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Nonprofiteer
← GEISINGER MEDICAL CENTER

Form 990 for tax year 2022

Filed by GEISINGER MEDICAL CENTER.

Totals

Total revenue
$1,674,893,354
Total expenses
$1,588,205,300
Contributions and grants received
$4,073,899
Grants paid
$0
Program service revenue
$1,649,772,940
Investment income
$11,551,077
Other revenue
$9,495,438
Total assets, end of year
$948,379,089
Total liabilities, end of year
$861,833,632
Net assets or fund balances, end of year
$86,545,457
Program services expenses (Part IX)
$1,539,962,391
Management and general expenses
$48,242,909
Fundraising expenses
$0
Program service expenses (Part III)
$1,539,962,391

Program services were 97.0% 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)

    $4,073,899

  • 2a · Program service revenue: PATIENT HEALTHCARE

    total $1,569,942,141 · related or exempt $1,569,942,141

  • 2b · Program service revenue: OUTPATIENT PHARMACY

    total $71,763,581 · excluded $71,763,581

  • 2c · Program service revenue: OTHER HEALTHCARE REVENUE

    total $3,279,867 · related or exempt $3,279,867

  • 2d · Program service revenue: RENTAL INCOME

    total $3,160,289 · excluded $3,160,289

  • 2e · Program service revenue: PARTNERSHIP INCOME

    total $1,151,442 · related or exempt $1,151,442

  • 2f · All other program service revenue

    total $475,620 · related or exempt $371,309 · unrelated business $97,276 · excluded $7,035

  • 3 · Investment income

    total $2,281,877 · excluded $2,281,877

  • 4 · Income from investment of tax-exempt bond proceeds

    total $253 · excluded $253

  • 6a · Gross rents

    real property $400,279 · personal property $11,968

  • 6b · Less rental expenses

    real property $176,019

  • 6c · Rental income or loss

    real property $224,260 · personal property $11,968

  • 6d · Net rental income or loss

    total $236,228 · unrelated business $11,968 · excluded $224,260

  • 7a · Gross sales of assets other than inventory

    securities $9,284,829 · other assets $2,150

  • 7b · Less cost or other basis and sales expenses

    other assets $18,032

  • 7c · Gain or loss

    securities $9,284,829 · other assets -$15,882

  • 7d · Net gain or loss

    total $9,268,947 · excluded $9,268,947

  • 11a · Other revenue: PURCHASE DISCOUNTS

    total $4,643,706 · related or exempt $4,643,706

  • 11b · Other revenue: CAFE SALES

    total $3,740,012 · excluded $3,740,012

  • 11c · Other revenue: GIFT SHOP SALES

    total $722,615 · excluded $722,615

  • 11d · All other revenue

    total $152,877 · excluded $152,877

  • 11e · Other revenue, total

    $9,259,210

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,350,154 · program services $1,350,154

  • 6 · Compensation of disqualified persons

    total $286,304 · program services $286,304

  • 7 · Other salaries and wages

    total $396,109,716 · program services $389,193,596 · management and general $6,916,120

  • 8 · Pension plan contributions

    total $17,161,409 · program services $16,863,002 · management and general $298,407

  • 9 · Other employee benefits

    total $75,208,234 · program services $73,900,493 · management and general $1,307,741

  • 10 · Payroll taxes

    total $29,160,416 · program services $28,653,367 · management and general $507,049

  • 11b · Fees: legal

    total $617,520 · program services $617,520

  • 11c · Fees: accounting

    total $231,965 · management and general $231,965

  • 11d · Fees: lobbying

    total $16,840 · management and general $16,840

  • 11f · Fees: investment management

    total $393,952 · program services $209,433 · management and general $184,519

  • 11g · Fees: other

    total $146,966,334 · program services $139,949,835 · management and general $7,016,499

  • 12 · Advertising and promotion

    total $19,394 · program services $6,126 · management and general $13,268

  • 13 · Office expenses

    total $22,105,663 · program services $21,509,593 · management and general $596,070

