Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Cynchealth Foundation Inc.
990 • Fiscal year 2020 • EIN 84-3003491
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$6,228,133
Up $6,227,133 (+622713%) from 2019
Net Assets
Up$3,080,111
Up $3,108,958 (+10777%) from 2019
Liabilities
Up$3,148,022
Up $3,118,175 (+10447%) from 2019
Revenue And Expenses
Revenue
Up$7,277,195
Up $7,275,595 (+454725%) from 2019
Expenses
Up$4,169,587
Up $4,139,140 (+13595%) from 2019
Net Income
Up$3,107,608
Up $3,136,455 (+10873%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $7,277,195
Mission and Program Overview
Mission
To support the nebraska health information initiative, inc., a section 501(c)(3) exempt organization, for the improvement of and access to healthcare throughout nebraska and surrounding areas.
Nehii foundation, inc.'s mission is to raise funds for secure exchange and use of health care data throughout the state of nebraska to improve the quality and access of healthcare to the community while reducing health care costs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $6,126,834 | - |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $101,299 | ▲ $100,299 |
| Investments Program Related | $0 | - | - |
| Total Assets | $1,000 | $6,228,133 | ▲ $6,227,133 |
| Liabilities | |||
| Grants Payable | $0 | $3,100,000 | ▲ $3,100,000 |
| Other Liabilities | $29,847 | $48,022 | ▲ $18,175 |
| Total Liabilities | $29,847 | $3,148,022 | ▲ $3,118,175 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $2,964,514 | ▲ $2,964,514 |
| Net Assets Without Donor Restrictions | $-28,847 | $115,597 | ▲ $144,444 |
| Total Net Assets Fund Balance | $-28,847 | $3,080,111 | ▲ $3,108,958 |
| Total Liabilities and Net Assets / Fund Balance | $1,000 | $6,228,133 | ▲ $6,227,133 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,048,976 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | - | $5,000,000 | ▲ $43,968 | - | $4,043,968 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Ann Polich | Executive Director | $149,567 | $149,567 |
Board Members and Trustees
| Name | Title |
|---|---|
| Glenn Fosdick | President & Director |
| Michael White Md | Director |
| Tim Meyers | Director |
| Jaime Bland Dnp Rn | Director & CEO |
| Bill Wilkinson | Director Thru 9/2020 |
| Ruth Freed | Secretary & Director |
| Stephanie Daubert | Treasurer & Director |
| Lorraine Egger | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,214,514
- Program Service Revenue
- $0
- Investment Income
- $62,681
- Other Revenue
- $0
- Change in Net Assets
- $3,107,608
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,100,000 |
| Other Expenses | $69,587 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,100,000 | - | - | $4,100,000 |
| Advertising | - | $5,350 | - | $5,350 |
| Fees for Services Accounting | - | $1,445 | - | $1,445 |
| Travel | - | $446 | - | $446 |
| Office Expenses | - | $119 | - | $119 |
| Other Expenses | $47,461 | $58 | - | $58 |
| Total Functional Expenses | $4,147,461 | $22,126 | $0 | $4,169,587 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Creighton University | Omaha, NE | 501(c)(3) | Establishment of Endowed Chairs Who Will Work Closely With Foundation on Projects and Developing a New Healthcare Data Analytic Department at the Research University. | $2,050,000 |
| University of Nebraska Foundation | Omaha, NE | 501(c)(3) | Establishment of Endowed Chairs Who Will Work Closely With Foundation on Projects and Developing a New Healthcare Data Analytic Department at the Research University. | $2,050,000 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $48,022 |
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 35% controlled entity
- No
- 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
Form 990, Part VI, Section A, Line 3
“Day-to-day management functions are provided by nehii shared services, inc. Under an operations/management agreement.”
Form 990, Part VI, Section A, Line 7A
“The board of directors of nebraska health information initiative, inc. Votes on approving and removing all members of the board of directors and officers at its discretion based up corporate by-laws.”
Form 990, Part VI, Section B, Line 11B
“Nehii foundation provides a copy of the completed 990 with all schedules to the finance / executive committee for their review, discussion and approval after all questions / comments have been addressed. The form 990 is then submitted to the entire board of directors for their review before filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Annually nehii foundation's inside legal counsel provides to the board of directors, officers and key employees of nehii foundation a detailed questionnaire which must be completed and attested to by the above mentioned indivduals. The questionnaire is designed to obtain responses to help identify conflicts and potential conflicts of interest. Inside counsel insures that all questionaires are obtained and then reviewed to determine any possible conflicts of interest and to determine compliance with nehii foundation's policy.”
Form 990, Part VI, Section B, Line 15A
“Cfo leads the executive committee of the board of directors through the review of the ceo's performance against the ceo's contract discussing performance and comparing to the goals that were set in her contract. In addition goals for the next year's ceo contract are determined and documented. The executive committee consists of independent members of the board of directors. The president and cfo then meet with the ceo to discuss her prior year performance and goals are established for the future based on the executive committee's directives. Any bonus earned as well as the future compensation is also discussed. The finance committee sets the nehii employee pay levels through the budget process, set based upon the market pay.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available to the public based upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Nehii Foundation Inc
- EIN
- 84-3003491
- Phone
- 4025069900
- Address
- 11412 CENTENNIAL ROAD NO 800, LA VISTA, NE 68128
Signing Officer
- Name
- Lorraine Egger
- Title
- Chief Financial Officer
- Phone
- 4025069900
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lorraine a Egger
- Formed
- 2019
- Legal Domicile
- Ne
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Lutz and Company Pc
- Address
- 13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
- Preparer
- Deyna C Rouse
- Phone
- 4024968800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The nebraska health information initiative inc.'s executive and finance committee is responsible for the oversight and selection process each year for the foundation's audit.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. As of december 31, 2020 and 2019, the organization had no liability for unrecognized tax benefits.”
