Civic Intelligence

Nebraska Health Information Initiative Inc.

990 • Fiscal year 2015 • EIN 26-2673338

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.nehii.org
PO Box 27842Omaha, NE 68127

(402) 216-0356

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$231,962

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$229,182

Down $1,386,894 (-86%) from 2014

Net Assets

Up

$83,497

Up $865,654 (+111%) from 2014

Liabilities

Down

$145,685

Down $2,252,548 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$3,003,369

Up $77,821 (+2.7%) from 2014

Expenses

Down

$2,137,715

Down $42,528 (-2.0%) from 2014

Net Income

Up

$865,654

Up $120,349 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,480,373Liabilities 2010: $3,879,374Net Assets 2010: -$2,399,0012010Assets 2011: $833,712Liabilities 2011: $1,981,048Net Assets 2011: -$1,147,3362011Assets 2012: $322,678Liabilities 2012: $1,762,155Net Assets 2012: -$1,439,4772012Assets 2013: $318,584Liabilities 2013: $1,881,772Net Assets 2013: -$1,563,1882013Assets 2014: $1,616,076Liabilities 2014: $2,398,233Net Assets 2014: -$782,1572014Assets 2015: $229,182Liabilities 2015: $145,685Net Assets 2015: $83,4972015Assets 2016: $956,672Liabilities 2016: $129,814Net Assets 2016: $826,8582016Assets 2017: $1,373,338Liabilities 2017: $164,963Net Assets 2017: $1,208,3752017Assets 2018: $2,311,372Liabilities 2018: $235,544Net Assets 2018: $2,075,8282018Assets 2020: $33,649,383Liabilities 2020: $28,694,189Net Assets 2020: $4,955,1942020Assets 2021: $28,480,439Liabilities 2021: $20,894,478Net Assets 2021: $7,585,9612021Assets 2022: $19,105,511Liabilities 2022: $9,795,006Net Assets 2022: $9,310,5052022Assets 2023: $28,297,688Liabilities 2023: $9,581,658Net Assets 2023: $18,716,0302023Assets 2024: $36,159,804Liabilities 2024: $10,162,014Net Assets 2024: $25,997,7902024

Highlighted filing

2015

Assets$229,182
Liabilities$145,685
Net Assets$83,497
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $3,115,3502010Expenses 2011: $2,851,8552011Expenses 2012: $2,388,6892012Revenue 2013: $2,305,135Expenses 2013: $2,455,158Net Income 2013: -$150,0232013Revenue 2014: $2,925,548Expenses 2014: $2,180,243Net Income 2014: $745,3052014Revenue 2015: $3,003,369Expenses 2015: $2,137,715Net Income 2015: $865,6542015Revenue 2016: $3,981,001Expenses 2016: $3,237,640Net Income 2016: $743,3612016Revenue 2017: $4,930,027Expenses 2017: $4,577,194Net Income 2017: $352,8332017Revenue 2018: $5,016,914Expenses 2018: $4,098,180Net Income 2018: $918,7342018Revenue 2020: $72,365,685Expenses 2020: $69,446,200Net Income 2020: $2,919,4852020Revenue 2021: $62,118,071Expenses 2021: $57,003,883Net Income 2021: $5,114,1882021Revenue 2022: $35,487,307Expenses 2022: $33,762,763Net Income 2022: $1,724,5442022Revenue 2023: $29,161,799Expenses 2023: $19,756,274Net Income 2023: $9,405,5252023Revenue 2024: $28,787,453Expenses 2024: $21,505,693Net Income 2024: $7,281,7602024

Highlighted filing

2015

Revenue$3,003,369
Expenses$2,137,715
Net Income$865,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,003,369
Mission and Program Overview

Mission

Nehii's mission is to organize and operate a system for the secure exchange and use of health care information throughout the state of nebraska to improve the quality and access of healthcare to the community while reducing health care costs.

