GEISINGER MEDICAL CENTER (EIN 240795959) - 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

1932

Legal Domicile

Principal Officer

TERRY GILLILAND MD JD

Phone

5702716624

Tax Period

2023-01-01 to 2023-12-31

GEISINGER MEDICAL CENTER, founded in 1932, is a large national nonprofit in the Health Care sector that reported $1.9B in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.6B 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 $25,565,119

Program Service Revenue $1,833,406,254

Investment Income $9,283,532

Other Revenue $10,685,212

TOTAL REVENUE $1,878,940,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $563,796,107

Fundraising Expenses $0

Program Expenses $1,550,922,121

Other Expenses $1,047,884,245

TOTAL EXPENSES $1,611,680,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,878,940,117	$1,674,893,354	+0.1%
Expenses	$1,611,680,352	$1,588,205,300	+0.0%
Net Income	$267,259,765	$86,688,054	+2.1%

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

8139

Volunteers

120

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

$13,663,477

Total Directors

$9,820,718

Key Employees

$1,435,661

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
NICHOLAS SEBES MD	FORMER 5 HIG	N/A		$0	$59,492	$788,966
KYLE D YEBERNETSKY MD	FORMER 5 HIG	N/A		$0	$58,760	$747,721
JENNIFER BROOKS MD	FORMER 5 HIG	N/A		$0	$37,918	$698,122
ROBERT J MOYER MD	FORMER 5 HIG	N/A		$0	$48,512	$684,184
MICHAEL FITZPATRICK MD	CMO	N/A	Officer	$0	$58,586	$667,811
NATALIE SENTER MD	FORMER 5 HIG	N/A		$0	$35,054	$660,423
GRANT A CIAVARELLA DO	FORMER 5 HIG	N/A		$0	$59,765	$648,667
ROSEMARY LEEMING MD	CMO	N/A	Officer	$0	$109,716	$625,394
NINA AHUJA MD	FORMER 5 HIG	N/A		$0	$36,064	$578,061
GINO SARTORI DO	FORMER 5 HIG	N/A		$0	$63,391	$550,005
MEGAN BROSIOUS	CAO, CENTRAL	40.00	Key Emp	$443,072	$100,445	$543,517
DAVID DECOSKEY DO	FORMER 5 HIG	N/A		$0	$57,683	$535,720
IAN COOTE MD	FORMER 5 HIG	N/A		$0	$50,754	$507,898
MATTHEW VAN LEEUWE	CAO, HOSPITA	40.00	Key Emp	$416,413	$71,450	$487,863
CAROL STOJINSKI MD	PHYSICIAN, E	40.00	Highest	$2,459	$35,009	$486,075
SHEEL MEHTA DO	FORMER 5 HIG	N/A		$0	$55,168	$474,611
MARK MASSAK DO	FORMER 5 HIG	N/A		$0	$54,154	$456,262
CRYSTAL K MUTHLER BSN RN MHA	VP, CNO	40.00	Key Emp	$367,190	$37,091	$404,281
LORI R GRAMLEY ESQUIRE	ACLO, ASST.	N/A	Officer	$0	$47,949	$402,424
MISTRAINE DURAND DOUGLAS DO	FORMER 5 HIG	N/A		$0	$32,951	$401,236
HARSH PATEL MD	PHYSICIAN, C	40.00	Highest	$52,376	$39,987	$387,735
TAMMY ANDERER CRNP PHD	FORMER KEY E	N/A		$0	$37,766	$338,632
ANDREA WARY MED BSN RN	VP, CANCER,	40.00	Highest	$309,154	$21,881	$331,035
JUSTIN HARK DO	PHYSICIAN, E	40.00	Highest	$45,414	$23,121	$277,875
THOMAS C WAGNER	PROGRAM MANA	40.00	Highest	$253,665	$21,948	$275,613
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	$1,878,940,117	$1,611,680,352	$1,007,730,644	$267,259,765
2022	$1,674,893,354	$1,588,205,300	$948,379,089	$86,688,054
2021	$1,561,745,146	$1,368,563,475	$984,030,697	$193,181,671
2020	$783,298,509	$671,631,770	$1,315,288,452	$111,666,739
2020	$1,356,881,327	$1,258,054,736	$1,169,221,786	$98,826,591
2019	$1,366,771,543	$1,211,264,501	$893,656,990	$155,507,042
2018	$1,289,290,304	$1,149,049,134	$859,939,682	$140,241,170
2017	$1,212,678,880	$1,072,430,157	$652,373,132	$140,248,723

GEISINGER MEDICAL CENTER