Totals
- Total revenue
- $1,913,273,917
- Total expenses
- $2,357,931,281
- Contributions and grants received
- $40,112,575
- Grants paid
- $2,500
- Program service revenue
- $1,854,593,942
- Investment income
- $16,695,240
- Other revenue
- $1,872,160
- Total assets, end of year
- $5,358,921,619
- Total liabilities, end of year
- $5,499,811,176
- Net assets or fund balances, end of year
- -$140,889,557
- Program services expenses (Part IX)
- $2,303,875,068
- Management and general expenses
- $54,056,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,303,875,068
Program services were 97.7% 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)
$26,394,831
-
1f · All other contributions, gifts and grants
$13,717,744
-
1g · Noncash contributions included above
$14,065
-
2a · Program service revenue: HEALTHCARE
total $1,831,826,967 · related or exempt $1,787,457,731 · unrelated business $44,369,236
-
2b · Program service revenue: RESEARCH
total $18,393,227 · related or exempt $18,393,227
-
2c · Program service revenue: RENTAL REVENUE
total $4,373,748 · excluded $4,373,748
-
3 · Investment income
total $12,458,298 · excluded $12,458,298
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $3,157 · excluded $3,157
-
6a · Gross rents
real property $125
-
6c · Rental income or loss
real property $125 · personal property $0
-
6d · Net rental income or loss
total $125 · excluded $125
-
7a · Gross sales of assets other than inventory
securities $4,126,987 · other assets $109,955
-
7c · Gain or loss
securities $4,126,987 · other assets $109,955
-
7d · Net gain or loss
total $4,236,942 · excluded $4,236,942
-
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: RESTRICTIVE COVENANT BUYOUTS
total $1,545,877 · excluded $1,545,877
-
11b · Other revenue: CALL CENTER ANSWERING SERVICE
total $110,051 · related or exempt $103,795 · unrelated business $6,256
-
11c · Other revenue: MEDICAL SUPPLY SALES
total $98,750 · excluded $98,750
-
11d · All other revenue
total $114,200 · excluded $114,200
-
11e · Other revenue, total
$1,868,878
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
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 $10,653,635 · program services $9,968,860 · management and general $684,775
-
6 · Compensation of disqualified persons
total $3,768,324 · program services $3,768,166 · management and general $158
-
7 · Other salaries and wages
total $1,085,756,766 · program services $1,063,123,741 · management and general $22,633,025
-
8 · Pension plan contributions
total $52,337,001 · program services $51,230,753 · management and general $1,106,248
-
9 · Other employee benefits
total $73,795,866 · program services $72,236,043 · management and general $1,559,823
-
10 · Payroll taxes
total $53,804,847 · program services $52,667,574 · management and general $1,137,273
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,588,147 · program services $28,000 · management and general $2,560,147
-
11c · Fees: accounting
total $228,664 · program services $85,857 · management and general $142,807
-
11d · Fees: lobbying
total $103,704 · management and general $103,704
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,657,578 · program services $629,749 · management and general $1,027,829
-
11g · Fees: other
total $138,863,585 · program services $129,063,373 · management and general $9,800,212
-
12 · Advertising and promotion
total $12,319 · program services $12,319
-
13 · Office expenses
total $19,699,968 · program services $19,325,286 · management and general $374,682
-
14 · Information technology
total $3,345,045 · program services $2,127,801 · management and general $1,217,244
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,532,476 · program services $22,011,261 · management and general $521,215
-
17 · Travel
total $4,951,811 · program services $4,787,629 · management and general $164,182
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,239,190 · program services $7,239,190
-
20 · Interest
total $3,928,757 · program services $3,838,690 · management and general $90,067
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,767,962 · program services $21,268,931 · management and general $499,031
-
23 · Insurance
total $96,444,791 · program services $95,498,848 · management and general $945,943
-
24a · Other expenses: UNRELATED BUSINESS INC. TAX
total $16,559 · management and general $16,559
-
24b · Other expenses: MEDICAL SUPPLIES
total $572,016,422 · program services $572,016,422
-
24c · Other expenses: INTERCOMPANY EXPENSE
total $177,747,663 · program services $170,155,225 · management and general $7,592,438
-
24d · Other expenses: BOOKS, LICENSES, FEES, DUES
total $1,324,066 · program services $1,266,300 · management and general $57,766
