GEISINGER-LEWISTOWN HOSPITAL (EIN 231352187) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1905

Legal Domicile

Principal Officer

TERRY GILLILAND MD JD

Phone

5702716624

Tax Period

2023-01-01 to 2023-12-31

GEISINGER-LEWISTOWN HOSPITAL, founded in 1905, is a major nonprofit in the Health Care sector that reported $238.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $206.0M left a modest 14% surplus.

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,168,233

Program Service Revenue $229,529,704

Investment Income $274,468

Other Revenue $1,515,224

TOTAL REVENUE $238,487,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,578,385

Fundraising Expenses $0

Program Expenses $195,103,238

Other Expenses $126,447,861

TOTAL EXPENSES $206,026,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,487,629	$200,758,876	+0.2%
Expenses	$206,026,246	$183,500,623	+0.1%
Net Income	$32,461,383	$17,258,253	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1226

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$13,879,687

Total Directors

$9,820,718

Key Employees

$249,327

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAEWON RYU MD JD	PRESIDENT, D	N/A	Officer Director	$0	$1,571,914	$7,064,026
KEVIN V ROBERTS MBA CPA	EVP, CFO, TR	N/A	Officer	$0	$60,007	$3,648,273
MATTHEW WALSH	DIRECTOR	N/A	Director	$0	$314,234	$1,814,302
STEVEN B BENDER ESQUIRE	EVP, CLO, SE	N/A	Officer	$0	$246,564	$1,255,549
GERALD V MALONEY DO	DIRECTOR	N/A	Director	$0	$127,061	$942,390
MICHAEL T HEGSTROM MD	CMO	N/A	Officer	$0	$59,681	$591,875
ROSS ELLISON MD	INTERIM CMO	N/A	Officer	$0	$64,744	$566,815
LORI R GRAMLEY ESQUIRE	ACLO, ASST.	N/A	Officer	$0	$47,949	$402,424
KIRK E THOMAS FACHE MHA RRT	CAO	40.00	Officer	$311,950	$38,775	$350,725
STACEY M OSBORNE DNPMSNRNNEA-BC	VP, CNO	40.00	Key Emp	$222,246	$27,081	$249,327
KRISTY M HINE	FORMER 5 HIG	N/A		$0	$49,373	$248,375
AARON J HARTSOCK	AVP CLINICAL	40.00	Highest	$172,225	$43,642	$215,867
BRIAN D SIMPKINS PHARMD BCPS	DIRECTOR, PH	40.00	Highest	$163,945	$45,785	$209,730
KATHRYN COLE RN	INPATIENT RN	40.00	Highest	$179,807	$29,706	$209,513
KEITH S GRAHAM	ACUTE CARE P	40.00	Highest	$128,594	$25,169	$182,106
OLIVER RUIZ MD	PHY. HOSPITA	40.00	Highest	$34,714	$16,402	$169,303
JEFFREY A JACOBSON	CHAIR, DIREC	0.25	Director	$0	$0	$0
BENJAMIN K CHU MD MPH MACP	DIRECTOR	0.25	Director	$0	$0	$0
VIRGINIA MCGREGOR	DIRECTOR	0.25	Director	$0	$0	$0
V CHRIS HOLCOMBE PE	VICE CHAIR,	0.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$238,487,629	$206,026,246	$122,972,539	$32,461,383
2022	$200,758,876	$183,500,623	$110,202,932	$17,258,253
2021	$184,187,660	$151,168,323	$99,086,382	$33,019,337
2020	$80,004,617	$69,972,012	$90,170,943	$10,032,605
2020	$137,822,849	$123,845,297	$80,479,015	$13,977,552
2019	$133,509,044	$119,562,725	$67,459,713	$13,946,319
2018	$131,060,983	$115,703,002	$66,694,884	$15,357,981

GEISINGER-LEWISTOWN HOSPITAL