Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Nebraska Health Information Initiative Inc.
990 • Fiscal year 2017 • EIN 26-2673338
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$1,373,338
Up $416,666 (+44%) from 2016
Net Assets
Up$1,208,375
Up $381,517 (+46%) from 2016
Liabilities
Up$164,963
Up $35,149 (+27%) from 2016
Revenue And Expenses
Revenue
Up$4,930,027
Up $949,026 (+24%) from 2016
Expenses
Up$4,577,194
Up $1,339,554 (+41%) from 2016
Net Income
Down$352,833
Down $390,528 (-53%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 3, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $4,930,027
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.
Nehiis 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 healthcare costs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $535,915 | $1,152,493 | ▲ $616,578 |
| Accounts Receivable | $441,668 | $186,254 | ▼ $255,414 |
| Prepaid Expenses and Deferred Charges | - | $33,591 | - |
| Investments Other Securities | $1,000 | $1,000 | → $0 |
| Total Assets | $995,354 | $1,373,338 | ▲ $377,984 |
| Other Assets Total | $16,771 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $114,314 | $163,430 | ▲ $49,116 |
| Deferred Revenue | $25,500 | $1,533 | ▼ $23,967 |
| Total Liabilities | $139,814 | $164,963 | ▲ $25,149 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $855,540 | $1,208,375 | ▲ $352,835 |
| Total Net Assets Fund Balance | $855,540 | $1,208,375 | ▲ $352,835 |
| Total Liabilities and Net Assets / Fund Balance | $995,354 | $1,373,338 | ▲ $377,984 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $1,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah I Bass | CEO & Director | FT | $193,526 | $69,864 | $263,390 |
| Kevin C Boucher | Director of PDMP | FT | $112,886 | $24,631 | $137,517 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Westcott | President & Director |
| Kevin Conway | Vice President & Director |
| Anne Byers | Director |
| Delane Wycoff | Director |
| Jeanette Wojtalewicz | Director |
| John Mentgen | Director |
| Lisa White | Director |
| Mark Stastny | Director |
| Michael Ash | Director |
| Michael White | Director |
| Shari Flowers | Director |
| Steven Zuber | Director |
| Dale Mackel | Treasurer & Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Optum HIE | Hosting & System | 2771 Momentum Place, Chicago, IL 60689-5327 | $1,632,928 |
| Dr First | Hosting & Sytem | PO Box 791487, Baltimore, MD 21279 | $548,183 |
| BairdHolm LLP | Legal Services | 1700 Farnam St STE 1500, Omaha, NE 68102-2068 | $222,616 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,918,825
- Program Service Revenue
- $2,011,202
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $63,493
- Change in Net Assets
- $352,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,366,995 |
| Salaries, Compensation, and Employee Benefits | $1,210,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $2,486,178 | $14,265 | - | $2,500,443 |
| Other Salaries and Wages | $725,696 | $50,250 | - | $775,946 |
| Fees for Services Management | - | $308,637 | - | $308,637 |
| Current Officers, Directors, Trustees, and Key Employees | - | $228,526 | - | $228,526 |
| Fees for Services Legal | - | $222,616 | - | $222,616 |
| Other Employee Benefits | - | $110,006 | - | $110,006 |
| Fees for Services Accounting | - | $87,960 | - | $87,960 |
| Payroll Taxes | $50,372 | $15,365 | - | $65,737 |
| Advertising | - | $53,447 | - | $53,447 |
| Insurance | - | $41,060 | - | $41,060 |
| Travel | - | $34,319 | - | $34,319 |
| Pension Plan Contributions | $20,947 | $9,037 | - | $29,984 |
| All Other Expenses | - | $24,031 | - | $24,031 |
| Other Expenses | - | $22,893 | - | $22,893 |
| Fees for Services Other | - | $19,802 | - | $19,802 |
| Conferences and Meetings | - | $5,210 | - | $5,210 |
| Total Functional Expenses | $3,283,193 | $1,294,001 | $0 | $4,577,194 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Management duties delegation Part VI line 3
“CFO services have been contracted out to CFO 4 Your Biz. All duties are supervised by teh Finance Committee of the Board of Directors and an annual audit is obtained from an independent CPA firm.”
Members or stockholder classes and rights Part VI line 6
“NeHII has two classes of members, Class A and Class B.”
Member election for additional members Part VI line 7A
“The Board of Directors votes on membership on the Board and for Officers at its discretion based upon the Corporate By-Laws.”
Governing body decisions Part VI line 7B
“Each Class A and Class B Member of the Board of Directors has shall have 1 vote on all matters acted upon.”
Governing body meeting documentation Part VI line 8A
“The Board of Directors and Committees of the Board of Directors maintain minutes prepared contemporaneous to the Board and Committee Meetings.”
