Civic Intelligence

Nehi Inc

990 • Fiscal year 2021 • EIN 01-0624865

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileNEHI-US.ORG

View Organization Page

50 Milk Street 16th FloorBoston, MA 02109

(617) 225-0857

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$308,482

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

81%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$881,591

Up $420,452 (+91%) from 2020

Net Assets

Up

-$63,776

Up $204,916 (+76%) from 2020

Liabilities

Up

$945,367

Up $215,536 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$1,771,199

Up $793,641 (+81%) from 2020

Expenses

Up

$1,566,283

Up $251,601 (+19%) from 2020

Net Income

Up

$204,916

Up $542,040 (+161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,087,078Liabilities 2011: $590,811Net Assets 2011: $496,2672011Assets 2012: $1,646,559Liabilities 2012: $1,183,580Net Assets 2012: $462,9792012Assets 2014: $847,669Liabilities 2014: $806,554Net Assets 2014: $41,1152014Assets 2015: $1,316,079Liabilities 2015: $819,995Net Assets 2015: $496,0842015Assets 2016: $1,350,017Liabilities 2016: $713,666Net Assets 2016: $636,3512016Assets 2017: $711,968Liabilities 2017: $593,265Net Assets 2017: $118,7032017Assets 2018: $726,436Liabilities 2018: $843,336Net Assets 2018: -$116,9002018Assets 2019: $764,206Liabilities 2019: $695,774Net Assets 2019: $68,4322019Assets 2020: $461,139Liabilities 2020: $729,831Net Assets 2020: -$268,6922020Assets 2021: $881,591Liabilities 2021: $945,367Net Assets 2021: -$63,7762021Assets 2022: $1,179,311Liabilities 2022: $979,495Net Assets 2022: $199,8162022Assets 2023: $1,400,086Liabilities 2023: $1,377,402Net Assets 2023: $22,6842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$881,591
Liabilities$945,367
Net Assets-$63,776
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,658,715Expenses 2011: $2,665,694Net Income 2011: -$6,9792011Revenue 2012: $2,415,288Expenses 2012: $2,490,072Net Income 2012: -$74,7842012Revenue 2014: $2,172,704Expenses 2014: $2,388,315Net Income 2014: -$215,6112014Revenue 2015: $3,010,357Expenses 2015: $2,549,747Net Income 2015: $460,6102015Revenue 2016: $2,472,508Expenses 2016: $2,332,241Net Income 2016: $140,2672016Revenue 2017: $1,940,826Expenses 2017: $2,426,278Net Income 2017: -$485,4522017Revenue 2018: $1,858,257Expenses 2018: $2,093,860Net Income 2018: -$235,6032018Revenue 2019: $1,587,880Expenses 2019: $1,402,548Net Income 2019: $185,3322019Revenue 2020: $977,558Expenses 2020: $1,314,682Net Income 2020: -$337,1242020Revenue 2021: $1,771,199Expenses 2021: $1,566,283Net Income 2021: $204,9162021Revenue 2022: $2,062,268Expenses 2022: $1,798,676Net Income 2022: $263,5922022Revenue 2023: $1,518,352Expenses 2023: $1,660,111Net Income 2023: -$141,7592023Revenue 2024: $1,352,527Expenses 2024: $1,375,211Net Income 2024: -$22,6842024

Highlighted filing

2021

Revenue$1,771,199
Expenses$1,566,283
Net Income$204,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,771,199
Mission and Program Overview

Mission

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.

Nehi's mission is to solve complex problems and achieve value in health care by fostering interdisciplinary collaboration and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,047$437,176▲ $335,129
Cash and Non-Interest-Bearing Accounts$98,386$148,271▲ $49,885
Land, Buildings, and Equipment, Net$218,891$141,075▼ $77,816
Pledges and Grants Receivable-$111,552-
Prepaid Expenses and Deferred Charges$11,168$12,868▲ $1,700
Total Assets$461,139$881,591▲ $420,452
Other Assets Total$30,647$30,649▲ $2
Liabilities
Deferred Revenue$165,800$346,000▲ $180,200
Accounts Payable and Accrued Expenses$140,258$274,481▲ $134,223
Other Liabilities$276,273$191,396▼ $84,877
Unsecured Notes Loans Payable$147,500$133,490▼ $14,010
Total Liabilities$729,831$945,367▲ $215,536
Net Assets / Fund Balance
Net Assets With Donor Restrictions$333,500$570,204▲ $236,704
Net Assets Without Donor Restrictions$-602,192$-633,980▼ $31,788
Total Net Assets Fund Balance$-268,692$-63,776▲ $204,916
Total Liabilities and Net Assets / Fund Balance$461,139$881,591▲ $420,452

