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HEALTHSHARE EXCHANGE OF SOUTHEASTERN PENNSYLVANIA INC
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HEALTHSHARE EXCHANGE OF SOUTHEASTERN PENNSYLVANIA INC
Philadelphia, PA, US
•
501(c)(3)
•
EIN
45-5454875
•
WWW.HEALTHSHAREEXCHANGE.ORG
HEALTHSHARE EXCHANGE OF SOUTHEASTERN PENNSYLVANIA INC
Sign up to claim this org
Philadelphia, PA, US
•
501(c)(3)
•
EIN
45-5454875
•
WWW.HEALTHSHAREEXCHANGE.ORG
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$16,151,993
Cash & Equivalents
85%
Other Assets
7%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$8,741,816
Deferred Revenue
54%
Payables & Accruals
26%
Other Liabilities
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,853,708
$13,662,910
+54%
Receivables (Non-Related)
$2,285,548
$639,554
-72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$383,005
$344,267
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$462,004
$380,295
-18%
Other Assets
$1,249,223
$1,124,967
-10%
Total Assets
$13,233,488
$16,151,993
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,790,148
$2,276,727
+27%
Grants Payable
-
-
-
Deferred Revenue
$4,837,244
$4,721,728
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,895,135
$1,743,361
-8%
Total Liabilities
$8,522,527
$8,741,816
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$2,045,798
$2,754,806
+35%
Unrestricted Net Assets
$2,665,163
$4,655,371
+75%
Net assets
2023
2024
Change
Net assets
+$4,710,961
+$7,410,177
+57%
Balance Sheet