GEISINGER COMMUNITY HEALTH SERVICES

EIN: 232967235 501(c)(3) Health Care

DANVILLE, PA

Total Revenue
$41,081,063
Total Expenses
$45,945,056
Total Assets
$14,665,479
Net Assets
$4,308,151
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
PA
Principal Officer
JANET F TOMCAVAGE RN MSN
Phone
5702716624
Tax Period
2023-01-01 to 2023-12-31

GEISINGER COMMUNITY HEALTH SERVICES, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $41.1M in total revenue in fiscal year 2023. Expenses of $45.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

GEISINGER COMMUNITY HEALTH SERVICES STRIVES TO PROVIDE CLINICAL EXCELLENCE, ADVOCACY AND INNOVATIVE SOLUTIONS TO ENHANCE THE HEALTH AND INDEPENDENCE OF ALL ITS COMMUNITY MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $45,553,386 Revenue: $41,045,611

I. GENERAL PROGRAM SERVICE INFORMATION GEISINGER COMMUNITY HEALTH SERVICES (GCHS) WAS ESTABLISHED IN JULY 1998 AS A 501(C)(3) NOT-FOR-PROFIT CORPORATION. GCHS OPERATES GEISINGER'S LIFE PROGRAM. GCHS...

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I. GENERAL PROGRAM SERVICE INFORMATION GEISINGER COMMUNITY HEALTH SERVICES (GCHS) WAS ESTABLISHED IN JULY 1998 AS A 501(C)(3) NOT-FOR-PROFIT CORPORATION. GCHS OPERATES GEISINGER'S LIFE PROGRAM. GCHS STRIVES TO PROVIDE CLINICAL EXCELLENCE, ADVOCACY, AND INNOVATIVE SOLUTIONS TO ENHANCE THE HEALTH AND INDEPENDENCE OF ALL ITS COMMUNITY MEMBERS. GCHS PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, OR HANDICAP. LIFE GEISINGER (LIVING INDEPENDENTLY FOR ELDERS) PROVIDES ADDITIONAL INDEPENDENCE FOR OLDER INDIVIDUALS AND THEIR CAREGIVERS. LIFE GEISINGER IS A COORDINATED, COMPREHENSIVE MODEL OF CARE WHICH PROVIDES SERVICES THAT HELP OLDER ADULTS MAINTAIN THEIR QUALITY OF LIFE AND INDEPENDENCE WHILE LIVING AT HOME. THESE SERVICES INCLUDE PRIMARY CARE, TRANSPORTATION, IN- HOME CARE, THERAPY AND OTHER SERVICES. LIFE GEISINGER IS RECOGNIZED BY THE STATE OF PENNSYLVANIA AND THE CENTERS FOR MEDICARE AND MEDICAID SERVICES AS A PACE PROVIDER. PACE MEANS PROGRAMS FOR ALL-INCLUSIVE CARE OF THE ELDERLY - THOSE THAT OFFER OLDER ADULTS A VARIETY OF SERVICES DESIGNED TO MAINTAIN HEALTH, PREVENT NURSING HOME PLACEMENT, AND IMPROVE THE QUALITY OF LIFE. FUNDING FOR THE LIFE PROGRAM IS RECEIVED FROM MEDICARE, MEDICAID AND/OR PRIVATE MONIES. TO QUALIFY TO BECOME A LIFE GEISINGER PARTICIPANT, INDIVIDUALS MUST: -BE 55 YEARS OF AGE OR OLDER -MEET ELIGIBILITY CRITERIA FOR NURSING FACILITY LEVEL OF CARE -LIVE IN ONE OF THE FOLLOWING COUNTIES: COLUMBIA, JUNIATA, LACKAWANNA, LUZERNE, MIFFLIN, MONTOUR, NORTHUMBERLAND, SCHUYLKILL, OR SNYDER -BE ABLE TO LIVE SAFELY WITHIN THE COMMUNITY WITH SERVICES PROVIDED BY LIFE GEISINGER -FINANCIAL ELIGIBILITY IS BASED ON CURRENT MEDICAL ASSISTANCE CRITERIA OR THE ABILITY TO PAY PRIVATELY THE PROGRAM OPERATES FIVE FULL LIFE CENTERS LOCATED IN SCRANTON, LEWISTOWN, KULPMONT, WILKES-BARRE, AND MINERSVILLE. TOTAL PROGRAM MEMBER MONTHS FOR 2023 WERE 4,875 FOR AN AVERAGE CENSUS OF 406 PROGRAM PARTICIPANTS. II. UNCOMPENSATED CARE GCHS RECOGNIZES THAT ITS MISSION IS TO SERVE ALL THE MEMBERS OF THE COMMUNITY WITH RESPECT TO THE PROVISION OF HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. GCHS PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. IN THIS REGARD, GCHS PROVIDES FREE CARE OR SUBSIDIZED CARE, TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COST AND PROVIDES VARIOUS HEALTH ACTIVITIES AND PROGRAMS IN SUPPORT OF THE COMMUNITIES WHERE GCHS PRACTICES. A. MEDICARE/MEDICAID IN RECOGNIZING ITS MISSION TO THE COMMUNITY, GCHS PROVIDES CARE, BELOW COST, TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS. TO THE EXTENT REIMBURSEMENT IS BELOW THE COST OF PROVIDING HEALTHCARE, GCHS IS FURTHERING ITS MISSION TO THE COMMUNITY. THE UNREIMBURSED VALUE OF MEDICARE AND/OR MEDICAID IS EQUAL TO THE COST OF PROVIDING SERVICES LESS THE AMOUNT RECEIVED AS REIMBURSEMENT UNDER THE PROGRAM. THE UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 4,593,400 DURING THE YEAR ENDED DECEMBER 31, 2023. V. COMMUNITY BENEFIT SUMMARY MEDICARE/MEDICAID SHORTFALL 4,593,400

