Civic Intelligence

Geisinger System Services

990T • Fiscal year 2020 • EIN 23-2164794

Jul 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.GEISINGER.ORG

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100 N Academy Ave Mc 49-70Danville, PA 17822-9800

(570) 271-6624

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0-$1.0BAssets 2010: $325,725,998Liabilities 2010: $336,438,265Net Assets 2010: -$10,712,2672010Assets 2011: $372,662,272Liabilities 2011: $378,473,904Net Assets 2011: -$5,811,6322011Assets 2012: $397,441,652Liabilities 2012: $400,283,519Net Assets 2012: -$2,841,8672012Assets 2013: $442,128,218Liabilities 2013: $433,488,800Net Assets 2013: $8,639,4182013Assets 2014: $547,441,793Liabilities 2014: $518,131,355Net Assets 2014: $29,310,4382014Assets 2015: $654,395,971Liabilities 2015: $595,601,209Net Assets 2015: $58,794,7622015Assets 2016: $772,339,329Liabilities 2016: $703,535,244Net Assets 2016: $68,804,0852016Assets 2017: $758,421,686Liabilities 2017: $761,658,968Net Assets 2017: -$3,237,2822017Assets 2018: $1,010,060,057Liabilities 2018: $949,056,026Net Assets 2018: $61,004,0312018Assets 2019: $1,000,570,308Liabilities 2019: $949,182,436Net Assets 2019: $51,387,8722019Assets 2020: $1,320,359,917Liabilities 2020: $1,208,551,020Net Assets 2020: $111,808,8972020Assets 2021: $1,398,222,343Liabilities 2021: $1,278,042,914Net Assets 2021: $120,179,4292021Assets 2022: $1,331,136,366Liabilities 2022: $1,248,869,142Net Assets 2022: $82,267,2242022Assets 2023: $1,538,452,546Liabilities 2023: $1,282,635,646Net Assets 2023: $255,816,9002023Assets 2024: $2,667,396,878Liabilities 2024: $2,142,398,144Net Assets 2024: $524,998,7342024

Latest loaded filing

2024

Assets$2,667,396,878
Liabilities$2,142,398,144
Net Assets$524,998,734
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $369,011,7892010Expenses 2011: $407,355,5752011Expenses 2012: $467,701,9992012Revenue 2013: $519,481,136Expenses 2013: $512,697,580Net Income 2013: $6,783,5562013Revenue 2014: $582,612,733Expenses 2014: $562,563,788Net Income 2014: $20,048,9452014Revenue 2015: $535,620,787Expenses 2015: $521,312,343Net Income 2015: $14,308,4442015Revenue 2016: $526,252,754Expenses 2016: $511,383,764Net Income 2016: $14,868,9902016Revenue 2017: $555,589,292Expenses 2017: $587,267,222Net Income 2017: -$31,677,9302017Revenue 2018: $560,233,357Expenses 2018: $564,212,870Net Income 2018: -$3,979,5132018Revenue 2019: $549,056,620Expenses 2019: $561,931,144Net Income 2019: -$12,874,5242019Revenue 2020: $325,904,279Expenses 2020: $332,590,609Net Income 2020: -$6,686,3302020Revenue 2021: $715,016,181Expenses 2021: $712,593,267Net Income 2021: $2,422,9142021Revenue 2022: $773,410,828Expenses 2022: $776,360,788Net Income 2022: -$2,949,9602022Revenue 2023: $801,343,897Expenses 2023: $810,074,404Net Income 2023: -$8,730,5072023Revenue 2024: $836,870,045Expenses 2024: $834,894,460Net Income 2024: $1,975,5852024

Latest loaded filing

2024

Revenue$836,870,045
Expenses$834,894,460
Net Income$1,975,585
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Strives to provide best in class administrative, management and other support services for all geisinger affiliates in a cost effective manner while maintaining excellent customer service.

Filing and Contact Details

Filer

Filer Name
Geisinger System Services
EIN
23-2164794
Phone
5702716624
Address
100 N ACADEMY AVE MC 49-70, DANVILLE, PA 17822-9800

Signing Officer

Name
Kevin V Roberts Mba CPA
Title
Evp, CFO, Treasurer
Phone
5702716624
Signed
2021-11-05
Raw XML Appendix104 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ERIN FITZGERALD CPA VP
IRS990T/BooksInCareOfDetail/PhoneNum05702142299
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N ACADEMY AVE MC 49-70
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0178229800
IRS990T/BookValueAssetsEOYAmt01320359917
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt057445
IRS990T/OverpaymentSection/OverpaymentAmt057445
IRS990T/ParentCorporationEIN0231995911
IRS990T/ParentCorporationName/BusinessNameLine1Txt0GEISINGER HEALTH
IRS990T/PriorYearOverpaymentCreditAmt060000
IRS990T/PrntCorporationNameControlTxt0GEIS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0GEISINGER CLINIC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0236291113
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt0215
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt0131901
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt0874
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt0874
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0659
IRS990TScheduleA/NetOperatingLossDeductionAmt030
IRS990TScheduleA/OtherIncomeAmt036
IRS990TScheduleA/OtherIncomeAmt112500
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1541900
IRS990TScheduleA/PrincipalBusinessActivityCd2525990
IRS990TScheduleA/PrincipalBusinessActivityCd3541511
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt018086
IRS990TScheduleA/TotalCtrlOrgDeductionAmt0215
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt0874
IRS990TScheduleA/TotalDeductionsAmt018086
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0659
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt236
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt312500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0874
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt236
IRS990TScheduleA/TotUnrltTrdBusIncmAmt312500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0215
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL - NONEXEMPT
IRS990TScheduleA/TradeOrBusinessDesc1PREMIER PURCHASING K-1
IRS990TScheduleA/TradeOrBusinessDesc2PEG US POOLED CORPORATE
IRS990TScheduleA/TradeOrBusinessDesc3INTELLECTUAL PROPERTY SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0659
IRS990TScheduleA/UBIBeforeNOLDedAmt1-18086
IRS990TScheduleA/UBIBeforeNOLDedAmt236
IRS990TScheduleA/UBIBeforeNOLDedAmt312500
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0659
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-18086
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt26
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt312500
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt02555
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02555
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt060000
IRS990T/TotalTaxAmt02555
IRS990T/TotalTaxComputationAmt02555
IRS990T/TotalUBTIAmt012165
IRS990T/TotalUBTIBeforeNOLSpecificAmt013165
IRS990T/TotalUBTIBeforeSection199AAmt013165
IRS990T/TotalUBTIComputedAmt013165
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN V ROBERTS MBA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP, CFO, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702716624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEISINGER SYSTEM SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GEIS
ReturnHeader/Filer/EIN0232164794
ReturnHeader/Filer/PhoneNum05702716624
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N ACADEMY AVE MC 49-70
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178229800
ReturnHeader/ReturnTs02021-11-12T13:50:40-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,667$2,142$525$837$835$1.98
2023Detailed filing. Detailed filing data is available for this year.$1,538$1,283$256$801$810$8.73
2022Detailed filing. Detailed filing data is available for this year.$1,331$1,249$82.3$773$776$2.95
2021Detailed filing. Detailed filing data is available for this year.$1,398$1,278$120$715$713$2.42
2020Detailed filing. Detailed filing data is available for this year.$1,320$1,209$112$326$333$6.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1,001$949$51.4$549$562$12.9
2018Detailed filing. Detailed filing data is available for this year.$1,010$949$61.0$560$564$3.98
2017Detailed filing. Detailed filing data is available for this year.$758$762$3.24$556$587$31.7
2016Detailed filing. Detailed filing data is available for this year.$772$704$68.8$526$511$14.9
2015Detailed filing. Detailed filing data is available for this year.$654$596$58.8$536$521$14.3
2014Detailed filing. Detailed filing data is available for this year.$547$518$29.3$583$563$20.0
2013Summary only. Only limited summary data is available for this year.$442$433$8.64$519$513$6.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$400$2.84$468
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$378$5.81$407
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$326$336$10.7$369