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Nonprofiteer
← GEISINGER WYOMING VALLEY MEDICAL CENTER

Form 990 for tax year 2022

Filed by GEISINGER WYOMING VALLEY MEDICAL CENTER.

Totals

Total revenue
$796,994,191
Total expenses
$752,213,958
Contributions and grants received
$7,520,136
Grants paid
$3,750
Program service revenue
$780,831,491
Investment income
$5,220,166
Other revenue
$3,422,398
Total assets, end of year
$554,709,579
Total liabilities, end of year
$446,700,377
Net assets or fund balances, end of year
$108,009,202
Program services expenses (Part IX)
$714,236,387
Management and general expenses
$37,977,571
Fundraising expenses
$0
Program service expenses (Part III)
$714,236,387

Program services were 95.0% 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)

    $7,520,136

  • 2a · Program service revenue: PATIENT HEALTHCARE

    total $779,102,547 · related or exempt $779,102,547

  • 2b · Program service revenue: IC RENTAL INCOME

    total $1,230,183 · excluded $1,230,183

  • 2c · Program service revenue: PHARMACY

    total $493,823 · unrelated business $493,823

  • 2d · Program service revenue: IC RENTAL INCOME

    total $4,938 · unrelated business $4,938

  • 3 · Investment income

    total $249,370 · excluded $249,370

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

    total $634 · excluded $634

  • 6a · Gross rents

    real property $197,565

  • 6b · Less rental expenses

    real property $114,526

  • 6c · Rental income or loss

    real property $83,039

  • 6d · Net rental income or loss

    total $83,039 · unrelated business -$922 · excluded $83,961

  • 7a · Gross sales of assets other than inventory

    securities $4,992,015 · other assets $26,386

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

    other assets $48,239

  • 7c · Gain or loss

    securities $4,992,015 · other assets -$21,853

  • 7d · Net gain or loss

    total $4,970,162 · excluded $4,970,162

  • 11a · Other revenue: PURCHASE DISCOUNTS

    total $2,019,758 · related or exempt $2,019,758

  • 11b · Other revenue: CAFETERIA

    total $1,102,258 · excluded $1,102,258

  • 11c · Other revenue: GIFT SHOP

    total $96,174 · excluded $96,174

  • 11d · All other revenue

    total $121,169 · related or exempt $34,149 · unrelated business $1,914 · excluded $85,106

  • 11e · Other revenue, total

    $3,339,359

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,750 · program services $3,750

  • 5 · Compensation of officers, directors and key employees

    total $940,322 · program services $387,360 · management and general $552,962

  • 6 · Compensation of disqualified persons

    total $467,544 · program services $467,544

  • 7 · Other salaries and wages

    total $176,935,466 · program services $173,748,289 · management and general $3,187,177

  • 8 · Pension plan contributions

    total $7,843,019 · program services $7,678,539 · management and general $164,480

  • 9 · Other employee benefits

    total $32,603,876 · program services $31,920,122 · management and general $683,754

  • 10 · Payroll taxes

    total $13,130,039 · program services $13,047,095 · management and general $82,944

  • 11b · Fees: legal

    total $707,160 · program services $707,160

  • 11c · Fees: accounting

    total $114,072 · management and general $114,072

  • 11d · Fees: lobbying

    total $6,653 · management and general $6,653

  • 11f · Fees: investment management

    total $276,454 · program services $58,442 · management and general $218,012

  • 11g · Fees: other

    total $66,993,597 · program services $62,843,705 · management and general $4,149,892

  • 12 · Advertising and promotion

    total $9,236 · program services $2,776 · management and general $6,460

  • 13 · Office expenses

    total $13,222,378 · program services $12,637,021 · management and general $585,357

  • 14 · Information technology

    total $1,987,116 · program services $1,811,122 · management and general $175,994

  • 16 · Occupancy

    total $10,610,946 · program services $10,077,290 · management and general $533,656

  • 17 · Travel

    total $804,246 · program services $557,309 · management and general $246,937

  • 19 · Conferences, conventions and meetings

    total $132,462 · program services $129,641 · management and general $2,821

  • 20 · Interest

    total $10,344,184 · program services $9,823,944 · management and general $520,240

  • 22 · Depreciation, depletion and amortization

    total $30,893,595 · program services $29,434,307 · management and general $1,459,288

