Nebraska Healthcare Collaborative Inc
- Assets
- $4.3m
- Revenue
- $53.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Lavista, NE
- Founding
- Data as of
- 12/2021
- EIN
- 84-2984253
Organization Overview
Nebraska Healthcare Collaborative Inc is located in Lavista, NE. According to its NTEE Classification (W11) the organization is classified as: Single Organization Support, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nebraska Healthcare Collaborative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nebraska Healthcare Collaborative Inc generated $53.8k in total revenue. All expenses for the organization totaled $730.6k during the year ending 12/2021. While expenses have increased by 187.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHMENT OF THE ORGANIZATION TO PROVIDE ONGOING SUPPORT TO NEBRASKA HEALTH INFORMATION INITIATIVE, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Daubert Treasurer & Director | OfficerTrustee | 2 | $0 |
Dr Michael White Chair & Director | OfficerTrustee | 2 | $0 |
Dr Jaime Bland CEO & President | OfficerTrustee | 1.25 | $0 |
Jeanette Wojtalewicz Secretary & Director | OfficerTrustee | 2 | $0 |
Lorraine Egger CFO | Officer | 1.25 | $0 |
Lindsay Rai Kortan Director | Trustee | 1.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quick Leonard Kieffer Recruitment Services | 12/30/20 | $105,175 |
Nehii Shared Services Consulting & Management | 12/30/20 | $198,333 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $18,240 |
| Investment income | $34,145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,426 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23 |
| Fees for services: Accounting | $1,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,163 |
| Fees for services: Other | $531,797 |
| Advertising and promotion | $17,531 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,411 |
| All other expenses | $12 |
| Total functional expenses | $730,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,968 |
| Savings and temporary cash investments | $1,000,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,913,403 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,318 |
| Total assets | $4,345,689 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $22,620 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,104 |
| Total liabilities | $95,724 |
| Net assets without donor restrictions | $440,561 |
| Net assets with donor restrictions | $3,809,404 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,345,689 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Nebraska Healthcare Collaborative Inc has recieved totaling $5,000,000.
| Awarding Organization | Amount |
|---|---|
Nebraska Health Information Initiative Inc La Vista, NE PURPOSE: ESTABLISHMENT AND START-UP OPERATIONS EXPENSES | $5,000,000 |
Endowment Analysis
| Beg. Balance | $4,539,966 |
| Other Expense | $730,562 |
| Ending Balance | $3,809,404 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Springs World Arena Colorado Springs, CO | $38,482,330 | $11,395,620 |
National Association Of Parliamentarians Public Education Independence, MO | $1,853,095 | $1,121,162 |
Nebraska Healthcare Collaborative Inc Lavista, NE | $4,345,689 | $53,811 |
Arkansas Western Gas Company Post- Retirement VEBA for Noncollectively Barg Rapid City, SD | $2,100,012 | $348,727 |
Vail Pass Task Force Aspen, CO | $49,503 | $0 |
Folds Of Honor Patriots Of Denver Greenwood Village, CO | $8,185 | $182,721 |
Sanford Underground Research Facility Foundation Lead, SD | $468,446 | $243,566 |
620 Foundation Cedar Rapids, IA | $5,850 | $0 |
Cfft Projects Omaha, NE | $0 | $0 |
Jere F Miller Charitable Trust Manhattan, KS | $1,192,836 | $107,760 |
Chesterfield Memorial Building Association Chesterfield, MO | $877,123 | $66,300 |
Wyang Legacy Foundation Cheyenne, WY | $649,325 | $32,875 |