FURP.ORG / PUBLIC DATA EXPLORER

NEBRASKA HEALTH INFORMATION INITIATIVE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEBRASKA HEALTH INFORMATION INITIATIVE INC (EIN 26-2673338)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349309621
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T11:14:13-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470625816PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113616 CALIFORNIA ST STE 300AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP681545336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262673338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEBRASKA HEALTH INFORMATION INITIATIVEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEBRBusinessNameControlTxt
Phone4025069900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111412 CENTENNIAL ROAD 800AddressLine1Txt
CityLA VISTACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68128ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORRAINE EGGERPersonNm
Person TitleCFOPersonTitleTxt
Phone4025069900PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORRAINEPersonFirstNm
Person LastEGGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY L WATSONPreparerPersonNm
PTINP00056211PTIN
Phone4024968800PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CYNCHEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLORRAINE EGGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111412 CENTENNIAL ROAD 800AddressLine1Txt
CityLA VISTACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,487,307GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CYNCHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionNEHII'S MISSION IS TO ORGANIZE AND OPERATE SYSTEMS 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.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,291,494PYContributionsGrantsAmt
CY Contributions Grants$27,496,346CYContributionsGrantsAmt
PY Program Service Revenue$3,168,526PYProgramServiceRevenueAmt
CY Program Service Revenue$3,715,300CYProgramServiceRevenueAmt
PY Investment Income$1,428PYInvestmentIncomeAmt
CY Investment Income$1,256CYInvestmentIncomeAmt
PY Other Revenue$2,656,623PYOtherRevenueAmt
CY Other Revenue$4,274,405CYOtherRevenueAmt
PY Total Revenue$62,118,071PYTotalRevenueAmt
CY Total Revenue$35,487,307CYTotalRevenueAmt
PY Grants And Similar Paid$77,387PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,667CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,926,496PYOtherExpensesAmt
CY Other Expenses$33,756,096CYOtherExpensesAmt
PY Total Expenses$57,003,883PYTotalExpensesAmt
CY Total Expenses$33,762,763CYTotalExpensesAmt
PY Revenues Less Expenses$5,114,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,724,544CYRevenuesLessExpensesAmt
Total Assets BOY$28,480,439TotalAssetsBOYAmt
Total Assets EOY$19,105,511TotalAssetsEOYAmt
Total Liabilities BOY$20,894,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,795,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,585,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,310,505NetAssetsOrFundBalancesEOYAmt
MissionNEHII'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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$32,327,835ExpenseAmt
Grant$6,667GrantAmt
Revenue$8,140,705RevenueAmt
DescTO FACILITATE THE DESIGN AND IMPLEMENTATION OF AN INTEGRATED STATEWIDE HEALTH INFORMATION TECHNOLOGY AND HEALTH INFORMATION EXCHANGE THAT SUPPORTS THE INFORMATION NEEDS OF ALL HEALTHCARE STAKEHOLDERS TO REDUCE HEALTHCARE COSTS, IMPROVE PATIENT SAFETY, AND IMPROVE THE QUALITY AND EFFICIENCY OF HEALTHCARE AND PUBLIC HEALTH IN THE STATE OF NEBRASKA.Desc
Total Program Service Expenses$32,327,835TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORRAINE A EGGERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4025069900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111412 CENTENNIAL ROAD STE 800AddressLine1Txt
CityLA VISTACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JOHN MENTGEN
DIRECTOR1.00Yes (X)$0$0$0
SHARI FLOWERS
DIRECTOR1.00Yes (X)$0$0$0
JEANETTE WOJTALEWICZ
VICE CHAIR & DIRECTOR2.00Yes (X)$0$0$0Yes (X)
DR MICHAEL WHITE
CHAIR & DIRECTOR2.00Yes (X)$0$0$0Yes (X)
DR JAIME L BLAND
CEO & DIRECTOR50.00Yes (X)$0$390,560$16,582Yes (X)1.25
STEPHANIE DAUBERT
SECRETARY & DIRECTOR2.00Yes (X)$0$0$0Yes (X)
JEFF FRANCIS
TREASURER & DIRECTOR2.00Yes (X)$0$0$0Yes (X)
JERRY VUCHAK
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN BIRGE
DIRECTOR1.00Yes (X)$0$0$0
MIKE CASSLING
DIRECTOR1.00Yes (X)$0$0$0
EMILY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
PADMANABHA RAJU KAKARLAPUDI
DIRECTOR1.00Yes (X)$0$0$0
DR STEPHEN DOLTER
DIRECTOR (AS OF 3/18/22)1.00Yes (X)$0$0$0
SCOTT PTACNIK
DIRECTOR1.00Yes (X)$0$0$0
STEVEN LEITCH
DIRECTOR (AS OF 9/16/22)1.00Yes (X)$0$0$0
KRISTIE STIRCKLIN
DIRECTOR1.00Yes (X)$0$0$0
JERRY WADDEL
DIRECTOR1.00Yes (X)$0$0$0
MATT EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
CHAD WERNER
