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Nonprofiteer
← GEISINGER-LEWISTOWN HOSPITAL

Form 990 for tax year 2024

Filed by GEISINGER-LEWISTOWN HOSPITAL.

Totals

Total revenue
$282,033,976
Total expenses
$231,546,345
Contributions and grants received
$1,405,635
Grants paid
$2,500
Program service revenue
$278,421,712
Investment income
$397,182
Other revenue
$1,809,447
Total assets, end of year
$161,599,390
Total liabilities, end of year
$80,206,843
Net assets or fund balances, end of year
$81,392,547
Program services expenses (Part IX)
$217,662,767
Management and general expenses
$13,883,578
Fundraising expenses
$0
Program service expenses (Part III)
$217,662,767

Program services were 94.0% 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)

    $1,374,794

  • 1f · All other contributions, gifts and grants

    $30,841

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $276,760,182 · related or exempt $276,760,182

  • 2b · Program service revenue: INTERCOMPANY REVENUE RENTAL

    total $1,362,443 · unrelated business $3,087 · excluded $1,359,356

  • 2c · Program service revenue: PATIENT CARE PHARMACY

    total $276,390 · related or exempt $276,390

  • 2d · Program service revenue: EDUCATION

    total $22,697 · related or exempt $22,697

  • 3 · Investment income

    total $397,182 · excluded $397,182

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: PERIODIC PENSION BENEFIT

    total $1,153,672 · excluded $1,153,672

  • 11b · Other revenue: GUEST SERVICES

    total $462,230 · excluded $462,230

  • 11c · Other revenue: GIFT SHOP

    total $134,477 · excluded $134,477

  • 11d · All other revenue

    total $59,068 · related or exempt $25,000 · excluded $34,068

  • 11e · Other revenue, total

    $1,809,447

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,500 · program services $2,500

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $266,782 · program services $266,782

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $65,435,884 · program services $62,676,001 · management and general $2,759,883

  • 8 · Pension plan contributions

    total $2,884,063 · program services $2,762,866 · management and general $121,197

  • 9 · Other employee benefits

    total $12,035,500 · program services $11,529,732 · management and general $505,768

  • 10 · Payroll taxes

    total $4,693,336 · program services $4,496,107 · management and general $197,229

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $39,646 · program services $4,990 · management and general $34,656

  • 11c · Fees: accounting

    total $2,332 · program services $2,332

  • 11d · Fees: lobbying

    total $3,073 · management and general $3,073

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $58,981 · program services $3,079 · management and general $55,902

  • 11g · Fees: other

    total $8,458,099 · program services $7,288,310 · management and general $1,169,789

  • 12 · Advertising and promotion

    total $2,141 · program services $2,141

  • 13 · Office expenses

    total $5,033,330 · program services $4,753,738 · management and general $279,592

  • 14 · Information technology

    total $721,184 · program services $627,183 · management and general $94,001

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,472,386 · program services $4,204,222 · management and general $268,164

  • 17 · Travel

    total $233,977 · program services $202,403 · management and general $31,574

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $59,721 · program services $59,721

  • 20 · Interest

    total $1,306,712 · program services $1,228,362 · management and general $78,350

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $6,395,023 · program services $6,011,577 · management and general $383,446

  • 23 · Insurance

    total $2,663,344 · program services $2,436,014 · management and general $227,330

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $65,884,032 · program services $65,855,888 · management and general $28,144

  • 24b · Other expenses: INTERCOMPANY EXPENSE

    total $47,472,893 · program services $39,878,156 · management and general $7,594,737

  • 24c · Other expenses: MEDICAID MODERNIZATION FEE

    total $3,124,450 · program services $3,124,450

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

    total $203,074 · program services $202,461 · management and general $613

  • 24e · All other expenses

    total $93,882 · program services $43,752 · management and general $50,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $559 · end of year $4,770

  • 2 · Savings and temporary cash investments

    beginning of year $34,058,634 · end of year $54,117,072

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $19,068,692 · end of year $20,351,052

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $2,981,270 · end of year $943,565

  • 8 · Inventories for sale or use

    beginning of year $7,079,480 · end of year $6,327,593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $665,561 · end of year $2,463,819

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

    $125,008,016

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

    $61,080,035

  • 10c · Land, buildings and equipment, net

    beginning of year $52,795,556 · end of year $63,927,981

  • 11 · Investments: publicly traded securities

    beginning of year $464,487 · end of year $479,421

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $5,858,300 · end of year $12,984,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,435,842 · end of year $8,369,380

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $24,456 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $34,096,452 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,468,504 · end of year $3,051,212

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $16,426,219 · end of year $68,786,251

  • 27 · Net assets without donor restrictions

    beginning of year $68,027,477 · end of year $80,874,754

  • 28 · Net assets with donor restrictions

    beginning of year $493,589 · end of year $517,793

Mission and programs · 2024

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.

