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Nonprofit · EIN 47-3769205

PENN STATE HEALTH

Tax-exempt · HERSHEY, PA 17033

Financials

$856.6M$1.2B2024
Revenue Expenses · by fiscal year end
Financials of PENN STATE HEALTH by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$856,562,700$1,150,521,859-$293,959,159$1,916,904,958$3,196,040,117-$1,279,135,159
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,061,445
Program service revenue
$819,868,403
Investment income
$26,769,231
Net rental income
$588,372
Net gain from sales of assets
-$7,851,248
Other revenue
$8,863,621

Expenses

Grants and similar amounts paid
$440,427
Compensation of officers, directors and key employees
$11,555,179
Other salaries and wages
$547,728,107
Salaries, compensation and benefits (total)
$718,520,485
Professional fundraising fees
$0
Legal fees
$4,719,209
Accounting fees
$515,371
Occupancy
$22,988,544
Travel
$1,594,931
Depreciation
$45,036,750
Program services (functional)
$931,565,965
Management and general (functional)
$218,955,894

Balance sheet and other

Total assets, start of year
$1,637,318,794
Total assets, end of year
$1,916,904,958
Total liabilities, end of year
$3,196,040,117
Net assets, end of year
-$1,279,135,159
Land, buildings and equipment
$193,182,157
Publicly traded securities
$465,935,219
Net assets without donor restrictions
-$1,279,135,159
Gross unrelated business income
$1,411,885
Gross receipts
$1,154,124,948
Employees
6,022
Volunteers
13
Year formed
2014
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
STEPHEN MASSINIDIRECTOR/CEO - PART YEAR
Trustee or director, Officer
40$2,575,103$0$660,113
DEBORAH ADDOPRESIDENT
Officer
43$1,549,663$0$155,443
NEELI BENDAPUDIDIRECTOR (PSU PRESIDENT)
Trustee or director
1$0$1,569,399$46,803
PAULA TINCHCFO & EVP, TREASURER - PART YEAR
Officer
40$1,391,377$0$46,993
THOMAS STOESSELEXEC CP & CHIEF STRATEGY OFFICER
Key employee
47$1,018,755$0$53,919
JUDITH HLAFCSAKCHIEF OF STAFF
Key employee
48$930,204$0$36,657
David SwiftSenior VP and Chief HR Officer - HR Admin
Highest-paid employee
50$865,997$0$30,977
KYLE SNYDERDIRECTOR/PRESIDENT
Highest-paid employee
45$617,771$0$82,429
KIMBERLY LANSFORDCHIEF COMPLIANCE AND BUSINESS RISK
Key employee
50$619,209$0$47,201
Dr SARA THORNDIKEDIRECTOR (PSU EMP)
Trustee or director
1$0$613,977$46,422
Mumtaz DarbarEVP
Highest-paid employee
50$579,732$0$61,056
Matthew SnyderSENIOR VP BUSINESS RISK SERVICES
Highest-paid employee
50$498,887$0$54,426
Sean YoungSENIOR VP and CHIEF MARKETING OFFICER
Highest-paid employee
50$497,751$0$54,126
CLETIS EARLESENIOR VP & CIO
Key employee
50$546,416$0$0
TRACY MOYERSENIOR VP
Trustee or director
50$425,321$0$54,065
19 more people on this return
NameTitleHours / weekCompensationOther / benefits
LESLYN WILLIAMSONREGIONAL CHIEF NURSING OFFICER
Key employee
50$428,816$47,470
RANDY MORRISVP & CFO/TREASURER
Officer
45$400,775$46,738
PETER OSTASEWSKIVP & CFO
Trustee or director
48$388,358$54,277
ROSS DARROWVICE PRESIDENT, TREASURER
Officer
44$362,755$54,328
MICHAEL JUPINAVP COMMUNICATIONS
Key employee
0$291,756$22,178
ANN ALLWEINASSOC. SECRETARY
Officer
43$89,750$15,463
MARK DAMBLYCHAIR/DIRECTOR
Trustee or director, Officer
1$0$0
MICHAEL KUPFERMANDIRECTOR/CEO
Trustee or director, Officer
1$0$0
STEVEN WAGMANVICE CHAIR/DIRECTOR
Trustee or director, Officer
1$0$0
BARRY ROBINSONDIRECTOR
Trustee or director
1$0$0
DAVID KLEPPINGERDIRECTOR
Trustee or director
1$0$0
DEBORAH RICE-JOHNSONDIRECTOR
Trustee or director
1$0$0
Dr KAREN KIMDIRECTOR/DEAN
Trustee or director
1$0$0
Dr TONY FARAHDIRECTOR
Trustee or director
1$0$0
KAREN HANLONDIRECTOR
Trustee or director
1$0$0
KEITH MASSERDIRECTOR
Trustee or director
1$0$0
PETER G TOMBROSDIRECTOR
Trustee or director
1$0$0
PETER M CARLINODIRECTOR
Trustee or director
1$0$0
TIMOTHY P BROWNDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
100 CRYSTAL A DRIVE CA 522, HERSHEY, PA 17033-9524
In care of
% PO BOX 804
Principal officer (990 for 2024)
TRACY L MOYER, 100 CRYSTAL A DRIVE MC CA210, HERSHEY, PA 17033
Signed the 990
TRACY L MOYER, EVP & CFO
Phone
(717) 531-8477
Return prepared by
Plante & Moran PLLC

