Civic Intelligence

Nehi Inc

990 • Fiscal year 2023 • EIN 01-0624865

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$283,655

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,400,086

Up $220,775 (+19%) from 2022

Net Assets

Down

$22,684

Down $177,132 (-89%) from 2022

Liabilities

Up

$1,377,402

Up $397,907 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$1,518,352

Down $543,916 (-26%) from 2022

Expenses

Down

$1,660,111

Down $138,565 (-7.7%) from 2022

Net Income

Down

-$141,759

Down $405,351 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$1,400,086
Liabilities$1,377,402
Net Assets$22,684
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$1,518,352
Expenses$1,660,111
Net Income-$141,759
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,518,352
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
Pledges and Grants Receivable$111,552$605,000▲ $493,448
Savings and Temporary Cash Investments$477,109$412,214▼ $64,895
Cash and Non-Interest-Bearing Accounts$238,105$149,594▼ $88,511
Land, Buildings, and Equipment, Net$82,066$64,897▼ $17,169
Prepaid Expenses and Deferred Charges$16,541$18,279▲ $1,738
Total Assets$1,179,311$1,400,086▲ $220,775
Other Assets Total$253,938$150,102▼ $103,836
Liabilities
Deferred Revenue$308,000$967,500▲ $659,500
Other Liabilities$350,074$224,579▼ $125,495
Accounts Payable and Accrued Expenses$321,421$185,323▼ $136,098
Total Liabilities$979,495$1,377,402▲ $397,907
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,014,552$1,298,113▲ $283,561
Net Assets Without Donor Restrictions$-814,736$-1,275,429▼ $460,693
Total Net Assets Fund Balance$199,816$22,684▼ $177,132
Total Liabilities and Net Assets / Fund Balance$1,179,311$1,400,086▲ $220,775

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,169$167,232$217,401
Equipment$14,728$7,721$22,449
Other Assets Org$126,820--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy Warring JdPresident & CEOFT$270,032$13,623$283,655
Thomas HubbardVice President-policy ResearchFT$181,922$30,786$212,708
Stephen B HerskovitzVice President of MarketingFT$171,794$14,152$185,946
Claire CruseSr. Director Program DevelopmentFT$147,028$2,062$149,090

Board Members and Trustees

NameTitle
Mark Lutes JdChair & Clerk (chair Since 3.1.23)
Murray Ross PhdDirector (chair Until 3/1/23)
Liz Lewis JdVice Chair (3/1/23-12/6/23)
Christina Severin MphDirector
David P Meeker MdDirector
Eve Slater Md FaccDirector
Jen Doorly Magaziner Mba MphDirector
Josef Von Rickenbach MbaDirector
Michael Apkon Md Phd MbaDirector
Michael Sherman Md Mba MsDirector
Robert Filippone PhdDirector
Ruben King-shaw MhaDirector
Sandhya Rao MdDirector
Patti Boozang MphDirector (since 12/6/23)
Shawn Griffin Md FaafpDirector (since 12/6/23)
Taft Parsons Iii MdDirector (since 2/7/23)
Kate Wallis Rn BsnDirector (since 5/9/23)
Andrew Shin Jd Mph MbaDirector (since 8/8/23)
Fiona Mack PhdDirector (since 8/8/23)
Garth Graham Md Mph Facp FaccDirector (until 12/6/23)
Cara Mcnulty DpaDirector (until 2/7/23)
Nora Dennis Md MsphDirector (until 2/7/23)
Christopher Coburn MphDirector (until 8/8/23)
Jonathan J Fleming MpaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Withumsmith & Brown PCAccounting Services465 SOUTH STREET 200, Morristown, NJ 07960$191,293
Revenue and Support

Revenue Composition

Contributions and Grants
$923,337
Program Service Revenue
$527,500
Investment Income
$5,105
Other Revenue
$62,410
All Other Contributions
$923,337
Change in Net Assets
$-141,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,084
Other Expenses$381,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,289$365,500-$625,789
Current Officers, Directors, Trustees, and Key Employees$452,447$52,371-$504,818
Fees for Services Accounting-$128,081-$128,081
Payroll Taxes$47,709$29,170-$76,879
Other Employee Benefits$33,325$38,273-$71,598
Depreciation Depletion$22,281$13,223-$35,504
Office Expenses$28,624$6,576-$35,200
Conferences and Meetings$34,297--$34,297
Occupancy$15,132$8,375-$23,507
Information Technology$14,789$8,185-$22,974
Advertising$14,402--$14,402
Fees for Services Other$5,019$996-$6,015
Insurance$3,436$1,902-$5,338
Other Expenses$1,260$482-$1,742
Total Functional Expenses$1,005,547$654,564$0$1,660,111
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
Operating Lease Liability$218,126
Other Liabilities$6,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 board of directors 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
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Warring Jd
Formed
2002
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment of lease -8,517.”

