY INVOLVED IN TRIALS THROUGH THE NATIONAL CANCER INSTITUTE-DESIGNATED COOPERATIVE ONCOLOGY GROUPS, AN EFFORT WHICH IS DIRECTLY FACILITATED BY GEISINGER'S COMMUNITY CLINICAL ONCOLOGY PROGRAM (CCOP) AWARD FROM THE NATIONAL INSTITUTES OF HEALTH. |
| FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED) | IV. COMMUNITY HEALTH, EDUCATION AND OUTREACH AS A HOSPITAL AND MAJOR EMPLOYER GEISINGER MEDICAL CENTER STRIVES TO SERVE AS A PARTNER TO OUR LOCAL COMMUNITY AND RESIDENTS. GMC PROVIDES CARE TO THE COMMUNITY THROUGH MANY REDUCED-PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH GMC BELIEVES WILL SERVE A GENUINE COMMUNITY HEALTH NEED. THESE SERVICES AND PROGRAMS INCLUDE COMMUNITY EDUCATION, SELF-HELP, SUPPORT GROUPS, CLINICAL HEALTH SCREENINGS, FREE HEALTH CLINICS, HEALTH CARE SUPPORT SERVICES, CASH AND IN-KIND COMMUNITY CONTRIBUTIONS, HEALTH PROFESSIONS EDUCATION, AND SUBSIDIZED SERVICES. A. COMMUNITY HEALTH EDUCATION THE UNREIMBURSED COST TO GMC OF PROVIDING SERVICES FOR COMMUNITY HEALTH EDUCATION WAS $109,043. DURING 2024, SOME OF THE TOPICS INCLUDED: FALL PREVENTION, INJURY PREVENTION PROGRAMS, TEEN DRIVER, DISTRACTED DRIVER, STOP THE BLEED, AND VARIOUS NEWSLETTERS, ARTICLES AND EDUCATIONAL MEDIA. B. COMMUNITY SUPPORT GROUPS THE COST TO GMC OF PROVIDING SERVICES AND/OR FACILITIES FOR SUPPORT GROUP MEETINGS WAS $538,935. THE SUPPORT GROUPS INCLUDED: -LACTATION SERVICES/BREASTFEEDING CONSULTANTS -HOUSE OF CARE C. HEALTH CARE SUPPORT SERVICES GMC SPONSORED REGULAR COMMUNITY HEALTH CARE SUPPORT WITH A TOTAL BENEFIT OF $631,161 THAT INCLUDED THE FOLLOWING PROGRAMS: -INDIGENT PATIENT TRANSPORTATION -SEXUAL ASSAULT MEDICATIONS -LIFE FLIGHT, AIR AMBULANCE DISPATCH ON-CALL PROGRAM D. DONATIONS, CASH AND IN-KIND TO THE COMMUNITY GMC DONATED ROOM USAGE, PAID UTILITY BILLS AND PROVIDED SERVICES TO THE COMMUNITY AT A COST OF $229,667 FOR DIABETES AND WELLNESS CLASSES, PATIENT FAMILY RESOURCES, FRESH FOOD FARMACY, AND THE RONALD MCDONALD HOUSE. E. COMMUNITY BUILDING ACTIVITIES GMC TAKES PRIDE IN PARTICIPATING IN ACTIVITIES THAT IMPROVE THE HEALTH OF LOCAL AREAS. DURING THE YEAR ENDED DECEMBER 31, 2024, GMC INCURRED $28,689 TO PROVIDE A RURAL TRAUMA TEAM DEVELOPMENT COURSE. F. HEALTH PROFESSIONS EDUCATION IN ADDITION TO PARTICIPATION IN THE RESIDENCY, FELLOWSHIP AND ALLIED HEALTH PROGRAMS, GEISINGER MEDICAL CENTER PROVIDED $6,078,075 IN SUPERVISION OF NURSING, PHARMACY, ADVANCED PRACTITIONERS AND SPIRITUAL CARE PRACTITIONERS COMPLETING ROTATIONS AS PART OF THEIR STUDIES DURING THE YEAR ENDED DECEMBER 31, 2024. G. SUBSIDIZED SERVICES THE REIMBURSEMENT RECEIVED FOR CERTAIN SERVICES PROVIDED BY GMC DOES NOT COVER THE COST OF THOSE SERVICES. PROVIDING CHILDLIFE SERVICES COST GMC $857,350 (NET OF REIMBURSEMENT) DURING THE YEAR ENDED DECEMBER 31, 2024. H. COMMUNITY ASSISTANCE PAYMENT GEISINGER MEDICAL CENTER PROVIDED FINANCIAL ASSISTANCE TO THE COMMUNITY THROUGH A COMMUNITY ASSISTANCE PAYMENT. THE VALUE OF THE PAYMENT IS $1,703,499. THIS AMOUNT IS PAID TO MONTOUR COUNTY, DANVILLE AREA SCHOOL DISTRICT, AND MAHONING TOWNSHIP IN LIEU OF REAL ESTATE TAXES BEING ASSESSED ON THEIR PROPERTY. THE PAYMENTS SUPPORT LOCAL GOVERNMENT PROVIDED SERVICES SUCH AS POLICE AND FIRE PROTECTION AND CORONER SERVICES. V. VOLUNTEER SERVICES THE VOLUNTEERS OF GEISINGER MEDICAL CENTER ARE AN ACTIVE AND VITAL PART OF THE ACTIVITIES OF THE HOSPITAL. THE