-
24e · All other expenses
total $3,343,635 · program services $1,522,550 · management and general $1,821,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $16,711
-
2 · Savings and temporary cash investments
beginning of year $109,151,322 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $11,477,180 · end of year $3,428,528
-
4 · Accounts receivable
beginning of year $33,390,666 · end of year $61,331,506
-
5 · Loans and receivables from officers and key people
beginning of year $129,136 · end of year $73,744
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $32,742,181 · end of year $38,097,600
-
8 · Inventories for sale or use
beginning of year $19,311,161 · end of year $33,773,642
-
9 · Prepaid expenses and deferred charges
beginning of year $44,654,618 · end of year $8,350,095
-
10a · Land, buildings and equipment: cost or other basis
$411,838,830
-
10b · Land, buildings and equipment: accumulated depreciation
$194,788,058
-
10c · Land, buildings and equipment, net
beginning of year $211,889,454 · end of year $217,050,772
-
11 · Investments: publicly traded securities
beginning of year $33,168,943 · end of year $2,943,200
-
12 · Investments: other securities
beginning of year $36,287,102 · end of year $75,498,589
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $295,808 · end of year $177,343
-
15 · Other assets
beginning of year $82,587,233 · end of year $4,918,179,889
-
17 · Accounts payable and accrued expenses
beginning of year $70,050,706 · end of year $188,882,023
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $3,953,438 · end of year $3,054,606
-
20 · Tax-exempt bond liabilities
beginning of year $107,122,919 · 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 $22,497,452 · end of year $21,910,677
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $204,931,394 · end of year $5,285,963,870
-
27 · Net assets without donor restrictions
beginning of year $206,528,895 · end of year -$140,889,557
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
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, AND COMMUNITY SERVICE.
-
HEALTHCARE - SEE SCHEDULE O
Expenses $2,243,993,112 · Revenue $1,836,304,510
-
RESEARCH SCHEDULE O
Expenses $58,041,980 · Grants $2,500 · Revenue $18,393,227
-
EDUCATION SCHEDULE O
Expenses $1,839,976
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 JDJAEWON 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 MDTERRY 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 MBAKEVIN 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
-
Alfred S Casale MD Facc FacsALFRED S CASALE MD FACC FACS
CMO SURGICAL SERVICES
- Total calculated
- $2,005,693
- From this org
- $1,784,868
- From related orgs
- $0
- Other
- $220,825
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,579,127
- Bonus
- $0
- Other
- $205,741
- Deferred
- $181,983
- Nontaxable benefits
- $38,842
- Filer's total
- $2,005,693
-
James E Hartle MDJAMES E HARTLE MD
EVP, CHIEF MEDICAL OFFICER
- Total calculated
- $1,976,986
- From this org
- $1,912,326
- From related orgs
- $0
- Other
- $64,660
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,384,763
- Bonus
- $0
- Other
- $527,563
- Deferred
- $24,306
- Nontaxable benefits
- $40,354
- Filer's total
- $1,976,986
-
Michel Lacroix MD Frcsc FaansMICHEL LACROIX MD FRCSC FAANS
CHAIR, NEUROSURGERY
- Total calculated
- $1,775,828
- From this org
- $1,718,202
- From related orgs
- $0
- Other
- $57,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,637,789
- Bonus
- $1,313
- Other
- $79,100
- Deferred
- $24,306
- Nontaxable benefits
- $33,320
- Filer's total
- $1,775,828
-
Shivam Patel MDSHIVAM PATEL MD
PHYSICIAN DIAGNOSTIC RADIOLOGY
- Total calculated
- $1,621,554
- From this org
- $1,587,004
- From related orgs
- $0
- Other
- $34,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $538,452
- Bonus
- $0
- Other
- $1,048,552
- Deferred
- $24,306
- Nontaxable benefits
- $10,244
- Filer's total
- $1,621,554
-
George Wu MDGEORGE WU MD
PHYSICIAN DIAGNOSTIC RADIOLOGY
- Total calculated
- $1,602,947
- From this org
- $1,538,276
- From related orgs
- $0
- Other
- $64,671
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $593,858
- Bonus
- $0
- Other
- $944,418
- Deferred
- $24,306
- Nontaxable benefits
- $40,365
- Filer's total
- $1,602,947
-
Clemens Schirmer MDCLEMENS SCHIRMER MD
PHYSICIAN NEUROLOGICAL SURGERY
- Total calculated
- $1,356,095
- From this org
- $1,316,883
- From related orgs
- $0
- Other
- $39,212
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,218,024
- Bonus
- $1,313
- Other
- $97,546
- Deferred
- $24,306
- Nontaxable benefits
- $14,906
- Filer's total
- $1,356,095
-
Michael Suk MD JD MPH FacsMICHAEL SUK MD JD MPH FACS
CHAIR, MUSCULOSKELETAL INST.
