Geisinger Medical Center Muncy

“Gerald v. Maloney, do, jeffrey j. Adams, matthew van leeuwe, ronald beer, mha, fache, spencer kowal, mha, tammy anderer, crnp, phd, and terry gilliland, md all have a business relationship with one another because they serve as officers and/or directors on one or more for-profit affiliates of the entity. All of the affiliates are part of geisinger.”

“Effective january 31, 2025, geisinger medical center muncy merged into geisinger medical center. The statement of merger was filed with the pennyslvania deprartment of state, bureau of corporations and charitable organizations.”

“The members of the corporation have the power and authority to elect and remove the directors; elect and remove the president and fill any vacancy in the office of the president of the corporation; and, may approve amendments to the corporate bylaws in lieu of such approval by the board of directors. The members also have the reserve powers as set forth in the pennsylvania nonprofit corporation law.”

“The board of directors of the corporation shall serve as the governing body of the corporation. The president of the corporation shall be a director by reason of holding such office. The remaining directors shall be elected by the members at the annual meeting of the members. The members of the corporation may serve as directors and directors may succeed themselves from term to term. Vacancies on the board of directors shall be filled by the members at their discretion at the annual meeting of the members or at a special meeting called for such purpose.”

“The member of the corporation shall have the authority to appoint and remove directors, appoint and remove the president, adopt, amend and repeal the corporation's articles and bylaws, vote on all matters pertaining to the member and such other authority as set forth in the pennsylvania nonprofit corporation law. Specifically, the following shall require approval of the member: a) the corporation's strategic approach to clinical programming, contracting, contracting guidelines and framework; b) corporation partnerships or strategic alliances with third parties; c) approval of business plans including operating and capital budgets, and any unbudgeted capital expenditure if, after giving effect thereto, the aggregate of all unbudgeted capital expenditures in any given fiscal year would be greater than $250,000; furthermore, notwithstanding any other provision in these bylaws to the contrary, the following shall require approval by a supermajority vote of the board of managers of the member: a) approval of any plan of merger or consolidation, any sale, lease, exchange, mortgage, pledge or other disposition of all, or substantially all, the property and assets of the corporation, or revocation of voluntary dissolution proceedings; b) to approve the creation or acquisition of any subsidiary of the corporation, or the creation of any other corporation of which the corporation is to be a member, and to approve any dissolution or other change in any such legal relationship previously approved by it; c) appointment and removal of directors, appointment and removal of the president, adoption, amendment and repeal of the corporation's articles and bylaws, vote; and d) permitting the corporation to borrow money, refinance existing indebtedness for borrowed money and guaranteeing obligations of others.”

“The form 990 is prepared by kaiser foundation health plan, inc.'s tax preparation and oversight department with information provided from geisinger finance, human resources, legal services and other relevant departments within geisinger. Prior to finalization, the return is reviewed by pwc us tax, llp. The chief financial officer of geisinger and the individual organizations senior financial managers review their respective form 990 prior to making the final return available to the board. All officers and directors were electronically provided a final copy of the form 990 prior to filing the return with the irs. An executive summary of the information reported on the return is provided to assist in the review. In accordance with the geisinger health board of director's finance committee charter, geisinger organizations' form 990 filings are reviewed annually.”

“The officers and directors of the organization are subject to the geisinger conflict of interest policy for directors, officers and senior leaders. At least once each year directors, officers, key employees, senior leaders and others designated by the board of directors are required to disclose in writing the existence of any potential financial interests that may give rise to a conflict of interest with any affiliate within geisinger. The disclosures are reviewed by the office of the chief compliance officer and reported to the audit and compliance committee and/or board of directors. After review of the financial interest and all material facts, input from department of legal services and any discussion with the person desired by the board or committee, the committee/board decides if a conflict exists and takes appropriate action. The individual disclosing the financial interest is absent during the committee/board deliberations and decisions on the matter.”

