2021-11-15T16:07:07-06:00 2020-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2020-01-01 262673338 NEBRASKA HEALTH INFORMATION INITIATIVE INC NEBR 4025069900 11412 CENTENNIAL ROAD NO 800 LAVISTA NE 68128 LORRAINE EGGER CFO 4025069900 2021-11-15 1 LORRAINE EGGER 999009999 DEYNA C ROUSE P00363036 4024968800 2021-11-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LORRAINE EGGER 11412 CENTENNIAL ROAD NO 800 LAVISTA NE 68128 72365685 0 X WWW.NEHII.ORG X 2008 NE NEHII'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. 17 16 0 0 0 0 6180123 68849075 2477300 2843038 17598 646497 57753 27075 8732774 72365685 0 12064514 0 0 3123082 0 0 0 0 5699708 57381686 8822790 69446200 -90016 2919485 7357314 33649383 5321605 28694189 2035709 4955194 NEHII'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. 0 0 69001906 12064514 2870113 TO 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. 69001906 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 1 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LORRAINE A EGGER 4025069900 11412 CENTENNIAL ROAD STE 800 LA VISTA NE 68128 ANNE BYERS DIRECTOR - 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JUL-DEC 2020 1.00 X 0 0 0 JEFFREY WADDEL DIRECTOR NOV-DEC 2020 1.00 X 0 0 0 LORRAINE EGGER CFO 50.00 X 0 211097 32249 0 485269 40233 0 0 1 0 UNITE USA INC 217 BROADWAY FL 8 NEW YORK CITY NY 10007 HEALTHCARE AND IT CONSULTING 12973973 NEHII SHARED SERVICES INC PO BOX 27842 OMAHA NE 68127 CONSULTING & MANAGEMENT 12170304 MCKINSEY & COMPANY INC 1200 19TH STREET NW SUITE 1100 WASHINGTON DC 20036 HEALTHCARE & IT CONSULTING 9760000 HEALTHTECH SOLUTIONS 2030 HOOVER BLVD FRANKFORT KY 40601 HEALTHCARE CONSULTING 7023102 IJIS INSTITUTE 20110 ASHBROOK PLCE SUITE 150 ASHBURN VA 20147 IT CONSULTING 3564127 26 56772281 12076794 68849075 PARTICIPANT FEES 900099 2843038 2843038 2843038 646497 0 646497 646497 646497 OTHER INCOME 900099 27075 27075 27075 72365685 2870113 0 646497 12064514 12064514 66583 66583 276 276 297233 297233 59741 51843 7898 11296 11296 348 348 23745044 23745044 5202 5202 413 413 89930 44173 45757 CONTRACT LABOR 33028856 33028482 374 MISCELLANEOUS 49093 49093 MEMBERSHIPS 21996 21996 LICENSES & PERMITS 2883 2883 2792 1267 1525 69446200 69001906 444294 0 449616 5925181 334724 6087805 2201288 231070 68318 63126 82951 0 344403 37801 1431660 3858038 19890716 7357314 33649383 1395991 4586545 3917437 22432213 8177 1675431 5321605 28694189 X 2035709 4955194 2035709 4955194 7357314 33649383 2919485 0 X X 1 X 1 X 1 1 1 X 1989017 2855232 2620851 6180123 68849075 82494298 1988184 2074795 2392138 2477300 2843038 11775455 3977201 4930027 5012989 8657423 71692113 94269753 0 1416788 1327320 1331655 1380289 5456052 1416788 1327320 1331655 1380289 5456052 88813701 3139 17598 646497 667234 3139 17598 646497 667234 786 57753 27075 85614 3977201 4930027 5016914 8732774 72365685 95022601 0.93470 0.72260 0.00700 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 310165 0 0 310165 0 0 PREPAID SOFTWARE 19851696 DUE FROM RELATED ORGANIZATIONS 39020 19890716 INTERCOMPANY PAYABLE 1675431 1675431 X 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. 1 NEBRASKA HEALTHCARE COLLABORATIVE INC 11412 CENTENNIAL ROAD STE 800 LAVISTA NE 68128 842984253 501(C)(3) 5000000 BOOK ESTABLISHMENT AND START-UP OPERATIONS EXPENSES NEHII FOUNDATION INC 11412 CENTENNIAL ROAD STE 800 LAVISTA NE 68128 843003491 501(C)(3) 7064514 BOOK ESTABLISHMENT OF ENDOWED CHAIRS AT CREIGHTON UNIVERSITY AND UNIVERSITY OF NEBRASKA ON DEVELOPING NEW HEALTHCARE DATA ANALYTICS DEPARTMENT AT THE UNIVERSITIES AND FOR STUDENT AND PROVIDER EDUCATION FOR PURPOSE IMPROVING COMMUNITY HEALTH THROUGH HEALTHCARE DATA AND ANALYTICS. 2 PART I, LINE 2: RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE DOCUMENTATION AS REQUESTED TO SUPPORT UTILIZATION OF FUNDS FOR THEIR STATED PURPOSE IN GRANT AGREEMENTS. X X X 0 0 0 0 0 0 0 0 0 JAIME L BLAND CEO & DIRECTOR 0 232758 0 41000 0 414 0 7185 0 799 0 282156 0 0 LORRAINE EGGER CFO 0 195683 0 15000 0 414 0 5833 0 26416 0 243346 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES ARE PRIMARILY FACILITATED PER AGREEMENT BY NEHII SHARED SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 4 TO BROADEN REPRESENTATION OF THE BOARD, THE BYLAWS WERE REVISED TO INCLUDE A VARIETY OF HEALTH CARE DELIVERY SYSTEMS AND HEALTHCARE EXPERTISE TO PROVIDE DIVERSITY OF PERSPECTIVES. NEHII REVISED ITS CLASS A MEMBERSHIP TO BE COMPRISED OF SIX MEMBERS DIVIDED ACROSS THE STATE, TO INCLUDE CRITICAL ACCESS HOSPITALS, PUBLIC HEALTH, SKILLED NURSING FACILITIES, HEALTH INFORMATION TECHNOLOGY REPRESENTATION, AND MORE. CLASS B MEMBERSHIP REQUIREMENTS REMAINED THE SAME, BUT ALLOCATED SEATS WERE EXPANDED. FORM 990, PART VI, SECTION A, LINE 6 NEHII HAS TWO CLASSES OF MEMBERS, CLASS A AND CLASS B FORM 990, PART VI, SECTION A, LINE 7A THE 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 11B NEHII 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'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 15A THE 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. FORM 990, PART XII, LINE 2C: THERE ARE NO CHANGES FROM PRIOR YEAR. NEHII FOUNDATION INC PO BOX 27842 OMAHA NE 68127 843003491 PROVIDE ONGOING SUPPORT TO NEHII, INC. NE 501(C)(3) LINE 12A, I NEHII INC 1 NEBRASKA HEALTHCARE COLLABORATIVE INC PO BOX 27842 OMAHA NE 68127 842984253 PROVIDE ONGOING SUPPORT TO NEHII, INC. NE 501(C)(3) LINE 12A, I NEHII INC 1 NEHII SHARED SERVICES PO BOX 27842 OMAHA NE 68127 300713032 HEALTHCARE ADVISORY NE NEHII INC C 1483859 2693250 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 NEHII SHARED SERVICES INC M 12170304 AMTS PAID NEHII FOUNDATION INC B 7064514 ACTUAL GRANT COMMITMENT NEBRASKA HEALTHCARE COLLABORATIVE INC B 5000000 ACTUAL GRANT COMMITMENT NEHII SHARED SERVICES INC R 747361 CASH/FMV ASSETS