  • 14 · Information technology

    total $4,605,720 · program services $3,868,701 · management and general $737,019

  • 16 · Occupancy

    total $23,904,524 · program services $23,179,478 · management and general $725,046

  • 17 · Travel

    total $4,787,079 · program services $4,231,101 · management and general $555,978

  • 19 · Conferences, conventions and meetings

    total $1,269,681 · program services $1,251,204 · management and general $18,477

  • 20 · Interest

    total $23,842,120 · program services $23,118,967 · management and general $723,153

  • 22 · Depreciation, depletion and amortization

    total $58,387,085 · program services $56,695,947 · management and general $1,691,138

  • 23 · Insurance

    total $35,199,007 · program services $26,720,192 · management and general $8,478,815

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $370,544,861 · program services $370,089,030 · management and general $455,831

  • 24b · Other expenses: INTER-ENTITY EXPENSE

    total $285,474,306 · program services $267,923,292 · management and general $17,551,014

  • 24c · Other expenses: UNCOLLECTIBLE EXPENSE

    total $63,216,767 · program services $63,216,767

  • 24d · Other expenses: INTER-ENTITY TEACHING/ADM

    total $24,843,906 · program services $24,843,906

  • 24e · All other expenses

    total $2,502,343 · program services $2,284,383 · management and general $217,960

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,102,984

  • 2 · Savings and temporary cash investments

    beginning of year $16,995,832 · end of year $109,373,247

  • 4 · Accounts receivable

    beginning of year $176,998,491 · end of year $142,416,126

  • 5 · Loans and receivables from officers and key people

    end of year $33,521

  • 7 · Other notes and loans receivable

    beginning of year $4,957,217 · end of year $5,355,386

  • 8 · Inventories for sale or use

    beginning of year $31,039,698 · end of year $35,285,878

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,334,440 · end of year $10,565,937

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

    $1,120,028,517

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

    $708,532,820

  • 10c · Land, buildings and equipment, net

    beginning of year $435,694,267 · end of year $411,495,697

  • 11 · Investments: publicly traded securities

    end of year $60,426,445

  • 12 · Investments: other securities

    beginning of year $140,141,777 · end of year $49,705,294

  • 15 · Other assets

    beginning of year $151,765,991 · end of year $123,721,558

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,826,724 · end of year $16,388,423