To organize and operate a system for the secure exchange and use of health care information throughout the State of Nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,203,793$176,309▼ $1,027,484
Accounts Receivable$212,798$33,619▼ $179,179
Prepaid Expenses and Deferred Charges$14,274--
Investments Other Securities$1,000$1,000→ $0
Total Assets$1,616,076$229,182▼ $1,386,894
Other Assets Total$184,211$18,254▼ $165,957
Liabilities
Unsecured Notes Loans Payable$1,000,000--
Accounts Payable and Accrued Expenses$1,355,998$130,685▼ $1,225,313
Deferred Revenue$30,000$15,000▼ $15,000
Other Liabilities$12,235--
Total Liabilities$2,398,233$145,685▼ $2,252,548
Net Assets / Fund Balance
Unrestricted Net Assets$-782,157$83,497▲ $865,654
Total Net Assets Fund Balance$-782,157$83,497▲ $865,654
Total Liabilities and Net Assets / Fund Balance$1,616,076$229,182▼ $1,386,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,254--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BassCEO DirectorFT$217,962$14,000$231,962

Board Members and Trustees

NameTitle
Michael Westcott MDPresident
Kevin ConwayVice President Director
Calder LynchDirector
Delane Wycoff MDDirector
Harris Frankel MDDirector
Jeanette WojtalewiczDirector
Kim LammersDirector
LT Governor Mike FoleyDirector
Mark StastnyDirector
Michael Ash MDDirector
Stan WiebeDirector
Steven Zuber MDDirector
Wayne Young PhDDirector
Pat BourneTreasurer Director
Stephanie DaubertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum HIEInstallatio, Support and Hosting of HIE System2771 Momentum Place, Chicago, IL 60689-5327-
Revenue and Support

Revenue Composition

Contributions and Grants
$888,381
Program Service Revenue
$2,114,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,342
Change in Net Assets
$865,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,657
Salaries, Compensation, and Employee Benefits$787,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$991,521--$991,521
Other Salaries and Wages$371,640$52,278-$423,918
Current Officers, Directors, Trustees, and Key Employees-$217,962-$217,962
Fees for Services Legal-$163,047-$163,047
Pension Plan Contributions$35,532$15,452-$50,984
Fees for Services Accounting-$48,900-$48,900
Other Employee Benefits$28,059$20,319-$48,378
Payroll Taxes$26,573$19,243-$45,816
Interest-$37,986-$37,986
Insurance-$30,449-$30,449
Travel$14,676--$14,676
Conferences and Meetings-$5,983-$5,983
Other Expenses$14,880$4,875-$4,875
Advertising-$1,360-$1,360
All Other Expenses-$640-$640
Total Functional Expenses$1,506,281$631,434$0$2,137,715
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
Federal income taxes-
Interest Payable-
Note to Member-
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 6

“NeHII has two classes of members, Class A and Class B”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors votes on membership on the Board and for Officers at its discretion based upon the Corporate By-Laws.”

Form 990, Part VI, Section A, Line 7B

“Each Class A and Class B Member of the Board of Directors shall have 1 vote on all matters acted upon.”

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

“The CFO provides a complete copy of the Form 990 to the Finance Committee. The Finance Committee reviews and approves the Form 990 after discussion. The approved Form 990 is provided to the Board of Directors for their review and discussion and all questions are responded to.”

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

“Through paragraph 3.06 of NeHIIs By-Laws”

Form 990, Part VI, Section B, Line 15A 15B

“The Executive Committee of the Board of Directors with the assistance of the CFO and outside legal counsel review the contract of the CEO and the performance measures determining the appropriateness comparability of the compensation including benefitsand the measures used to benchmark performance. The Executive Committee consists of independent members of the Board of Directors. The President and outside legal counsel then meet with the CEO to discuss her performance over the prior year and goals for the future year based on Executive Committee discussion as well as discussing the CEOs approved compensation. The Finance Committee sets the pay levels of the employees of NeHII through the budget process. The pay levels are set based upon comparable pay and benefits levels for comparably qualified employees. The Finance Committee are made up of independent members of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
NeHII Inc
EIN
26-2673338
Phone
4022160356
Address
PO Box 27842, Omaha, NE 68127

Signing Officer

Name
Eric L Bremers
Title
CFO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
10