  • 23 · Insurance

    total $11,242,093 · program services $9,124,990 · management and general $2,117,103

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $179,404,316 · program services $179,293,415 · management and general $110,901

  • 24b · Other expenses: INTER-ENTITY SERVICES

    total $156,672,473 · program services $136,293,370 · management and general $20,379,103

  • 24c · Other expenses: UNCOLLECTIBLE EXPENSE

    total $28,623,874 · program services $28,623,874

  • 24d · Other expenses: INTERCO. TEACHING & ADMIN

    total $7,030,294 · program services $4,727,265 · management and general $2,303,029

  • 24e · All other expenses

    total $1,214,793 · program services $838,057 · management and general $376,736

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,317,478

  • 2 · Savings and temporary cash investments

    beginning of year $10,265,956 · end of year $33,849,085

  • 4 · Accounts receivable

    beginning of year $65,997,606 · end of year $59,186,539

  • 5 · Loans and receivables from officers and key people

    beginning of year $12,871

  • 7 · Other notes and loans receivable

    beginning of year $2,636,175 · end of year $3,545,314

  • 8 · Inventories for sale or use

    beginning of year $16,891,708 · end of year $17,770,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,884,797 · end of year $4,532,724

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

    $731,885,979

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

    $355,968,711

  • 10c · Land, buildings and equipment, net

    beginning of year $271,868,120 · end of year $375,917,268

  • 11 · Investments: publicly traded securities

    end of year $20,618,192

  • 12 · Investments: other securities

    beginning of year $85,573,092 · end of year $18,571,917

  • 14 · Intangible assets

    beginning of year $2,757,783 · end of year $2,757,783

  • 15 · Other assets

    beginning of year $27,376,718 · end of year $17,960,548

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,771,129 · end of year $6,327,506

