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Nonprofiteer
← COMMUNITY MEDICAL CENTER

Form 990 for tax year 2023

Filed by COMMUNITY MEDICAL CENTER.

Totals

Total revenue
$527,418,066
Total expenses
$476,254,246
Contributions and grants received
$14,057,056
Grants paid
$0
Program service revenue
$507,070,216
Investment income
$4,106,474
Other revenue
$2,184,320
Total assets, end of year
$350,921,818
Total liabilities, end of year
$161,398,314
Net assets or fund balances, end of year
$189,523,504
Program services expenses (Part IX)
$458,649,637
Management and general expenses
$17,604,609
Fundraising expenses
$0
Program service expenses (Part III)
$458,649,637

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $14,047,056

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: PATIENT HEALTHCARE

    total $501,302,120 · related or exempt $501,302,120

  • 2b · Program service revenue: PATIENT CARE REV- PHARMACY

    total $4,198,626 · related or exempt $4,198,626

  • 2c · Program service revenue: RENTAL INCOME

    total $1,264,102 · excluded $1,264,102

  • 2d · Program service revenue: PHARMACY

    total $304,921 · unrelated business $304,921

  • 2e · Program service revenue: IC SHARED SERVICES-SCHEDULE O

    total $447 · related or exempt $447

  • 3 · Investment income

    total $2,445,389 · excluded $2,445,389

  • 6a · Gross rents

    real property $331,583

  • 6b · Less rental expenses

    real property $677,211

  • 6c · Rental income or loss

    real property -$345,628

  • 6d · Net rental income or loss

    total -$345,628 · excluded -$345,628

  • 7a · Gross sales of assets other than inventory

    securities $1,645,200 · other assets $15,885

  • 7c · Gain or loss

    securities $1,645,200 · other assets $15,885

  • 7d · Net gain or loss

    total $1,661,085 · excluded $1,661,085

  • 11a · Other revenue: PURCHASE DISCOUNTS

    total $1,419,219 · related or exempt $1,419,219

  • 11b · Other revenue: DIETARY INCOME

    total $928,532 · excluded $928,532

  • 11c · Other revenue: PARKING GARAGE REVENUE

    total $117,178 · excluded $117,178

  • 11d · All other revenue

    total $65,019 · related or exempt $925 · excluded $64,094

  • 11e · Other revenue, total

    $2,529,948

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,147 · program services $263,147

  • 6 · Compensation of disqualified persons

    total $177,626 · program services $177,626

  • 7 · Other salaries and wages

    total $132,171,932 · program services $128,948,236 · management and general $3,223,696

  • 8 · Pension plan contributions

    total $10,231,556 · program services $9,982,837 · management and general $248,719

  • 9 · Other employee benefits

    total $25,884,274 · program services $25,255,136 · management and general $629,138

  • 10 · Payroll taxes

    total $9,884,776 · program services $9,653,849 · management and general $230,927

  • 11b · Fees: legal

    total $1,083,954 · program services $1,083,954

  • 11c · Fees: accounting

    total $9,540 · program services $9,540

  • 11d · Fees: lobbying

    total $2,967 · management and general $2,967

  • 11f · Fees: investment management

    total $324,616 · program services $312,242 · management and general $12,374

  • 11g · Fees: other

    total $31,930,677 · program services $28,396,066 · management and general $3,534,611

  • 12 · Advertising and promotion

    total $5,744 · program services $5,744

  • 13 · Office expenses

    total $8,422,350 · program services $8,224,823 · management and general $197,527

  • 14 · Information technology

    total $993,844 · program services $666,949 · management and general $326,895

  • 16 · Occupancy

    total $6,550,549 · program services $6,307,159 · management and general $243,390

  • 17 · Travel

    total $320,561 · program services $293,456 · management and general $27,105

  • 19 · Conferences, conventions and meetings

    total $92,914 · program services $92,914

  • 20 · Interest

    total $3,961,920 · program services $3,814,712 · management and general $147,208

  • 22 · Depreciation, depletion and amortization

    total $17,446,142 · program services $16,775,666 · management and general $670,476

  • 23 · Insurance

    total $6,585,290 · program services $5,553,153 · management and general $1,032,137

  • 24a · Other expenses: INTER-ENTITY EXPENSES

    total $107,642,786 · program services $100,571,312 · management and general $7,071,474

