Civic Intelligence

Geisinger Community Health Services

990T • Fiscal year 2020 • EIN 23-2967235

Jul 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

(570) 271-6624

Siviq Scores

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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.

$100M$50M$0-$50MAssets 2010: $8,409,248Liabilities 2010: $2,722,305Net Assets 2010: $5,686,9432010Assets 2011: $11,863,452Liabilities 2011: $2,617,594Net Assets 2011: $9,245,8582011Assets 2012: $8,999,148Liabilities 2012: $4,325,934Net Assets 2012: $4,673,2142012Assets 2013: $7,479,096Liabilities 2013: $4,956,249Net Assets 2013: $2,522,8472013Assets 2014: $10,707,866Liabilities 2014: $3,371,678Net Assets 2014: $7,336,1882014Assets 2015: $7,220,526Liabilities 2015: $3,950,598Net Assets 2015: $3,269,9282015Assets 2016: $6,319,293Liabilities 2016: $4,676,510Net Assets 2016: $1,642,7832016Assets 2017: $8,097,459Liabilities 2017: $4,986,778Net Assets 2017: $3,110,6812017Assets 2018: $10,611,567Liabilities 2018: $6,827,884Net Assets 2018: $3,783,6832018Assets 2019: $9,228,897Liabilities 2019: $24,955,858Net Assets 2019: -$15,726,9612019Assets 2020: $24,040,941Liabilities 2020: $54,233,598Net Assets 2020: -$30,192,6572020Assets 2021: $22,899,957Liabilities 2021: $13,783,241Net Assets 2021: $9,116,7162021Assets 2022: $15,034,724Liabilities 2022: $10,474,162Net Assets 2022: $4,560,5622022Assets 2023: $14,665,479Liabilities 2023: $10,357,328Net Assets 2023: $4,308,1512023Assets 2024: $25,634,390Liabilities 2024: $23,193,522Net Assets 2024: $2,440,8682024

Latest loaded filing

2024

Assets$25,634,390
Liabilities$23,193,522
Net Assets$2,440,868

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $31,039,9892010Revenue 2011: $33,651,143Expenses 2011: $35,095,659Net Income 2011: -$1,444,5162011Revenue 2012: $32,561,167Expenses 2012: $37,133,811Net Income 2012: -$4,572,6442012Expenses 2013: $40,793,8432013Revenue 2014: $39,436,268Expenses 2014: $42,731,587Net Income 2014: -$3,295,3192014Revenue 2015: $40,241,019Expenses 2015: $42,307,279Net Income 2015: -$2,066,2602015Revenue 2016: $44,169,122Expenses 2016: $45,835,807Net Income 2016: -$1,666,6852016Revenue 2017: $47,911,212Expenses 2017: $48,798,147Net Income 2017: -$886,9352017Revenue 2018: $58,351,412Expenses 2018: $63,712,827Net Income 2018: -$5,361,4152018Revenue 2019: $33,724,547Expenses 2019: $53,235,191Net Income 2019: -$19,510,6442019Revenue 2020: $21,824,133Expenses 2020: $36,445,569Net Income 2020: -$14,621,4362020Revenue 2021: $44,522,143Expenses 2021: $40,600,175Net Income 2021: $3,921,9682021Revenue 2022: $38,431,092Expenses 2022: $42,987,246Net Income 2022: -$4,556,1542022Revenue 2023: $41,081,063Expenses 2023: $45,945,056Net Income 2023: -$4,863,9932023Revenue 2024: $41,846,569Expenses 2024: $45,837,052Net Income 2024: -$3,990,4832024

Latest loaded filing

2024

Revenue$41,846,569
Expenses$45,837,052
Net Income-$3,990,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Geisinger community health services is the premier home and community resource providing clinical excellence, advocacy, and innovative solutions to enhance the health and independence of all our community members.

Filing and Contact Details

Filer

Filer Name
Geisinger Community Health Services
EIN
23-2967235
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
5702716781
Signed
2021-10-12
Raw XML Appendix40 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 NORTH ACADEMY AVE MC 49-70
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0178229800
IRS990T/BookValueAssetsEOYAmt08309792
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN V ROBERTS MBA CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP, CFO, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702716781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEISINGER COMMUNITY HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0GEIS
ReturnHeader/Filer/EIN0232967235
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/ReturnTs02021-11-05T08:56:40-05:00
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$23.2$2.44$41.8$45.8$3.99
2023Detailed filing. Detailed filing data is available for this year.$14.7$10.4$4.31$41.1$45.9$4.86
2022Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.56$38.4$43.0$4.56
2021Detailed filing. Detailed filing data is available for this year.$22.9$13.8$9.12$44.5$40.6$3.92
2020Detailed filing. Detailed filing data is available for this year.$24.0$54.2$30.2$21.8$36.4$14.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$9.23$25.0$15.7$33.7$53.2$19.5
2018Detailed filing. Detailed filing data is available for this year.$10.6$6.83$3.78$58.4$63.7$5.36
2017Detailed filing. Detailed filing data is available for this year.$8.10$4.99$3.11$47.9$48.8$0.89
2016Detailed filing. Detailed filing data is available for this year.$6.32$4.68$1.64$44.2$45.8$1.67
2015Detailed filing. Detailed filing data is available for this year.$7.22$3.95$3.27$40.2$42.3$2.07
2014Detailed filing. Detailed filing data is available for this year.$10.7$3.37$7.34$39.4$42.7$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$4.96$2.52$40.8
2012Summary only. Only limited summary data is available for this year.$9.00$4.33$4.67$32.6$37.1$4.57
2011Summary only. Only limited summary data is available for this year.$11.9$2.62$9.25$33.7$35.1$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.72$5.69$31.0