“The process to review and approve the compensation of geisinger employed board directors, officers, and executive management is designed to satisfy the rebuttable presumption procedure available for intermediate sanction purposes. The process requires a review of compensation determinations by disinterested parties, use of appropriate comparability data and contemporaneous documentation of the process. On an annual basis an independent, nationally recognized compensation consultant completes a comparative assessment of compensation for the ceo and senior management within geisinger. The consultant's report is presented to the geisinger family committee prior to any compensation adjustment. The report supports the rigorous review completed by the geisinger family committee to ensure that the program is responsible to the geisinger charitable mission, reflects reasonable compensation within the nonprofit market and is compliant with the irs's intermediate sanction requirements. The survey data in the comparative analysis is captured for functionally comparable positions in multiple similar nonprofit organizations and reflects total remuneration provided in the market. All surveys are conducted by third party organizations and not conducted at the specific direction of geisinger. Any compensation adjustments are approved by the geisinger family committee prior to the effective date of the payment. The geisinger family committee at its sole discretion may positively or negatively adjust any recommended compensation.”

“See schedule o response to form 990, part vi section b, question 15a.”

“Financial statements, form 990, form 990-t, the conflicts of interest policy, and other governing documents are available to the public upon request.”

“Effective january 31, 2025, geisinger medical center muncy merged into geisinger medical center, a related 501(c)(3) not-for-profit corporation. Geisinger medical center provides healthcare services to residents of central and northeast pennsylvania as a licensed, general medical and surgical, children's, teaching hospital with 24-hour emergency services.”

“Geisinger medical center muncy was included in the geisinger independent audited consolidated financial statements for the years ended december 31, 2024 and 2023. These audited financial statements were submitted with the geisinger medical center muncy's 2024 calendar year form 990. Geisinger medical center muncy merged into geisinger medical center effective 01/31/2025 and is filing its final short period form 990, prior to be included in the annual audited financial statements for geisinger. The final short period ending january 31, 2025, will be included in the geisinger independent audited consolidated financial statements for the years ending december 31, 2025 and 2024. As a hospital facility, gmcm has attached its internal financial statements for the short period january 1 through january 31, 2025, to this form 990. Footnote: throughout this document, the terms "geisinger"geisinger health" shall refer to the entire health care system comprised of geisinger health foundation (the "foundation") as parent and all subsidiary corporate entities comprising the health care system. In addition, throughout this document, the term "system" shall refer to the entire health care system as previously defined plus its affiliates.”

“Geisinger system services (gss), an affiliate of the organization, provides a centralized accounts payable function for all geisinger organizations. As the accounts payable processor, gss prepares and files form 1099 under its ein for reportable payments of the filing organization. There were no 1099s filed during the short period ended january 31, 2025.”

“Transfer to geisinger medical center, due to merger $58,777,660 effective january 31, 2025, geisinger medical center muncy ceased existing as a legal entity and merged into geisiner medical center. The net assets of geisinger medical center muncy transferred to geisinger medical center as part of this merger transaction.”

“Geisinger medical center muncy was included in the geisinger independent audited consolidated financial statements for the years ended december 31, 2024 and 2023. These audited financial statements were submitted with the geisinger medical center muncy's 2024 calendar year form 990. Geisinger medical center muncy merged into geisinger medical center effective 01/31/2025 and is filing its final short period form 990, prior to be included in the annual audited financial statements for geisinger. The final short period ending january 31, 2025, will be included in the geisinger independent audited consolidated financial statements for the years ending december 31, 2025 and 2024. Footnote: throughout this document, the terms "geisinger"geisinger health" shall refer to the entire health care system comprised of geisinger health foundation (the "foundation") as parent and all subsidiary corporate entities comprising the health care system. In addition, throughout this document, the term "system" shall refer to the entire health care system as previously defined plus its affiliates.”

“Federal awards are audited as a part of the geisinger's consolidated report on federal awards in accordance with uniform guidance, 2 c.f.r. Part 200, subpart f. Footnote: throughout this document, the terms "geisinger"geisinger health" shall refer to the entire health care system comprised of geisinger health foundation (the "foundation") as parent and all subsidiary corporate entities comprising the health care system. In addition, throughout this document, the term "system" shall refer to the entire health care system as previously defined plus its affiliates.”

“Description:contracted labor total fees:2126234”

“Description:outside purchased services total fees:114634”

“Description:equip. Maint. And repair total fees:17444”

“Description:patient transportation total fees:6067”