Totals
- Total revenue
- $345,334
- Total expenses
- $458,476
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $407,064
- Investment income
- -$61,730
- Other revenue
- $0
- Total assets, end of year
- $1,693,565
- Total liabilities, end of year
- $24,096
- Net assets or fund balances, end of year
- $1,669,469
- Program services expenses (Part IX)
- $315,737
- Management and general expenses
- $142,739
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $315,737
Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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: PARTNERSHIP INCOME
total $407,064 · related or exempt $407,064
-
3 · Investment income
total $32,232 · excluded $32,232
-
7b · Less cost or other basis and sales expenses
securities $93,962
-
7c · Gain or loss
securities -$93,962
-
7d · Net gain or loss
total -$93,962 · excluded -$93,962
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $359,166 · program services $287,333 · management and general $71,833
-
11b · Fees: legal
total $2,982 · management and general $2,982
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
13 · Office expenses
total $141 · program services $17 · management and general $124
-
17 · Travel
total $345 · management and general $345
-
19 · Conferences, conventions and meetings
total $62,685 · management and general $62,685
-
23 · Insurance
total $1,270 · management and general $1,270
-
24a · Other expenses: CONTRACT FEES
total $28,308 · program services $28,308
-
24b · Other expenses: OPERATING EXPENSE
total $79 · program services $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,040,885 · end of year $740,047
-
4 · Accounts receivable
beginning of year $344,226 · end of year $110,000
-
9 · Prepaid expenses and deferred charges
beginning of year $210,119 · end of year $127,113
-
12 · Investments: other securities
beginning of year $1,505,644 · end of year $716,405
-
17 · Accounts payable and accrued expenses
beginning of year $79,135 · end of year $4,093
-
25 · Other liabilities
beginning of year $14,304 · end of year $20,003
-
29 · Capital stock, trust principal or current funds
beginning of year $161,461 · end of year $161,461
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,845,974 · end of year $1,508,008
Mission and programs · 2023
Mission
VANTAGE HEALTH GROUP IS COMMITTED TO PROVIDING FINANCIAL SUPPORT TO MEMBER HOSPITALS SO THEY CAN PROVIDE QUALITY HEALTH CARE TO THEIR PATIENTS.
Activities or mission (Part I)
VANTAGE HEALTH GROUP PROVIDES FINANCIAL SUPPORT TO MEMBER HOSPITALS THROUGH INVESTMENTS MADE ON THEIR BEHALF.
-
PROVIDES FINANCIAL SUPPORT TO MEMBER HOSPITALS
Expenses $315,737 · Revenue $407,064
As filed on the 2023 return.
Listed in Part VII
-
Lee M ClintonLEE M CLINTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Christopher C Clark DoCHRISTOPHER C CLARK DO
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Philip PandolphPHILIP PANDOLPH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nichole GeraciNICHOLE GERACI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan GrolemundDAN GROLEMUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary L EckertMARY L ECKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John M Ferretti DoJOHN M FERRETTI DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald P AlongeGERALD P ALONGE
ASSISTANT SECRETARY/TREASU
- Total calculated
- $678,509
- From this org
- $0
- From related orgs
- $644,058
- Other
- $34,451
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $401,884 related
- Bonus
- $0
- Other
- $0 + $242,174 related
- Deferred
- $0 + $12,245 related
- Nontaxable benefits
- $0 + $22,206 related
- Filer's total
- $0 + $678,509 related
-
Michael D MosbacherMICHAEL D MOSBACHER
ASSISTANT SECRETARY/TREASU
- Total calculated
- $439,663
- From this org
- $0
- From related orgs
- $410,341
- Other
- $29,322
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $272,473 related
- Bonus
- $0
- Other
- $0 + $137,868 related
- Deferred
- $0 + $7,116 related
- Nontaxable benefits
- $0 + $22,206 related
- Filer's total
- $0 + $439,663 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
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- THE FOLLOWING PERSONS PARTICIPATED IN A SERP PROVIDED THROUGH A RELATED COMPANY: G. P. ALONGE - $215,946 M. D. MOSBACHER - $113,671
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.
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.
-
VANTAGE HOLDING COMPANY LLC
N/A · HEALTH CARE HOLDING COMPANY · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349306143
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