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Nonprofiteer
← NEBRASKA HEALTHCARE COLLABORATIVE INC

Form 990 for tax year 2023

Filed by NEBRASKA HEALTHCARE COLLABORATIVE INC.

Totals

Total revenue
$3,127,877
Total expenses
$3,115,532
Contributions and grants received
$3,108,781
Grants paid
$2,800,000
Program service revenue
$31,422
Investment income
-$12,326
Other revenue
$0
Total assets, end of year
$7,160,456
Total liabilities, end of year
$2,872,052
Net assets or fund balances, end of year
$4,288,404
Program services expenses (Part IX)
$3,074,840
Management and general expenses
$40,692
Fundraising expenses
$0
Program service expenses (Part III)
$3,074,840

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,108,781

  • 2a · Program service revenue: DATA RETRIEVAL AND DEL

    total $31,422 · related or exempt $31,422

  • 3 · Investment income

    total $65,027 · excluded $65,027

  • 7a · Gross sales of assets other than inventory

    securities $316,218

  • 7b · Less cost or other basis and sales expenses

    securities $393,571

  • 7c · Gain or loss

    securities -$77,353

  • 7d · Net gain or loss

    total -$77,353 · excluded -$77,353

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,800,000 · program services $2,800,000

  • 11g · Fees: other

    total $6,000 · program services $6,000

  • 12 · Advertising and promotion

    total $1,842 · management and general $1,842

  • 13 · Office expenses

    total $174 · management and general $174

  • 14 · Information technology

    total $19,452 · management and general $19,452

  • 17 · Travel

    total $674 · management and general $674

  • 23 · Insurance

    total $8,314 · management and general $8,314

  • 24a · Other expenses: CONTRACTED LABOR

    total $268,840 · program services $268,840

  • 24b · Other expenses: ORGANIZATIONAL MEMBERSH

    total $9,889 · management and general $9,889

  • 24c · Other expenses: MEALS

    total $256 · management and general $256

  • 24d · Other expenses: MISCELLANEOUS

    total $91 · management and general $91

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,873 · end of year $289,954

  • 2 · Savings and temporary cash investments

    beginning of year $500,000 · end of year $900,000

  • 4 · Accounts receivable

    end of year $5,000

  • 11 · Investments: publicly traded securities

    beginning of year $2,257,438 · end of year $5,943,383

  • 15 · Other assets

    beginning of year $210,697 · end of year $22,119

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,225 · end of year $3,000

  • 18 · Grants payable

    end of year $2,800,000

  • 19 · Deferred revenue

    beginning of year $9,364 · end of year $17,552

  • 25 · Other liabilities

    beginning of year $72,949 · end of year $51,500

  • 27 · Net assets without donor restrictions

    beginning of year -$2,799 · end of year $4,135,689

  • 28 · Net assets with donor restrictions

    beginning of year $3,289,269 · end of year $152,715

Mission and programs · 2023

Mission

TO SUPPORT THE NEBRASKA HEALTH INFORMATION INITIATIVE, INC., A SECTION 501(C)(3) EXEMPT ORGANIZATION, BY PROVIDING EXPERTISE FOR HEALTHCARE-RELATED EDUCATIONAL AND SCIENTIFIC RESEARCH USING DATA ANALYTICS.

Activities or mission (Part I)

TO SUPPORT NEBRASKA HEALTH INFORMATION INITIATIVE, INC., A SECTION 501(C)(3) EXEMPT ORGANIZATION, BY PROVIDING EXPERTISE FOR HEALTHCARE-RELATED EDUCATIONAL AND SCIENTIFIC RESEARCH USING DATA ANALYTICS.

  • ESTABLISHMENT OF THE ORGANIZATION TO PROVIDE ONGOING SUPPORT TO NEBRASKA HEALTH INFORMATION INITIATIVE, INC. (DBA CYNCHEALTH).

    Expenses $3,074,840 · Grants $2,800,000 · Revenue $3,140,106

As filed on the 2023 return.

Listed in Part VII

  • Dr Michael White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jeanette Wojtalewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Daubert

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Angeline Larson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Dr Jaime Bland

    DIRECTOR & CEO

    Total calculated
    $411,188
    From this org
    $0
    From related orgs
    $397,440
    Other
    $13,748
    Hours/week
    1.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,040 related
    Bonus
    $0 + $78,500 related
    Other
    $0 + $6,900 related
    Deferred
    $0 + $12,876 related
    Nontaxable benefits
    $0 + $872 related
    Filer's total
    $0 + $411,188 related

  • Jeff Francis

    DIRECTOR (THRU 8/25/2023)

    Total calculated
    $0
    Hours/week
    1.25

  • Lindsay Rai Kortan

    DIRECTOR (THRU 11/17/2023)

    Total calculated
    $0
    Hours/week
    1.25

  • Mardell Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Carla Dirkschneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Dr Jeffrey Gold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Dr Liaquat Hossain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Scott Shipman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.25

  • Lorraine Egger

    CFO

    Total calculated
    $306,771
    From this org
    $0
    From related orgs
    $276,199
    Other
    $30,572
    Hours/week
    1.25 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,299 related
    Bonus
    $0 + $18,000 related
    Other
    $0 + $900 related
    Deferred
    $0 + $10,536 related
    Nontaxable benefits
    $0 + $20,036 related
    Filer's total
    $0 + $306,771 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CREIGHTON UNIVERSITY

    $1,400,000

    ESTABLISHMENT OF ENDOWED CHAIRS WHO WILL WORK CLOSELY WITH COLLABORATIVE ON PROJECTS AND DEVELOPING A NEW HEALTHCARE DATA ANALYTIC DEPARTMENT AT THE RESEARCH UNIVERSITY.

  • UNIVERSITY OF NEBRASKA FOUNDATION

    $1,400,000

    ESTABLISHMENT OF ENDOWED CHAIRS WHO WILL WORK CLOSELY WITH COLLABORATIVE ON PROJECTS AND DEVELOPING A NEW HEALTHCARE DATA ANALYTIC DEPARTMENT AT THE RESEARCH UNIVERSITY.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NEBRASKA HEALTH INFORMATION INITIATIVE INC

    501(C)(3) · OPERATE A SYSTEM FOR SECURE EXCHANGE AND USE OF HEALTH CARE DATA · NE

    Directly controlled by NEBRASKA HEALTH INFORMATION INITIATIVE INC

  • CYNCHEALTH FOUNDATION INC

    501(C)(3) · PROVIDE ONGOING SUPPORT TO NEBRASKA HEALTH INFORMATION INITIATIVE INC · NE

    Directly controlled by NEBRASKA HEALTH INFORMATION INITIATIVE INC

  • IOWA HEALTH INFORMATION NETWORK

    501(C)(3) · ENABLE THE SECURE EXCHANGE OF HEALTHCARE RELATED INFORMATION · IA

    Directly controlled by NEBRASKA HEALTH INFORMATION INITIATIVE INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CYNCHEALTH ADVISORS INC

    C · HEALTHCARE ADVISORY · NE · 100% owned

    Directly controlled by NEHII INC

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349311635

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