Civic Intelligence

New England Healthcare Exchange

EIN 27-0479458 • 501(c)3 • Waltham, MA

Profile

The new england healthcare exchange network, inc. (nehen) promotes the interoperability of health information technology, electronic health records, and clinical and administrative health information exchange across organizational boundaries in the new england health care community.nehen's efforts are directed at improving patient safety, satisfaction and the overall patient experience; simplifying the complexity of health care operations; removing barriers to automation through greater use of information technology; and reducing overall costs for all participants. Nehen shares best practices with all interested parties and provides innovative process and technical solutions to make information available wherever it is needed to treat patients safely and to help the community operate at a world-class level of efficiency and value.

460 Totten Pond RoadWaltham, MA 02451

www.nehen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

2.7%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,125,446

Up $320,774 (+40%) from 2020

Liabilities

Down

$359,564

Down $15,930 (-4.2%) from 2020

Net Assets

Up

$765,882

Up $336,704 (+78%) from 2020

Operations
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$5,189,376

Up $136,376 (+2.7%) from 2020

Expenses

Up

$4,852,672

Up $59,092 (+1.2%) from 2020

Net Income

Up

$336,704

Up $77,284 (+30%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $498,830Liabilities 2014: $498,798Net Assets 2014: $322014Assets 2015: $407,686Liabilities 2015: $338,046Net Assets 2015: $69,6402015Assets 2016: $1,004,849Liabilities 2016: $603,580Net Assets 2016: $401,2692016Assets 2017: $699,065Liabilities 2017: $333,780Net Assets 2017: $365,2852017Assets 2018: $800,090Liabilities 2018: $616,733Net Assets 2018: $183,3572018Assets 2019: $649,614Liabilities 2019: $479,856Net Assets 2019: $169,7582019Assets 2020: $804,672Liabilities 2020: $375,494Net Assets 2020: $429,1782020Assets 2021: $1,125,446Liabilities 2021: $359,564Net Assets 2021: $765,8822021

Highlighted filing

2021

Assets$1,125,446
Liabilities$359,564
Net Assets$765,882
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $6,159,453Expenses 2014: $6,159,453Net Income 2014: $02014Revenue 2015: $5,330,025Expenses 2015: $5,302,914Net Income 2015: $27,1112015Revenue 2016: $5,199,363Expenses 2016: $4,867,734Net Income 2016: $331,6292016Revenue 2017: $4,807,881Expenses 2017: $4,843,865Net Income 2017: -$35,9842017Revenue 2018: $4,762,942Expenses 2018: $4,944,870Net Income 2018: -$181,9282018Revenue 2019: $4,874,456Expenses 2019: $4,888,055Net Income 2019: -$13,5992019Revenue 2020: $5,053,000Expenses 2020: $4,793,580Net Income 2020: $259,4202020Revenue 2021: $5,189,376Expenses 2021: $4,852,672Net Income 2021: $336,7042021

Highlighted filing

2021

Revenue$5,189,376
Expenses$4,852,672
Net Income$336,704
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,125,446
Liabilities
$359,564
Net assets
$765,882
Revenue
$5,189,376
Expenses
$4,852,672
Net income
$336,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.77$5.19$4.85$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.38$0.43$5.05$4.79$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.48$0.17$4.87$4.89$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.62$0.18$4.76$4.94$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.33$0.37$4.81$4.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.60$0.40$5.20$4.87$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.34$0.07$5.33$5.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$6.16$6.16$0.00