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.”

Raw XML AppendixShowing 400 of 648 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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (CHAIR UNTIL 3/1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR (3/1/23-12/6/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR & CLERK (CHAIR SINCE 3.1.23)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT-POLICY RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. DIR PROGRAM DEVELOPMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0ALZHEIMER'S DISEASE:NEHI RECEIVED PROJECT SPONSORSHIPS FROM ELI LILLY & COMPANY AND FROM EISAI INC. FOR A PROJECT THAT FOCUSED ON THE WIDE ARRAY OF INNOVATIONS EMERGING TO SCREEN INDIVIDUALS FOR DEMENTIA AND CONDUCT FOLLOW-UP ASSESSMENTS OF BRAIN HEALTH. THE PROJECT ENTAILED A SERIES OF EXPERT INTERVIEWS AND AN EXPERT DISCUSSION ROUNDTABLE HELD IN WASHINGTON, D.C. ON MAY 23 AT THE KAISER PERMANENTE CENTER FOR TOTAL HEALTH . EXPERTS CONSULTED BY NEHI INCLUDED SENIOR EXECUTIVES AT LEADING NATIONAL ORGANIZATIONS OF FAMILY PHYSICIANS, GERONTOLOGISTS, GERIATRICIANS AND OTHER CLINICAL PROFESSIONALS; PATIENT ADVOCATES; AND DEVELOPERS OF NEW DIGITAL DEVICES, ARTIFICIAL INTELLIGENCE APPLICATIONS AND LABORATORY TESTS THAT AIM AT DEMENTIA DETECTION. FINDINGS FROM NEHI'S RESEARCH AND INTERVIEWS FORM THE BASIS OF A FINAL REPORT THAT NEHI PUBLISHED ON SEPTEMBER 19, 2024, DETECTING DEMENTIA: EMERGING INNOVATIONS AND THEIR IMPLICATIONS FOR AMERICAN ADULTS AND THEIR HEALTH CARE. THE NEHI REPORT INCLUDES A SERIES OF RECOMMENDATIONS FOR UPTAKE OF INNOVATIONS THAT WILL ENABLE EFFICIENT AND AFFORDABLE DETECTION OF DEMENTIA AT A GREATER SCALE THAN COMMONLY OBSERVED TODAY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHCF PRIOR AUTHORIZATION:NEHI WAS FUNDED BY THE CALIFORNIA HEALTH CARE FOUNDATION (AN INDEPENDENT, NONPROFIT PHILANTHROPY THAT WORKS TO IMPROVE THE HEALTH CARE SYSTEM SO THAT ALL CALIFORNIANS HAVE THE CARE THEY NEED) TO GATHER AN ADVISORY GROUP OF CALIFORNIA PAYERS, PROVIDERS, CONSUMER ADVOCATES, AND POLICYMAKERS TO UNDERSTAND THE TOP ISSUES AROUND THE PRIOR AUTHORIZATION PROCESS AND MAKE RECOMMENDATIONS ON PRAGMATIC AND FEASIBLE SOLUTIONS TO ADDRESS THESE ISSUES. TO COMPLETE THIS WORK, NEHI DEVELOPED AN INTERIM REPORT, DETAILING CALIFORNIA'S HEALTH CARE LANDSCAPE AS WELL AS FEDERAL, STATE, AND VOLUNTARY PRIOR AUTHORIZATION REFORM EFFORTS OVER THE PAST DECADE AND CONDUCTED A STAKEHOLDER ASSESSMENT AMONG CALIFORNIA PAYERS, PROVIDERS, CONSUMER ADVOCATES, AND STATE AGENCIES TO COLLATE AND DESCRIBE THE TOP ISSUES ASSOCIATED WITH PRIOR AUTHORIZATION. NEHI ALSO DEVELOPED A FINAL REPORT DETAILING CONSIDERATIONS AND RECOMMENDATIONS FOR CALIFORNIA TO IMPROVE ITS PRIOR AUTHORIZATION PROCESS AND PLANNED A WEBINAR TO DISSEMINATE ITS WORK. NEHI ENGAGED THE MASSACHUSETTS HEALTH DATA CONSORTIUM AS A CONSULTANT THROUGHOUT THIS WORK TO PROVIDE TECHNICAL EXPERTISE AND FEEDBACK ON RECOMMENDATIONS TO AUTOMATE THE PRIOR AUTHORIZATION PROCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,086
Liabilities
$1,377,402
Net assets
$22,684
Revenue
$1,518,352
Expenses
$1,660,111
Net income
-$141,759
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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