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $104,715,934 · program services $104,714,536 · management and general $1,398

  • 24c · Other expenses: MA MODERNIZATION FEE

    total $6,490,361 · program services $6,490,361

  • 24d · Other expenses: BOOKS, LICENSES, FEES, DU

    total $666,067 · program services $661,500 · management and general $4,567

  • 24e · All other expenses

    total $394,719 · program services $394,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,066 · end of year $1,505

  • 2 · Savings and temporary cash investments

    beginning of year $8,320,100 · end of year $9,359,519

  • 4 · Accounts receivable

    beginning of year $39,489,228 · end of year $43,335,613

  • 5 · Loans and receivables from officers and key people

    beginning of year $9,239

  • 7 · Other notes and loans receivable

    beginning of year $2,757,497 · end of year $3,327,292

  • 8 · Inventories for sale or use

    beginning of year $9,797,577 · end of year $11,815,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,723,498 · end of year $1,377,717

  • 10a · Land, buildings and equipment: cost or other basis

    $309,498,858

  • 10b · Land, buildings and equipment: accumulated depreciation

    $136,972,715

  • 10c · Land, buildings and equipment, net

    beginning of year $174,349,529 · end of year $172,526,143

  • 11 · Investments: publicly traded securities

    beginning of year $39,052,980 · end of year $27,934,917

  • 12 · Investments: other securities

    beginning of year $27,046,537 · end of year $20,888,034

  • 14 · Intangible assets

    beginning of year $45,262,963 · end of year $45,174,307

  • 15 · Other assets

    beginning of year $9,700,637 · end of year $15,181,727

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,362,862 · end of year $3,735,430

  • 20 · Tax-exempt bond liabilities

    beginning of year $121,768,892 · end of year $121,121,579

  • 23 · Secured mortgages and notes payable

    beginning of year $3,081,740 · end of year $2,722,496

  • 25 · Other liabilities

    beginning of year $62,123,684 · end of year $33,818,809

  • 27 · Net assets without donor restrictions

    beginning of year $160,727,230 · end of year $187,151,296

  • 28 · Net assets with donor restrictions

    beginning of year $2,455,443 · end of year $2,372,208

Mission and programs · 2023

Mission

STRIVE TO MAKE BETTER HEALTH EASIER BY PROVIDING ACCESS TO AFFORDABLE, HIGH QUALITY HEALTH SERVICES THROUGH EQUITABLE, INNOVATIVE, AND INCLUSIVE CARE MODELS THAT SUPPORT PATIENT CARE, EDUCATION, RESEARCH, & COMMUNITY SERVICE.

  • I. GENERAL INFORMATION COMMUNITY MEDICAL CENTER (CMC), DOING BUSINESS AS GEISINGER COMMUNITY MEDICAL CENTER (GCMC), IS A TAX-EXEMPT, PENNSYLVANIA NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GCMC IS A 265-BED ACUTE CARE HOSPITAL IN SCRANTON, PA. ORIGINALLY CALLED HAHNEMANN HOSPITAL, IT WAS FOUNDED IN 1897 BY A GROUP OF 15 PHILANTHROPIC WOMEN. THE HOSPITAL WAS SCRANTON'S FIRST AND CURRENTLY ONLY ACUTE CARE HOSPITAL DEDICATED TO SERVING THE COMMUNITY AND THEIR HEALTH NEEDS THROUGH A CHARITABLE PURPOSE. GCMC CONTINUES TO PROVIDE THE COMMUNITY WITH A VARIETY OF SERVICES AS PART OF AN INTEGRATED HEALTH CARE DELIVERY SYSTEM. THIS CONTINUUM OF CARE INCLUDES PREVENTIVE, AMBULATORY, INPATIENT AND EMERGENCY SERVICES. GCMC IS A NOTED REGIONAL REFERRAL CENTER WITH COMPREHENSIVE ACUTE CARE MEDICAL SERVICES AND HAS DEVELOPED MANY SPECIFIC AREAS OF EXPERTISE. PATIENT ORIGIN AND SERVICE AREA: THE HOSPITAL'S PRIMARY SERVICE AREA IS COMPRISED OF LACKAWANNA, LUZERNE, AND WAYNE COUNTIES. SECONDARY SERVICE AREAS INCLUDE MONROE, PIKE, SUSQUEHANNA, AND WYOMING COUNTIES. II. MAJOR PROGRAM SERVICE ACTIVITIES SPECIALIZED / REGIONAL SERVICES, CENTERS OF EXCELLENCE: GCMC IS THE ONLY LEVEL II TRAUMA CENTER IN LACKAWANNA COUNTY. THE NORTHEAST PA TRAUMA CENTER, DESIGNATED BY THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION IN 1988, PROVIDES 24-HOUR COMPREHENSIVE SURGICAL INTERVENTION FOR CRITICALLY INJURED PATIENTS. THE TRAUMA CENTER IS STAFFED CONTINUOUSLY BY AN EMERGENCY PHYSICIAN, TRAUMA SURGEON, AND NURSES CERTIFIED IN CRITICAL CARE, TRAUMA, ORTHOPEDICS, AND THE NEUROSCIENCES. CARDIOLOGY SERVICES AT THE HOSPITAL INCLUDE THE REGION'S FIRST ELECTROPHYSIOLOGY LAB AND AN OPEN-HEART SURGERY CENTER AS WELL AS A CARDIAC REHAB PROGRAM. THE NON-INVASIVE CARDIOVASCULAR DEPARTMENT IS ACCREDITED IN ADULT TRANSTHORACIC ECHOCARDIOGRAPHY BY THE INTERSOCIETAL ACCREDITATION COMMISSION (IAC). GCMC IS ALSO A CERTIFIED CAROTID STENT FACILITY AND CERTIFIED HEART ATTACK RECEIVING CENTER. GCMC CARDIOLOGY HAS EARNED THE AMERICAN HEART ASSOCIATION'S MISSION: LIFELINE HEART ATTACK RECEIVING CENTER AWARD AND HIGHMARK'S BLUE DISTINCTION CENTER+ FOR CARDIAC CARE. IN 2019, GCMC OPENED A 4 MILLION HEART AND VASCULAR CENTER. THIS BRAND NEW 10,000 SQUARE FOOT CLINIC FEATURES 22 EXAM ROOMS AND STREAMLINES CARDIOLOGY, CARDIAC, AND THORACIC SURGERY AT GCMC. IN 2022 GCMC EARNED THE COMPREHENSIVE HEART ATTACK CENTER CERTIFICATION FROM THE JOINT COMMISSION AND THE AMERICAN HEART ASSOCIATION, JOINING GEISINGER WYOMING VALLEY MEDICAL CENTER AND GEISINGER MEDICAL CENTER AS THE FIRST THREE HOSPITALS IN THE COUNTRY TO BECOME CERTIFIED. NEUROSCIENCES AT GCMC SPECIALIZES IN THE CARE OF PEOPLE WITH BRAIN AND SENSE ORGAN DISORDERS. GCMC WAS AWARDED WITH THE AMERICAN STROKE ASSOCIATION'S GET WITH THE GUIDELINES GOLD PLUS QUALITY ACHIEVEMENT AWARD WITH TARGET: STROKE HONOR ROLL ELITE AND TYPE 2 DIABETES HONOR ROLL. GCMC ALSO EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR CERTIFICATION AS A PRIMARY STROKE CENTER (ONLY ONE OF 54 MEDICAL CENTERS IN PENNSYLVANIA TO OBTAIN THIS). IN ADDITION, GCMC IS THE ONLY HOSPITAL IN THE REGION TO OFFER A 10-BED ADULT INPATIENT EPILEPSY MONITORING UNIT. OTHER SPECIALIZED SERVICES INCLUDE: INTERVENTIONAL RADIOLOGY THE HOSPITAL'S INTERVENTIONAL RADIOLOGY SUITE OFFERS A STATE-OF-THE-ART SPACE FOR MINIMALLY INVASIVE SURGICAL PROCEDURES THAT TREAT VASCULAR ISSUES, TRAUMA, CANCERS, UTERINE FIBROIDS, KIDNEY STONES AND OTHER CONDITIONS. THE 2.9 MILLION, 2,110-SQUARE-FOOT SPACE BOASTS ADVANCED, HIGH-TECH IMAGING EQUIPMENT FOR MORE PRECISE IMAGING, BETTER DIAGNOSES AND MORE FOCUSED TREATMENT. COMPREHENSIVE BARIATRICS PROGRAM SCRANTON-AREA RESIDENTS COPING WITH SEVERE OBESITY AND OBESITY-RELATED HEALTH DISORDERS DON'T HAVE TO TRAVEL FAR TO FIND HIGH-QUALITY CARE THAT GOES WELL BEYOND TRADITIONAL WEIGHT-LOSS SURGERY WITH GCMC'S PROVENCARE BARIATRIC PROGRAM. THE PROGRAM OFFERS MORE THAN JUST SURGERY - IT'S AN ENTIRE PATHWAY OF CARE THAT STARTS WITH A FULL MEDICAL SCREENING AND EVALUATION BY A NUTRITIONIST. PATIENTS IN THE PROGRAM RECEIVE SEVERAL MONTHS OF CARE, INCLUDING BEHAVIOR MODIFICATION STRATEGIES, NUTRITION AND EXERCISE THERAPY AND GROUP EDUCATION SERVICES BEFORE THEIR SURGERY. GCMC'S PROGRAM IS NATIONALLY ACCREDITED BY THE METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM, THE ONLY ONE IN LACKAWANNA COUNTY. GENERAL SURGERY GCMC'S GENERAL SURGEONS PERFORM LAPAROSCOPIC AND OPEN BARIATRICS, LAPAROSCOPIC BOWEL RESECTIONS, MINIMALLY INVASIVE CARDIAC SURGERY, MINIMALLY INVASIVE SPINAL SURGERY, ROBOTIC-ASSISTED SURGERY, AND MINIMALLY INVASIVE AND ENDOVASCULAR PROCEDURES ON HEART VALVES. SURGEONS IN GCMC'S HYBRID OR ARE PERFORMING RADIOLOGICALLY ASSISTED VASCULAR PROCEDURES, AND GCMC OFFERS THE MOST UP-TO-DATE APPROACH TO HIP ARTHROPLASTY IN THE COUNTRY. IN 2023 GCMC WAS LISTED IN U.S. NEWS & WORLD REPORT BEST HOSPITALS RANKINGS FOR HEART FAILURE, KIDNEY FAILURE, STROKE, COPD, KNEE REPLACEMENT. CANCER CENTER OPENED IN SEPTEMBER 2016, THE HENRY CANCER CENTER SCRANTON CAMPUS IS A 6,500-SQUARE-FOOT CANCER CENTER OFFERS MEDICAL ONCOLOGY SERVICES SUCH AS CHEMOTHERAPY, BLOOD THERAPIES AND INFUSION MEDICATIONS. THE 2.1 MILLION SPACE FEATURES A SOFTLY LIT WAITING AREA, ITS OWN PHARMACY STOCKED FOR THE UNIQUE NEEDS OF CANCER PATIENTS, 7 EXAM ROOMS AND 11 INFUSION BAYS WITH HEATED CHAIRS TO INCREASE PATIENT COMFORT. LABOR AND DELIVERY IN OCTOBER 2019, GCMC BEGAN DELIVERING BABIES AGAIN. THE 15 MILLION MATERNITY CENTER OFFERS THE COMBINED EXPERTISE OF OB/GYNS AND CERTIFIED NURSE MIDWIVES (CNMS) TO ALLOWS EXPECTANT MOTHERS TO TAILOR THEIR BIRTH PLAN TO THEIR PREFERENCES AND HAVE THE RESOURCES TO DEVIATE FROM THAT PLAN IF NECESSARY; FEATURES 8 SPACIOUS SUITES DESIGNED FOR LABOR, DELIVERY AND RECOVERY, BIRTHING BALLS, HYDROTHERAPY TUBS AND STATE-OF-THE-ART MONITORING TECHNOLOGY. SINCE