  • 19 · Deferred revenue

    beginning of year $45,252,125 · end of year $230,236

  • 20 · Tax-exempt bond liabilities

    beginning of year $322,169,641 · end of year $337,654,099

  • 23 · Secured mortgages and notes payable

    beginning of year $509,010 · end of year $3,267,923

  • 25 · Other liabilities

    beginning of year $85,598,011 · end of year $99,220,613

  • 27 · Net assets without donor restrictions

    beginning of year $31,282,388 · end of year $108,009,202

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 INFORMATION GEISINGER WYOMING VALLEY MEDICAL CENTER (GWV), A 501(C)(3) NOT-FOR-PROFIT CORPORATION AND MEMBER OF GEISINGER HEALTH, OWNS AND OPERATES A 328-BED, ACUTE CARE, HOSPITAL WITH ADVANCED TERTIARY SERVICES IN WILKES-BARRE, PA. GWV'S CONVENIENT LOCATION NEAR SEVERAL MAJOR HIGHWAYS MAKES IT ACCESSIBLE FROM ALL AREAS OF NORTHEASTERN PENNSYLVANIA. GWV IS A MAGNET-DESIGNATED FACILITY, FULLY ACCREDITED BY THE JOINT COMMISSION, AND IS AN ACCREDITED LEVEL II TRAUMA CENTER, AMERICAN HEART ASSOCIATION ACCREDITED MISSION: LIFELINE GOLD PLUS ST-ELEVATION MYOCARDIAL INFARCTION (STEMI) RECEIVING CENTER AND JOINT COMMISSION-CERTIFIED COMPREHENSIVE STROKE CENTER OFFERING EMERGENCY AND TRAUMA CARE 24 HOURS A DAY. THE FACILITY OPENED IN 1981 AS THE NPW MEDICAL CENTER OF N.E. PENNSYLVANIA, INC., AND THE NAME CHANGED TO GEISINGER WYOMING VALLEY MEDICAL CENTER IN 1985. GWV PROVIDES QUALITY MEDICAL CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. II. MAJOR PROGRAM SERVICE ACTIVITIES ONE OF THE OUTSTANDING SERVICES OFFERED BY GEISINGER WYOMING VALLEY MEDICAL CENTER ARE THE COMPREHENSIVE WOMEN'S AND CHILDREN'S SERVICES. THE MEDICAL CENTER'S OBSTETRICS UNIT FEATURES THE AREA'S ONLY SUB-SPECIALTY, FELLOWSHIP-TRAINED REPRODUCTIVE ENDOCRINOLOGIST/INFERTILITY SPECIALIST AS WELL AS A MATERNAL-FETAL MEDICINE SPECIALIST. GEISINGER WYOMING VALLEY'S MATERNAL FETAL MEDICINE SERVICE IS FOR MOTHERS AND FAMILIES FACING COMPLEX, HIGH RISK PREGNANCIES AND FEATURES ULTRASOUND, NON-STRESS TESTING, COMPLEX FETAL MONITORING, AND GENETIC COUNSELING. GWV WAS ALSO THE FIRST HOSPITAL IN THE AREA TO OFFER LABOR, DELIVERY, RECOVERY, POST-PARTUM (LRDP) SUITES FOR EXPECTANT PARENTS AND OFFERS TWO DEDICATED C- SECTION SURGICAL SUITES. THE WOMEN'S UNIT WAS EXPANDED IN 2011 TO PROVIDE 15 ADDITIONAL PRIVATE ROOMS EQUIPPED WITH THE MOST ADVANCED TECHNOLOGY FOR POSTPARTUM AND POSTOPERATIVE CARE, AS WELL AS TWO NEW LABOR TRIAGE AREAS FOR ENHANCED LABOR AND DELIVERY CAPABILITIES. GWV ALSO OFFERS A 13-BED LEVEL III NEONATAL INTENSIVE CARE UNIT (NICU), THE ONLY LOCATION IN LUZERNE COUNTY PROVIDING THIS LEVEL OF INTENSIVE CARE FOR PREMATURE INFANTS AND OTHER BABIES IN NEED OF HIGHLY SPECIALIZED MEDICAL CARE. THE JANET WEIS CHILDREN'S HOSPITAL PEDIATRICS UNIT AT GWV PROVIDES NUMEROUS PEDIATRIC SUB-SPECIALTY SERVICES. PEDIATRIC HOSPITALIST PHYSICIANS STAFF THE 7-BED UNIT. GWV'S MEDICAL STAFF ALSO INCLUDES A FELLOWSHIP TRAINED PEDIATRIC CARDIOLOGIST. GWV IS A BLUE DISTINCTION CENTER+ (BDC+) IN MATERNITY CARE BY HIGHMARK BLUE CROSS AND BLUE SHIELD FOR MEETING QUALITY-FOCUSED CRITERIA THAT EMPHASIZE PATIENT SAFETY AND OUTCOMES REGARDING BOTH