  • 19 · Deferred revenue

    beginning of year $80,141,689 · end of year $498,472

  • 20 · Tax-exempt bond liabilities

    beginning of year $699,922,520 · end of year $649,841,246

  • 23 · Secured mortgages and notes payable

    beginning of year $6,747,296 · end of year $8,835,159

  • 25 · Other liabilities

    beginning of year $139,558,151 · end of year $186,270,332

  • 27 · Net assets without donor restrictions

    beginning of year $37,834,317 · end of year $86,545,457

Mission and programs · 2022

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 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 520 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 AIMI (ACUTE INTERVENTION IN MOHS SURGERY MYOCARDIAL INFRACTION) MOLECULAR DIAGNOSTICS ANTICOAGULATION CLINIC MOVEMENT DISORDERS BACLOFEN PUMPS NEUROENDOVASCULAR BAHA (BONE ANCHORED HEARING AID) 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, RETINAL, CAPSULE ENDOSCOPY PEDIATRIC, CORNEA, GENERAL, CARDIAC CAT SCAN ANGIOGRAPHY OPHTHALMOPLASTIC SURGERY) CARDIAC MRI TESTING ORTHOPAEDICS (TRAUMA, SPINE, HAND CAROTID STENTING SPORTS MEDICINE, PEDIATRIC, CAT SCAN CARDIAC SCORING JOINT, FOOT/ANKLE, GENERAL) CAT SCAN ORTHOPAEDIC ONCOLOGY CHEMISTRY PEDIATRIC CONGENITAL HEART SURGERY CHEMO-EMBOLIZATION OF LIVER PEDIATRIC GENETICS AND KIDNEY CANCER PEDIATRIC MEDICAL ONCOLOGY CLEFT PALATE CLINIC PEDIATRIC NEURODEVELOPMENT COAGULATION PEDIATRIC OBESITY COCHLEAR IMPLANT PEDIATRIC REHABILITATION COLORECTAL SURGERY PEDIATRIC SURGERY CORNEAL TRANSPLANTS PEDIATRIC UROLOGY CYTOLOGY PEDIATRIC COCHLEAR IMPLANT DEEP BRAIN STIMULATION PEDIATRIC NEUROLOGY/NEUROSURGERY DERMATOPATHOLOGY PET SCANS ECHOCARDIOGRAPHY PODIATRY ELECTROPHYSIOLOGY PRE-SURGERY CENTER EMERGENCY SERVICES PSYCHIATRY (ADOLESCENCE) ENDOVASCULAR PROCEDURES RADIATION ONCOLOGY ENDOVASCULAR GRAFT IMPLANTS 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 25 GRADUATE MEDICAL EDUCATION RESIDENCY PROGRAMS AND 25 FELLOWSHIP PROGRAMS. THERE WERE 590 GRADUATE PHYSICIANS PARTICIPATING IN THESE PROGRAMS IN THE YEAR ENDED DECEMBER 31, 2022. PROGRAM SPECIALTIES ARE AS FOLLOWS BUT ARE NOT LIMITED TO: RESIDENCY PROGRAMS ANESTHESIOLOGY CLINICAL PSYCHOLOGY COLON & RECTAL SURGERY DERMATOLOGY RADIOLOGY INTERVENTIONAL RADIOLOGY INTEGRATED EMERGENCY MEDICINE FAMILY MEDICINE GENERAL SURGERY INTERNAL MEDICINE INTERNAL MEDICINE - PEDIATRICS NEUROLOGY NEUROSURGERY OBSTETRICS & GYNECOLOGY OPHTHALMOLOGY ORAL & MAXILLOFACIAL SURGERY ORTHOPAEDICS OTOLARYNGOLOGY PATHOLOGY PEDIATRIC DENTISTRY PEDIATRICS PHYSICAL MEDICINE & REHABILITATION PLASTIC SURGERY PODIATRY UROLOGY FELLOWSHIP PROGRAMS DERMATOPATHOLOGY MICROGRAPHIC SURGERY & DERMATOLOGIC ONCOLOGY INTERVENTIONAL RADIOLOGY SPORTS MEDICINE ADDICTION MEDICINE SURGICAL CRITICAL CARE VASCULAR SURGERY CARDIOVASCULAR MEDICINE CLINICAL CARDIAC ELECTROPHYSIOLOGY CLINICAL INFORMATICS CRITICAL CARE MEDICINE GASTROENTEROLOGY HEMATOLOGY AND ONCOLOGY HOSPICE & PALLIATIVE MEDICINE INFECTIOUS DISEASE INTERVENTIONAL CARDIOLOGY NEPHROLOGY PULMONARY/CRITICAL CARE MEDICINE RHEUMATOLOGY SLEEP MEDICINE MEDICAL PHYSICS VASCULAR NEUROLOGY MATERNAL FETAL MEDICINE CYTOPATHOLOGY PEDIATRIC SPORTS MEDICINE GMC OPERATES FOUR 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, 2021, THE DIETETIC INTERNSHIP PROGRAM HAD FIVE STUDENTS; THE SCHOOL OF RADIOLOGY HAD EIGHTEEN STUDENTS; THE CHAPLAIN SCHOOL HAD FOUR STUDENTS AND THE PHARMACY RESIDENCY PROGRAM HAD FIVE STUDENTS. THE TOTAL COST TO GMC OF PROVIDING RESIDENCY, FELLOWSHIP, ALLIED HEALTH, AND RELATED EDUCATION PROGRAMS, NET OF THIRD-PARTY REIMBURSEMENTS WAS 45,025,581. 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 TWO GROUND CRITICAL CARE EQUIPPED AMBULANCES FROM SEVEN OPERATIONAL SITES FOR THE YEAR ENDED DECEMBER 31, 2022. NINE STATE OF THE ART MEDICAL HELICOPTERS INCLUDE ONE BK117S 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, 2022 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, 2022, LIFE FLIGHT PROVIDED EMERGENCY TRANSPORTATION TO 4,626 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, 2022, THE JANET WEIS CHILDREN'S HOSPITAL DISCHARGED 3,474 PATIENTS AND PROVIDED 23,680 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'

