Form 990 for tax year 2023

1e · Government grants (contributions)

$3,340,175

1f · All other contributions, gifts and grants

$152,500

2a · Program service revenue: MEMBERSHIP DUES

total $8,491,463 · related or exempt $8,491,463

2b · Program service revenue: CONTRACT REVENUES

total $657,252 · related or exempt $657,252

3 · Investment income

total $199,882 · excluded $199,882

1 · Grants to domestic organizations and governments

total $25,000 · program services $25,000

5 · Compensation of officers, directors and key employees

total $1,733,378 · program services $1,300,033 · management and general $433,345

7 · Other salaries and wages

total $2,329,897 · program services $2,105,136 · management and general $224,761

8 · Pension plan contributions

total $69,263 · program services $63,797 · management and general $5,466

9 · Other employee benefits

total $172,531 · program services $152,573 · management and general $19,958

10 · Payroll taxes

total $202,181 · program services $170,080 · management and general $32,101

11b · Fees: legal

total $130,854 · program services $113,033 · management and general $17,821

11c · Fees: accounting

total $155,882 · program services $131,160 · management and general $24,722

11g · Fees: other

total $494,332 · program services $448,268 · management and general $46,064

12 · Advertising and promotion

total $2,719 · program services $2,039 · management and general $680

13 · Office expenses

total $21,002 · program services $15,752 · management and general $5,250

14 · Information technology

total $3,545,666 · program services $2,985,924 · management and general $559,742

16 · Occupancy

total $182,302 · program services $153,357 · management and general $28,945

17 · Travel

total $2,893 · program services $2,170 · management and general $723

19 · Conferences, conventions and meetings

total $564 · program services $423 · management and general $141

22 · Depreciation, depletion and amortization

total $83,613 · program services $62,709 · management and general $20,904

23 · Insurance

total $180,286 · program services $149,889 · management and general $30,397

24a · Other expenses: HEALTH INFORMATION EXCH

total $178,088 · program services $178,088

24b · Other expenses: BAD DEBTS

total $153,048 · program services $114,786 · management and general $38,262

24c · Other expenses: DUES AND SUBSCRIPTIONS

total $24,763 · program services $16,600 · management and general $8,163

24d · Other expenses: MEALS & ENTERTAINMENT

total $13,072 · program services $9,804 · management and general $3,268

24e · All other expenses

total $9,116 · program services $8,945 · management and general $171

2 · Savings and temporary cash investments

beginning of year $5,164,145 · end of year $8,853,708

3 · Pledges and grants receivable

beginning of year $200,000 · end of year $350,000

4 · Accounts receivable

beginning of year $1,073,172 · end of year $1,935,548

9 · Prepaid expenses and deferred charges

beginning of year $357,970 · end of year $383,005

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

$1,393,114

10b · Land, buildings and equipment: accumulated depreciation

$931,110

10c · Land, buildings and equipment, net

beginning of year $545,617 · end of year $462,004

15 · Other assets

beginning of year $1,934,164 · end of year $1,249,223

17 · Accounts payable and accrued expenses

beginning of year $1,788,253 · end of year $1,790,148

19 · Deferred revenue

beginning of year $3,308,717 · end of year $4,837,244

23 · Secured mortgages and notes payable

beginning of year $54,024

25 · Other liabilities

beginning of year $2,069,337 · end of year $1,895,135

27 · Net assets without donor restrictions

beginning of year $2,054,737 · end of year $2,665,163

28 · Net assets with donor restrictions

end of year $2,045,798

HSX MARKETSTREET INC

C · DEVELOPMENT OF HEALTH INFO SHARING APPS - DISSOLVED 12/4/23 · PA · 100% owned · controlled entity

Directly controlled by HEALTHSHARE EXCHANGE OF SOUTHEASTERN PENNSYLVANIA