IT'S OPENING, THE CHILDBIRTH CENTER AT GCMC HAS BEEN SUCCESSFUL IN KEEPING THE NUMBER OF CESAREAN BIRTHS BELOW THE STATE AVERAGE. GEISINGER VIEWMONT OUTPATIENT ANCILLARY SERVICES UNDER THE NAME OF GEISINGER VIEWMONT, GCMC OFFERS A COMPREHENSIVE SET OF OUTPATIENT LAB, RADIOLOGY, AND PHYSICAL AND OCCUPATIONAL THERAPY SERVICES AT CONVENIENT LOCATIONS THROUGHOUT LACKAWANNA COUNTY. WITH EXPANDED HOURS AND WEEKEND APPOINTMENTS, GCMC PROVIDES THESE CRITICAL TESTING AND THERAPY SERVICES TO PATIENTS FOR TIMELY RESULTS. OTHER SERVICES GCMC ALSO OFFERS A SAME-DAY OUTPATIENT SURGERY CENTER, AN ORTHOPEDIC TRAUMA PROGRAM, A FULL SUITE OF RADIOLOGY AND LABORATORY SERVICES, PULMONOLOGY, WOUND CARE AND HYPERBARIC OXYGEN CHAMBER TREATMENTS, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. IN OCTOBER 2020, GCMC OPENED THEIR NEW PROGRESSIVE CARE UNIT FEATURING 18 PRIVATE ROOMS AND A NURSING CARE MODEL THAT ALLOWS FOR DIRECT OVERSIGHT OF ALL PATIENTS. THE UNIT IS PART OF A 16M PROJECT THAT BEGINS GCMC'S PROCESS OF SHIFTING TO A PRIVATE-ROOM MODEL. IN AUGUST 2023, GEISINGER BEHAVIORAL HEALTH CENTER NORTHEAST BEGAN SEEING PATIENTS. THE 96-BED FACILITY PROVIDES CARE FOR ADULT, PEDIATRIC AND ADOLESCENT PATIENTS WHO STRUGGLE WITH ACUTE SYMPTOMS OF BEHAVIORAL HEALTH DISORDERS SUCH AS ANXIETY, DEPRESSION, BIPOLAR DISORDER, PSYCHOSIS AND POSTTRAUMATIC STRESS DISORDER. BEHAVIORAL HEALTH CENTER NORTHEAST WAS BUILT TO HELP ADDRESS THE INCREASED NEED FOR MENTAL HEALTH CARE IN PENNSYLVANIA. ACCORDING TO DATA FROM THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI), 1 IN 5 U.S. ADULTS EXPERIENCE MENTAL ILLNESS EACH YEAR. THREE OUT OF 5 PENNSYLVANIA COMMUNITIES DO NOT HAVE ENOUGH MENTAL HEALTH PROVIDERS, AND MORE THAN 1.8 MILLION ADULTS IN PENNSYLVANIA HAVE A MENTAL HEALTH CONDITION. IN SEPTEMBER 2023, GEISINGER ORTHOPAEDICS AND SPORTS MEDICINE SCRANTON OPENED ITS SECOND PHASE IN THE MARKETPLACE AT STEAMTOWN. THE 83,000 SQUARE-FOOT FACILITY IS THE LARGEST BONE, MUSCLE AND JOINT CARE FACILITY IN LACKAWANNA COUNTY. IN ADDITION TO SPORTS MEDICINE AND ORTHOPAEDIC CARE FOR ALL AGES, ORTHOPAEDICS AND SPORTS MEDICINE SCRANTON OFFERS PODIATRY, WOUND CARE AND PHYSICAL AND OCCUPATIONAL THERAPY. AWARDS AND RECOGNITIONS IN 2023 NEWSWEEK'S LIST OF HIGH PERFORMANCE IN HEART FAILURE, HEART ATTACK AND STROKE AMERICAN HEART ASSOCIATION'S MISSION: LIFELINE STEMI RECEIVING CENTER GOLD PLUS RECOGNITION NAMED "BIRTHING-FRIENDLY" HOSPITAL BY BIDEN ADMINISTRATION III. PROGRAM SERVICE ACCOMPLISHMENTS UNCOMPENSATED CARE: GCMC RECOGNIZES THAT ITS MISSION IS TO SERVE ALL THE MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. GCMC PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, RELIGION, ETHNICITY, SEXUAL ORIENTATION, GENDER IDENTITY, HANDICAP, AGE OR ABILITY TO PAY. IN THIS REGARD, GCMC 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 GCMC PRACTICES. A. CHARITY CARE THE PRIMARY CONCERN OF GCMC IS THE DELIVERY OF H