Form 990 governing body review Part VI line 11
“The CFO provides a copy of the completed 990 with all schedules to the Finance / Executive Committee for their review, discussion and approbval after all questions / comments have been addressed. The Form 990 is then submitted to the entire Board of Directors for their review.”
Conflict of interest policy compliance Part VI line 12C
“Annually NeHIIs outside legal counsel provides to the Board of Directors, Officers and key employees of NeHII a detailed questionaire which must be completed and attested to by the above mentioned indivduals. The questionaire is designed to obtain responses to help identify conflicts and potential conflicts of interest. Outside counsel insures that all questionaires are obtained and then reviews to determine any possible conflicts of interest and to determine compliance with NeHIIs policy.”
CEO executive director top management comp Part VI line 15A
“Outside legal counsel with assistance from the CFO leads the Executive Committee of the Board of Directors through the review of the CEOs performance against the CEOs contract discussing performance and comparing to the goals that were set in her contract. In addition goals for the next years CEO contract are determined and documented. The Executive Committee consists of independent members of the Board of Directors. The President and outside counsel then meet with the CEO to discuss her prior year performance and goals are established for the future based on teh Executive Committees directives. The Bonus earned as well as the future compensation is also discussed. The Finance Committee sets the NeHII employee pay levels tgrough the budget process, set based upon the market pay.”
Governing documents etc available to public Part VI line 19
“Gverning documents are available to the public based upon written request.”
Filing and Contact Details
Filer
- Filer Name
- NeHII Inc
- EIN
- 26-2673338
- Address
- 6901 Dodge St STE 108, Omaha, NE 68132
Signing Officer
- Name
- Eric L Bremers
- Title
- CFO
- Phone
- 4022181271
- Signed
- 2018-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah I Bass
- Formed
- 2008
- Legal Domicile
- Ne
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 13
- Volunteers
- 50
Preparer
- Firm
- CFO 4 Your Biz Inc
- Address
- 6901 Dodge St STE 108, Omaha, NE 68132
- Preparer
- Eric Bremers
- Phone
- 4022160356
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“The $2 difference is due to rounding.”
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| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of PDMP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2855232 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4930027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2486178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2500443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41060 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 100 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nehiis 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 healthcare costs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 855540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1208375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16771 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110006 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone & Internet |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & Mailing |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto Mileage & Rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 725696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65737 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9037 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33591 |
| IRS990/PrincipalOfficerNm | 0 | Deborah I Bass |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1992817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2240782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1988184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 743361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 996858 |
| IRS990/PYTotalExpensesAmt | 0 | 3237640 |
| IRS990/PYTotalRevenueAmt | 0 | 3981001 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 352833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2011202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2855232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1989017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 888381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6379820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2074795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1988184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2114988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2103596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2184478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10466041 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16845861 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4930027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3977201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3003369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2739697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2195567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16845861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4930027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3977201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3003369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2739697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2195567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16845861 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 193526 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 34864 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Deborah I Bass |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 263390 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CFO services have been contracted out to CFO 4 Your Biz. All duties are supervised by teh Finance Committee of the Board of Directors and an annual audit is obtained from an independent CPA firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NeHII has two classes of members, Class A and Class B. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors votes on membership on the Board and for Officers at its discretion based upon the Corporate By-Laws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each Class A and Class B Member of the Board of Directors has shall have 1 vote on all matters acted upon. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors and Committees of the Board of Directors maintain minutes prepared contemporaneous to the Board and Committee Meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The CFO provides a copy of the completed 990 with all schedules to the Finance / Executive Committee for their review, discussion and approbval after all questions / comments have been addressed. The Form 990 is then submitted to the entire Board of Directors for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annually NeHIIs outside legal counsel provides to the Board of Directors, Officers and key employees of NeHII a detailed questionaire which must be completed and attested to by the above mentioned indivduals. The questionaire is designed to obtain responses to help identify conflicts and potential conflicts of interest. Outside counsel insures that all questionaires are obtained and then reviews to determine any possible conflicts of interest and to determine compliance with NeHIIs policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside legal counsel with assistance from the CFO leads the Executive Committee of the Board of Directors through the review of the CEOs performance against the CEOs contract discussing performance and comparing to the goals that were set in her contract. In addition goals for the next years CEO contract are determined and documented. The Executive Committee consists of independent members of the Board of Directors. The President and outside counsel then meet with the CEO to discuss her prior year performance and goals are established for the future based on teh Executive Committees directives. The Bonus earned as well as the future compensation is also discussed. The Finance Committee sets the NeHII employee pay levels tgrough the budget process, set based upon the market pay. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gverning documents are available to the public based upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The $2 difference is due to rounding. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,373,338
- Liabilities
- $164,963
- Net assets
- $1,208,375
- Revenue
- $4,930,027
- Expenses
- $4,577,194
- Net income
- $352,833