Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 28.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$461,139
Down $303,067 (-40%) from 2019
Net Assets
Down-$268,692
Down $337,124 (-493%) from 2019
Liabilities
Up$729,831
Up $34,057 (+4.9%) from 2019
Revenue
Down$977,558
Down $610,322 (-38%) from 2019
Expenses
Down$1,314,682
Down $87,866 (-6.3%) from 2019
Net Income
Down-$337,124
Down $522,456 (-282%) from 2019
Nehi is an independent nonprofit organization dedicated to transforming health care for the benefit of patients and their families. Through collaboration with members from all across the health care system, nehi conducts evidence-based research and stimulates policy change to improve the quality, safety and affordability of health care. Together with this unparalleled network of committed health care leaders, nehi brings an objective, collaborative and fresh voice to health policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $294,063 | $218,891 | ▼ $75,172 |
| Savings and Temporary Cash Investments | $339,807 | $102,047 | ▼ $237,760 |
| Cash and Non-Interest-Bearing Accounts | $80,503 | $98,386 | ▲ $17,883 |
| Prepaid Expenses and Deferred Charges | $19,187 | $11,168 | ▼ $8,019 |
| Total Assets | $764,206 | $461,139 | ▼ $303,067 |
| Other Assets Total | $30,646 | $30,647 | ▲ $1 |
| Liabilities | |||
| Other Liabilities | $357,645 | $276,273 | ▼ $81,372 |
| Deferred Revenue | $222,050 | $165,800 | ▼ $56,250 |
| Unsecured Notes Loans Payable | - | $147,500 | - |
| Accounts Payable and Accrued Expenses | $116,079 | $140,258 | ▲ $24,179 |
| Total Liabilities | $695,774 | $729,831 | ▲ $34,057 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $199,366 | $333,500 | ▲ $134,134 |
| Net Assets Without Donor Restrictions | $-130,934 | $-602,192 | ▼ $471,258 |
| Total Net Assets Fund Balance | $68,432 | $-268,692 | ▼ $337,124 |
| Total Liabilities and Net Assets / Fund Balance | $764,206 | $461,139 | ▼ $303,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $205,681 | $222,419 | $428,100 |
| Equipment | $10,587 | $74,928 | $85,515 |
| Other Land Buildings | $2,623 | $69,422 | $72,045 |
| Other Assets Org | $4,947 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Warring Jd | President & CEO | FT | $270,292 | $4,240 | $274,532 |
| Thomas Hubbard | Vice President-policy Rese | FT | $167,534 | $38,056 | $205,590 |
| Valerie Fleishman | Exec. Director (until 2/15/2020) | FT | $46,858 | $9,920 | $56,778 |
| Name | Title |
|---|---|
| Murray Ross Phd | Chair |
| Wendy Everett Scd | Director & EXEC CHAIR (UNTIL OCT '20) |
| Christopher Coburn | Director |
| David P Meeker Md | Director |
| Eve Slater Md | Director |
| Josef Von Rickenbach | Director |
| Liz Lewis | Director |
| Paul Kasuba Md | Director |
| Robert Filippone Phd | Director |
| Ruben King-shaw | Director |
| Mark Lutes | Director (CLERK SINCE OCT' 20) |
| Deborah Devaux | DIRECTOR (SINCE APR '20) |
| Michael Apkon | DIRECTOR (SINCE OCT '20) |
| Michael Sherman | DIRECTOR (SINCE OCT '20) |
| John Fallon Md | DIRECTOR (UNTIL APR '20) |
| Samuel Nussbaum Md | DIRECTOR (UNTIL APR '20) |
| Bruce Nash Md Mba | DIRECTOR (UNTIL JUL '20) |
| Rick Weisblatt Phd | DIRECTOR (UNTIL OCT '20) |
| Barbara Debuono Md Mph | CLERK (UNTIL OCT '20) |
| Jonathan J Fleming | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $951,479 |
| Other Expenses | $363,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $479,967 | $63,668 | - | $543,635 |
| Other Salaries and Wages | $101,679 | $194,992 | - | $296,671 |
| Occupancy | $67,594 | $27,787 | - | $95,381 |
| Depreciation Depletion | $58,712 | $23,611 | - | $82,323 |
| Fees for Services Accounting | - | $69,400 | - | $69,400 |
| Other Employee Benefits | $31,934 | $26,472 | - | $58,406 |
| Payroll Taxes | $36,026 | $16,741 | - | $52,767 |
| Information Technology | $25,792 | $10,603 | - | $36,395 |
| Office Expenses | $18,119 | $8,524 | - | $26,643 |
| Conferences and Meetings | $15,683 | $311 | - | $15,994 |
| Fees for Services Other | - | $13,909 | - | $13,909 |
| Insurance | $3,266 | $1,343 | - | $4,609 |
| Interest | - | $1,761 | - | $1,761 |
| Other Expenses | $1,997 | $546 | - | $546 |
| Total Functional Expenses | $853,217 | $461,465 | $0 | $1,314,682 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,522,498 |
| Expenses per Audited Statements | $1,314,682 |
| Total Expenses per Form 990 | $1,314,682 |
| Expenses Not Reported on Form 990 | $207,816 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $271,917 |
| Capital Lease Obligation | $4,356 |
“The organization's accountants and treasurer review the 990. It is then circulated with the audit and finance committee to review and approve prior to the filing.”