Mission

PENN STATE HEALTH'S MISSION IS TO CONTINUALLY IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE OF PENNSYLVANIA, AND BEYOND. THE ORGANIZATION PROVIDES PATIENTS WITH EXCELLENT, COMPASSIONATE AND EQUITABLE CARE; EDUCATES AND TRAINS (CONTINUED IN SCHEDULE O)

990 for the year ended June 30, 2025

Program accomplishments

  • TO PROMOTE, SUPPORT, AND FURTHER THE PENNSYLVANIA STATE UNIVERSITY; TO PROMOTE HEALTH THROUGH THE MANAGEMENT AND/OR SUPPORT OF FACILITIES AND OTHER ASSETS THAT PROVIDE HEALTH CARE SERVICES; TO INTEGRATE COMMUNITY-BASED AND ACADEMIC MEDICAL CENTER HEALTH CARE IN ORDER TO ACHIEVE IMPROVED OUTCOMES AND LIMIT THE COSTS OF CARE VIA IMPROVED EFFICIENCIES; TO SUPPORT FINANCIALLY AND OPERATIONALLY THE PENNSYLVANIA STATE UNIVERSITY COLLEGE OF MEDICINE; TO SUPPORT THE PENNSYLVANIA STATE UNIVERSITY IN THE PERFORMANCE OF ITS DUTIES AS SUCCESSOR TRUSTEE OF THE MILTON S. HERSHEY MEDICAL CENTER PURSUANT TO THAT CERTAIN DECREE OF THE ORPHANS COURT OF DAUPHIN COUNTY, PENNSYLVANIA DATED DECEMBER 17, 1968 (THE MSHMC TRUST); AND TO DO ALL LAWFUL ACTS INCIDENTAL TO THE ACCOMPLISHMENT OF SAID CHARITABLE, (CONTINUED IN SCHEDULE O)
    Expenses $931,565,965 · grants $440,427 · revenue $819,197,081

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
47-3769205
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E19)
Assets (IRS master file)
$1,916,904,958
Income (IRS master file)
$1,154,124,948

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990-TJune 2025–––IRS
990June 2024–––IRS
990-TJune 2024–––IRS
990June 2023$601,230,428$881,341,749$1,460,460,820IRS
990-TJune 2023–––IRS
990June 2022$528,411,422$716,043,116$1,585,838,588IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about PENN STATE HEALTH

What is the EIN of PENN STATE HEALTH?
The employer identification number (EIN) of PENN STATE HEALTH is 47-3769205.
Is PENN STATE HEALTH tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to PENN STATE HEALTH tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does PENN STATE HEALTH 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 PENN STATE HEALTH 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 PENN STATE HEALTH 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 PENN STATE HEALTH?
The 990 for the year ended June 30, 2025 names TRACY L MOYER.
Who are the officers and directors of PENN STATE HEALTH?
The 990 for the year ended June 30, 2025 lists 34 people; 19 received compensation from the organization, the highest $2,575,103 (STEPHEN MASSINI, DIRECTOR/CEO - PART YEAR).
How much revenue does PENN STATE HEALTH have?
On its 990 for the year ended June 30, 2025 it reported revenue of $856,562,700, expenses of $1,150,521,859 and total assets of $1,916,904,958 at year end.

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