  • SEE SCHEDULE O - HEALTHCARE

    Expenses $217,662,767 · Grants $2,500 · Revenue $278,446,712

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAEWON RYU MD JD

    PRESIDENT, DIRECTOR

    Total calculated
    $14,295,895
    From this org
    $0
    From related orgs
    $8,428,472
    Other
    $5,867,423
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,822,318 related
    Bonus
    $0 + $3,931,000 related
    Other
    $0 + $1,675,154 related
    Deferred
    $0 + $5,848,696 related
    Nontaxable benefits
    $0 + $18,727 related
    Filer's total
    $0 + $14,295,895 related
  • TERRY GILLILAND MD

    PRESIDENT, DIRECTOR

    Total calculated
    $3,217,500
    From this org
    $0
    From related orgs
    $2,349,920
    Other
    $867,580
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,212,113 related
    Bonus
    $0
    Other
    $0 + $137,807 related
    Deferred
    $0 + $836,806 related
    Nontaxable benefits
    $0 + $30,774 related
    Filer's total
    $0 + $3,217,500 related
  • KEVIN V ROBERTS MBA

    EVP, CFO, TREASURER

    Total calculated
    $2,751,325
    From this org
    $0
    From related orgs
    $2,685,093
    Other
    $66,232
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,749,843 related
    Bonus
    $0 + $525,000 related
    Other
    $0 + $410,250 related
    Deferred
    $0 + $24,306 related
    Nontaxable benefits
    $0 + $41,926 related
    Filer's total
    $0 + $2,751,325 related
  • STEVEN B BENDER ESQ

    EVP, CLO, SECRETARY

    Total calculated
    $1,150,182
    From this org
    $0
    From related orgs
    $905,815
    Other
    $244,367
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $708,600 related
    Bonus
    $0
    Other
    $0 + $197,215 related
    Deferred
    $0 + $209,306 related
    Nontaxable benefits
    $0 + $35,061 related
    Filer's total
    $0 + $1,150,182 related
  • RONALD BEER MHA

    DIRECTOR

    Total calculated
    $992,327
    From this org
    $0
    From related orgs
    $876,035
    Other
    $116,292
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,048 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $336,987 related
    Deferred
    $0 + $73,699 related
    Nontaxable benefits
    $0 + $42,593 related
    Filer's total
    $0 + $992,327 related
  • GERALD V MALONEY DO

    DIRECTOR

    Total calculated
    $969,196
    From this org
    $0
    From related orgs
    $835,370
    Other
    $133,826
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $720,238 related
    Bonus
    $0
    Other
    $0 + $115,132 related
    Deferred
    $0 + $98,569 related
    Nontaxable benefits
    $0 + $35,257 related
    Filer's total
    $0 + $969,196 related
  • ROSS ELLISON MD

    INTERIM CMO

    Total calculated
    $626,252
    From this org
    $0
    From related orgs
    $560,109
    Other
    $66,143
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,164 related
    Bonus
    $0
    Other
    $0 + $146,945 related
    Deferred
    $0 + $24,306 related
    Nontaxable benefits
    $0 + $41,837 related
    Filer's total
    $0 + $626,252 related
  • MICHAEL T HEGSTROM MD

    FORMER OFFICER

    Total calculated
    $612,835
    From this org
    $0
    From related orgs
    $547,528
    Other
    $65,307
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $531,031 related
    Bonus
    $0 + $1,125 related
    Other
    $0 + $15,372 related
    Deferred
    $0 + $24,306 related
    Nontaxable benefits
    $0 + $41,001 related
    Filer's total
    $0 + $612,835 related
  • LORI R GRAMLEY ESQUIRE

    ACLO, ASSISTANT SECRETARY

    Total calculated
    $419,332
    From this org
    $0
    From related orgs
    $367,079
    Other
    $52,253
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,553 related
    Bonus
    $0
    Other
    $0 + $28,526 related
    Deferred
    $0 + $24,306 related
    Nontaxable benefits
    $0 + $27,947 related
    Filer's total
    $0 + $419,332 related
  • OLIVER RUIZ MD

    FORMER 5 HIGHEST

    Total calculated
    $365,306
    From this org
    $0
    From related orgs
    $333,019
    Other
    $32,287
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,122 related
    Bonus
    $0
    Other
    $0 + $29,897 related
    Deferred
    $0 + $22,211 related
    Nontaxable benefits
    $0 + $10,076 related
    Filer's total
    $0 + $365,306 related
  • STACEY M OSBORNEDNPMSNRNNEA-BC

    VP, CHIEF NURSING OFFICER

    Total calculated
    $268,994
    From this org
    $239,663
    From related orgs
    $0
    Other
    $29,331
    Hours/week
    40
  • KIRK E THOMAS FACHEMHARRT

