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Nonprofiteer
← HOLY SPIRIT CORPORATION

Form 990 for tax year 2024

Filed by HOLY SPIRIT CORPORATION.

Totals

Total revenue
$2,199,992
Total expenses
$2,354,412
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,404,076
Investment income
$301,990
Other revenue
$493,926
Total assets, end of year
$27,145,999
Total liabilities, end of year
$27,456,133
Net assets or fund balances, end of year
-$310,134
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: INTERCOMPANY REVENUE

    total $1,404,076 · related or exempt $1,404,076

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $493,926

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $493,926 · personal property $0

  • 6d · Net rental income or loss

    total $493,926 · excluded $493,926

  • 7a · Gross sales of assets other than inventory

    other assets $563,657

  • 7b · Less cost or other basis and sales expenses

    other assets $261,667

  • 7c · Gain or loss

    securities $0 · other assets $301,990

  • 7d · Net gain or loss

    total $301,990 · excluded $301,990

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $223,724

  • 13 · Office expenses

    total $29,365

  • 16 · Occupancy

    total $1,109,795

  • 18 · Travel or entertainment for public officials

    total $9

  • 19 · Conferences, conventions and meetings

    total $15

  • 22 · Depreciation, depletion and amortization

    total $974,458

  • 24a · Other expenses: EQUIPMENT SERVICE & REPAIR

    total $17,046

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,393 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,444 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $29,297,435

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,420,348

  • 10c · Land, buildings and equipment, net

    beginning of year $25,876,650 · end of year $24,877,087

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,752,568 · end of year $2,268,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,349 · end of year $17,455

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $28,755,420 · end of year $27,438,678

  • 27 · Net assets without donor restrictions

    beginning of year -$155,714 · end of year -$310,134

Mission and programs · 2024

Mission

LEASING OF MEDICAL FACILITIES AS OFFICE AND CLINICAL SPACE TO ITS RELATED TAX-EXEMPT PARENT AND AFFILIATES.

Activities or mission (Part I)

LEASING OF MEDICAL FACILITIES AS OFFICE AND CLINICAL SPACE TO RELATED AFFILIATES.

  • HOLY SPIRIT CORPORATION (HSC) OWNS MEDICAL FACILITIES (OFFICE SPACE, CLINICAL SPACE, ETC.) AND LEASES THE MEDICAL FACILITIES TO ITS RELATED TAX-EXEMPT PARENT AND AFFILIATES. THE NET INCOME FROM LEASING THE REAL ESTATE IS EITHER RETAINED BY HSC OR DISTRIBUTED TO HOLY SPIRIT MEDICAL CENTER, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO IRC SECTION 501(C)(3).

As filed on the 2024 return.

Listed in Part VII

  • Kyle Snyder

    CHAIR/DIRECTOR/PRESIDENT

    Total calculated
    $700,200
    From this org
    $0
    From related orgs
    $617,771
    Other
    $82,429
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $494,080 related
    Bonus
    $0 + $120,793 related
    Other
    $0 + $2,898 related
    Deferred
    $0 + $53,881 related
    Nontaxable benefits
    $0 + $28,548 related
    Filer's total
    $0 + $700,200 related

  • Randy Morris

    DIRECTOR/TREAS/PSH VP CFO COMMUNITY HOPSITALS FIN

    Total calculated
    $447,513
    From this org
    $0
    From related orgs
    $400,775
    Other
    $46,738
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,034 related
    Bonus
    $0 + $52,062 related
    Other
    $0 + $17,679 related
    Deferred
    $0 + $26,070 related
    Nontaxable benefits
    $0 + $20,668 related
    Filer's total
    $0 + $447,513 related

  • Sr JOANN MARIE AUMAND SCC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Ann Allwein

    ASSOC. SECRETARY

    Total calculated
    $105,213
    From this org
    $0
    From related orgs
    $89,750
    Other
    $15,463
    Hours/week
    1 + 49 related

  • Nicole Lehman

    SECRETARY (PSU EMP)

    Total calculated
    $385,769
    From this org
    $0
    From related orgs
    $285,408
    Other
    $100,361
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,408 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $81,622 related
    Nontaxable benefits
    $0 + $18,739 related
    Filer's total
    $0 + $385,769 related

  • Paula Tinch

    PSH CFO & EVP - PART YEAR

    Total calculated
    $1,438,370
    From this org
    $0
    From related orgs
    $1,391,377
    Other
    $46,993
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $814,835 related
    Bonus
    $0 + $376,957 related
    Other
    $0 + $199,585 related
    Deferred
    $0 + $26,070 related
    Nontaxable benefits
    $0 + $20,923 related
    Filer's total
    $0 + $1,438,370 related

  • Ross Darrow

    VICE PRESIDENT, TREASURER

    Total calculated
    $417,083
    From this org
    $0
    From related orgs
    $362,755
    Other
    $54,328
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,418 related
    Bonus
    $0 + $49,433 related
    Other
    $0 + $17,904 related
    Deferred
    $0 + $26,070 related
    Nontaxable benefits
    $0 + $28,258 related
    Filer's total
    $0 + $417,083 related

  • Stephen Massini

    PSH CEO - PART YEAR

    Total calculated
    $3,235,216
    From this org
    $0
    From related orgs
    $2,575,103
    Other
    $660,113
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,136,520 related
    Bonus
    $0 + $707,558 related
    Other
    $0 + $731,025 related
    Deferred
    $0 + $638,691 related
    Nontaxable benefits
    $0 + $21,422 related
    Filer's total
    $0 + $3,235,216 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR ENDING WITHIN THIS FISCAL YEAR ENDED JUNE 30, 2025: - STEPHEN MASSINI - $304,920
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
DURING THE CALENDAR YEAR ENDING WITHIN THIS FISCAL YEAR ENDED JUNE 30, 2025, AN OFFICER AND A DIRECTOR PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE BELOW LISTED INDIVIDUALS VESTED IN THE PLAN IN A PRIOR YEAR; THEREFORE, CURRENT YEAR CONTRIBUTIONS ARE TAXABLE AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. - STEPHEN MASSINI - $114,302 - PAULA TINCH - $46,018 DURING THE CALENDAR YEAR ENDING WITHIN THIS FISCAL YEAR ENDED JUNE 30, 2025, CERTAIN OFFICERS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE BELOW LISTED INDIVIDUALS' CONTRIBUTIONS HAVE NOT YET VESTED; UNVESTED CONTRIBUTIONS ARE REPORTED ON SCHEDULE J, PART II, COLUMN C, RETIREMENT AND OTHER DEFERRED COMPENSATION. - KYLE SNYDER - $27,811
Schedule J, Part I, Line 3
ARRANGEMENT USED TO ESTABLISH THE CEO'S COMPENSATION: COMPENSATION FOR THE CEO (PRESIDENT) IS ESTABLISHED AND PAID BY A RELATED ORGANIZATION. THAT ORGANIZATION USED THE FOLLOWING TO ESTABLISH THE CEO'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) COMPENSATION SURVEY OR STUDY; (4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HERSHEY OUTPATIENT SURGERY CENTER LP

    HEALTHCARE · PA

    Directly controlled by NITTANY HLTH

  • SCOL HOLDINGS LLC

    HEALTHCARE · KS

    Directly controlled by NITTANY HLTH

  • Lancaster Orthopedic Group Surgery Center LLC

    HEALTHCARE · PA

    Directly controlled by PSH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NITTANY HEALTH INC

    C Corporation · HEALTHCARE · PA

    Directly controlled by PSH

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.1
Source object
202611349349310041

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