    Expenses $1,539,962,391 · Revenue $1,656,047,487

As filed on the 2022 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
    $7,105,981
    From this org
    $0
    From related orgs
    $5,545,041
    Other
    $1,560,940

    Schedule J breakdown matched by us

    Base
    not reported + $4,189,940 related
    Bonus
    not reported
    Other
    not reported + $1,355,101 related
    Deferred
    not reported + $1,526,570 related
    Nontaxable benefits
    not reported + $34,370 related
    Filer's total
    not reported + $7,105,981 related

  • KEVIN V ROBERTS MBA CPA

    EVP, CFO, TR

    Total calculated
    $2,110,506
    From this org
    $0
    From related orgs
    $1,735,635
    Other
    $374,871

    Schedule J breakdown matched by us

    Base
    not reported + $1,652,425 related
    Bonus
    not reported
    Other
    not reported + $83,210 related
    Deferred
    not reported + $348,862 related
    Nontaxable benefits
    not reported + $26,009 related
    Filer's total
    not reported + $2,110,506 related

  • MATTHEW WALSH

    DIRECTOR

    Total calculated
    $1,679,584
    From this org
    $0
    From related orgs
    $1,371,594
    Other
    $307,990

    Schedule J breakdown matched by us

    Base
    not reported + $1,219,503 related
    Bonus
    not reported
    Other
    not reported + $152,091 related
    Deferred
    not reported + $271,570 related
    Nontaxable benefits
    not reported + $36,420 related
    Filer's total
    not reported + $1,679,584 related

  • STEVEN B BENDER ESQUIRE

    EVP, CLO, SE

    Total calculated
    $1,101,512
    From this org
    $0
    From related orgs
    $885,926
    Other
    $215,586

    Schedule J breakdown matched by us

    Base
    not reported + $846,303 related
    Bonus
    not reported
    Other
    not reported + $39,623 related
    Deferred
    not reported + $181,570 related
    Nontaxable benefits
    not reported + $34,016 related
    Filer's total
    not reported + $1,101,512 related

  • GERALD V MALONEY DO

    DIRECTOR

    Total calculated
    $942,787
    From this org
    $0
    From related orgs
    $809,293
    Other
    $133,494

    Schedule J breakdown matched by us

    Base
    not reported + $679,749 related
    Bonus
    not reported
    Other
    not reported + $129,544 related
    Deferred
    not reported + $91,570 related
    Nontaxable benefits
    not reported + $41,924 related
    Filer's total
    not reported + $942,787 related

  • JOHN P BERNETT MD

    FORMER 5 HIG

    Total calculated
    $853,876
    From this org
    $0
    From related orgs
    $797,085
    Other
    $56,791

    Schedule J breakdown matched by us

    Base
    not reported + $400,597 related
    Bonus
    not reported
    Other
    not reported + $396,488 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $35,221 related
    Filer's total
    not reported + $853,876 related

  • JASON C BROWN MD

    FORMER 5 HIG

    Total calculated
    $828,198
    From this org
    $0
    From related orgs
    $770,694
    Other
    $57,504