VAGINAL AND CESAREAN DELIVERIES. BLUE DISTINCTION CENTERS+ HAVE A PROVEN TRACK-RECORD FOR DELIVERING BETTER RESULTS, INCLUDING FEWER COMPLICATIONS AND READMISSIONS. THE GWV CAMPUS ALSO CONSISTS OF SEVERAL SPECIALTY CENTERS. THERE IS THE 42,000-SQUARE-FOOT GEISINGER EAST MOUNTAIN SPECIALTY CLINIC AT 1155 EAST MOUNTAIN BOULEVARD. THE FACILITY MAKES IT CONVENIENT FOR PATIENTS TO ACCESS OUTPATIENT SERVICES SUCH AS CAREWORKS WALK-IN CLINIC/URGENT CARE; DERMATOLOGY/MOHS; GENERAL INTERNAL MEDICINE; LABORATORY SERVICES; OBSTETRICS & GYNECOLOGY (OB/GYN); PODIATRY; PRE-SURGICAL TESTING; RADIOLOGY; REPRODUCTIVE ENDOCRINOLOGY; UROGYNECOLOGY AND WOMEN'S HEALTH. THERE IS ALSO THE PRECISION HEALTH CENTER OPENED AS A CAMPUS OF GWV TO HOUSE GEISINGER'S GENOMIC MEDICINE INSTITUTE, THE AUTISM AND DEVELOPMENTAL MEDICINE INSTITUTE (ADMI) AND RESEARCH IN NORTHEASTERN PENNSYLVANIA. THE 178,000 SQUARE FOOT CRITICAL CARE BUILDING FEATURES A 24/7 EMERGENCY DEPARTMENT WITH TRAUMA SERVICES, ROOFTOP HELIPAD, AND INTENSIVE CARE UNIT (ICU). THE EMERGENCY DEPARTMENT CONTAINS A RAPID EVALUATION AREA TO HELP THE TEAM EVALUATE UP TO SIX MORE PATIENTS AT A TIME AND DIRECT THEM TO THE APPROPRIATE LEVEL OF EMERGENCY CARE. THE CRITICAL CARE BUILDING ALSO HOUSES GEISINGER WYOMING VALLEY'S HIGH-TECH SURGICAL SUITES, INCLUDING LUZERNE COUNTY'S FIRST ENDOVASCULAR OPERATING SUITE AND THE DAVINCI ROBOT TO PERFORM ADVANCED MINIMALLY INVASIVE PROCEDURES. IN FEBRUARY 2013, A 24- BED, 24,000-SQUARE-FOOT PROGRESSIVE CARE UNIT (PCU) OPENED ON THE BUILDING'S FIFTH FLOOR TO CARE FOR PATIENTS WHO REQUIRE A HIGHER LEVEL OF CARE BUT DO NOT NEED INTENSIVE CARE. THE RICHARD AND MARION PEARSALL HEART HOSPITAL AT GWV OPENED IN OCTOBER 2001. IT IS DEDICATED TO BRINGING THE LATEST TECHNOLOGY USED IN THE TREATMENT OF HEART AND VASCULAR DISEASE TO THE PEOPLE OF NORTHEAST PENNSYLVANIA. THREE CARDIAC CATHETERIZATION LABORATORIES OFFER ADVANCED TREATMENTS TO PATIENTS WITH HEART DISEASE, INCLUDING A PRIMARY ANGIOPLASTY PROGRAM AND ADVANCED TECHNOLOGY TO OPEN AND REPAIR BLOCKED VESSELS. THERE IS ALSO AN ELECTROPHYSIOLOGY SUITE THAT INCLUDES TWO CATHETERIZATION LABORATORIES AND EIGHT REMODELED PATIENT ROOMS TO OFFER THE LATEST ADVANCES IN THE TREATMENT OF HEART RHYTHM DISORDERS. THE PEARSALL HEART HOSPITAL OFFERS ANCILLARY CARDIAC TESTING, PHYSICIAN CARE, AS WELL AS A NINE-BED STEP-DOWN UNIT AND AN EIGHT-BED OUTPATIENT UNIT USED FOR PRE AND POST CARDIAC CATHETERIZATION RECOVERY. THE PEARSALL HEART HOSPITAL IS HOME TO GWV'S CARDIOLOGY, CARDIOTHORACIC SURGERY AND VASCULAR SURGERY DEPARTMENTS AND INCLUDES AN INTERSOCIETAL ACCREDITATION COMMISSION (IAC) ACCREDITED NONINVASIVE DIAGNOSTIC LABORATORY. IN 2014, GWV BECAME THE FIRST REGIONAL HOSPITAL TO RECEIVE THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL FOR LEFT VENTRICULAR ASSIST DEVICE (LVAD) TECHNOLOGY, WHICH PROVIDES LIFESAVING CARE FOR HEART FAILURE PATIENTS. GWV IS A BDC+ IN CARDIAC CARE. THE FRANK AND DOROTHEA HENRY CANCER CENTER PROVIDES MULTIDISCIPLINARY AND COMPREHENSIVE CARE INCLUDING CONSULTATIONS, DIAGNOSIS AND TREATMENT FOR ALL TYPES OF ADULT CANCERS. GWV'S CANCER PROGRAM PROVIDES HEMATOLOGY, AS WELL AS MEDICAL, SURGICAL AND