Totals
- Total revenue
- $103,386,803
- Total expenses
- $93,440,983
- Contributions and grants received
- $13,160
- Grants paid
- $9,890
- Program service revenue
- $101,852,469
- Investment income
- $653,407
- Other revenue
- $867,767
- Total assets, end of year
- $110,395,982
- Total liabilities, end of year
- $29,144,800
- Net assets or fund balances, end of year
- $81,251,182
- Program services expenses (Part IX)
- $88,072,572
- Management and general expenses
- $5,368,411
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,072,572
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$7,000
-
1f · All other contributions, gifts and grants
$6,160
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $101,422,648 · related or exempt $101,422,648
-
2b · Program service revenue: RENTAL INCOME FROM AFFILIATES
total $392,618 · related or exempt $392,618
-
2c · Program service revenue: OTHER HEALTHCARE RELATED REVENUE
total $37,203 · related or exempt $37,203
-
3 · Investment income
total $653,407 · excluded $653,407
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $411,111
-
6c · Rental income or loss
real property $411,111 · personal property $0
-
6d · Net rental income or loss
total $411,111 · excluded $411,111
-
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: DIETARY REVENUE
total $456,656 · excluded $456,656
-
11e · Other revenue, total
$456,656
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,890 · program services $9,890
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $9,822,582 · program services $9,258,191 · management and general $564,391
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $87,285 · program services $82,270 · management and general $5,015
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $25,548 · program services $24,080 · management and general $1,468
-
13 · Office expenses
total $4,218,873 · program services $3,976,463 · management and general $242,410
-
14 · Information technology
total $65,808 · program services $62,027 · management and general $3,781
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,248,756 · program services $3,062,087 · management and general $186,669
-
17 · Travel
total $34,425 · program services $32,447 · management and general $1,978
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,633 · program services $11,907 · management and general $726
-
20 · Interest
total $162,787 · program services $153,433 · management and general $9,354
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,087,821 · program services $5,738,024 · management and general $349,797
-
23 · Insurance
total $1,015,852 · program services $957,483 · management and general $58,369
-
24a · Other expenses: ALLOCATION OF PERSONNEL COSTS
total $37,994,402 · program services $35,811,301 · management and general $2,183,101
-
24b · Other expenses: GSLPG RELATED 501(C)(3) EXP
total $12,510,928 · program services $11,792,069 · management and general $718,859
-
24c · Other expenses: MEDICAL SUPPLIES
total $10,404,676 · program services $9,806,839 · management and general $597,837
-
24d · Other expenses: PURCHASED SERVICES
total $7,380,275 · program services $6,956,215 · management and general $424,060
-
24e · All other expenses
total $358,442 · program services $337,846 · management and general $20,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,623,727 · end of year $7,875,237
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $12,124,499 · end of year $12,740,733
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,439,373 · end of year $1,642,589
-
9 · Prepaid expenses and deferred charges
beginning of year $707,442 · end of year $963,647
-
10a · Land, buildings and equipment: cost or other basis
$100,043,980
-
10b · Land, buildings and equipment: accumulated depreciation
$41,963,241
-
10c · Land, buildings and equipment, net
beginning of year $60,814,044 · end of year $58,080,739
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $163,638 · end of year $18,435,806
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $11,403,256 · end of year $10,657,231
-
17 · Accounts payable and accrued expenses
beginning of year $5,012,805 · end of year $2,971,572
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · 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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $28,134,669 · end of year $26,173,228
-
27 · Net assets without donor restrictions
beginning of year $73,128,505 · end of year $81,251,182
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO CARE FOR THE SICK AND INJURED AND IMPROVE OUR COMMUNITY'S HEALTH REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. IN ADDITION, THE ORGANIZATION WILL SUPPORT THE CHARITABLE MISSION AND ACTIVITIES OF GEISINGER HEALTH AND ST. LUKE'S HEALTH NETWORK, INC. D/B/A ST. LUKE'S UNIVERSITY HEALTH NETWORK. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.
Activities or mission (Part I)
TO CARE FOR THE SICK AND INJURED AND IMPROVE OUR COMMUNITY'S HEALTH REGARDLESS OF A PATIENT'S ABILITY TO PAY.
-
EXPENSES INCURRED IN PROVIDING EMERGENCY AND MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT (STATEMENT OF PROGRAM SERVICES) WHICH INCLUDES DETAILED INFORMATION REGARDING THE VARIOUS SERVICES PROVIDED BY THIS ORGANIZATION.
Expenses $88,072,572 · Grants $9,890 · Revenue $101,852,469
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gabriel Kamarousky FACHE
President
- Total calculated
- $451,463
- From this org
- $0
- From related orgs
- $396,872
- Other
- $54,591
- Hours/week
- 54 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $280,278 related
- Bonus
- $0 + $116,144 related
- Other
- $0 + $450 related
- Deferred
- $0 + $16,302 related
- Nontaxable benefits
- $0 + $38,289 related
- Filer's total
- $0 + $451,463 related
-
Jeffrey Adams
Co-Chairman - Trustee
- Total calculated
- $0
- Hours/week
- 1 + 54 related
-
Scott R Wolfe
Co-Chairman - Trustee
- Total calculated
- $0
- Hours/week
- 1 + 54 related
-
Dean Evans
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joel D Fagerstrom
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 54 related
-
Thomas P Sokola
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Maloney DO FACP
Trustee (Term 6/6/25)
- Total calculated
- $0
- Hours/week
- 1 + 54 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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- CORE FORM, PART VII AND SCHEDULE J
- TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2024 FORMS W-2.