- Total calculated
- $1,346,392
- From this org
- $1,281,423
- From related orgs
- $0
- Other
- $64,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,197,272
- Bonus
- $0
- Other
- $84,151
- Deferred
- $24,306
- Nontaxable benefits
- $40,663
- Filer's total
- $1,346,392
-
Steven B Bender EsquireSTEVEN B BENDER ESQUIRE
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
-
Narayana Murali MDNARAYANA MURALI MD
CMO, MEDICINE SERVICES
- Total calculated
- $1,060,923
- From this org
- $905,878
- From related orgs
- $0
- Other
- $155,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $853,681
- Bonus
- $0
- Other
- $52,197
- Deferred
- $111,856
- Nontaxable benefits
- $43,189
- Filer's total
- $1,060,923
-
Ronald Beer MhaRONALD 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
-
Jonathan Welch MDJONATHAN WELCH MD
CHF POP HEALTH AND INNOV OFF.
- Total calculated
- $974,423
- From this org
- $869,810
- From related orgs
- $0
- Other
- $104,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $742,016
- Bonus
- $0
- Other
- $127,794
- Deferred
- $99,306
- Nontaxable benefits
- $5,307
- Filer's total
- $974,423
-
Gerald V Maloney DoGERALD V MALONEY DO
DIRECTOR
- Total calculated
- $969,196
- From this org
- $835,370
- From related orgs
- $0
- Other
- $133,826
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $720,238
- Bonus
- $0
- Other
- $115,132
- Deferred
- $98,569
- Nontaxable benefits
- $35,257
- Filer's total
- $969,196
-
Michael Desciak MDMICHAEL DESCIAK MD
CHAIR, ANEST., PERIOP. INST.
- Total calculated
- $912,813
- From this org
- $847,267
- From related orgs
- $0
- Other
- $65,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $671,122
- Bonus
- $0
- Other
- $176,145
- Deferred
- $24,306
- Nontaxable benefits
- $41,240
- Filer's total
- $912,813
-
Megan BrosiousMEGAN BROSIOUS
FORMER KEY EMPLOYEE
- Total calculated
- $798,438
- From this org
- $0
- From related orgs
- $688,185
- Other
- $110,253
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $451,691 related
- Bonus
- $0 + $100,000 related
- Other
- $0 + $136,494 related
- Deferred
- $0 + $71,306 related
- Nontaxable benefits
- $0 + $38,947 related
- Filer's total
- $0 + $798,438 related
-
Michael A Evans RphMICHAEL A EVANS RPH
CHIEF PHARMACY OFFICER
- Total calculated
- $672,318
- From this org
- $554,714
- From related orgs
- $0
- Other
- $117,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $480,704
- Bonus
- $0
- Other
- $74,010
- Deferred
- $76,806
- Nontaxable benefits
- $40,798
- Filer's total
- $672,318
-
Jeffrey J AdamsJEFFREY J ADAMS
CAO, SURGICAL, MEDICAL SERVICE
- Total calculated
- $648,490
- From this org
- $565,500
- From related orgs
- $0
- Other
- $82,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $423,467
- Bonus
- $75,000
- Other
- $67,033
- Deferred
- $68,112
- Nontaxable benefits
- $14,878
- Filer's total
- $648,490
-
Matthew Van LeeuweMATTHEW VAN LEEUWE
CAO, HOSPITAL, POPULATION HLTH
- Total calculated
- $644,323
- From this org
- $383,103
- From related orgs
- $184,879
- Other
- $76,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,378 + $165,529 related
- Bonus
- $75,000
- Other
- $68,725 + $19,350 related
- Deferred
- $15,111 + $51,113 related
- Nontaxable benefits
- $5,904 + $4,213 related
- Filer's total
- $404,118 + $240,205 related
-
Kenric A Maynor MD MPH FhmKENRIC A MAYNOR MD MPH FHM
CHAIR, MEDICINE INSTITUTE
- Total calculated
- $595,946
- From this org
- $552,398
- From related orgs
