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Nonprofiteer
← GEISINGER COMMUNITY HEALTH SERVICES

Form 990 for tax year 2022

Filed by GEISINGER COMMUNITY HEALTH SERVICES.

Totals

Total revenue
$38,431,092
Total expenses
$42,987,246
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$42,633,648
Management and general expenses
$353,598
Fundraising expenses
$0
Program service expenses (Part III)
$42,633,648

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • 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

    CLO, SECRETA

    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

  • JANET F TOMCAVAGE RN MSN

    PRES, CHAIR,

    Total calculated
    $932,173
    From this org
    $0
    From related orgs
    $735,904
    Other
    $196,269

    Schedule J breakdown matched by us

    Base
    not reported + $694,056 related
    Bonus
    not reported
    Other
    not reported + $41,848 related
    Deferred
    not reported + $166,570 related
    Nontaxable benefits
    not reported + $29,699 related
    Filer's total
    not reported + $932,173 related

  • TRACEY W WOLFE MHA

    DIRECTOR

    Total calculated
    $489,551
    From this org
    $0
    From related orgs
    $403,527
    Other
    $86,024

    Schedule J breakdown matched by us

    Base
    not reported + $397,983 related
    Bonus
    not reported
    Other
    not reported + $5,544 related
    Deferred
    not reported + $60,636 related
    Nontaxable benefits
    not reported + $25,388 related
    Filer's total
    not reported + $489,551 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

  • MELLAR DAVIS MD

    DIRECTOR

    Total calculated
    $363,130
    From this org
    $0
    From related orgs
    $302,773
    Other
    $60,357

    Schedule J breakdown matched by us

    Base
    not reported + $265,259 related
    Bonus
    not reported
    Other
    not reported + $37,514 related
    Deferred
    not reported + $21,259 related
    Nontaxable benefits
    not reported + $39,098 related
    Filer's total
    not reported + $363,130 related

  • OSWALD NEDD

    INPATIENT RN

    Total calculated
    $273,063
    From this org
    $61,335
    From related orgs
    $177,343
    Other
    $34,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $61,296 + $149,269 related
    Bonus
    not reported + $19,955 related
    Other
    $39 + $8,119 related
    Deferred
    $5,581 + $9,508 related
    Nontaxable benefits
    $10,580 + $8,716 related
    Filer's total
    $77,496 + $195,567 related

  • SCOTT E GALLAGHER

    FORMER 5 HIG

    Total calculated
    $253,351
    From this org
    $0
    From related orgs
    $205,246
    Other
    $48,105

    Schedule J breakdown matched by us

    Base
    not reported + $199,621 related
    Bonus
    not reported
    Other
    not reported + $5,625 related
    Deferred
    not reported + $12,865 related
    Nontaxable benefits
    not reported + $35,240 related
    Filer's total
    not reported + $253,351 related

  • RONALD T ZSIDO

    FORMER 5 HIG

    Total calculated
    $219,776
    From this org
    $0
    From related orgs
    $173,745
    Other
    $46,031

    Schedule J breakdown matched by us

    Base
    not reported + $165,377 related
    Bonus
    not reported
    Other
    not reported + $8,368 related
    Deferred
    not reported + $9,869 related
    Nontaxable benefits
    not reported + $36,162 related
    Filer's total
    not reported + $219,776 related

  • MICHELLE A LIGOTSKI

    FORMER 5 HIG

    Total calculated
    $207,993
    From this org
    $0
    From related orgs
    $180,961
    Other
    $27,032

    Schedule J breakdown matched by us

    Base
    not reported + $163,408 related
    Bonus
    not reported
    Other
    not reported + $17,553 related
    Deferred
    not reported + $9,339 related
    Nontaxable benefits
    not reported + $17,693 related
    Filer's total
    not reported + $207,993 related

  • KAREN L ADAMS

    FORMER 5 HIG

    Total calculated
    $196,811
    From this org
    $0
    From related orgs
    $160,307
    Other
    $36,504

    Schedule J breakdown matched by us

    Base
    not reported + $142,405 related
    Bonus
    not reported
    Other
    not reported + $17,902 related
    Deferred
    not reported + $7,392 related
    Nontaxable benefits
    not reported + $29,112 related
    Filer's total
    not reported + $196,811 related

  • TEENA KUBASTI

    DIRECTOR, LI

    Total calculated
    $184,336
    From this org
    $143,165
    From related orgs
    $0
    Other
    $41,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,021
    Bonus
    not reported
    Other
    $8,144
    Deferred
    $7,225
    Nontaxable benefits
    $33,946
    Filer's total
    $184,336

  • CRAIG VARNEY

    INPATIENT RN

    Total calculated
    $166,445
    From this org
    $84,606
    From related orgs
    $43,304
    Other
    $38,535
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $74,555 + $39,550 related
    Bonus
    not reported + $2,000 related
    Other
    $10,051 + $1,754 related
    Deferred
    $3,899 + $2,225 related
    Nontaxable benefits
    $14,932 + $17,479 related
    Filer's total
    $103,437 + $63,008 related

  • MARK BOGDANOWICZ

    INPATIENT RN

    Total calculated
    $160,076
    From this org
    $81,520
    From related orgs
    $53,029
    Other
    $25,527
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $65,453 + $48,825 related
    Bonus
    not reported + $2,000 related
    Other
    $16,067 + $2,204 related
    Deferred
    $3,273 + $2,689 related
    Nontaxable benefits
    $1,056 + $18,509 related
    Filer's total
    $85,849 + $74,227 related

  • RAYMOND METZO

    INPATIENT RN

    Total calculated
    $159,749
    From this org
    $76,192
    From related orgs
    $55,692
    Other
    $27,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $69,422 + $48,455 related
    Bonus
    not reported + $6,160 related
    Other
    $6,770 + $1,077 related
    Deferred
    $3,528 + $2,798 related
    Nontaxable benefits
    $11,045 + $10,494 related
    Filer's total
    $90,765 + $68,984 related

  • ANTHONY M DICRISCIO

    FORMER 5 HIG

    Total calculated
    $155,749
    From this org
    $0
    From related orgs
    $147,647
    Other
    $8,102

    Schedule J breakdown matched by us

    Base
    not reported + $146,068 related
    Bonus
    not reported
    Other
    not reported + $1,579 related
    Deferred
    not reported + $7,335 related
    Nontaxable benefits
    not reported + $767 related
    Filer's total
    not reported + $155,749 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 — 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
MATTHEW WALSH 0 123,179 0
SCHEDULE J, PART III
PART I, LINE 4A - 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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303189349303980

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

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