Nonprofit · EIN 23-2214540
HOLY SPIRIT CORPORATION
Tax-exempt · HERSHEY, PA 17033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,199,992 | $2,354,412 | -$154,420 | $27,145,999 | $27,456,133 | -$310,134 |
| June 30, 2024 | 990 | $1,826,826 | $2,358,158 | -$531,332 | $28,639,055 | $28,794,769 | -$155,714 |
| June 30, 2023 | 990 | $2,113,209 | $2,219,234 | -$106,025 | $30,585,053 | $30,209,435 | $375,618 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,404,076
- Investment income
- $301,990
- Net rental income
- $493,926
- Net gain from sales of assets
- $301,990
- Other revenue
- $493,926
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,109,795
- Depreciation
- $974,458
Balance sheet and other
- Total assets, start of year
- $28,639,055
- Total assets, end of year
- $27,145,999
- Total liabilities, end of year
- $27,456,133
- Net assets, end of year
- -$310,134
- Land, buildings and equipment
- $24,877,087
- Net assets without donor restrictions
- -$310,134
- Gross receipts
- $2,461,659
- Employees
- 0
- Volunteers
- 1
- Year formed
- 1982
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN MASSINI | PSH CEO - PART YEAR Officer | 1 | $0 | $2,575,103 | $660,113 |
| PAULA TINCH | PSH CFO & EVP - PART YEAR Officer | 1 | $0 | $1,391,377 | $46,993 |
| KYLE SNYDER | CHAIR/DIRECTOR/PRESIDENT Trustee or director, Officer | 1 | $0 | $617,771 | $82,429 |
| RANDY MORRIS | DIRECTOR/TREAS/PSH VP CFO COMMUNITY HOPSITALS FIN Trustee or director, Officer | 1 | $0 | $400,775 | $46,738 |
| ROSS DARROW | VICE PRESIDENT, TREASURER Officer | 1 | $0 | $362,755 | $54,328 |
| NICOLE LEHMAN | SECRETARY (PSU EMP) Officer | 1 | $0 | $285,408 | $100,361 |
| ANN ALLWEIN | ASSOC. SECRETARY Officer | 1 | $0 | $89,750 | $15,463 |
| Sr JOANN MARIE AUMAND SCC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN MASSINI | FORMER DIR / PSH CEO Former | 0 | $0 | $1,600,903 | $68,408 |
| PAULA TINCH | FORMER OFF. / PSH CFO & EVP Former | 0 | $0 | $770,936 | $113,925 |
| DONALD MCKENNA | DIR & CHAIR / MSHMC PRES Trustee or director, Officer | 1 | $0 | $543,952 | $86,488 |
| PETER DILLON MD | FMR DIR/PSH PHYS LEADER Former | 0 | $0 | $497,180 | $32,393 |
| KYLE C SNYDER MHA | DIRECTOR / PRESIDENT Trustee or director, Officer | 1 | $0 | $419,690 | $68,254 |
| RANDY B MORRIS | DIR / TREAS / PSH REG. VP FIN Trustee or director, Officer | 1 | $0 | $321,839 | $61,492 |
| NICOLE LEHMAN | INTERIM SEC. (PSU EMP) Officer | 1 | $0 | $263,736 | $103,230 |
| ROSS DARROW | ASST. TREAS / PSH VP TREAS Officer | 1 | $0 | $297,919 | $66,026 |
| KATHLEEN MILLER | ASSOC. SECRETARY (THRU 5/24) Officer | 1 | $0 | $101,559 | $11,101 |
| ANN ALLWEIN | INTERIM ASSOC. SEC. (AS OF 5/24) Officer | 1 | $0 | $77,371 | $14,403 |
| SISTER JOANN MARIE AUMAND SCC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN MASSINI | FORMER DIR (THRU 6/22) / PSH CEO Former | 0 | $0 | $1,599,857 | $61,645 |
| PETER DILLON MD | FORMER DIR (THRU 6/22) / PSH EVP Former | 0 | $0 | $1,018,570 | $55,758 |
| PAULA TINCH | FMR OFF. (THRU 6/22) / PSH CFO & EVP Former | 0 | $0 | $808,482 | $119,863 |
| DONALD MCKENNA | CHAIR / DIRECTOR / PRESIDENT Trustee or director, Officer | 1 | $0 | $521,848 | $104,444 |
| KYLE C SNYDER MHA | DIRECTOR (AS OF 7/22) / REG. COO Trustee or director | 1 | $0 | $425,029 | $72,765 |
| RANDY B MORRIS | DIR (AS OF 7/22)/TREAS/PSH VP FIN Trustee or director, Officer | 1 | $0 | $344,594 | $55,762 |
| NICOLE LEHMAN | INTERIM SEC. (PSU EMP) Officer | 1 | $0 | $276,742 | $97,256 |
| ROSS DARROW | VICE PRESIDENT, TREASURER Officer | 1 | $0 | $301,878 | $61,619 |
| ANNEMARIE BOYAN | FMR SEC/PSH GC (PSU EMP) (THRU 2/22) Former | 0 | $0 | $142,089 | $12,694 |
| KATHLEEN MILLER | ASSOC. SECRETARY Officer | 1 | $0 | $99,552 | $10,921 |
| SISTER JOANN MARIE AUMAND SCC | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 CRYSTAL A DRIVE MC CA210, HERSHEY, PA 17033-9524
- In care of
- % TAX DEPT MC 4970
- Principal officer (990 for 2024)
- KYLE SNYDER, 100 CRYSTAL A DRIVE MC CA210, HERSHEY, PA 17033
- Signed the 990
- TRACY L MOYER, EVP & CFO
- Phone
- (717) 763-2100
- Website
- WWW.PENNSTATEHEALTH.ORG
- Return prepared by
- Plant & Moran PLLC
Mission
LEASING OF MEDICAL FACILITIES AS OFFICE AND CLINICAL SPACE TO ITS RELATED TAX-EXEMPT PARENT AND AFFILIATES.
Program accomplishments
- 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).
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2214540
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $27,145,999
- Income (IRS master file)
- $2,461,659
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,199,992 | $2,354,412 | $27,145,999 | IRS |
| 990 | June 2024 | $1,826,826 | $2,358,158 | $28,639,055 | IRS |
| 990 | June 2023 | $2,113,209 | $2,219,234 | $30,585,053 | XML |
| 990 | June 2022 | $2,463,879 | $1,959,764 | $27,936,015 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2214540).
Questions about HOLY SPIRIT CORPORATION
- What is the EIN of HOLY SPIRIT CORPORATION?
- The employer identification number (EIN) of HOLY SPIRIT CORPORATION is 23-2214540.
- Is HOLY SPIRIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1989.
- Are donations to HOLY SPIRIT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOLY SPIRIT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLY SPIRIT CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLY SPIRIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLY SPIRIT CORPORATION?
- The 990 for the year ended June 30, 2025 names KYLE SNYDER.
- Who are the officers and directors of HOLY SPIRIT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOLY SPIRIT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,199,992, expenses of $2,354,412 and total assets of $27,145,999 at year end.
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