Healthshare Of Southeastern Pennsylvania Inc
- Assets
- $13.2m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Philadelphia, PA
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 45-5454875
Organization Overview
Healthshare Of Southeastern Pennsylvania Inc is located in Philadelphia, PA. The organization was established in 2014. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2023, Healthshare Of Southeastern Pennsylvania Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthshare Of Southeastern Pennsylvania Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Healthshare Of Southeastern Pennsylvania Inc generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $9.7m during the year ending 12/2023. While expenses have increased by 9.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Healthshare Of Southeastern Pennsylvania Inc has awarded 113 individual grants totaling $1,046,300. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHSHARE EXCHANGE WILL PROVIDE SECURE ACCESS TO HEALTH INFORMATION TO ENABLE PREVENTIVE AND COST-EFFECTIVE CARE; IMPROVE QUALITY OF PATIENT CARE; AND FACILITATE CARE TRANSITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENHANCE HEALTHCARE ORGANIZATIONS' ABILITY TO SHARE AND MANAGE CLINICAL DATA AT EVERY STAGE OF THE CARE DELIVERY PROCESS THROUGH A HEALTH INFORMATION EXCHANGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Lupinetti President & CEO | Officer | 40 | $496,000 |
George D Reed Senior Vice President/coo | Officer | 40 | $447,250 |
Brian Wells VP And Chief Technology Officer | Officer | 40 | $392,500 |
Gregory Liptak Vp, Quality Improv & Disease Mgmt | 40 | $247,682 | |
William Marella Vp, Value Based Care And Data Analytics | Officer | 40 | $234,619 |
Stephen Defuscio Vp, Partnership & Business Development | 40 | $184,700 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Inc It Services-hie Technologies | 12/30/23 | $534,367 |
Audacious Inquiry Llc It Services-ens | 12/30/23 | $438,949 |
Rackspace Technology Server And Hosting Data Services | 12/30/23 | $332,017 |
Findhelp It Services | 12/30/23 | $166,665 |
Collaborative Improvement Partners Llc Augmentation Consulting | 12/30/23 | $165,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,340,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,492,675 |
| Total Program Service Revenue | $9,148,715 |
| Investment income | $199,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,841,272 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,733,378 |
| Compensation of current officers, directors, key employees. | $433,345 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,329,897 |
| Pension plan accruals and contributions | $69,263 |
| Other employee benefits | $172,531 |
| Payroll taxes | $202,181 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $130,854 |
| Fees for services: Accounting | $155,882 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $494,332 |
| Advertising and promotion | $2,719 |
| Office expenses | $21,002 |
| Information technology | $3,545,666 |
| Royalties | $0 |
| Occupancy | $182,302 |
| Travel | $2,893 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,613 |
| Insurance | $180,286 |
| All other expenses | $9,116 |
| Total functional expenses | $9,710,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,853,708 |
| Pledges and grants receivable | $350,000 |
| Accounts receivable, net | $1,935,548 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $383,005 |
| Net Land, buildings, and equipment | $462,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,249,223 |
| Total assets | $13,233,488 |
| Accounts payable and accrued expenses | $1,790,148 |
| Grants payable | $0 |
| Deferred revenue | $4,837,244 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,895,135 |
| Total liabilities | $8,522,527 |
| Net assets without donor restrictions | $2,665,163 |
| Net assets with donor restrictions | $2,045,798 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,233,488 |
Grants Awarded
Over the last fiscal year, Healthshare Of Southeastern Pennsylvania Inc has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JEFFERSON EINSTEIN HOSPITAL PURPOSE: PA DEPT OF HEALTH DIABETES SELF-MANAGEMENT EDUCATION AND SUPPORT (DSMES) | $10,000 |
BAYADA HOME HEALTH CARE PURPOSE: ONBOARDING HOME HEALTH ORGS SPECIFICALLY PROVIDING PEDIATRIC SHIFT NURSING | $15,000 |