    FORMER 5 HIGHEST

    Total calculated
    $262,684
    From this org
    $261,173
    From related orgs
    $0
    Other
    $1,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    -$1,266
    Bonus
    $0
    Other
    $262,439
    Deferred
    $0
    Nontaxable benefits
    $1,511
    Filer's total
    $262,684
  • KRISTY M HINE

    FORMER 5 HIGHEST

    Total calculated
    $260,013
    From this org
    $0
    From related orgs
    $207,418
    Other
    $52,595
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,673 related
    Bonus
    $0
    Other
    $0 + $3,745 related
    Deferred
    $0 + $12,588 related
    Nontaxable benefits
    $0 + $40,007 related
    Filer's total
    $0 + $260,013 related
  • BRIAN SIMPKINS PHARMD BCPS

    DIRECTOR, PHARMACY SERVICES

    Total calculated
    $229,037
    From this org
    $181,840
    From related orgs
    $0
    Other
    $47,197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,620
    Bonus
    $0
    Other
    $9,220
    Deferred
    $9,711
    Nontaxable benefits
    $37,486
    Filer's total
    $229,037
  • AARON J HARTSOCK

    AVP, CLINICAL OPERATIONS

    Total calculated
    $204,879
    From this org
    $166,099
    From related orgs
    $0
    Other
    $38,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,646
    Bonus
    $0
    Other
    $1,453
    Deferred
    $8,686
    Nontaxable benefits
    $30,094
    Filer's total
    $204,879
  • KEITH S GRAHAM

    ACUTE CARE CLINICAL PHARMACIST

    Total calculated
    $201,625
    From this org
    $172,725
    From related orgs
    $0
    Other
    $28,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,359
    Bonus
    $3,300
    Other
    $4,066
    Deferred
    $8,916
    Nontaxable benefits
    $19,984
    Filer's total
    $201,625
  • KATHRYN COLE RN

    REGISTERED NURSE, RADIOLOGY

    Total calculated
    $179,101
    From this org
    $149,112
    From related orgs
    $0
    Other
    $29,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,976
    Bonus
    $0
    Other
    $7,136
    Deferred
    $7,523
    Nontaxable benefits
    $22,466
    Filer's total
    $179,101
  • KAREN NAPIKOSKI

    INPATIENT NURSING MANAGER

    Total calculated
    $171,156
    From this org
    $149,228
    From related orgs
    $0
    Other
    $21,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,915
    Bonus
    $0
    Other
    $5,313
    Deferred
    $7,368
    Nontaxable benefits
    $14,560
    Filer's total
    $171,156
  • MATTHEW WALSH

    DIRECTOR

    Total calculated
    $11,816
    From this org
    $0
    From related orgs
    $8,926
    Other
    $2,890
    Hours/week
    0 + 40 related
  • JEFFREY A JACOBSON

    CHAIR, DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • V CHRIS HOLCOMBE PE

    VICE CHAIR, DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.75 related
  • BENJAMIN K CHU MD MPH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3.25 related
  • VIRGINIA MCGREGOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 3 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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • STACEY M OSBORNEDNPMSNRNNEA-

    VP, CHIEF NURSING OFFICER

    Schedule J breakdown

    Base
    $219,307
    Bonus
    $0
    Other
    $20,356
    Deferred
    $14,882
    Nontaxable benefits
    $14,449
    Filer's total
    $268,994

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

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION
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.
PART I, LINE 4 - SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
SEVERANCE NONQUALIFIED EQUITY-BASED JAEWON RYU, MD, JD 0 1,479,829 0 STEVEN B. BENDER, ESQUIRE 0 167,904 0 RONALD BEER, MHA, FACHE 0 48,140 0 GERALD V. MALONEY, DO 0 62,504 0 KIRK E. THOMAS, FACHE, MHA, RRT 250,997 4,754 0
PART III - OTHER ADDITIONAL INFORMATION
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
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.

Related partnerships

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

  • NXT CAP SR LOAN FUND I LLC

    N/A · INVESTMENT · DE · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • MAUI NUI ASC HOLDCO LLC

    N/A · HOLDING CO · HI · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • KEYSTONE ACCOUNTABLE CARE ORGANIZATION

    N/A · ACCOUNTABLE CARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • NSC GREENSBORO WEST

    N/A · HEALTH CARE · AL · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • GEISINGER HM JOINT VENTURE LLC

    N/A · HEALTH CARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • EVANGELICAL-GEISINGER HEALTH LLC

    N/A · HEALTH CARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • GEISINGER ENCOMPASS HEALTH LLC

    N/A · HEALTH CARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • KEYSTONE HEALTHCARE PARTNERSHIP LLC

    N/A · HEALTH CARE · PA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • HTA HOLDINGS LLC

    N/A · HOLDING COMPANY · NC · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

  • CONE HEALTH VENTURES LLC

    N/A · INNOVATION · NC · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202513219349323386

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.