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $39,903,187
Investment Income $21,152
Other Revenue $1,156,724
TOTAL REVENUE $41,081,063

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,070,875
Fundraising Expenses $0
Program Expenses $45,553,386
Other Expenses $30,874,181
TOTAL EXPENSES $45,945,056

Year-over-Year Comparison

2023 2022 Change
Revenue $41,081,063 $38,431,092 +0.1%
Expenses $45,945,056 $42,987,246 +0.1%
Net Income $-4,863,993 $-4,556,154 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
N/A
Employees
718
Volunteers
N/A

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
4
$6,278,340
Total Directors
4
$3,848,799
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
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
JANET F TOMCAVAGE RN MSN PRES, CHAIR, N/A
Officer Director
$0 $195,866 $972,094
TRACEY W WOLFE MHA DIRECTOR N/A
Director
$0 $76,731 $690,469
LORI R GRAMLEY ESQUIRE ACLO, ASST. N/A
Officer
$0 $47,949 $402,424
MELLAR DAVIS MD DIRECTOR N/A
Director
$0 $61,813 $371,934
JILLIAN GRUTZA RN INPATIENT RN 40.00
Highest
$184,697 $55,118 $239,815
MICHELLE A LIGOTSKI PHARMD RPH FORMER 5 HIG N/A
$0 $27,491 $227,098
JENNIFER WERNER RN INPATIENT RN 40.00
Highest
$193,404 $33,117 $226,521
AMANDA RYAN RN INPATIENT RN 40.00
Highest
$191,266 $9,541 $200,807
CHAS GEE RN INPATIENT RN 40.00
Highest
$184,314 $16,443 $200,757
KIANA GOUGH RN INPATIENT RN 40.00
Highest
$188,471 $9,826 $198,297
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 $41,081,063 $45,945,056 $14,665,479 $-4,863,993
2022 $38,431,092 $42,987,246 $15,034,724 $-4,556,154
2021 $44,522,143 $40,600,175 $22,899,957 $3,921,968
2020 $19,252,348 $21,041,889 $8,309,792 $-1,789,541
2020 $21,824,133 $36,445,569 $24,040,941 $-14,621,436
2019 $33,724,547 $53,235,191 $9,228,897 $-19,510,644
2018 $58,351,412 $63,712,827 $10,611,567 $-5,361,415
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