- SCHEDULE J, PART I; QUESTION 3
- COMPENSATION REVIEW ------------------- EXECUTIVE COMPENSATION FOR THE ORGANIZATION CONSISTS OF FIXED SALARY, AT-RISK COMPENSATION AND OTHER DEFERRED COMPENSATION ARRANGEMENTS. TOTAL COMPENSATION FOR EXECUTIVES IS APPROVED ANNUALLY BY THE NETWORK'S BOARD OF TRUSTEES. THE RECOMMENDED COMPENSATION IS ESTABLISHED THROUGH A MULTI-FACETED APPROACH INCLUDING USE OF AN INDEPENDENT CONSULTANT ENGAGED ON AN ONGOING BASIS BY THE BOARD OF TRUSTEES AND WHO WORKS DIRECTLY WITH THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. ALSO INCLUDED IS THE REVIEW OF FORMS 990 AND COMPENSATION SURVEYS OF OTHER COMPARABLE HEALTHCARE ORGANIZATIONS. BONUS/INCENTIVE --------------- THE AT-RISK COMPENSATION IS APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD AND IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS, INCLUDING JOINT COMMISSION, PENNSYLVANIA DEPARTMENT OF HEALTH AND PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION ACCREDITATIONS, EVIDENCE-BASED HOSPITAL PROCESS OF CARE MEASURES, OUTCOME MEASURES, SUCH AS PATIENT SATISFACTION, MORTALITY RATE, AND LENGTH OF STAY; EFFICIENCY MEASURES AS DEMONSTRATED BY COST-PER-ADJUSTED DISCHARGE AND NET INCOME. OTHER REPORTABLE COMPENSATION ----------------------------- OTHER BENEFITS INCLUDE DEFERRED COMPENSATION BENEFITS THAT HAD ACCUMULATED OVER YEARS OF SERVICE AND WAS REPORTED AND DISTRIBUTED IN ACCORDANCE WITH VESTING REQUIREMENTS AND INTERNAL REVENUE SERVICE RULES AND REGULATIONS. DEFERRED COMPENSATION --------------------- DEFERRED COMPENSATION REPRESENTS RETIREMENT BENEFITS EARNED DURING THE REPORTING PERIOD, NOT RECOGNIZED AS COMPENSATION ON THE EMPLOYEE'S 2024 FORM W-2. NONTAXABLE BENEFITS ------------------- NONTAXABLE BENEFITS REPRESENTS HEALTH AND WELFARE BENEFITS RECEIVED DURING THE REPORTING PERIOD, NOT RECOGNIZED AS COMPENSATION ON THE EMPLOYEE'S 2024 FORM W-2. COMPENSATION REPORTED ON PRIOR 990 ---------------------------------- TOTAL COMPENSATION REPORTED ON PRIOR FORMS 990 REPRESENTS RECOGNITION OF DEFERRED COMPENSATION BENEFITS THAT HAD ACCUMULATED OVER YEARS OF SERVICE AND WAS REPORTED AND DISTRIBUTED IN ACCORDANCE WITH VESTING REQUIREMENTS AND INTERNAL REVENUE SERVICE RULES AND REGULATIONS. THESE AMOUNTS WERE PREVIOUSLY REPORTED IN SCHEDULE J, COLUMN C - RETIREMENT AND OTHER DEFERRED COMPENSATION.
- SCHEDULE J, PART I; QUESTION 4B
- THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THIS INDIVIDUAL MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: Gabriel M. Kamarousky, FACHE, $2,502.
- SCHEDULE J, PART I; QUESTIONS 6A AND 6B
- THE EXECUTIVE COMPENSATION PACKAGE FOR THE ORGANIZATION CONSISTS OF BOTH A FIXED SALARY AND ADDITIONAL AT-RISK COMPENSATION THAT IS BASED ON SEVERAL QUALITATIVE AND QUANTITATIVE COMPONENTS. THE COMPONENTS OF THE AT-RISK COMPENSATION PLAN INCLUDES JCAHO, DEPARTMENT OF HEALTH AND TRAUMA CENTER ACCREDITATIONS, EVIDENCE BASED HOSPITAL PROCESS OF CARE MEASURES, OUTCOME MEASURES SUCH AS PATIENT SATISFACTION, MORTALITY RATE, LENGTH OF STAY, EFFICIENCY MEASURES AS DEMONSTRATED BY COST PER ADJUSTED DISCHARGE AND FINALLY NET INCOME.
- SCHEDULE J, PART I; QUESTION 7
- THE INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED AT-RISK COMPENSATION DURING CALENDAR YEAR 2024 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN THE INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION.
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 SVCS. · PA
Directly controlled by NA
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by NA
-
501(C)(3) · HEALTH SVCS. · PA · controlled entity
Directly controlled by GSL HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611349349305051
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