    Expenses $458,649,637 · Revenue $508,490,360

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jaewon Ryu MD JD

    PRESIDENT, D

    Total calculated
    $7,064,026
    From this org
    $0
    From related orgs
    $5,492,112
    Other
    $1,571,914

    Schedule J breakdown matched by us

    Base
    not reported + $4,389,743 related
    Bonus
    not reported
    Other
    not reported + $1,102,369 related
    Deferred
    not reported + $1,528,292 related
    Nontaxable benefits
    not reported + $43,622 related
    Filer's total
    not reported + $7,064,026 related

  • Kevin V Roberts MBA CPA

    EVP, CFO, TR

    Total calculated
    $3,648,273
    From this org
    $0
    From related orgs
    $3,588,266
    Other
    $60,007

    Schedule J breakdown matched by us

    Base
    not reported + $1,697,460 related
    Bonus
    not reported
    Other
    not reported + $1,890,806 related
    Deferred
    not reported + $23,292 related
    Nontaxable benefits
    not reported + $36,715 related
    Filer's total
    not reported + $3,648,273 related

  • Matthew Walsh

    DIRECTOR

    Total calculated
    $1,814,302
    From this org
    $0
    From related orgs
    $1,500,068
    Other
    $314,234

    Schedule J breakdown matched by us

    Base
    not reported + $1,248,929 related
    Bonus
    not reported
    Other
    not reported + $251,139 related
    Deferred
    not reported + $273,292 related
    Nontaxable benefits
    not reported + $40,942 related
    Filer's total
    not reported + $1,814,302 related

  • Steven B Bender Esquire

    EVP, CLO, SE

    Total calculated
    $1,255,549
    From this org
    $0
    From related orgs
    $1,008,985
    Other
    $246,564

    Schedule J breakdown matched by us

    Base
    not reported + $879,843 related
    Bonus
    not reported
    Other
    not reported + $129,142 related
    Deferred
    not reported + $203,292 related
    Nontaxable benefits
    not reported + $43,272 related
    Filer's total
    not reported + $1,255,549 related

  • Gerald V Maloney Do

    DIRECTOR

    Total calculated
    $942,390
    From this org
    $0
    From related orgs
    $815,329
    Other
    $127,061

    Schedule J breakdown matched by us

    Base
    not reported + $699,927 related
    Bonus
    not reported
    Other
    not reported + $115,402 related
    Deferred
    not reported + $95,392 related
    Nontaxable benefits
    not reported + $31,669 related
    Filer's total
    not reported + $942,390 related

  • Navneet S Dang MD

    INTERIM CMO

    Total calculated
    $703,867
    From this org
    $0
    From related orgs
    $644,926
    Other
    $58,941

    Schedule J breakdown matched by us

    Base
    not reported + $527,405 related
    Bonus
    not reported
    Other
    not reported + $117,521 related
    Deferred
    not reported + $23,292 related
    Nontaxable benefits
    not reported + $35,649 related
    Filer's total
    not reported + $703,867 related

  • Rose A Sadowski Crna

    CRNA, PASNAP

    Total calculated
    $585,997
    From this org
    $551,280
    From related orgs
    $0
    Other
    $34,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $496,318
    Bonus
    $47,601
    Other
    $7,361
    Deferred
    $23,292
    Nontaxable benefits
    $11,425
    Filer's total
    $585,997

  • Gary Sebastianelli Crna

    CRNA, LEAD

    Total calculated
    $463,764
    From this org
    $412,041
    From related orgs
    $0
    Other
    $51,723
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,082
    Bonus
    not reported
    Other
    $12,959
    Deferred
    $23,292
    Nontaxable benefits
    $28,431
    Filer's total
    $463,764

  • Maria McGraw Crna

    CRNA, LEAD

    Total calculated
    $457,790
    From this org
    $430,184
    From related orgs
    $0
    Other
    $27,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $419,838
    Bonus
    not reported
    Other
    $10,346
    Deferred
    $23,292
    Nontaxable benefits
    $4,314
    Filer's total
    $457,790

  • Mark Antonio Crna

    CRNA, PASNAP

    Total calculated
    $445,349
    From this org
    $385,921
    From related orgs
    $0
    Other
    $59,428
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $364,481
    Bonus
    $12,638
    Other
    $8,802
    Deferred
    $23,292
    Nontaxable benefits
    $36,136
    Filer's total
    $445,349

  • Lori R Gramley Esquire

    ACLO, ASST.

