Totals
- Total revenue
- $648,915
- Total expenses
- $550,537
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $615,978
- Investment income
- $32,937
- Other revenue
- $0
- Total assets, end of year
- $3,100,874
- Total liabilities, end of year
- $93,439
- Net assets or fund balances, end of year
- $3,007,435
- Program services expenses (Part IX)
- $418,367
- Management and general expenses
- $132,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,367
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
L CLINTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
C CLARK DO
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
P PANDOLPH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
N GERACI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
D GROLEMUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
M ECKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J M FERRETTI DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
G P ALONGE
ASSISTANT SECRETARY/TREASU
- Total calculated
- $656,839
- From this org
- $0
- From related orgs
- $624,143
- Other
- $32,696
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $394,082 related
- Bonus
- $0
- Other
- $0 + $230,061 related
- Deferred
- $0 + $11,694 related
- Nontaxable benefits
- $0 + $21,002 related
- Filer's total
- $0 + $656,839 related
-
M D MOSBACHER
ASSISTANT SECRETARY/TREASU
- Total calculated
- $408,605
- From this org
- $0
- From related orgs
- $380,491
- Other
- $28,114
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $233,589 related
- Bonus
- $0
- Other
- $0 + $146,902 related
- Deferred
- $0 + $7,112 related
- Nontaxable benefits
- $0 + $21,002 related
- Filer's total
- $0 + $408,605 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 - $215,908 M. D. MOSBACHER - $112,736
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.
-
HEALTH CARE HOLDING COMPANY · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410409349300026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.