HOURS OF VOLUNTEER SERVICES ARE AN IMPORTANT CONTRIBUTION TO THE MISSION OF GMC. VOLUNTEERS FROM LOCAL COMMUNITIES HAVE CONTRIBUTED 11,341 HOURS TOWARD THE COMMON PURPOSE OF SERVICING THE HEALTHCARE OF THE COMMUNITY. THE VALUE OF THIS CONTRIBUTION OF $375,631 IS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS IN BOTH PATIENT SERVICES AND "WELLNESS" PROGRAMS. VI. COMMUNITY BENEFIT SUMMARY HEALTH PROFESSIONS EDUCATION, RESIDENCIES & FELLOWSHIPS $ 34,375,538 CHARITY CARE 10,746,671 MEDICARE, MEDICAID, OTHER GOVERNMENTAL 234,621,634 RESEARCH SUPPORT 8,104,176 COMMUNITY ASSISTANCE PAYMENT 1,703,499 COMMUNITY HEALTH, EDUCATION, OUTREACH AND OTHER 7,615,570 SUBSIDIZED SERVICES, CHILDLIFE 857,350 VOLUNTEER SERVICES, VALUED AT JAN 1, 2024 STATEWIDE AVERAGE WEEKLY WAGE 375,631 TOTAL COMMUNITY SERVICE $ 298,400,069 VII. STATISTICS, ALL CAMPUSES DISCHARGES, EXCLUDING NURSERY & PSYCH 30,177 AVERAGE LENGTH OF STAY, EXCLUDING NURSERY & PSYCH 5.3 PERCENT OF OCCUPANCY, EXCLUDING NURSERY & PSYCH 79.3% TOTAL OR CASES 30,390 OUTPATIENT VISITS, INCLUDES OUTPATIENT ER VISITS 1,425,319 OUTPATIENT EMERGENCY ROOM VISITS 51,973 BEDS, EXCLUDING SNF/NURSERY/EACU 574 BASSINETS IN NURSERY 15 |
| 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. 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 , GERALD V. MALONEY, DO , JAEWON RYU, MD, JD, JEFFREY A. JACOBSON, KEVIN V. ROBERTS, MBA, CPA, LORI R. GRAMLEY, ESQUIRE, MATTHEW VAN LEEUWE, MEGAN BROSIOUS, RONALD BEER, MHA, FACHE, STEVEN B. BENDER, ESQUIRE, TERRY GILLILAND, MD, 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 6 - CLASSES OF MEMBERS OR STOCKHOLDERS | THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW. |
| FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS. | THE BOARD OF DIRECTORS OF THE CORPORATION SHALL SERVE AS THE GOVERNING BODY OF THE CORPORATION. THE PRESIDENT OF THE CORPORATION SHALL BE A DIRECTOR BY REASON OF HOLDING SUCH OFFICE. THE REMAINING DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. THE MEMBERS OF THE CORPORATION MAY SERVE AS DIRECTORS AND DIRECTORS MAY SUCCEED THEMSELVES FROM TERM TO TERM. VACANCIES ON THE BOARD OF DIRECTORS SHALL BE FILLED BY THE MEMBERS AT THEIR DISCRETION AT THE ANNUAL MEETING OF THE MEMBERS OR AT A SPECIAL MEETING CALLED FOR SUCH PURPOSE. |
| FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS | THE MEMBERS OF THE CORPORATION HAVE THE POWER AND AUTHORITY TO ELECT AND REMOVE THE DIRECTORS; ELECT AND REMOVE THE PRESIDENT AND FILL ANY VACANCY IN THE OFFICE OF THE PRESIDENT OF THE CORPORATION; AND, MAY APPROVE AMENDMENTS TO THE CORPORATE BYLAWS IN LIEU OF SUCH APPROVAL BY THE BOARD OF DIRECTORS. THE MEMBERS ALSO HAVE THE RESERVE POWERS AS SET FORTH IN 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 900, 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 EXPLANATION | NET TRANSFERS <TO>/FROM PARENT, GEISINGER HEALTH -$217,075,715 TRANSFER FROM KAISER $ 4,475,027 LOSS FROM SUBSIDIARY GEISINGER-HM JV, LLC -$ 54,365,720 GAIN FROM SUBSIDIARY GEISINGER MEDICAL CENTER MUNCY $ 23,394,725 GEISINGER-HM JV, LLC NET ASSETS UPON CONVERSION TO SMLLC OF GEISINGER MEDICAL CENTER -$ 95,692,206 GAIN ON EXTINGUISHMENT OF DEBT $ 50,931,974 PRIOR YEAR ACCRUAL OF JV BUYOUT -$ 10,000,000 TOTAL -$298,331,915 |
| 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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