RADIATION ONCOLOGY SERVICES, CLINICAL TRIALS AND CANCER GENETIC COUNSELING. THE PROGRAM HAS EARNED A FULL FOUR-YEAR APPROVAL BY THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. GWV IS CERTIFIED BY THE QUALITY ONCOLOGY PRACTICE INITIATIVE (QOPI) CERTIFICATION PROGRAM, AN AFFILIATE OF THE AMERICAN SOCIETY OF CLINICAL ONCOLOGY (ASCO) FOR OUTPATIENT HEMATOLOGY-ONCOLOGY PRACTICES. IN 2018, GWV ADDED A 4.5 MILLION TRUEBEAM CANCER TREATMENT SYSTEM FOR FAST, PRECISE, NON-INVASIVE RADIATION TREATMENT OF COMPLEX CANCERS IN ONLY A FEW SESSIONS. IN 2020, GWV COMPLETED THE CONSTRUCTION AND INSTALLATION OF THE 6.5 MILLION CYBERKNIFE RADIATION THERAPY SYSTEM; THE ONLY ONE CURRENTLY IN THE REGION AND GEISINGER IN MARCH 2022, A MAJOR EXPANSION WAS COMPLETED. THE NOW 92,000 SQ. FT FACILITY NOW HAS A REVAMPED LOBBY, BLOOD DRAW SERVICES, 44 INFUSION BAYS AND 6 APHERESIS TREATMENT SPACES, OF WHICH SEVERAL CAN FLEX AS INFUSION IF NEEDED. THE RADIATION ONCOLOGY SUITE HAS BEEN REINFORCED WITH 15 NEW EXAM ROOMS, TWO LINEAR ACCELERATORS AND THE CYBERKNIFE. THERE WAS ALSO AN 18-BED ONCOLOGY UNIT ADDED FOR ADVANCED INPATIENT CANCER CARE. ALL RENOVATIONS CAME TOGETHER TO FORM A STATE-OF-THE-ART FACILITY EQUIPPED WITH THE LATEST TECHNOLOGY AND EXPANDED TREATMENT OPTIONS, WITH CONNECTIVITY TO THE HOSPITAL IN THE EVENT RAPID ACCESS IS NEEDED FOR A MEDICAL EMERGENCY. ALSO LOCATED IN THE HENRY CANCER CENTER IS THE CENTER FOR WOMEN'S IMAGING. THE CENTER OFFERS A FULL RANGE OF DIAGNOSTIC SERVICES AT ONE CONVENIENT LOCATION DESIGNED EXCLUSIVELY FOR WOMEN. SERVICES INCLUDE DIGITAL MAMMOGRAPHY, ULTRASOUND, DXA SCAN BONE DENSITY TESTING, STEREOTACTIC BREAST BIOPSY AND A COMPREHENSIVE BREAST PROGRAM. THE BREAST PROGRAM OFFERS A MULTI-DISCIPLINARY APPROACH TO DIAGNOSING AND TREATING BREAST DISEASE. A DEDICATED NURSE NAVIGATOR AND A TEAM OF SURGEONS, RADIOLOGISTS, PATHOLOGISTS, AND ONCOLOGISTS COLLABORATE IN ONE CONVENIENT LOCATION TO SPEED TREATMENT AND CARE. GWV IS ACCREDITED BY THE AMERICAN COLLEGE OF SURGEONS' NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS (NAPBC) AND A DESIGNATED BREAST IMAGING CENTER OF EXCELLENCE (BICOE) BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR). THE RADIOLOGY DEPARTMENT OFFERS A COMPREHENSIVE IMAGING PROGRAM THAT OFFERS THE LATEST INTERVENTIONAL RADIOLOGY PROCEDURES AS WELL AS ENHANCED PRE-AND POST-PROCEDURE AREAS. NUCLEAR MEDICINE SERVICES INCLUDE P.E.T. SCANS THAT CAN DIAGNOSE AND MANAGE CERTAIN TYPES OF CANCER AS WELL AS CERTAIN OTHER METABOLIC DISEASES OF THE BODY. RADIOLOGY ALSO INCLUDES TWO DEDICATED MRI HIGH FIELD STRENGTH UNITS. THE IMAGING PROGRAM OFFERS GENERAL, OB AND VASCULAR SONOGRAPHY, CAT SCAN AND GENERAL DIAGNOSTIC RADIOLOGY. GWV EARNED ACCREDITATION BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR) FOR COMPUTERIZED TOMOGRAPHY (CT), MAGNETIC RESONANCE IMAGING (MRI), MAMMOGRAPHY, POSITRON EMISSION TOMOGRAPHY (PET), NUCLEAR MEDICINE, STEREOTACTIC BREAST BIOPSY, AND ULTRASOUND. THE GWV NEUROSURGERY DEPARTMENT HOUSES THE REGION'S LARGEST TEAM OF NEUROSURGEONS AS WELL AS ONE OF PENNSYLVANIA'S ONLY FELLOWSHIP TRAINED NEUROSURGICAL ONCOLOGISTS. GWV'S MEDICAL STAFF ALSO INCLUDES NORTHEASTERN PEN

