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← HOLY SPIRIT CORPORATION

Form 990 for tax year 2022

Filed by HOLY SPIRIT CORPORATION.

Totals

Total revenue
$2,113,209
Total expenses
$2,219,234
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,411,072
Investment income
$0
Other revenue
$702,137
Total assets, end of year
$30,585,053
Total liabilities, end of year
$30,209,435
Net assets or fund balances, end of year
$375,618
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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 $1,411,072 · related or exempt $1,411,072

  • 6a · Gross rents

    real property $702,137

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $702,137

  • 6d · Net rental income or loss

    total $702,137 · excluded $702,137

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $201,769

  • 13 · Office expenses

    total $21,125

  • 16 · Occupancy

    total $1,043,254

  • 19 · Conferences, conventions and meetings

    total $15

  • 22 · Depreciation, depletion and amortization

    total $952,994

  • 24a · Other expenses: LICENSES AND FEES

    total $77

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $74,392 · end of year $4,393

  • 4 · Accounts receivable

    beginning of year $9,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,120 · end of year $7,146

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

    $29,884,588

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

    $2,540,470

  • 10c · Land, buildings and equipment, net

    beginning of year $27,822,709 · end of year $27,344,118

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $3,229,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,270 · end of year $2,503

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $27,441,102 · end of year $30,206,932

  • 27 · Net assets without donor restrictions

    beginning of year $481,643 · end of year $375,618

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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

  • 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 AND TO UNRELATED PARTIES. THE NET INCOME FROM LEASING THE REAL ESTATE IS EITHER RETAINED BY HSC OR DISTRIBUTED TO PENN STATE HEALTH HOLY SPIRIT MEDICAL CENTER, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO IRC SECTION 501(C)(3).

As filed on the 2022 return.

Listed in Part VII

  • Donald McKenna

    CHAIR / DIRECTOR / PRESIDENT

    Total calculated
    $626,292
    From this org
    $0
    From related orgs
    $521,848
    Other
    $104,444
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $465,481 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $6,367 related
    Deferred
    $0 + $80,836 related
    Nontaxable benefits
    $0 + $23,608 related
    Filer's total
    $0 + $626,292 related

  • Kyle C Snyder Mha

    DIRECTOR (AS OF 7/22) / REG. COO

    Total calculated
    $497,794
    From this org
    $0
    From related orgs
    $425,029
    Other
    $72,765
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,347 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $17,682 related
    Deferred
    $0 + $49,342 related
    Nontaxable benefits
    $0 + $23,423 related
    Filer's total
    $0 + $497,794 related

  • Randy B Morris

    DIR (AS OF 7/22)/TREAS/PSH VP FIN

    Total calculated
    $400,356
    From this org
    $0
    From related orgs
    $344,594
    Other
    $55,762
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,233 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $17,361 related
    Deferred
    $0 + $38,400 related
    Nontaxable benefits
    $0 + $17,362 related
    Filer's total
    $0 + $400,356 related

  • Sister Joann Marie Aumand Scc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Nicole Lehman

    INTERIM SEC. (PSU EMP)

    Total calculated
    $373,998
    From this org
    $0
    From related orgs
    $276,742
    Other
    $97,256
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $261,742 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $70,490 related
    Nontaxable benefits
    $0 + $26,766 related
    Filer's total
    $0 + $373,998 related

  • Ross Darrow

    VICE PRESIDENT, TREASURER

    Total calculated
    $363,497
    From this org
    $0
    From related orgs
    $301,878
    Other
    $61,619
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,516 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $14,362 related
    Deferred
    $0 + $38,400 related
    Nontaxable benefits
    $0 + $23,219 related
    Filer's total
    $0 + $363,497 related

  • Kathleen Miller

    ASSOC. SECRETARY

    Total calculated
    $110,473
    From this org
    $0
    From related orgs
    $99,552
    Other
    $10,921
    Hours/week
    1 + 39 related

  • Stephen Massini

    FORMER DIR (THRU 6/22) / PSH CEO

    Total calculated
    $1,661,502
    From this org
    $0
    From related orgs
    $1,599,857
    Other
    $61,645
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,319,391 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $205,466 related
    Deferred
    $0 + $38,400 related
    Nontaxable benefits
    $0 + $23,245 related
    Filer's total
    $0 + $1,661,502 related

  • Peter Dillon MD

    FORMER DIR (THRU 6/22) / PSH EVP

    Total calculated
    $1,074,328
    From this org
    $0
    From related orgs
    $1,018,570
    Other
    $55,758
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $694,569 related
    Bonus
    $0 + $75,000 related
    Other
    $0 + $249,001 related
    Deferred
    $0 + $38,400 related
    Nontaxable benefits
    $0 + $17,358 related
    Filer's total
    $0 + $1,074,328 related

  • Paula Tinch

    FMR OFF. (THRU 6/22) / PSH CFO & EVP

    Total calculated
    $928,345
    From this org
    $0
    From related orgs
    $808,482
    Other
    $119,863
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $740,070 related
    Bonus
    $0 + $64,231 related
    Other
    $0 + $4,181 related
    Deferred
    $0 + $102,173 related
    Nontaxable benefits
    $0 + $17,690 related
    Filer's total
    $0 + $928,345 related

  • Annemarie Boyan

    FMR SEC/PSH GC (PSU EMP) (THRU 2/22)

    Total calculated
    $154,783
    From this org
    $0
    From related orgs
    $142,089
    Other
    $12,694
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $142,089 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,383 related
    Nontaxable benefits
    $0 + $5,311 related
    Filer's total
    $0 + $154,783 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

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, LINES 4B: DURING THE CALENDAR YEAR ENDING WITHIN THIS FISCAL YEAR ENDED JUNE 30, 2023, CERTAIN FORMER DIRECTORS 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 - $165,523 - PETER DILLON - $89,133 DURING THE CALENDAR YEAR ENDING WITHIN THIS FISCAL YEAR ENDED JUNE 30, 2023, A DIRECTOR, OFFICER AND FORMER OFFICER 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. - PAULA TINCH - $63,773 - DONALD MCKENNA - $42,436 - KYLE SNYDER - $10,942

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

    HEALTHCARE · PA

    Directly controlled by NITTANY HLTH

  • NITTANY HEALTH - VALUEHEALTH JOINT

    HEALTHCARE · PA

    Directly controlled by NITTANY HLTH

Related corporations and trusts

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

  • NITTANY HEALTH INC

    C · HOMECARE INTEGRATION · PA

  • CGH REALTY CO INC

    C · REAL ESTATE · PA

  • HOLY SPIRIT VENTURES INC

    C · MED. SERV. · PA

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431319349305258

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