“The organization's directors and officers are required to complete a conflict of interest form annually and disclose whether they are engaged in conflicting activities.”
“Nehi's personnel and compensation committee meets yearly to review and approve the annual budget including salaries of nehi's top management officials. The same process is done with officers and key employees with additional personnel review by the president. The salaries are based on comparable data obtained.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization has a committee that assumes responsibility for oversight for the audit of its financial statements and selection of an independent accountant. This process has not changed during the year.”
“Nehi is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to nehi's exempt function. Nehi may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to nehi's exempt function. As of december 31, 2020, management believes that nehi has not generated any unrelated business taxable income. Nehi assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. Nehi's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. Nehi has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of december 31, 2020. Nehi does not expect any material change in uncertain tax benefits within the next 12 months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEHI IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO TRANSFORMING HEALTH CARE FOR THE BENEFIT OF PATIENTS AND THEIR FAMILIES. THROUGH COLLABORATION WITH MEMBERS FROM ALL ACROSS THE HEALTH CARE SYSTEM, NEHI CONDUCTS EVIDENCE-BASED RESEARCH AND STIMULATES POLICY CHANGE TO IMPROVE THE QUALITY, SAFETY AND AFFORDABILITY OF HEALTH CARE. TOGETHER WITH THIS UNPARALLELED NETWORK OF COMMITTED HEALTH CARE LEADERS, NEHI BRINGS AN OBJECTIVE, COLLABORATIVE AND FRESH VOICE TO HEALTH POLICY. |
| IRS990/AllOtherContributionsAmt | 0 | 463357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172250857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 FEDERAL STREET 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80503 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 479967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 543635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 741 |
| IRS990/CYOtherExpensesAmt | 0 | 363203 |
| IRS990/CYOtherRevenueAmt | 0 | 8160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 470500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -337124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 951479 |
| IRS990/CYTotalExpensesAmt | 0 | 1314682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 977558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 165800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82323 |
| IRS990/Desc | 0 | PATIENT SAFETY:NEHI RECEIVED A $265,650 AWARD FROM THE PITTSBURGH-BASED JEWISH HEALTHCARE FOUNDATION (JHF) TO COLLABORATE WITH THE FOUNDATION ON THE SWERVE INITIATIVE, AN INITIATIVE TO REVIVE MAJOR ACTION TO IMPROVE PATIENT SAFETY THROUGHOUT THE U.S. HEALTH CARE SYSTEM. NEHI AND NHF CONVENED THREE, DAY-LONG MEETINGS IN BOSTON, WASHINGTON AND SAN FRANCISCO THAT INCLUDED MAJOR NATIONAL LEADERS FROM BUSINESS, HEALTH CARE PROVIDER, FOUNDATION, CONSUMER HEALTHCARE TECHNOLOGY, AND PATIENT SAFETY ORGANIZATIONS. BASED ON RECOMMENDATIONS MADE IN THESE SESSIONS NEHI AND JHF CONVENED TWO MINI-SUMMITS IN JULY THAT BROUGHT TOGETHER SENIOR LEADERS TO REFINE A PROPOSAL FOR A NEW NATIONAL PATIENT AND PROVIDER SAFETY AUTHORITY. THE AUTHORITY WOULD UTILIZE ARTIFICIAL INTELLIGENCE AND OTHER TECHNOLOGIES TO PROVIDE ANALYSIS THAT WOULD FOREWARN OF THE PROBABILITY FOR MAJOR MEDICAL ERRORS AND PROVIDE RETROSPECTIVE ANALYSIS OF MEDICAL ERRORS AND PATIENT HARM. IN LATER FOLLOW-UP THESE RECOMMENDATIONS WERE PROVIDED TO POLICYMAKERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 199366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 172727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13909 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38056 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL KASUBA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE NASH MD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL APKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH DEVAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FILIPPONE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RUBEN KING-SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID P MEEKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMUEL NUSSBAUM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVE SLATER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEF VON RICKENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK WEISBLATT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN FALLON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY EVERETT SCD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MURRAY ROSS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WENDY WARRING JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA DEBUONO MD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK LUTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN J FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VALERIE FLEISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS HUBBARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 270292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 46858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 167534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (UNTIL JUL '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (SINCE OCT '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (SINCE OCT '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (SINCE APR '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (UNTIL APR '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (UNTIL OCT '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (UNTIL APR '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR & EXEC CHAIR (UNTIL OCT '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLERK (UNTIL OCT '20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. (CLERK SINCE OCT' 20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXEC. DIR. (UNTIL 2/15/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT-POLICY RESE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 977558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10603 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/InterestGrp/TotalAmt | 0 | 1761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 741 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 218891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 585660 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34800 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEHI IS AN INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO TRANSFORMING HEALTH CARE FOR THE BENEFIT OF PATIENTS AND THEIR FAMILIES. THROUGH COLLABORATION WITH MEMBERS FROM ALL ACROSS THE HEALTH CARE SYSTEM, NEHI CONDUCTS EVIDENCE-BASED RESEARCH AND STIMULATES POLICY CHANGE TO IMPROVE THE QUALITY, SAFETY AND AFFORDABILITY OF HEALTH CARE. TOGETHER WITH THIS UNPARALLELED NETWORK OF COMMITTED HEALTH CARE LEADERS, NEHI BRINGS AN OBJECTIVE, COLLABORATIVE AND FRESH VOICE TO HEALTH POLICY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -268692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -130934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -602192 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30646 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26472 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58406 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER AND PARTNER SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 357645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 276273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8160 |
| IRS990/OtherRevenueTotalAmt | 0 | 8160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11168 |
| IRS990/PrincipalOfficerNm | 0 | WENDY WARRING JD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 470500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 470500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT IMMUNIZATION:IN 2020 NEHI RECEIVED $80,000 IN SUPPORT FROM MULTIPLE ORGANIZATIONS (PFIZER, JOHNSON & JOHNSON, THE STC CORPORATION) TO CONVENE A SERIES OF SUMMIT-STYLE WEBINARS ON THE THEN-PENDING CHALLENGES OF MASS VACCINATION AGAINST COVID-19. FOUR WEBINARS WERE CONDUCTED (AUGUST, SEPTEMBER, NOVEMBER OF 2020, AND JANUARY 2021) THAT FEATURED MAJOR NATIONAL LEADERS FROM THE FIELDS OF IMMUNOLOGY, VACCINE DEVELOPMENT, PUBLIC HEALTH, PHARMACY, IMMUNIZATION ADMINISTRATION, AND RELATED FIELDS, INCLUDING EXPERTS ON VACCINE HESITANCY, MISINFORMATION AND DISINFORMATION. RECOMMENDATIONS GLEANED FROM NEHI'S INITIAL SESSIONS INFORMED A SUBMISSION TO THE U.S. SENATE HEALTH, EDUCATION, LABOR AND PENSIONS (HELP) COMMITTEE IN MID-SUMMER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92849 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PATIENT STAKES IN VALUE-BASED ARRANGEMENTS:IN 2020 NEHI COMPLETED WORK ON ITS PROJECT ON PATIENTS AND THEIR ROLE IN HEALTH CARE PAYER-PHARMACEUTICAL MANUFACTURER VALUE-BASED ARRANGEMENTS (VBAS), A PROJECT THAT STARTED IN WITH A DECEMBER 2019 EVENT IN WASHINGTON. A SECOND, ALL-VIRTUAL EVENT WAS HELD IN FEBRUARY 2020, FOLLOWED BY PUBLICATION OF A WHITE PAPER IN OCTOBER 2020 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18852 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 23000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 568789 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 101850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1001324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1361 |
| IRS990/PYOtherExpensesAmt | 0 | 513875 |
| IRS990/PYOtherRevenueAmt | 0 | 17112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 568083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888673 |
| IRS990/PYTotalExpensesAmt | 0 | 1402548 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1587880 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -337124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 265650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 339807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 498157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1001324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1109915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4400425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 741 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.