HOLY SPIRIT HEALTH SYSTEM

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

STEVE MASSINI

Phone

7177632100

Tax Period

2019-07-01 to 2020-06-30

HOLY SPIRIT HEALTH SYSTEM, founded in 1999, is a small nonprofit that reported $363K in total revenue in fiscal year 2019. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $909K exceeded revenue, resulting in a 151% operating deficit.

Mission

PROVIDES HEALTH SERVICES IN THE GREATER HARRISBURG AREA AND SOUTH CENTRAL PA.

Program Service Accomplishments

Program 1

Expenses: $693,764 Revenue: $362,971

SUPPORTED AND CARRIED OUT THE MISSION AND IDENTIFIED WITH THE ETHICAL PRINCIPLES OF THE ROMAN CATHOLIC CHURCH TO PROVIDE RESOURCES FOR THE RESTORATION AND MAINTENANCE OF HEALTH AND THE PREVENTION OF DISEASE. HOLY SPIRIT HEALTH SYSTEM IS A COMMUNITY CATHOLIC HEALTH SYSTEM, IN AFFILIATION WITH GEISINGER, FORMED TO CARRY OUT THE HEALING MINISTRY OF JESUS CHRIST TO ALL IN NEED.HOLY SPIRIT HEALTH SYSTEM PROVIDES FINANCIAL SUPPORT TO ITS CONTROLLED ENTITIES TO ALLOW THESE ENTITIES TO CARRY ON WITH THEIR EXEMPT PURPOSES OF PROVIDING AFFORDABLE HEALTHCARE AND MEDICAL SERVICES TO RESIDENTS OF CAMP HILL PENNSYLVANIA AND SURROUNDING COMMUNITIES. IN FY20, HSHS CONTRIBUTED $56,000,000 TO ITS SUBSIDIARY, SPIRIT PHYSICIAN SERVICES, INC. AND$6,000,000 TO ITS SUBSIDIARY, HOLY SPIRIT HOSPITAL.DURING FISCAL YEAR 2020, HOLY SPIRIT HEALTH SYSTEM INCURRED $439,419 IN COMMUNITY OUTREACH SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $362,802

Investment Income $0

Other Revenue $169

TOTAL REVENUE $362,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,908

Fundraising Expenses $0

Program Expenses $693,764

Other Expenses $268,441

TOTAL EXPENSES $909,349

Year-over-Year Comparison

	2019	2018	Change
Revenue	$362,971	$564,112	-0.4%
Expenses	$909,349	$1,090,270	-0.2%
Net Income	$-546,378	$-526,158	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,518,923

Total Directors

$7,442,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAEWON RYU MD JD	DIRECTOR	0.25	Director	$0	$835,866	$4,602,338
EDELYN L MILLER	DIRECTOR	0.25	Director	$0	$40,679	$1,810,638
DAVID J FELICIO ESQUIRE	SECRETARY	0.25	Officer	$0	$208,192	$1,285,292
MATTHEW WALSH	DIRECTOR	0.25	Director	$0	$136,870	$1,029,563
KYLE C SNYDER MHA	CAO	0.25	Officer	$0	$77,805	$550,060
RANDY B MORRIS	TREASURER	0.25	Officer	$0	$35,470	$348,659
LORI R GRAMLEY ESQUIRE	ASST. SECRETARY	0.25	Officer	$0	$30,799	$334,912
DANIEL E LOHR ESQUIRE	FORMER OFFICER	0.00		$0	$20,511	$308,173
AMI ZUMKHAWALA COOK	FORMER 5 HIGHEST	0.00		$0	$12,346	$171,175
TANYA L HEPNER	DIRECTOR, PT ADVOCACY	40.00	Highest	$112,047	$35,982	$148,029
VANESSA L GARCIA	DIRECTOR, MED OUTRCH	40.00	Highest	$102,837	$38,385	$141,222
GREG GUNN	VICE CHAIR, DIRECTOR	0.25	Officer Director	$0	$0	$0
LEON FEINERMAN	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT J DIETZ	DIRECTOR	0.25	Director	$0	$0	$0
ROBERT SCAER	DIRECTOR	0.25	Director	$0	$0	$0
SISTER MARLENE WEITZEL SCC	DIRECTOR	0.25	Director	$0	$0	$0
SISTER MARY EDWARD SPOHRER SCC	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM KEEN	DIRECTOR	0.25	Director	$0	$0	$0
BRUCE J BROWN	CHAIR, DIRECTOR	0.25	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$362,971	$909,349	$1,019,309	$-546,378
2020	$267,670	$693,988	No data	$-426,318
2019	$564,112	$1,090,270	$1,694,245	$-526,158
2018	$743,594	$1,100,783	$1,992,648	$-357,189