Preparer

Firm
CFO 4 Your Biz
Address
PO Box 391275, Omaha, NE 68139-1275
Preparer
Eric Bremers
Phone
4022160356
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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03003369
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0991521
IRS990/InformationTechnologyGrp/TotalAmt0991521
IRS990/InsuranceGrp/ManagementAndGeneralAmt030449
IRS990/InsuranceGrp/TotalAmt030449
IRS990/InterestGrp/ManagementAndGeneralAmt037986
IRS990/InterestGrp/TotalAmt037986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To organize and operate a system for the secure exchange and use of health care information throughout the State of Nebraska.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-782157
IRS990/NetAssetsOrFundBalancesEOYAmt083497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184211
IRS990/OtherAssetsTotalGrp/EOYAmt018254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048378
IRS990/OtherExpensesGrp/Desc0Telephone Internet
IRS990/OtherExpensesGrp/Desc1Office Expenses
IRS990/OtherExpensesGrp/Desc2Postage Mailing
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34875
IRS990/OtherExpensesGrp/ProgramServicesAmt023400
IRS990/OtherExpensesGrp/ProgramServicesAmt114880
IRS990/OtherExpensesGrp/TotalAmt029250
IRS990/OtherExpensesGrp/TotalAmt118600
IRS990/OtherExpensesGrp/TotalAmt23370
IRS990/OtherExpensesGrp/TotalAmt34875
IRS990/OtherLiabilitiesGrp/BOYAmt012235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423918
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019243
IRS990/PayrollTaxesGrp/ProgramServicesAmt026573
IRS990/PayrollTaxesGrp/TotalAmt045816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035532
IRS990/PensionPlanContributionsGrp/TotalAmt050984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014274
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael L Westcott MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Travel, Conferences, Conventions and Advertising to educate the Public, Health Care Providers and Members on the implementation and use of Health Information Exchange in the State of Nebraska.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636201
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01483130
IRS990/PYOtherRevenueAmt0185751
IRS990/PYProgramServiceRevenueAmt02103596
IRS990/PYRevenuesLessExpensesAmt0745305
IRS990/PYSalariesCompEmpBnftPaidAmt0697113
IRS990/PYTotalExpensesAmt02180243
IRS990/PYTotalRevenueAmt02925548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0865654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03003369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0888381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0636101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02551833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04532696
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02114988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02103596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02184478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01653354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01551687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09608103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0185751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185751
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014140799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03003369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02739697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02195567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02098646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04103520
IRS990ScheduleA/Total509Grp/TotalAmt014140799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03003369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02925448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02195567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02098646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04103520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014326550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0InterCo HIO Shared Service
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Note to Member
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NeHII has two classes of members, Class A and Class B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors votes on membership on the Board and for Officers at its discretion based upon the Corporate By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Class A and Class B Member of the Board of Directors shall have 1 vote on all matters acted upon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CFO provides a complete copy of the Form 990 to the Finance Committee. The Finance Committee reviews and approves the Form 990 after discussion. The approved Form 990 is provided to the Board of Directors for their review and discussion and all questions are responded to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Through paragraph 3.06 of NeHIIs By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Committee of the Board of Directors with the assistance of the CFO and outside legal counsel review the contract of the CEO and the performance measures determining the appropriateness comparability of the compensation including benefitsand the measures used to benchmark performance. The Executive Committee consists of independent members of the Board of Directors. The President and outside legal counsel then meet with the CEO to discuss her performance over the prior year and goals for the future year based on Executive Committee discussion as well as discussing the CEOs approved compensation. The Finance Committee sets the pay levels of the employees of NeHII through the budget process. The pay levels are set based upon comparable pay and benefits levels for comparably qualified employees. The Finance Committee are made up of independent members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,182
Liabilities
$145,685
Net assets
$83,497
Revenue
$3,003,369
Expenses
$2,137,715
Net income
$865,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$10.2$26.0$28.8$21.5$7.28
2023Detailed filing. Detailed filing data is available for this year.$28.3$9.58$18.7$29.2$19.8$9.41
2022Detailed filing. Detailed filing data is available for this year.$19.1$9.80$9.31$35.5$33.8$1.72
2021Detailed filing. Detailed filing data is available for this year.$28.5$20.9$7.59$62.1$57.0$5.11
2020Detailed filing. Detailed filing data is available for this year.$33.6$28.7$4.96$72.4$69.4$2.92
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.24$2.08$5.02$4.10$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$4.93$4.58$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$3.98$3.24$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$3.00$2.14$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.62$2.40$0.78$2.93$2.18$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.32$1.88$1.56$2.31$2.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.76$1.44$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.98$1.15$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.88$2.40$3.12