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,564$292,536$428,100
Equipment$4,099$81,416$85,515
Other Land Buildings$1,412$70,633$72,045
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Warring JdPresident & CEOFT$304,296$4,186$308,482
Thomas HubbardVice President-policy ResearchFT$175,805$29,248$205,053

Board Members and Trustees

NameTitle
Murray Ross PhdChair
Cara Mcnulty DpaDirector
Christina Severin MphDirector
Christopher Coburn2 MphDirector
David P Meeker MdDirector
Eve Slater Md FaccDirector
Garth Graham Md Mph Facp FaccDirector
Josef Von Rickenbach MbaDirector
Liz Lewis JdDirector
Michael Apkon Md Phd MbaDirector
Michael Sherman Md Mba MsDirector
Nora Dennis Md MsphDirector
Robert Filippone PhdDirector
Ruben King-shaw MhaDirector
Sandhya Rao MdDirector
Mark Lutes JdClerk
Jonathan J Fleming MpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,176
Program Service Revenue
$695,800
Investment Income
$131
Other Revenue
$14,092
All Other Contributions
$802,124
Change in Net Assets
$204,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,755
Total Revenue per Audited Statements
$1,828,954
Total Revenue per Form 990
$1,771,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,012
Other Expenses$413,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$464,106$52,188-$516,294
Other Salaries and Wages$229,345$252,123-$481,468
Conferences and Meetings$85,708--$85,708
Occupancy$61,513$23,967-$85,480
Fees for Services Accounting-$83,836-$83,836
Other Employee Benefits$51,219$30,963-$82,182
Depreciation Depletion$55,108$22,708-$77,816
Payroll Taxes$50,384$22,684-$73,068
Information Technology$23,258$9,062-$32,320
Office Expenses$21,502$7,366-$28,868
Insurance$3,066$1,194-$4,260
Other Expenses$2,299$297-$2,299
Interest-$498-$498
Total Functional Expenses$1,059,397$506,886$0$1,566,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,624,038
Expenses per Audited Statements$1,566,283
Total Expenses per Form 990$1,566,283
Expenses Not Reported on Form 990$57,755
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$190,751
Capital Lease Obligation$645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nehi Inc
EIN
01-0624865
Phone
6172250857
Address
50 MILK STREET 16TH FLOOR, BOSTON, MA 02109

