Form 990 for tax year 2022

1e · Government grants (contributions)

$877,344

1f · All other contributions, gifts and grants

$205,365

2a · Program service revenue: MEMBERSHIP DUES

total $7,152,376 · related or exempt $7,152,376

2b · Program service revenue: CONTRACT REVENUES

total $790,751 · related or exempt $790,751

3 · Investment income

total $18,276 · excluded $18,276

5 · Compensation of officers, directors and key employees

total $1,568,774 · program services $1,176,580 · management and general $392,194

7 · Other salaries and wages

total $3,057,651 · program services $2,629,553 · management and general $428,098

8 · Pension plan contributions

total $98,090 · program services $83,693 · management and general $14,397

9 · Other employee benefits

total $297,451 · program services $259,172 · management and general $38,279

10 · Payroll taxes

total $292,356 · program services $241,278 · management and general $51,078

11b · Fees: legal

total $224,376 · program services $185,966 · management and general $38,410

11c · Fees: accounting

total $129,099 · program services $104,391 · management and general $24,708

11g · Fees: other

total $438,286 · program services $356,354 · management and general $81,932

12 · Advertising and promotion

total $300 · program services $225 · management and general $75

13 · Office expenses

total $16,082 · program services $11,969 · management and general $4,113

14 · Information technology

total $3,210,583 · program services $2,597,357 · management and general $613,226

16 · Occupancy

total $166,549 · program services $133,729 · management and general $32,820

17 · Travel

total $3,208 · program services $2,406 · management and general $802

19 · Conferences, conventions and meetings

total $106 · program services $80 · management and general $26

22 · Depreciation, depletion and amortization

total $168,519 · program services $126,389 · management and general $42,130

23 · Insurance

total $312,390 · program services $253,540 · management and general $58,850

24a · Other expenses: HEALTH INFORMATION EXCH

total $183,513 · program services $183,513

24b · Other expenses: DUES AND SUBSCRIPTIONS

total $18,548 · program services $13,911 · management and general $4,637

24c · Other expenses: MEALS & ENTERTAINMENT

total $6,137 · program services $4,603 · management and general $1,534

24d · Other expenses: BAD DEBTS

total $3,988 · program services $2,991 · management and general $997

24e · All other expenses

total $4,263 · program services $3,197 · management and general $1,066

2 · Savings and temporary cash investments

beginning of year $4,204,161 · end of year $5,164,145

3 · Pledges and grants receivable

end of year $200,000

4 · Accounts receivable

beginning of year $777,826 · end of year $1,073,172

9 · Prepaid expenses and deferred charges

beginning of year $500,887 · end of year $357,970

10a · Land, buildings and equipment: cost or other basis

$1,393,114

10b · Land, buildings and equipment: accumulated depreciation

$847,497

10c · Land, buildings and equipment, net

beginning of year $714,136 · end of year $545,617

15 · Other assets

beginning of year $732,994 · end of year $1,934,164

17 · Accounts payable and accrued expenses

beginning of year $1,463,339 · end of year $1,788,253

19 · Deferred revenue

beginning of year $1,282,373 · end of year $3,308,717

23 · Secured mortgages and notes payable

beginning of year $54,024 · end of year $54,024

25 · Other liabilities

beginning of year $919,374 · end of year $2,069,337

27 · Net assets without donor restrictions

beginning of year $3,210,894 · end of year $2,054,737

HSX MARKETSTREET INC

C · DEVELOPMENT OF HEALTH INFORMATION SHARING APPLICATIONS · PA · 100% owned · share of income $176,341 · controlled entity

Directly controlled by HEALTHSHARE EXCHANGE OF SOUTHEASTERN PENNSYLVANIA