Civic Intelligence

Nebraska Health Information Initiative Inc.

990 • Fiscal year 2016 • EIN 26-2673338

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$234,274

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

317%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$956,672

Up $727,490 (+317%) from 2015

Net Assets

Up

$826,858

Up $743,361 (+890%) from 2015

Liabilities

Down

$129,814

Down $15,871 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$3,981,001

Up $977,632 (+33%) from 2015

Expenses

Up

$3,237,640

Up $1,099,925 (+51%) from 2015

Net Income

Down

$743,361

Down $122,293 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$956,672
Liabilities$129,814
Net Assets$826,858
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$3,981,001
Expenses$3,237,640
Net Income$743,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,981,001
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$176,309$478,885▲ $302,576
Accounts Receivable$33,619$460,016▲ $426,397
Investments Other Securities$1,000$1,000→ $0
Total Assets$229,182$956,672▲ $727,490
Other Assets Total$18,254$16,771▼ $1,483
Liabilities
Accounts Payable and Accrued Expenses$130,685$104,314▼ $26,371
Deferred Revenue$15,000$25,500▲ $10,500
Total Liabilities$145,685$129,814▼ $15,871
Net Assets / Fund Balance
Unrestricted Net Assets$83,497$826,858▲ $743,361
Total Net Assets Fund Balance$83,497$826,858▲ $743,361
Total Liabilities and Net Assets / Fund Balance$229,182$956,672▲ $727,490
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BassCEO DirectorFT$218,889$21,692$240,581

Board Members and Trustees

NameTitle
Michael Westcott MDPresident
Kevin ConwayVice President Director
Anne ByersDirector
Calder LynchDirector
Delane Wycoff MDDirector
Jeanette WojtalewiczDirector
Kim LammersDirector
Mark StastnyDirector
Michael Ash MDDirector
Montie HodgeDirector
Steven Zuber MDDirector
Pat BourneTreasurer Director
Stephanie DaubertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Optum HIEInstallatio, Support and Hosting of HIE System2771 Momentum Place, Chicago, IL 60689-5327$1,264,252
BairdHolm LLPLegal Services1700 Farnam St STE 1500, Omaha, NE 68102-2068$205,135
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,817
Program Service Revenue
$1,988,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$743,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,240,782
Salaries, Compensation, and Employee Benefits$996,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,783,815--$1,783,815
Other Salaries and Wages$515,305$56,305-$571,610
Current Officers, Directors, Trustees, and Key Employees-$218,889-$218,889
Fees for Services Legal-$205,136-$205,136
Fees for Services Accounting-$84,900-$84,900
Other Employee Benefits$50,940$25,090-$76,030
Pension Plan Contributions$48,428$23,852-$72,280
Payroll Taxes$38,893$15,156-$58,049
Insurance-$36,063-$36,063
Travel$32,701--$32,701
Office Expenses$16,970$5,655-$22,625
Advertising-$6,966-$6,966
Conferences and Meetings$5,102$1,700-$6,802
Other Expenses$29,386$4,121-$4,121
All Other Expenses-$2,069-$2,069
Interest-$903-$903
Total Functional Expenses$2,521,540$711,500$0$3,237,640
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 Executive Committee. The Finance Executive 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
Phone
4022181271
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
14
Employees
12
Volunteers
50

Preparer

Firm
CFO 4 Your Biz
Address
PO Box 391275, Omaha, NE 68139-1275
Preparer
Eric Bremers
Phone
4022160356
Raw XML AppendixShowing 400 of 503 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/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InformationTechnologyGrp/TotalAmt01783815
IRS990/InsuranceGrp/ManagementAndGeneralAmt036063
IRS990/InsuranceGrp/TotalAmt036063
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IRS990/InterestGrp/TotalAmt0903
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IRS990/MembersOrStockholdersInd0true
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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/NetAssetsOrFundBalancesBOYAmt083497
IRS990/NetAssetsOrFundBalancesEOYAmt0826858
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05655
IRS990/OfficeExpensesGrp/ProgramServicesAmt016970
IRS990/OfficeExpensesGrp/TotalAmt022625
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018254
IRS990/OtherAssetsTotalGrp/EOYAmt016771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076030
IRS990/OtherExpensesGrp/Desc0Telephone Internet
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Postage Mailing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24121
IRS990/OtherExpensesGrp/ProgramServicesAmt029386
IRS990/OtherExpensesGrp/TotalAmt039181
IRS990/OtherExpensesGrp/TotalAmt115500
IRS990/OtherExpensesGrp/TotalAmt24121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571610
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015156
IRS990/PayrollTaxesGrp/ProgramServicesAmt038893
IRS990/PayrollTaxesGrp/TotalAmt058049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048428
IRS990/PensionPlanContributionsGrp/TotalAmt072280
IRS990/PoliticalCampaignActyInd0false
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/ExpenseAmt05102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888381
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01350657
IRS990/PYProgramServiceRevenueAmt02114988
IRS990/PYRevenuesLessExpensesAmt0865654
IRS990/PYSalariesCompEmpBnftPaidAmt0787058
IRS990/PYTotalExpensesAmt02137715
IRS990/PYTotalRevenueAmt03003369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0743361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01988184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01989017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0888381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0636101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03969880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01988184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02114988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02103596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02184478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01653354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010044600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0185751
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0185751
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014014480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03977201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03003369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02739697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02195567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02098646
IRS990ScheduleA/Total509Grp/TotalAmt014014480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03977201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03003369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02925448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02195567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02098646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014200231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Deborah Bass
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240581
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 Executive Committee. The Finance Executive 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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,672
Liabilities
$129,814
Net assets
$826,858
Revenue
$3,981,001
Expenses
$3,237,640
Net income
$743,361
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