DIRECTOR1.00Yes (X)$0$0$0
GLENN FOSDICK
DIRECTOR1.00Yes (X)$0$0$0
LORRAINE EGGER
CFO50.00$0$225,629$34,831Yes (X)1.25
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$616,189TotReportableCompRltdOrgAmt
Total Other Compensation$51,413TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CYNCHEALTH ADVISORS INC
11412 CENTENNIAL ROAD STE 800OMAHANE68128CONSULTING & MANAGEMENT$13,224,452
HEALTHEC LLC
343 THORNALL ST STE 630EDISONNJ08837SOFTWARE LICENSING$2,168,040
COLLECTIVE MEDICAL TECHNOLOGIES INC
4760 S HIGHLAND DRIVE 217HOLLADAYUT84117HEALTHCARE & IT CONSULTING$1,684,800
MCKINSEY & COMPANY INC
1200 19TH STREET NW SUITE 1100WASHINGTONDC20036HEALTHCARE & IT CONSULTING$1,665,000
CASTLEMARK CONSULTING LLC
2406 OAKLAND DRBONHAMTX75418IT CONSULTING /CONTRACTOR$1,595,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Government Grants$26,540,364GovernmentGrantsAmt
All Other Contributions$955,982AllOtherContributionsAmt
Total Contributions$27,496,346TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTICIPANT FEESDesc
Business900099BusinessCd
Total Revenue Column$3,715,300TotalRevenueColumnAmt
Related Or Exempt Func Income$3,715,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,715,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,256TotalRevenueColumnAmt
Exclusion$1,256ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CYNCHEALTH IOWA900099$3,818,406$3,818,406
CYNCHEALTH ADVISORS900099$435,349$435,349
CONSULTING SERVICES900099$19,900$19,900

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$750TotalRevenueColumnAmt
Related Or Exempt Func Income$750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,274,405OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,487,307TotalRevenueColumnAmt
Related Or Exempt Func Income$7,989,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,256ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,667TotalAmt
Program Services$6,667ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,922TotalAmt
Management And General$23,922ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,438TotalAmt
Management And General$7,438ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$61,625TotalAmt
Management And General$61,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,173,765TotalAmt
Program Services$5,173,765ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$541,063TotalAmt
Management And General$541,063ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$821TotalAmt
Management And General$821ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,907,574TotalAmt
Program Services$15,631,597ProgramServicesAmt
Management And General$275,977ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,180TotalAmt
Management And General$46,180ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,965TotalAmt
Management And General$4,965ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$266,760TotalAmt
Management And General$266,760ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT LABOR$11,515,806$11,515,806
MEMBERSHIPS$94,894$94,894
MISCELLANEOUS$68,266$68,266
ENTERTAINMENT$20,833$20,833

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,184TotalAmt
Management And General$22,184ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,762,763TotalAmt
Program Services$32,327,835ProgramServicesAmt
Management And General$1,434,928ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,175,949BOYAmt
EOY$3,717,763EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,569,397BOYAmt
EOY$4,818,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,930BOYAmt
EOY$576,295EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$700,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$140,854BOYAmt
EOY$646,237EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,996,955BOYAmt
EOY$5,875,107EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,693,354BOYAmt
EOY$3,471,880EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,480,439BOYAmt
EOY$19,105,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,766,133BOYAmt
EOY$4,797,363EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,292,948BOYAmt
EOY$3,088,811EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,835,397BOYAmt
EOY$1,408,832EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,894,478BOYAmt
EOY$9,795,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,585,961BOYAmt
EOY$9,310,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,585,961BOYAmt
EOY$9,310,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,480,439BOYAmt
EOY$19,105,511EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,724,544ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,620,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,180,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,849,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,291,494CurrentTaxYearMinus1YearAmt
Current Tax Year$27,496,346CurrentTaxYearAmt