Signing Officer

Name
Wendy Warring Jd
Title
President & CEO
Phone
6172250857
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Warring Jd
Formed
2002
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Matthew Kalil CPA Mba
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“Nehi is a nonprofit organization 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, 2021, 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, 2021. Nehi does not expect any material change in uncertain tax benefits within the next 12 months.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT-POLICY RESEARCH
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IRS990/MissionDesc0NEHI'S MISSION IS TO SOLVE COMPLEX PROBLEMS AND ACHIEVE VALUE IN HEALTH CARE BY FOSTERING INTERDISCIPLINARY COLLABORATION AND INNOVATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PCORI PATIENT PAYER COMMUNICATION:NEHI RECEIVED A $100,000 AWARD FROM THE PATIENT CENTERED OUTCOMES RESEARCH INSTITUTE (PCORI) TO CONVENE A CONFERENCE ON COMMUNICATION AMONG PATIENT GROUPS AND HEALTH CARE PAYERS (INSURERS, SELF-INSURED EMPLOYERS, ETC.) REGARDING PAYER DECISIONS ON COVERAGE OF NEWLY INTRODUCED NOVEL DRUGS. THE PROJECT ENTAILED CREATION OF A PRE-CONFERENCE ADVISORY COMMITTEE THAT GUIDED DESIGN OF THE CONFERENCE AND OF A FINAL PUBLICATION THAT OUTLINED NEW PRINCIPLES FOR TRUSTWORTHY COMMUNICATION AMONG PATIENT GROUPS AND PAYERS REGARDING NOVEL THERAPIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PILOTS IN PRIOR AUTHORIZATION:NEHI WAS FUNDED BY THE MASSACHUSETTS HEALTH POLICY COMMISSION (THE STATE'S COMMISSION OVERSEEING OVERALL HEALTH CARE SPENDING IN MASSACHUSETTS AND RECOMMENDING STEPS TO LIMIT SPENDING TO THE RATE OF GROWTH IN THE STATE ECONOMY) AND THE MASS COLLABORATIVE (A VOLUNTARY, OPEN ORGANIZATION OF MORE THAN 35 PAYERS, PROVIDERS, AND TRADE ASSOCIATIONS DEDICATED TO REDUCING COMPLEX AND CUMBERSOME HEALTH CARE ADMINISTRATIVE PROCESSES IN MASSACHUSETTS) TO ASSEMBLE A GROUP OF MASSACHUSETTS PAYERS, PROVIDERS, EMPLOYER, AND PATIENT REPRESENTATIVES (THE "STEERING COMMITTEE"), TO DETERMINE WHETHER THEY COULD AGREE ON A SET OF REFORMS THAT MIGHT FEASIBLY BE IMPLEMENTED TO REDUCE TENSIONS AROUND PRIOR AUTHORIZATION, CONSIDERING A PRIORITIZED SET OF CONCERNS. NEHI CONDUCTED AN EXTENSIVE LITERATURE SCAN, HELD THREE VIRTUAL STEERING COMMITTEE MEETINGS, AND PRODUCED A WHITE PAPER ("STREAMLINING PRIOR AUTHORIZATION") IN SEPTEMBER 2021, FOLLOWED BY A WEBINAR IN DECEMBER 2021 TO DISSEMINATE THE PROJECT RESULTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES DURING FISCAL 2021 INCLUDING THE FOLLOWING:ADVANCING THE ADOPTION OF BEHAVIORAL HEALTH INTEGRATION IN PRIMARY CARE:NEHI RECEIVED $150,000 FROM AETNA ($100K) AND BLUE CROSS BLUE SHIELD NORTH CAROLINA ($50K) FOR A PROJECT TO ADVANCE THE ADOPTION OF BEHAVIORAL HEALTH INTEGRATION IN PRIMARY CARE. NEHI ASSEMBLED AN ADVISORY GROUP OF TWENTY-TWO INDIVIDUALS WITH EXPERTISE IN BEHAVIORAL HEALTH INTEGRATION TO DEVELOP GUIDANCE TO PRIMARY CARE PRACTICES, PAYERS, AND THIRD-PARTY VENDORS REGARDING APPROACHES TO COLLABORATION THAT WILL MEANINGFULLY IMPROVE THE UPTAKE OF INTEGRATED BEHAVIORAL HEALTH. THE FULL ADVISORY GROUP MET THRICE BETWEEN MARCH AND AUGUST 2022 IN ADDITION TO SMALL GROUP MEETINGS AND INDIVIDUAL INTERVIEWS WITH A SUBSET OF THE GROUP. NEHI CONDUCTED BACKGROUND RESEARCH TO INFORM THE DISCUSSIONS AND FACILITATED THE DISCUSSION. NEHI WILL DEVELOP A REPORT BASED ON THE ADVISORY GROUP DISCUSSIONS IN FALL 2022.VIDEO VALUE:NEHI RECEIVED $150,000 FROM GOOGLE FOR A PROJECT TO UNDERSTAND HOW ASYNCHRONOUS VIDEOS AVAILABLE ONLINE CAN SUPPORT DIABETES MANAGEMENT AMONG YOUNG ADULTS WITH DIABETES. NEHI CONDUCTED A REVIEW OF THE LITERATURE, A NATIONAL ONLINE SURVEY AND A FOCUS GROUP OF YOUNG ADULTS WITH DIABETES, AND A FOCUS GROUP OF CLINICIANS TO IDENTIFY HOW ONLINE VIDEOS CAN EFFECTIVELY SUPPORT DIABETES SELF-MANAGEMENT AMONG YOUNG ADULTS. A REPORT OF THE FINDINGS WILL BE COMPLETED IN FALL 2022.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,591
Liabilities
$945,367
Net assets
-$63,776
Revenue
$1,771,199
Expenses
$1,566,283
Net income
$204,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.35$1.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.38$0.02$1.52$1.66$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.98$0.20$2.06$1.80$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.95$0.06$1.77$1.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.73$0.27$0.98$1.31$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.70$0.07$1.59$1.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.84$0.12$1.86$2.09$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.59$0.12$1.94$2.43$0.49
2016Summary only. Only limited summary data is available for this year.$1.35$0.71$0.64$2.47$2.33$0.14
2015Summary only. Only limited summary data is available for this year.$1.32$0.82$0.50$3.01$2.55$0.46
2014Summary only. Only limited summary data is available for this year.$0.85$0.81$0.04$2.17$2.39$0.22
2012Summary only. Only limited summary data is available for this year.$1.65$1.18$0.46$2.42$2.49$0.07
2011Summary only. Only limited summary data is available for this year.$1.09$0.59$0.50$2.66$2.67$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits