Civic Intelligence

Geisinger System Services

990T • Fiscal year 2022 • EIN 23-2164794

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.GEISINGER.ORG

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

(570) 214-2299

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
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
Address
100 N ACADEMY AVE MC 49-70, DANVILLE, PA 17822-9800

Signing Officer

Name
Kevin Roberts
Title
Evp, CFO, Treausrer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1601 MARKET STREET, PHILADELPHIA, PA 19103-2499
Preparer
Phillip E Groff
Phone
2672567000
Raw XML Appendix173 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/BalanceDueAmt0617861
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/BookValueAssetsEOYAmt01331136366
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0231995911
IRS990T/ParentCorporationName/BusinessNameLine1Txt0GEISINGER HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01746
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0810000
IRS990T/PriorYearOverpaymentCreditAmt057393
IRS990T/PrntCorporationNameControlTxt0GEIS
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0GEISINGER CLINIC
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0236291113
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt08370
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt069092
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt010939
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt010939
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt02569
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt11746
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherIncomeAmt020750
IRS990TScheduleA/OtherIncomeAmt121626
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1810000
IRS990TScheduleA/PrincipalBusinessActivityCd2540000
IRS990TScheduleA/PrincipalBusinessActivityCd3901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TaxesAndLicensesAmt01161
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt08370
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt010939
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt11161
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03174459
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02569
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt120750
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt221626
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt33174459
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010939
IRS990TScheduleA/TotUnrltTrdBusIncmAmt120750
IRS990TScheduleA/TotUnrltTrdBusIncmAmt221626
IRS990TScheduleA/TotUnrltTrdBusIncmAmt33174459
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt08370
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL - NONEXEMPT
IRS990TScheduleA/TradeOrBusinessDesc1PARKING LOTS AND GARAGES
IRS990TScheduleA/TradeOrBusinessDesc2OTHER PROFESSIONAL SERVICE
IRS990TScheduleA/TradeOrBusinessDesc3INVESTMENT PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt02569
IRS990TScheduleA/UBIBeforeNOLDedAmt119589
IRS990TScheduleA/UBIBeforeNOLDedAmt221626
IRS990TScheduleA/UBIBeforeNOLDedAmt33174459
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02569
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt117843
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt221626
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt33174459
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt0675254
IRS990T/TaxLessCreditsAmt0675254
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt057393
IRS990T/TotalTaxAmt0675254
IRS990T/TotalTaxComputationAmt0675254
IRS990T/TotalUBTIAmt03215497
IRS990T/TotalUBTIBeforeNOLSpecificAmt03216497
IRS990T/TotalUBTIBeforeSection199AAmt03216497
IRS990T/TotalUBTIComputedAmt03216497
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP, CFO, TREAUSRER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEISINGER SYSTEM SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GEIS
ReturnHeader/Filer/EIN0232164794
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N ACADEMY AVE MC 49-70
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0178229800
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032499
ReturnHeader/PreparerPersonGrp/PhoneNum02672567000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP E GROFF
ReturnHeader/ReturnTs02023-11-15T16:54:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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