- $0
- Other
- $43,548
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $524,902
- Bonus
- $0
- Other
- $27,496
- Deferred
- $24,306
- Nontaxable benefits
- $19,242
- Filer's total
- $595,946
-
Sierra HawthorneSIERRA HAWTHORNE
VP, POPULATION HEALTH
- Total calculated
- $469,992
- From this org
- $445,274
- From related orgs
- $0
- Other
- $24,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $431,025
- Bonus
- $0
- Other
- $14,249
- Deferred
- $24,306
- Nontaxable benefits
- $412
- Filer's total
- $469,992
-
Lori R Gramley EsquireLORI 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
-
Kimberly A ZikowskiKIMBERLY A ZIKOWSKI
VP, MEDICINE
- Total calculated
- $352,588
- From this org
- $303,802
- From related orgs
- $0
- Other
- $48,786
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,028
- Bonus
- $0
- Other
- $4,774
- Deferred
- $20,902
- Nontaxable benefits
- $27,884
- Filer's total
- $352,588
-
Maria ScopellitiMARIA SCOPELLITI
VP, MSK AND SURGERY
- Total calculated
- $350,571
- From this org
- $317,232
- From related orgs
- $0
- Other
- $33,339
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,679
- Bonus
- $0
- Other
- $2,553
- Deferred
- $21,784
- Nontaxable benefits
- $11,555
- Filer's total
- $350,571
-
Gerard GreskovicGERARD GRESKOVIC
VP, AMBULATORY PHARMACY
- Total calculated
- $322,601
- From this org
- $266,392
- From related orgs
- $0
- Other
- $56,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,440
- Bonus
- $20,000
- Other
- $15,952
- Deferred
- $17,630
- Nontaxable benefits
- $38,579
- Filer's total
- $322,601
-
Tracey W Wolfe MhaTRACEY W WOLFE MHA
FORMER KEY EMPLOYEE
- Total calculated
- $295,005
- From this org
- $294,981
- From related orgs
- $0
- Other
- $24
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $294,981
- Deferred
- $0
- Nontaxable benefits
- $24
- Filer's total
- $295,005
-
Matthew NussbaumMATTHEW NUSSBAUM
FORMER KEY EMPLOYEE
- Total calculated
- $150,199
- From this org
- $150,041
- From related orgs
- $0
- Other
- $158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $150,041
- Deferred
- $0
- Nontaxable benefits
- $158
- Filer's total
- $150,199
-
Matthew WalshMATTHEW 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 JacobsonJEFFREY A JACOBSON
CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
V Chris Holcombe PEV CHRIS HOLCOMBE PE
VICE CHAIR, DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 2.75 related
-
Benjamin K Chu MD MPH MacpBENJAMIN K CHU MD MPH MACP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25 + 3.25 related
-
Virginia McGregorVIRGINIA 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
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)
- 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 PAYMNENTS
- SEVERANCE NONQUALIFIED EQUITY-BASED JAEWON RYU, MD, JD 0 1,479,829 0 ALFRED S. CASALE, MD, FACC, FACS 0 150,302 0 STEVEN B. BENDER, ESQUIRE 0 167,904 0 MATTHEW NUSSBAUM 149,493 0 0 JONATHAN WELCH, MD 0 74,411 0 GERALD V. MALONEY, DO 0 62,504 0 RONALD BEER, MHA, FACHE 0 48,140 0 MEGAN BROSIOUS 0 47,229 0 MICHAEL A. EVANS, RPH, FASHP 0 41,842 0 JEFFREY J. ADAMS 0 38,565 0 TRACEY W. WOLFE, MHA 283,349 11,632 0
- 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
- 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, LINE 8 - PURSUANT TO CONTRACT PER REGS. SECTION 53.4958-4(A)(3)
- 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.
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.