Raw XML AppendixShowing 400 of 526 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEHII FOUNDATION, INC.'S MISSION IS TO RAISE FUNDS FOR SECURE EXCHANGE AND USE OF HEALTH CARE DATA THROUGHOUT THE STATE OF NEBRASKA TO IMPROVE THE QUALITY AND ACCESS OF HEALTHCARE TO THE COMMUNITY WHILE REDUCING HEALTH CARE COSTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORRAINE EGGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025069900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11412 CENTENNIAL ROAD SUITE 800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA VISTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101299 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7214514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62681 |
| IRS990/CYOtherExpensesAmt | 0 | 69587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3107608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4169587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7277195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | NEHII FOUNDATION, INC. (FOUNDATION) WAS FORMED IN 2019 AND WAS CREATED TO SUPPORT NEHII, INC. AND NEBRASKA HEALTHCARE COLLABORATIVE BY PROVIDING FUNDING FOR HEALTHCARE-RELATED, EDUCATIONAL AND SCIENTIFIC ACTIVITIES FOR THE IMPROVEMENT OF, AND ACCESS TO, HEALTHCARE THROUGHOUT NEBRASKA AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2964514 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4147461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1445 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN FOSDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE DAUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WHITE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAIME BLAND DNP RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORRAINE EGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN POLICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 149567 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR THRU 9/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 4100000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7277195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6126834 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEHII FOUNDATION, INC.'S MISSION IS TO RAISE FUNDS 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -28847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3080111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -28847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115597 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 58 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29847 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LORRAINE A EGGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14269 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28847 |
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| IRS990/PYTotalRevenueAmt | 0 | 1600 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 4100000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
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| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 25000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 4043968 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 958890 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1048976 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WORK STUDY FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PROVIDER EDUCATION FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | ENDOWED CHAIRS FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | WORK STUDY FUND - LT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | PROVIDER EDUCATION FUND - LT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS OF DECEMBER 31, 2020 AND 2019, THE ORGANIZATION HAD NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ESTABLISHMENT OF ENDOWED CHAIRS WHO WILL WORK CLOSELY WITH FOUNDATION ON PROJECTS AND DEVELOPING A NEW HEALTHCARE DATA ANALYTIC DEPARTMENT AT THE RESEARCH UNIVERSITY. |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 68106 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTIONS WILL BE REQUIRED TO PROVIDE DOCUMENTATION TO THE FOUNDATION OF THE PROGRESS TOWARD ESTABLISHING AND MAINTAINING THE ENDOWED CHAIR POSITIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 41000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 232758 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 195683 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5833 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 799 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 26416 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 414 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 282156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 243346 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAY-TO-DAY MANAGEMENT FUNCTIONS ARE PROVIDED BY NEHII SHARED SERVICES, INC. UNDER AN OPERATIONS/MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS OF NEBRASKA HEALTH INFORMATION INITIATIVE, INC. VOTES ON APPROVING AND REMOVING ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS AT ITS DISCRETION BASED UP CORPORATE BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEHII FOUNDATION PROVIDES A COPY OF THE COMPLETED 990 WITH ALL SCHEDULES TO THE FINANCE / EXECUTIVE COMMITTEE FOR THEIR REVIEW, DISCUSSION AND APPROVAL AFTER ALL QUESTIONS / COMMENTS HAVE BEEN ADDRESSED. THE FORM 990 IS THEN SUBMITTED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY NEHII FOUNDATION'S INSIDE LEGAL COUNSEL PROVIDES TO THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES OF NEHII FOUNDATION A DETAILED QUESTIONNAIRE WHICH MUST BE COMPLETED AND ATTESTED TO BY THE ABOVE MENTIONED INDIVDUALS. THE QUESTIONNAIRE IS DESIGNED TO OBTAIN RESPONSES TO HELP IDENTIFY CONFLICTS AND POTENTIAL CONFLICTS OF INTEREST. INSIDE COUNSEL INSURES THAT ALL QUESTIONAIRES ARE OBTAINED AND THEN REVIEWED TO DETERMINE ANY POSSIBLE CONFLICTS OF INTEREST AND TO DETERMINE COMPLIANCE WITH NEHII FOUNDATION'S POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CFO LEADS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THROUGH THE REVIEW OF THE CEO'S PERFORMANCE AGAINST THE CEO'S CONTRACT DISCUSSING PERFORMANCE AND COMPARING TO THE GOALS THAT WERE SET IN HER CONTRACT. IN ADDITION GOALS FOR THE NEXT YEAR'S CEO CONTRACT ARE DETERMINED AND DOCUMENTED. THE EXECUTIVE COMMITTEE CONSISTS OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE PRESIDENT AND CFO THEN MEET WITH THE CEO TO DISCUSS HER PRIOR YEAR PERFORMANCE AND GOALS ARE ESTABLISHED FOR THE FUTURE BASED ON THE EXECUTIVE COMMITTEE'S DIRECTIVES. ANY BONUS EARNED AS WELL AS THE FUTURE COMPENSATION IS ALSO DISCUSSED. THE FINANCE COMMITTEE SETS THE NEHII EMPLOYEE PAY LEVELS THROUGH THE BUDGET PROCESS, SET BASED UPON THE MARKET PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BASED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE NEBRASKA HEALTH INFORMATION INITIATIVE INC.'S EXECUTIVE AND FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION PROCESS EACH YEAR FOR THE FOUNDATION'S AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NEHII INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 300713032 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE ADVISORY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NEHII SHARED SERVICES INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,228,133
- Liabilities
- $3,148,022
- Net assets
- $3,080,111
- Revenue
- $7,277,195
- Expenses
- $4,169,587
- Net income
- $3,107,608