    Schedule J breakdown matched by us

    Base
    not reported + $379,117 related
    Bonus
    not reported
    Other
    not reported + $391,577 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $35,934 related
    Filer's total
    not reported + $828,198 related

  • NICHOLAS SEBES MD

    FORMER 5 HIG

    Total calculated
    $766,262
    From this org
    $0
    From related orgs
    $710,188
    Other
    $56,074

    Schedule J breakdown matched by us

    Base
    not reported + $674,769 related
    Bonus
    not reported + $500 related
    Other
    not reported + $34,919 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $34,504 related
    Filer's total
    not reported + $766,262 related

  • ROSEMARY LEEMING MD

    CMO

    Total calculated
    $765,554
    From this org
    $0
    From related orgs
    $657,294
    Other
    $108,260

    Schedule J breakdown matched by us

    Base
    not reported + $548,351 related
    Bonus
    not reported
    Other
    not reported + $108,943 related
    Deferred
    not reported + $78,414 related
    Nontaxable benefits
    not reported + $29,846 related
    Filer's total
    not reported + $765,554 related

  • KYLE D YEBERNETSKY MD

    FORMER 5 HIG

    Total calculated
    $764,057
    From this org
    $0
    From related orgs
    $707,465
    Other
    $56,592

    Schedule J breakdown matched by us

    Base
    not reported + $363,610 related
    Bonus
    not reported + $250 related
    Other
    not reported + $343,605 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $35,022 related
    Filer's total
    not reported + $764,057 related

  • CHARLES S BROWN MD

    FORMER 5 HIG

    Total calculated
    $667,433
    From this org
    $0
    From related orgs
    $622,239
    Other
    $45,194

    Schedule J breakdown matched by us

    Base
    not reported + $536,851 related
    Bonus
    not reported
    Other
    not reported + $85,388 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $23,624 related
    Filer's total
    not reported + $667,433 related

  • JENNIFER BROOKS MD

    FORMER 5 HIG

    Total calculated
    $664,638
    From this org
    $0
    From related orgs
    $628,493
    Other
    $36,145

    Schedule J breakdown matched by us

    Base
    not reported + $569,733 related
    Bonus
    not reported + $1,000 related
    Other
    not reported + $57,760 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $14,575 related
    Filer's total
    not reported + $664,638 related

  • GRANT A CIAVARELLA DO

    FORMER 5 HIG

    Total calculated
    $600,118
    From this org
    $0
    From related orgs
    $543,215
    Other
    $56,903

    Schedule J breakdown matched by us

    Base
    not reported + $470,914 related
    Bonus
    not reported
    Other
    not reported + $72,301 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $35,333 related
    Filer's total
    not reported + $600,118 related

  • MARK MASSAK DO

    FORMER 5 HIG

    Total calculated
    $587,779
    From this org
    $0
    From related orgs
    $534,474
    Other
    $53,305

    Schedule J breakdown matched by us

    Base
    not reported + $496,862 related
    Bonus
    not reported
    Other
    not reported + $37,612 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $31,735 related
    Filer's total
    not reported + $587,779 related

  • NINA AHUJA MD

    FORMER 5 HIG

    Total calculated
    $570,241
    From this org
    $0
    From related orgs
    $536,335
    Other
    $33,906

    Schedule J breakdown matched by us

    Base
    not reported + $532,194 related
    Bonus
    not reported
    Other
    not reported + $4,141 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $12,336 related
    Filer's total
    not reported + $570,241 related

  • ROBERT J MOYER MD

    FORMER 5 HIG

    Total calculated
    $560,552
    From this org
    $0
    From related orgs
    $528,551
    Other
    $32,001

    Schedule J breakdown matched by us

    Base
    not reported + $442,569 related
    Bonus
    not reported
    Other
    not reported + $85,982 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $10,431 related
    Filer's total
    not reported + $560,552 related

  • MISTRAINE DURAND DOUGLAS DO

    FORMER 5 HIG

    Total calculated
    $531,299
    From this org
    $0
    From related orgs
    $477,912
    Other
    $53,387

    Schedule J breakdown matched by us

    Base
    not reported + $360,169 related
    Bonus
    not reported + $250 related
    Other
    not reported + $117,493 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $31,817 related
    Filer's total
    not reported + $531,299 related

  • MEGAN BROSIOUS

    CAO, CENTRAL

    Total calculated
    $517,921
    From this org
    $422,001
    From related orgs
    $0
    Other
    $95,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $396,179
    Bonus
    not reported
    Other
    $25,822
    Deferred
    $62,570
    Nontaxable benefits
    $33,350
    Filer's total
    $517,921

  • MATTHEW VAN LEEUWE

    CAO, HOSPITA

    Total calculated
    $492,379
    From this org
    $421,772
    From related orgs
    $0
    Other
    $70,607
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $351,719
    Bonus
    not reported
    Other
    $70,053
    Deferred
    $59,070
    Nontaxable benefits
    $11,537
    Filer's total
    $492,379

  • SHEEL MEHTA DO

    FORMER 5 HIG

    Total calculated
    $489,197
    From this org
    $0
    From related orgs
    $436,513
    Other
    $52,684

    Schedule J breakdown matched by us

    Base
    not reported + $361,779 related
    Bonus
    not reported + $10,000 related
    Other
    not reported + $64,734 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $31,114 related
    Filer's total
    not reported + $489,197 related

  • LORI R GRAMLEY ESQUIRE

    ACLO, ASST S

    Total calculated
    $392,858
    From this org
    $0
    From related orgs
    $347,436
    Other
    $45,422

    Schedule J breakdown matched by us

    Base
    not reported + $321,611 related
    Bonus
    not reported
    Other
    not reported + $25,825 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $23,852 related
    Filer's total
    not reported + $392,858 related

  • CRYSTAL K MUTHLER BSN RN MHA NE-

    VP, CNO

    Total calculated
    $390,408
    From this org
    $355,532
    From related orgs
    $0
    Other
    $34,876
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,565
    Bonus
    not reported
    Other
    $8,967
    Deferred
    $21,570
    Nontaxable benefits
    $13,306
    Filer's total
    $390,408

  • TAMMY ANDERER CRNP PHD

    FORMER KEY E

    Total calculated
    $327,806
    From this org
    $0
    From related orgs
    $290,901
    Other
    $36,905

    Schedule J breakdown matched by us

    Base
    not reported + $274,811 related
    Bonus
    not reported
    Other
    not reported + $16,090 related
    Deferred
    not reported + $19,519 related
    Nontaxable benefits
    not reported + $17,386 related
    Filer's total
    not reported + $327,806 related

  • GINO SARTORI DO

    PHYSICIAN, D

    Total calculated
    $321,833
    From this org
    $35,142
    From related orgs
    $244,739
    Other
    $41,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $35,007 + $236,268 related
    Bonus
    not reported
    Other
    $135 + $8,471 related
    Deferred
    not reported + $17,215 related
    Nontaxable benefits
    $12,648 + $12,089 related
    Filer's total
    $47,790 + $274,043 related

  • DAVID DECOSKEY DO

    PHYSICIAN, C

    Total calculated
    $317,401
    From this org
    $35,741
    From related orgs
    $233,956
    Other
    $47,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $35,455 + $223,642 related
    Bonus
    not reported
    Other
    $286 + $10,314 related
    Deferred
    $14 + $16,148 related
    Nontaxable benefits
    $17,939 + $13,603 related
    Filer's total
    $53,694 + $263,707 related

  • NATALIE SENTER MD

    PHYSICIAN, E

    Total calculated
    $314,412
    From this org
    $66,810
    From related orgs
    $220,623
    Other
    $26,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $59,234 + $160,612 related
    Bonus
    not reported
    Other
    $7,576 + $60,011 related
    Deferred
    not reported + $15,192 related
    Nontaxable benefits
    $6,866 + $4,921 related
    Filer's total
    $73,676 + $240,736 related

  • IAN COOTE MD

    PHYSICIAN, E

    Total calculated
    $295,107
    From this org
    $33,878
    From related orgs
    $219,531
    Other
    $41,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $33,479 + $178,303 related
    Bonus
    not reported
    Other
    $399 + $41,228 related
    Deferred
    $113 + $13,657 related
    Nontaxable benefits
    $12,655 + $15,273 related
    Filer's total
    $46,646 + $248,461 related

  • KEROLOS R YOUSEF DO

    FORMER 5 HIG

    Total calculated
    $293,655
    From this org
    $0
    From related orgs
    $263,852
    Other
    $29,803

    Schedule J breakdown matched by us

    Base
    not reported + $179,324 related
    Bonus
    not reported
    Other
    not reported + $84,528 related
    Deferred
    not reported + $14,723 related
    Nontaxable benefits
    not reported + $15,080 related
    Filer's total
    not reported + $293,655 related

  • LISSA L BRYAN SMITH

    VP OPERATION

    Total calculated
    $287,774
    From this org
    $276,735
    From related orgs
    $0
    Other
    $11,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $68,831
    Bonus
    not reported
    Other
    $207,904
    Deferred
    $3,497
    Nontaxable benefits
    $7,542
    Filer's total
    $287,774

  • THOMAS P SOKOLA

    FORMER KEY E

    Total calculated
    $236,128
    From this org
    $150,000
    From related orgs
    $86,128
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    $150,000
    Other
    not reported + $86,128 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $150,000 + $86,128 related

  • JEFFREY A JACOBSON

    CHAIR, DIREC

    Total calculated
    $0
    Hours/week
    0.25 + 3.25 related

  • BENJAMIN K CHU MD MPH MACP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3.75 related

  • VIRGINIA MCGREGOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3.5 related

  • V CHRIS HOLCOMBE PE

    VICE CHAIR,

    Total calculated
    $0
    Hours/week
    0.25 + 3.25 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
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Answered no

  • 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

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 1,322,351 0 MATTHEW WALSH 0 123,179 0 GERALD V. MALONEY, DO 0 70,375 0 ROSEMARY LEEMING, MD 0 70,433 0 LISSA L. BRYAN SMITH 205,432 0 0
SCHEDULE J, PAGE 1, PART I, LINE 8
THE EMPLOYEES LISTED PARTICIPATE IN A COMPENSATION PROGRAM DESIGNED TO BE MARKET COMPETITIVE. FROM TIME TO TIME, DEPENDING ON THE AVAILABILITY OF QUALIFIED APPLICANTS, RECRUITMENT LOANS MAY BE MADE AVAILABLE TO QUALIFIED APPLICANTS IN DIFFICULT TO RECRUIT POSITIONS. SUCH LOANS ARE ONLY PROVIDED IF TOTAL COMPENSATION, INCLUDING THE LOAN AMOUNT, IS CONSIDERED REASONABLE COMPENSATION PER INDEPENDENT SALARY SURVEYS.
SCHEDULE J, PART III
PART I, LINE 4A - SEVERANCE PAYMENT UPON INVOLUNTARY SEPARATION, EMPLOYEES MAY BE ELIGIBLE TO RECEIVE CONTINUATION OF SALARY FOR A TERM THAT IS BASED ON THEIR YEARS OF GEISINGER SERVICE AND POSITION.PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN COMPENSATION FOR ELIGIBLE EMPLOYEES MAY BE DEFERRED TO A 457(F) NONQUALIFIED PLAN THAT VESTS WITH COMPLETION OF SERVICE, DEATH AND/OR PERMANENT DISABILITY. __________________________________________________________________________ FOOTNOTE: THROUGHOUT THIS DOCUMENT, THE TERMS "GEISINGER- OR "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.

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.

Related partnerships

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

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333189349304818

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