Nebraska Healthcare Collaborative Inc
- Assets
- $3.4m
- Revenue
- $200.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Lavista, NE
- Founding
- Data as of
- 12/2022
- 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 12/2022, Nebraska Healthcare Collaborative Inc generated $200.0k in total revenue. All expenses for the organization totaled $520.1k during the year ending 12/2022. While expenses have increased by 102.9% per year over the past 4 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
2022
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. (DBA CYNCHEALTH).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Michael White Chair & Director | OfficerTrustee | 2 | $0 |
Jeanette Wojtalewicz Secretary & Director | OfficerTrustee | 2 | $0 |
Stephanie Daubert Treasurer & Director | OfficerTrustee | 2 | $0 |
Angeline Larson Director | Trustee | 1.25 | $0 |
Dr Jaime Bland CEO & President | OfficerTrustee | 1.25 | $0 |
Jeff Francis Director | Trustee | 1.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nehii Shared Services Consulting & Management | 12/30/20 | $198,333 |
Quick Leonard Kieffer Recruitment Services | 12/30/20 | $105,175 |
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 | $195,070 |
| Investment income | $44,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,826 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,535 |
| Fees for services: Other | $423,224 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $60 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,394 |
| All other expenses | $60 |
| Total functional expenses | $520,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,873 |
| Savings and temporary cash investments | $500,000 |
| 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 | $2,257,438 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $210,697 |
| Total assets | $3,370,008 |
| Accounts payable and accrued expenses | $1,225 |
| Grants payable | $0 |
| Deferred revenue | $9,364 |
| 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 | $72,949 |
| Total liabilities | $83,538 |
| Net assets without donor restrictions | -$2,799 |
| Net assets with donor restrictions | $3,289,269 |
| 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 | $3,370,008 |