    Expenses $714,236,387 · Grants $3,750 · Revenue $782,885,398

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

  • Ronald Beer Mha Fache

    CAO, GNE

    Total calculated
    $610,964
    From this org
    $509,682
    From related orgs
    $0
    Other
    $101,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $452,140
    Bonus
    not reported
    Other
    $57,542
    Deferred
    $65,948
    Nontaxable benefits
    $35,334
    Filer's total
    $610,964

  • Rene L Pristas Do

    FORMER 5 HIG

    Total calculated
    $568,164
    From this org
    $0
    From related orgs
    $514,878
    Other
    $53,286

    Schedule J breakdown matched by us

    Base
    not reported + $499,066 related
    Bonus
    not reported
    Other
    not reported + $15,812 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $31,716 related
    Filer's total
    not reported + $568,164 related

  • Karlyn B Paglia MD

    CMO

    Total calculated
    $542,970
    From this org
    $0
    From related orgs
    $520,940
    Other
    $22,030

    Schedule J breakdown matched by us

    Base
    not reported + $461,344 related
    Bonus
    not reported
    Other
    not reported + $59,596 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $460 related
    Filer's total
    not reported + $542,970 related

  • Lakshmi N Saladi

    FORMER 5 HIG

    Total calculated
    $461,702
    From this org
    $0
    From related orgs
    $439,742
    Other
    $21,960

    Schedule J breakdown matched by us

    Base
    not reported + $408,473 related
    Bonus
    not reported + $1,000 related
    Other
    not reported + $30,269 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $390 related
    Filer's total
    not reported + $461,702 related

  • Eileen G Tengco Do

    FORMER 5 HIG

    Total calculated
    $427,048
    From this org
    $0
    From related orgs
    $368,949
    Other
    $58,099

    Schedule J breakdown matched by us

    Base
    not reported + $330,684 related
    Bonus
    not reported
    Other
    not reported + $38,265 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $36,529 related
    Filer's total
    not reported + $427,048 related

  • Gurdeep Atwal MD

    FORMER 5 HIG

    Total calculated
    $424,450
    From this org
    $0
    From related orgs
    $371,614
    Other
    $52,836

    Schedule J breakdown matched by us

    Base
    not reported + $333,492 related
    Bonus
    not reported
    Other
    not reported + $38,122 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $31,266 related
    Filer's total
    not reported + $424,450 related

  • Nasir Hameed MD

    PHYSICIAN, H

    Total calculated
    $399,628
    From this org
    $56,425
    From related orgs
    $298,856
    Other
    $44,347
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $43,822 + $219,111 related
    Bonus
    not reported + $25,000 related
    Other
    $12,603 + $54,745 related
    Deferred
    $2,489 + $19,082 related
    Nontaxable benefits
    $3,796 + $18,980 related
    Filer's total
    $62,710 + $336,918 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

  • Jayesh B Shah MD

    FORMER 5 HIG

    Total calculated
    $390,535
    From this org
    $0
    From related orgs
    $346,651
    Other
    $43,884

    Schedule J breakdown matched by us

    Base
    not reported + $318,020 related
    Bonus
    not reported
    Other
    not reported + $28,631 related
    Deferred
    not reported + $21,570 related
    Nontaxable benefits
    not reported + $22,314 related
    Filer's total
    not reported + $390,535 related

  • Steven Rhone Ms Bsn Ne-Bc Fabc

    VP, CNO

    Total calculated
    $390,489
    From this org
    $345,111
    From related orgs
    $0
    Other
    $45,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,695
    Bonus
    not reported
    Other
    $26,416
    Deferred
    $21,570
    Nontaxable benefits
    $23,808
    Filer's total
    $390,489

  • Kimberly A Zikowski

    FORMER 5 HIG

    Total calculated
    $330,609
    From this org
    $0
    From related orgs
    $286,797
    Other
    $43,812

    Schedule J breakdown matched by us

    Base
    not reported + $280,549 related
    Bonus
    not reported
    Other
    not reported + $6,248 related
    Deferred
    not reported + $19,819 related
    Nontaxable benefits
    not reported + $23,993 related
    Filer's total
    not reported + $330,609 related

