Civic Intelligence

National Ehealth Collaborative Inc

990 • Fiscal year 2013 • EIN 26-3006962

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1250 24th Street NWRoom/Suite 30020037

(877) 835-6506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$433,572

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$0

Down $361,068 (-100%) from 2012

Net Assets

Down

$0

Down $157,486 (-100%) from 2012

Liabilities

Down

$0

Down $203,582 (-100%) from 2012

Revenue

$1,274,702

No earlier filing loaded for comparison.

Expenses

Up

$1,420,596

Up $184,921 (+15%) from 2012

Net Income

-$145,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $251,469Liabilities 2011: $118,581Net Assets 2011: $132,8882011Assets 2012: $361,068Liabilities 2012: $203,582Net Assets 2012: $157,4862012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,708,7102011Expenses 2012: $1,235,6752012Revenue 2013: $1,274,702Expenses 2013: $1,420,596Net Income 2013: -$145,8942013

Highlighted filing

2013

Revenue$1,274,702
Expenses$1,420,596
Net Income-$145,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,274,702
Mission and Program Overview

Mission

National ehealth collaborative is a public-private partnership that accelerates secure and meaningful use of health information technology through education and stakeholder engagement to advance health and transform healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,715--
Land, Buildings, and Equipment, Net$59,900--
Accounts Receivable$25,400--
Cash and Non-Interest-Bearing Accounts$17,704--
Prepaid Expenses and Deferred Charges$6,249--
Total Assets$361,068$0▼ $361,068
Other Assets Total$11,100--
Liabilities
Accounts Payable and Accrued Expenses$92,177--
Deferred Revenue$81,379--
Other Liabilities$30,026--
Total Liabilities$203,582$0▼ $203,582
Net Assets / Fund Balance
Unrestricted Net Assets$157,486--
Total Net Assets Fund Balance$157,486$0▼ $157,486
Total Liabilities and Net Assets / Fund Balance$361,068$0▼ $361,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate BerryCEO/secretarFT$408,894$24,678$433,572
Kate BerryCEO/secretary-$250,000$183,572$433,572
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,682
Program Service Revenue
$155,780
Investment Income
$240
Other Revenue
$0
All Other Contributions
$59,619
Change in Net Assets
$-145,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,702
Total Revenue per Audited Statements
$1,274,702
Total Revenue per Form 990
$1,274,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,782
Other Expenses$421,814
Total Fundraising Expense$10,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,937$129,092$2,957$459,986
Current Officers, Directors, Trustees, and Key Employees$291,133$114,899$2,862$408,894
Payroll Taxes$88,815$40,253$834$129,902
Occupancy$57,477$23,811$821$82,109
Fees for Services Other$47,000--$47,000
Fees for Services Accounting$23,784$15,438$449$39,671
Depreciation Depletion$24,067$11,756$412$36,235
Conferences and Meetings$17,396$4,495$330$22,221
Fees for Services Legal$6,405$15,516$84$22,005
Insurance$1,114$15,107$16$16,237
All Other Expenses$6,050$5,610$1,433$13,093
Other Expenses$4,008$3,842$50$7,900
Office Expenses$3,618$766$82$4,466
Travel--$19$19
Total Functional Expenses$1,010,897$399,069$10,630$1,420,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,420,596
Total Expenses per Audited Statements$1,420,596
Total Expenses per Form 990$1,420,596
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
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership in nehc is open to all public and private entities, whether nonprofit or for profit, wishing to promote the purposes of nehc. Membership is open to entities based in the u.s. And international entities with a physical business presence in the u.s. Member entities are not limited to but may come from among the following sectors: consumers, employees, federal and state government and public health, health care provider organizations, health informatics, research and academia, health plans and other payors, infrastructure and standards organizations, quality focused organizations, vendors, consultants, and alliances or fedeations of organizations. Subsidiaries of larger entities may apply for membership.

Form 990, Page 6, Part VI, Line 7A

Members shall be entitled to vote on electing the directors pursuant to nominations provided by the nominations committee.

Form 990, Page 6, Part VI, Line 7B

Members have the right to vote on matters as provided in nehc's bylaws and on such other matters as the board of directors may determine.

Form 990, Page 6, Part VI, Line 11B

Nehc management reviews the form 990 with those who prepare it. The form 990 is then reviewed and approved by the finance committee and then provided to the full board of directors for review and approval prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Nehc's conflict of interest policy is signed annually by its board members and relevant individuals. The exeuctive committee of the national ehealth collaborative (the "committee"), with the assistance of legal counsel and without the presence of the individual whose involvement is under consideration can make the determination of whether a conflict of interest exists. The committee can choose to conclude that the determination be made by the board of directors for its consideration, deliberation, and resolution, with the assistance of legal counsel. The board of directors shall have final authority over the resolution of all conflict of interest matters involving the members of the board of directors.

Form 990, Page 6, Part VI, Line 15A

In order to determine appropriate compensation for the ceo, the ceo search committee (consisting of board members) considered the nature and scope of the ceo position using research gathered from the american society of association executives, consulting firms, salary.com, legal counsel, and the hr department. The findings are documented in files maintained by the search committee.

Form 990, Page 6, Part VI, Line 19

Nehc makes its bylaws, conflict of interest policy, and consensus decision-making process avaialable to the public via its website, www. Nationalehealth.org. It does not make it s financial statements available to the public at this time.

Filing and Contact Details

Filer

EIN
26-3006962
Phone
8778356506

Signing Officer

Name
Kate Berry
Title
CEO/secretary
Phone
8778356506
Signed
2014-11-14

Organization Details

Principal Officer
Kate Berry
Formed
2008
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
10
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

National ehealth collaborative is a public-private partnership that accelerates secure and meaningful use of health information technology through education and stakeholder engagement to advance health and transform healthcare.

Form 990, Page 2, Part III, Line 4C

Its database of approximately 9,400 people.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

Form 990, Part XI, Line 9

Net transfer of assets 11,592

Form 990, Page 12, Part XII, Line 3B

Orgniazation disolved on december 23, 2013. Products were transferred to himss.

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