Form 990 for tax year 2022
Filed by PENN STATE HEALTH HOLY SPIRIT MEDICAL CENTER.
Totals
- Total revenue
- $309,823,409
- Total expenses
- $299,403,740
- Contributions and grants received
- $2,126,943
- Grants paid
- $6,500
- Program services expenses (Part IX)
- $229,435,031
- Management and general expenses
- $69,968,709
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,435,031
Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
THOMAS STOESSEL
DIRECTOR / PSH EVP
- Total calculated
- $1,180,877
- From this org
- $0
- From related orgs
- $1,119,232
- Other
- $61,645
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $604,667 related
- Bonus
- $0 + $311,731 related
- Other
- $0 + $202,834 related
- Deferred
- $0 + $38,400 related
- Nontaxable benefits
- $0 + $23,245 related
- Filer's total
- $0 + $1,180,877 related
-
PETER DILLON MD
DIRECTOR / PSH EVP
- Total calculated
- $1,074,328
- From this org
- $0
- From related orgs
- $1,018,570
- Other
- $55,758
- Hours/week
- 1 + 49 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
-
DEBORAH ADDO
DIRECTOR / CHAIR / PSH COO
- Total calculated
- $969,615
- From this org
- $0
- From related orgs
- $920,763
- Other
- $48,852
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $788,301 related
- Bonus
- $0 + $88,462 related
- Other
- $0 + $44,000 related
- Deferred
- $0 + $39,593 related
- Nontaxable benefits
- $0 + $9,259 related
- Filer's total
- $0 + $969,615 related
-
DONALD MCKENNA
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
-
ANANYA DAGGUBATI MD
DIR / PHYSICIAN / PRES OF MED STAFF
- Total calculated
- $405,614
- From this org
- $0
- From related orgs
- $356,901
- Other
- $48,713
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $346,556 related
- Bonus
- $0 + $2,032 related
- Other
- $0 + $8,313 related
- Deferred
- $0 + $38,400 related
- Nontaxable benefits
- $0 + $10,313 related
- Filer's total
- $0 + $405,614 related
-
SISTER JOANN MARIE AUMAND SCC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JAMES R HOEHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JESSICA MEYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICHARD E JORDAN II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHANNON MOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GREG GUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KYLE C SNYDER MHA
REGIONAL COO
- Total calculated
- $497,794
- From this org
- $425,029
- From related orgs
- $0
- Other
- $72,765
- Hours/week
- 24.5 + 25.5 related
Schedule J breakdown matched by us
- Base
- $367,347
- Bonus
- $40,000
- Other
- $17,682
- Deferred
- $49,342
- Nontaxable benefits
- $23,423
- Filer's total
- $497,794
-
RANDY B MORRIS
TREASURER / PSH REG. VP FINANCE
- 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
-
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
-
GLORIA SANTOS
VP, CNO
- Total calculated
- $299,944
- From this org
- $279,937
- From related orgs
- $0
- Other
- $20,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,037
- Bonus
- $0
- Other
- $163,900
- Deferred
- $11,603
- Nontaxable benefits
- $8,404
- Filer's total
- $299,944
-
JAMES WILKEMEYER
ACUTE CARE CLINICAL PHARMACIST
- Total calculated
- $227,814
- From this org
- $196,406
- From related orgs
- $0
- Other
- $31,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,939
- Bonus
- $44,236
- Other
- $9,231
- Deferred
- $22,725
- Nontaxable benefits
- $8,683
- Filer's total
- $227,814
-
BETH GREENE
DIRECTOR, PHARMACY
- Total calculated
- $218,234
- From this org
- $189,326
- From related orgs
- $0
- Other
- $28,908
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,254
- Bonus
- $7,000
- Other
- $13,072
- Deferred
- $20,926