  • Saurabhkumar V Patel MD

    FORMER 5 HIG

    Total calculated
    $318,421
    From this org
    $0
    From related orgs
    $281,574
    Other
    $36,847

    Schedule J breakdown matched by us

    Base
    not reported + $226,756 related
    Bonus
    not reported
    Other
    not reported + $54,818 related
    Deferred
    not reported + $16,799 related
    Nontaxable benefits
    not reported + $20,048 related
    Filer's total
    not reported + $318,421 related

  • Mary P Gildea Msn RN Nea-Bc

    AVP, NURSING

    Total calculated
    $292,655
    From this org
    $244,979
    From related orgs
    $0
    Other
    $47,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,820
    Bonus
    not reported
    Other
    $41,159
    Deferred
    $14,925
    Nontaxable benefits
    $32,751
    Filer's total
    $292,655

  • Lissa L Bryan Smith

    FORMER 5 HIG

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

    Schedule J breakdown matched by us

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

  • Carla Scofield

    RADIATION PH

    Total calculated
    $271,608
    From this org
    $232,010
    From related orgs
    $0
    Other
    $39,598
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,239
    Bonus
    not reported
    Other
    $6,771
    Deferred
    $14,887
    Nontaxable benefits
    $24,711
    Filer's total
    $271,608

  • William G Wert Do

    PHYSICIAN, G

    Total calculated
    $259,882
    From this org
    $36,488
    From related orgs
    $179,797
    Other
    $43,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $35,626 + $160,850 related
    Bonus
    not reported
    Other
    $862 + $18,947 related
    Deferred
    not reported + $10,341 related
    Nontaxable benefits
    $19,844 + $13,412 related
    Filer's total
    $56,332 + $203,550 related

  • Carol M Hannon RN

    INPATIENT RN

    Total calculated
    $250,384
    From this org
    $210,242
    From related orgs
    $0
    Other
    $40,142
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,277
    Bonus
    $45,154
    Other
    $1,811
    Deferred
    $13,525
    Nontaxable benefits
    $26,617
    Filer's total
    $250,384

  • 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

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)

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 RONALD BEER, MHA, FACHE 0 48,835 0 LISSA L. BRYAN SMITH 205,432 0 0
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 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.

  • KEYSTONE ACCOUNTABLE CARE ORG LLC

    ACO · PA

  • GEISINGER ENCOMPASS HEALTH LLC

    PHY THERAP · PA

  • EVANGELICAL-GEISINGER HEALTH LLC

    HEALTHCARE · PA

  • LACKAWANNA PHYS AMB SURG CTRLLC

    HEALTHCARE · PA

  • GEISINGER-HM JOINT VENTURE LLC

    HEALTHCARE · PA

  • KEYSTONE HEALTHCARE PARTNERSHIPLLC

    HOME HLTH · PA

  • COMMONWEALTH MSO LLC

    HEALTHCARE · PA

  • PHARMACY INNOVATION ALLIANCE LLC

    PURCHASING · DE

  • KKA VALUE FUND II GMBH & CO

    INVESTMENT · GM

  • KKA CO-INVEST I GMBH & CO KG

    INVESTMENT · GM

Related corporations and trusts

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

  • ISS SOLUTIONS INC

    CLINIC ENG · PA

  • GEISINGER INDEMNITY INSURANCE CO

    HLTH INSUR · PA

  • GEISINGER QUALITY OPTIONS INC

    HLTH INSUR · PA

  • GEISINGER ASSURANCE COMPANY LTD

    FINANCIAL · CJ

  • CT WAREHOUSE GMBH

    HOLDING CO · GM

  • KKA PROJECT 3 HOLDING GMBH

    HOLDING CO · GM

  • KKA PROJECT 4 HOLDING GMBH

    HOLDING CO · GM

  • RTNX TOP GMBH

    HOLDING CO · GM

  • KKA WAREHOUSE GMBH

    HOLDING CO · GM

  • KKA PROJECT 2 HOLDING GMBH

    HOLDING CO · GM

  • PROJECT 4 WAREHOUSE GMBH

    HOLDING CO · GM

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202323189349304197

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