-
501(C)(3) · HEALTH CARE · CA
Directly controlled by NA
-
KAISER FOUNDATION HEALTH PLAN INC
501(C)(3) · HEALTH CARE · CA
Directly controlled by NA
-
KAISER FDN HEALTH PLAN OF COLORADO
501(C)(3) · HEALTH CARE · CO
Directly controlled by KFHP INC
-
KAISER FDN HEALTH PLAN OF GEORGIA INC
501(C)(3) · HEALTH CARE · GA
Directly controlled by KFHP INC
-
KAISER FOUNDATION HEALTH PLAN OF THE MAS
501(C)(3) · HEALTH CARE · MD
Directly controlled by KFHP INC
-
KAISER FDN HEALTH PLAN OF THE NORTHWEST
501(C)(3) · HEALTH CARE · OR
Directly controlled by KFHP INC
-
KAISER FDN HEALTH PLAN OF WASHINGTON
501(C)(3) · HEALTH CARE · WA
Directly controlled by KFHPW HLDGS
-
KAISER HOSPITAL ASSET MANAGEMENT INC
501(C)(3) · ASSET MGMT · CA
Directly controlled by KFH
-
KAISER HEALTH PLAN ASSET MANAGEMENT INC
501(C)(3) · ASSET MGMT · CA
Directly controlled by KFHP INC
-
501(C)(3) · ADMIN · CA
Directly controlled by KFHP INC
-
501(C)(3) · WC PLACEMENT · HI
Directly controlled by KFHP INC
-
501(C)(3) · FINANCING · CA
Directly controlled by KFHP INC
-
KAISER HOSPITAL ASSISTANCE CORPORATION
501(C)(3) · FINANCING · CA
Directly controlled by KFH
-
501(C)(3) · HEALTH CARE · OR
Directly controlled by KFHP INC
-
KP BERNARD J TYSON SCHOOL OF MEDICINE
501(C)(3) · MEDICAL EDUCA · CA
Directly controlled by KFH
-
501(C)(3) · HEALTH CARE · WA
Directly controlled by KFHP INC
-
501(C)(3) · INACTIVE · WA
Directly controlled by KFHP OF WA
-
KAISER FDN FOR THE ADV OF INTEGRATED HC
501(C)(4) · ADVOCACY · CA
Directly controlled by KFHP INC
-
KAISER FDN HEALTH PLAN OF NEVADA INC
501(C)(4) · HEALTH CARE · DE
Directly controlled by KFHP INC
-
501(C)(3) · HEALTH CARE · DE
Directly controlled by KFHP INC
-
501(C)(3) · HOLDING CO · DE
Directly controlled by KFH
-
501(C)(3) · HEALTH CARE · DE
Directly controlled by RISANT HLTH
-
501(C)(3) · PHILANTHROPY · PA
Directly controlled by RISANT HLTH
-
501(C)(3) · HEALTH CARE · PA
Directly controlled by GH
-
501(C)(3) · HEALTH CARE · PA
Directly controlled by GH
-
GEISINGER COMMONWEALTH SCH OF MEDICINE
501(C)(3) · MEDICAL EDU · PA
Directly controlled by GH
-
GEISINGER COMMUNITY HEALTH SERVICES
501(C)(3) · HEALTH CARE · PA
Directly controlled by GSS
-
501(C)(4) · HEALTH CARE · PA
Directly controlled by GH
-
GEISINGER INSURANCE CORPORATION RRG
501(C)(3) · INSURANCE · VT
Directly controlled by GH
-
GEISINGER JERSEY SHORE HOSPITAL
501(C)(3) · HEALTH CARE · PA
Directly controlled by GH
-
501(C)(3) · HEALTH CARE · PA
Directly controlled by GH
-
501(C)(3) · HEALTH CARE · PA
Directly controlled by GH
-
GEISINGER MEDICAL CENTER MUNCY
501(C)(3) · HEALTH CARE · PA
Directly controlled by GHMJV
-
501(C)(3) · SUPPORT SVCS · PA
Directly controlled by GH
-
501(C)(3) · HEALTH CARE · PA
Directly controlled by GH
-
501(C)(3) · HEALTH CARE · PA
Directly controlled by GSL HOSPITAL
-
GEISINGER WYOMING VALLEY MEDICAL CENTER
501(C)(3) · HEALTH CARE · PA
Directly controlled by GH
-
KEYSTONE HEALTH INFORMATION EXCHANGEINC
501(C)(3) · HEALTH CARE · PA
Directly controlled by GH
-
501(C)(3) · HEALTH CARE · PA
Directly controlled by GH
-
WEST SHORE ADVANCED LIFE SUPPORT SVCS
501(C)(3) · HEALTH CARE · PA
Directly controlled by GC
-
501(C)(3) · HEALTH CARE · NJ
Directly controlled by GH
-
THE MOSES H CONE MEMORIAL HOSPITAL
501(C)(3) · HEALTH CARE · NC
Directly controlled by RISANT HLTH
-
THE MOSES H CONE MEMORIAL HOPS OPER CORP
501(C)(3) · HEALTH CARE · NC
Directly controlled by MC HOSPITAL
-
MOSES CONE AFFILIATED PHYSICIANS INC
501(C)(3) · HEALTH CARE · NC
Directly controlled by MC HOSPITAL
-
MOSES CONE PHYSICIAN SERVICES INC
501(C)(3) · HEALTH CARE · NC
Directly controlled by MC HOSPITAL
-
MOSES CONE MEDICAL SERVICES INC
501(C)(3) · HEALTH CARE · NC
Directly controlled by MC HOSPITAL
-
REIDSVILLE OB & GYN PHYSICIANS INC
501(C)(3) · HEALTH CARE · NC
Directly controlled by MC HOSPITAL
-
501(C)(3) · HEALTH CARE · NC
Directly controlled by MC HOSPITAL
-
ALAMANCE REGIONAL MEDICAL CENTER INC
501(C)(3) · HEALTH CARE · NC
Directly controlled by ARMC HC
-
CONE HEALTH PHILANTHROPIC FOUNDATION
501(C)(3) · FUNDRAISING · NC
Directly controlled by ALAMANCE MC
-
501(C)(3) · HEALTH CARE · NC
Directly controlled by ARMC HC
-
THE MOSES CONE - WESLEY LONG HEALTH FDN
501(C)(3) · FUNDING · NC
Directly controlled by MC HOSPITAL
-
ALAMANCE COMMUNITY & HEALTH FDN INC
501(C)(3) · FUNDING · NC
Directly controlled by ALAMANCE MC
-
501(C)(3) · REAL ESTATE · NC
Directly controlled by MC HOSPITAL
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 Pharmacy LLC
Pharmacy · PA · income $736,373,513 · assets $4,597,804,671
Directly controlled by GC
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 · 75% owned · share of income $9,046,638 · share of assets $5,014,743
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 · 50% owned · share of income $143,428 · share of assets $869,553
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 · 25% owned · share of income $990,395 · share of assets $341,586
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.
-
OAK TREE ASSURANCE LTD
C CORP · INSURANCE · VT · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
KAISER PERMANENTE INSURANCE COMPANY
C CORP · INSURANCE · CA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
KAISER PERMANENTE INTERNATIONAL
C CORP · CONSULTING · CA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
KFHP OF WASHINGTON OPTIONS INC
C CORP · INSURANCE · WA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
GROUP HEALTH OF WASHINGTON
C CORP · INACTIVE · WA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
GARFIELD HEALTH SOLUTIONS EAST PVT LTD
C CORP · ADMIN · IN · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
GARFIELD HEALTH SOLUTIONS WEST SRL
C CORP · ADMIN · CS · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
GEISINGER ASSURANCE COMPANY LTD
C CORP · FINANCIAL · CJ · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
GEISINGER INDEMNITY INSURANCE COMPANY
C CORP · INSURANCE · PA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
GEISINGER QUALITY OPTIONS INC
C CORP · INSURANCE · PA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
ISS SOLUTIONS INC
C CORP · CLIN ENGINEERING · PA · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
CARE N' CARE INSURANCE CO NORTH CAROLINA
C CORP · INSURANCE · NC · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
WESLEY LONG COMMUNITY HEALTH SVCS INC
C CORP · HEALTH CARE · NC · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
INSURANCE CASUALTY AND RISK ENTERPRISE
C CORP · INSURANCE · CJ · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
-
PIEDMONT PRACTICE ASSOCIATES INC
C CORP · HEALTH CARE · NC · 0% owned · share of income $0 · share of assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349310290
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