- Nontaxable benefits
- $7,982
- Filer's total
- $218,234
-
JAMES TRACEY
DIRECTOR, NURSING SERVICES
- Total calculated
- $216,743
- From this org
- $173,068
- From related orgs
- $0
- Other
- $43,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,097
- Bonus
- $17,000
- Other
- $8,971
- Deferred
- $20,251
- Nontaxable benefits
- $23,424
- Filer's total
- $216,743
-
THOMAS YUN
REGISTERED NURSE
- Total calculated
- $215,346
- From this org
- $186,683
- From related orgs
- $0
- Other
- $28,663
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,611
- Bonus
- $47,838
- Other
- $2,234
- Deferred
- $19,397
- Nontaxable benefits
- $9,266
- Filer's total
- $215,346
-
MERLENE LAFLEUR
RN INPATIENT
- Total calculated
- $203,543
- From this org
- $167,545
- From related orgs
- $0
- Other
- $35,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,870
- Bonus
- $22,891
- Other
- $16,784
- Deferred
- $17,403
- Nontaxable benefits
- $18,595
- Filer's total
- $203,543
-
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
-
PAULA TINCH
FORMER OFF. / 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
-
RICHARD SCHREIBER
FORMER 5 HIGHEST
- Total calculated
- $327,051
- From this org
- $0
- From related orgs
- $274,827
- Other
- $52,224
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $258,447 related
- Bonus
- $0 + $2,855 related
- Other
- $0 + $13,525 related
- Deferred
- $0 + $35,675 related
- Nontaxable benefits
- $0 + $16,549 related
- Filer's total
- $0 + $327,051 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 — 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
- 7 · Other non-fixed payments
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
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, LINE 4A:
- THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING THE CALENDAR YEAR ENDING WITHIN THIS FISCAL YEAR ENDED JUNE 30, 2023: - GLORIA SANTOS - $135,694 PART I, LINE 4B: DURING THE CALENDAR YEAR ENDING WITHIN THIS FISCAL YEAR ENDED JUNE 30, 2023, CERTAIN DIRECTORS AND A FORMER OFFICER 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 - THOMAS STOESSEL - $155,778 - PETER DILLON - $89,133 DURING THE CALENDAR YEAR ENDING WITHIN THIS FISCAL YEAR ENDED JUNE 30, 2023, A FORMER OFFICER, DIRECTORS AND 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. - PAULA TINCH - $63,773 - DONALD MCKENNA - $42,436 - KYLE SNYDER - $10,942 - DEBORAH ADDO - $1,193
- PART I, LINE 7:
- BONUSES, PAID BY THE FILING ORGANIZATION OR BY A RELATED ORGANIZATION THAT EMPLOYS THE INDIVIDUALS, ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE APPLICABLE BOARD AS PART OF THE OVERALL COMPENSATION REVIEW OF THE OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED.
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.
-
ST JOSEPH MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · PA
Directly controlled by SJRHN
-
501(C)(3) · HEALTHCARE · PA
Directly controlled by PSH
-
501(C)(3) · MGMT/SUPPORT · PA
Directly controlled by PSU
-
THE PENNSYLVANIA STATE UNIVERSITY
115 · EDUCATION · PA
-
THE MILTON S HERSHEY MEDICAL CENTER
115 · HEALTHCARE · PA
Directly controlled by PSH
-
PENN STATE HEALTH HAMPDEN MEDICAL CENTER
501(C)(3) · HEALTHCARE · PA
Directly controlled by PSH
-
PENN STATE HEALTH LANCASTER MEDICAL CENTER
501(C)(3) · HEALTHCARE · PA
Directly controlled by PSH
-
ST JOSEPH REGIONAL HEALTH NETWORK
501(C)(3) · HEALTHCARE · PA
Directly controlled by PSH
-
501(C)(3) · PHYSICIAN SERVICES · PA
Directly controlled by PSH
-
501(C)(2) · REAL ESTATE · PA · controlled entity
Directly controlled by PSHHSMC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349304640
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