    Total calculated
    $402,424
    From this org
    $0
    From related orgs
    $354,475
    Other
    $47,949

    Schedule J breakdown matched by us

    Base
    not reported + $326,632 related
    Bonus
    not reported
    Other
    not reported + $27,843 related
    Deferred
    not reported + $23,292 related
    Nontaxable benefits
    not reported + $24,657 related
    Filer's total
    not reported + $402,424 related

  • John Ditchkus Crna

    CRNA, PASNAP

    Total calculated
    $393,263
    From this org
    $346,443
    From related orgs
    $0
    Other
    $46,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,133
    Bonus
    $375
    Other
    $6,935
    Deferred
    $23,292
    Nontaxable benefits
    $23,528
    Filer's total
    $393,263

  • Renee F Blakiewicz RN Bsn

    INTERIM VP,

    Total calculated
    $263,884
    From this org
    $216,486
    From related orgs
    $0
    Other
    $47,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,942
    Bonus
    not reported
    Other
    $19,544
    Deferred
    $13,626
    Nontaxable benefits
    $33,772
    Filer's total
    $263,884

  • Jeffrey A Jacobson

    CHAIR, DIREC

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

  • Benjamin K Chu MD MPH Macp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3.25 related

  • Virginia McGregor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3 related

  • V Chris Holcombe PE

    VICE CHAIR,

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS - FROM TIME TO TIME, THE GEISINGER BOARD OF DIRECTORS OR GEISINGER SENIOR MANAGEMENT APPROVE THE GROSS-UP OF EXPENSES, WHICH FURTHER GEISINGER BUSINESS, FOR TAX OBLIGATIONS.
SCHEDULE J, PAGE 1, PART I, LINE 4
JAEWON RYU, MD, JD 0 1,064,507 0 KEVIN V. ROBERTS, MBA, CPA 0 1,488,942 0 MATTHEW WALSH 0 219,524 0 STEVEN B. BENDER, ESQUIRE 0 88,396 0 GERALD V. MALONEY, DO 0 64,210 0
SCHEDULE J, PART III
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • GEISINGER-SCA HOLDINGS LLC

    HOLD CO · DE · income $412,154 · assets $6,570,089

    Directly controlled by CMC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • KEYSTONE ACCOUNTABLE CARE ORG LLC

    ACO · PA

  • GEISINGER ENCOMPASS HEALTH LLC

    PHY THERAP · PA

  • EVANGELICAL-GEISINGER HEALTH LLC

    HEALTHCARE · PA

  • LACKAWANNA PHYS AMB SURG CTRLLC

    RELATED · HEALTHCARE · PA · 85.41% owned · share of income -$107,332 · share of assets $770,729 · general or managing partner

    Directly controlled by CMC

  • GEISINGER-HM JOINT VENTURE LLC

    HEALTHCARE · PA

  • KEYSTONE HEALTHCARE PARTNERSHIPLLC

    HOME HLTH · PA

  • PHARMACY INNOVATION ALLIANCE LLC

    PURCHASING · DE

  • KKA VALUE FUND II GMBH & CO

    INVESTMENT · GM

  • KKA CO-INVEST I GMBH & CO KG

    INVESTMENT · GM

  • FORMENTERA PARTNERS FUND II-A LP

    INVESTMENT · TX

  • VOLPI CAPITAL CARBON CO-INVEST SCSP

    INVESTMENT · LU

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ISS SOLUTIONS INC

    CLINIC ENG · PA

  • GEISINGER INDEMNITY INSURANCE CO

    HLTH INSUR · PA

  • GEISINGER QUALITY OPTIONS INC

    HLTH INSUR · PA

  • GEISINGER ASSURANCE COMPANY LTD

    FINANCIAL · CJ

  • CT WAREHOUSE GMBH

    HOLDING CO · GM

  • KKA PROJECT 3 HOLDING GMBH

    HOLDING CO · GM

  • KKA PROJECT 4 HOLDING GMBH

    HOLDING CO · GM

  • RTNX TOP GMBH

    HOLDING CO · GM

  • KKA WAREHOUSE GMBH

    HOLDING CO · GM

  • KKA PROJECT 2 HOLDING GMBH

    HOLDING CO · GM

  • PROJECT 4 WAREHOUSE GMBH

    HOLDING CO · GM

  • SCHRODERS CAPITAL CODA FUND LTD

    INVESTMENT · CJ

  • SCHRODERS CAPITAL CODA MASTER FUND

    INVESTMENT · CJ

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202443209349307744

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