Total$161,437,889TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,620,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,180,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,849,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,291,494CurrentTaxYearMinus1YearAmt
Current Tax Year$27,496,346CurrentTaxYearAmt
Total$161,437,889TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$161,437,889PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$646,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256CurrentTaxYearAmt
Total$669,918TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,656,623CurrentTaxYearMinus1YearAmt
Current Tax Year$4,274,405CurrentTaxYearAmt
Total$7,016,642TotalAmt
FieldValueIRS element (for citing)
Total Support$169,124,449TotalSupportAmt
Gross Receipts Rltd Activities$14,596,302GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95460PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.95140PublicSupportPY509Pct
Investment Income PY0.00440InvestmentIncomePYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$61,625DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$61,625TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFEES FOR PAID STAFF AND EXTERNAL PAID LOBBYIST WITH DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERMENT OFFICIALS OR A LEGISLATIVE BODY.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN CYNCHEALTH ADVISORS, INC$3,432,692C
INVESTMENT IN CYNCHEALTH IOWA$2,442,415C
FieldValueIRS element (for citing)
Total Book Value Securities$5,875,107TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
PREPAID GRANT EXPENSE$3,416,073
DUE FROM RELATED ORGANIZATIONS$55,807
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,471,880TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLEDesc
Amt$1,408,832Amt
FieldValueIRS element (for citing)
Total Liability$1,408,832TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2022 AND 2021, THE ORGANIZATION HAD NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF NEBRASKA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11010 LINCOLN MALL SUITE 300AddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68508ZIPCd
FieldValueIRS element (for citing)
Recipient EIN470379839RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$6,667CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT OF THE UNO STEM ECOSYSTEM FUNDPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE DOCUMENTATION AS REQUESTED TO SUPPORT UTILIZATION OF FUNDS FOR THEIR STATED PURPOSE IN GRANT AGREEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR JAIME L BLAND
CEO & DIRECTOR$0$296,160$0$87,500$0$6,900$0$15,738$0$844$0$407,142$0$0
LORRAINE EGGER
CFO$0$205,767$0$18,962$0$900$0$9,942$0$24,889$0$260,460$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT SERVICES ARE PRIMARILY FACILITATED PER AGREEMENT BY NEHII SHARED SERVICES, INC.
FORM 990, PART VI, SECTION A, LINE 6NEHII HAS TWO CLASSES OF MEMBERS, CLASS A AND CLASS B
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS VOTES ON MEMBERSHIP ON THE BOARD AND FOR OFFICERS AT ITS DISCRETION BASED UP CORPORATE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BNEHII 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 12CANNUALLY NEHII'S OUTSIDE LEGAL COUNSEL PROVIDES TO THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES OF NEHII A DETAILED QUESTIONNAIRE 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 REVIEWED TO DETERMINE ANY POSSIBLE CONFLICTS OF INTEREST AND TO DETERMINE COMPLIANCE WITH NEHII'S POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BASED UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL: PROGRAM SERVICE EXPENSES 5,173,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,173,765.
PART XII, LINE 2C:THERE ARE NO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CYNCHEALTH FOUNDATION INC
PO BOX 27842OMAHANE68127843003491PROVIDE ONGOING SUPPORT TO NEHII, INC.NE501(C)(3)LINE 12A, INEHII INCYes (1)
NEBRASKA HEALTHCARE COLLABORATIVE INC
PO BOX 27842OMAHANE68127842984253PROVIDE ONGOING SUPPORT TO NEHII, INC.NE501(C)(3)LINE 12A, INEHII INCYes (1)
IOWA HEALTH INFORMATION NETWORK
PO BOX 27842OMAHANE68127815182414ENABLE THE SECURE EXCHANGE OF PATIENT & OTHER HEALTHCARE RELATED INFORMATIONIA501(C)(3)LINE 12A, INEHII INCYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CYNCHEALTH ADVISORS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27842AddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68127ZIPCd
FieldValueIRS element (for citing)
EIN300713032EIN
Primary ActivitiesHEALTHCARE ADVISORYPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NEHII INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$438,737ShareOfTotalIncomeAmt
Share Of EOY Assets$7,674,224ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CYNCHEALTH ADVISORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$13,224,452InvolvedAmt
Method Of Amount DeterminationAMTS PAIDMethodOfAmountDeterminationTxt