CIVITAS NETWORKS FOR HEALTH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CIVITAS NETWORKS FOR HEALTH (EIN 45-1754340)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-12
IRS object ID: 201432249349300108
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-12T07:47:38-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	010242373	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MACPAGE LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 LONG CREEK DRIVE	AddressLine1
City	SOUTH PORTLAND	City
State	ME	State
ZIP Code	04106	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	451754340	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	NETW	BusinessNameControlTxt
Phone	2078991971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 COMMERICAL STREET NO 205	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04101	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH MITCHELL	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	2078991971	PhoneNum
Signature	2014-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER MONTANO	PreparerPersonNm
PTIN	P01200943	PTIN
Phone	2077745701	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ELIZABETH MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 COMMERICAL STREET NO 205	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$522,824	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NRHI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	NRHI HELPS COMMUNITIES ACROSS THE U.S. BUILD THE KNOWLEDGE AND SKILLS NEEDED TO CREATE LOWER-COST, HIGHER-QUALITY HEALTHCARE SERVICES AND TO IMPROVE THE HEALTH AND PRODUCTIVITY OF THEIR RESIDENTS. NRHI ENCOURAGES AND SUPPORTS CREATION AND OPERATION OF COMMUNITY-BASED MECHANISMS THROUGH WHICH STAKEHOLDERS CAN COLLABORATE TO IMPROVE THE QUALITY AND AFFORDABILITY OF HEALTHCARE.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$169,500	PYContributionsGrantsAmt
CY Contributions Grants	$484,781	CYContributionsGrantsAmt
PY Program Service Revenue	$362,451	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,864	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$9,179	CYOtherRevenueAmt
PY Total Revenue	$531,951	PYTotalRevenueAmt
CY Total Revenue	$522,824	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$148,998	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$394,755	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$248,623	PYOtherExpensesAmt
CY Other Expenses	$386,183	CYOtherExpensesAmt
PY Total Expenses	$397,621	PYTotalExpensesAmt
CY Total Expenses	$780,938	CYTotalExpensesAmt
PY Revenues Less Expenses	$134,330	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$258,114	CYRevenuesLessExpensesAmt
Total Assets BOY	$217,108	TotalAssetsBOYAmt
Total Assets EOY	$202,550	TotalAssetsEOYAmt
Total Liabilities BOY	$3,288	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$246,844	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$213,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$44,294	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	NRHI HELPS COMMUNITIES ACROSS THE U.S. BUILD THE KNOWLEDGE AND SKILLS NEEDED TO CREATE LOWER-COST, HIGHER-QUALITY HEALTHCARE SERVICES AND TO IMPROVE THE HEALTH AND PRODUCTIVITY OF THEIR RESIDENTS. NRHI ENCOURAGES AND SUPPORTS CREATION AND OPERATION OF COMMUNITY-BASED MECHANISMS THROUGH WHICH STAKEHOLDERS CAN COLLABORATE TO IMPROVE THE QUALITY AND AFFORDABILITY OF HEALTHCARE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$679,612	ExpenseAmt
Revenue	$38,043	RevenueAmt
Desc	PROVIDE EDUCATION AND ASSISTANCE TO REGIONAL HEALTHCARE IMPROVEMENT COLLABORATIVES AND COMMUNITIES ON WAYS TO IMPROVE THE QUALITY AND REDUCE THE COST OF HEALTH CARE SERVICES AND TO IMPROVE THE HEALTH AND PRODUCTIVITY OF THEIR RESIDENTS, THROUGH MEETINGS, WEBINARS, AND REPORTS.	Desc
Total Program Service Expenses	$679,612	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH MITCHELL	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2078991971	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	217 COMMERCIAL STREET	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BARBARA RABSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHIRSTOPHER QUERAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHRISTINE AMY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CINDY MUNN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CRAIG BRAMMER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DIANE STEWART
DIRECTOR	2.00	Yes (X)	$0	$0	$0
EDIE SONN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES CHASE
TREASURER	2.00	Yes (X)	$0	$0	$0
JEFFREY BIEHL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KAREN WOLK FEINSTEIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KATE KOHN-PARROTT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LOUISE PROBST
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARC BENNETT
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARY MCWILLIMAS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MYLIA CHRISTENSEN
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
RANDALL CEBUL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SANNE MAGNAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SHELLEY HIRSHBERG
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS EVANS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS MAHONEY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
THOMAS WILLIAMS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOSEPH LASTINGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PAT MONTOYA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JO MUSSER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JERRY REEVES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANDREW WEBBER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ELIZABETH MITCHELL
PRESIDENT & CEO	40.00		$130,769	$0	$0	Yes (X)
HAROLD MILLER
PRESIDENT & CEO	40.00		$181,329	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$312,098	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$164,875	MembershipDuesAmt
Government Grants	$18,308	GovernmentGrantsAmt
All Other Contributions	$301,598	AllOtherContributionsAmt
Total Contributions	$484,781	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ASSISTANCE TO COMMUNIT	Desc
Business	621990	BusinessCd
Total Revenue Column	$28,864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,864	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,864	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	621990	BusinessCd
Total Revenue Column	$9,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,179	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,179	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$522,824	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,043	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$312,098	TotalAmt
Program Services	$312,098	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,222	TotalAmt
Program Services	$59,222	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,137	TotalAmt
Program Services	$10,137	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,298	TotalAmt
Program Services	$13,298	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,183	TotalAmt
Management And General	$8,183	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,066	TotalAmt
Management And General	$36,066	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$128,712	TotalAmt
Program Services	$128,712	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,364	TotalAmt
Program Services	$1,364	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,139	TotalAmt
Management And General	$6,139	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,903	TotalAmt
Management And General	$12,903	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,645	TotalAmt
Program Services	$25,645	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,783	TotalAmt
Management And General	$22,783	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$59,802	TotalAmt
Program Services	$59,802	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,788	TotalAmt
Management And General	$4,788	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,128	TotalAmt
Program Services	$4,128	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSE	$57,261	$57,261
MISCELLANEOUS	$7,945	$7,945
PROGRAM ADMINISTRATION	$6,177		$6,177
MEAL AND ENTERTAINMENT	$3,707		$3,707

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$580	TotalAmt
Management And General	$580	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$780,938	TotalAmt
Program Services	$679,612	ProgramServicesAmt
Management And General	$101,326	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$116,190	BOYAmt
EOY	$103,152	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,918	BOYAmt
EOY	$83,097	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$10,491	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,935	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1,875	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,108	BOYAmt
EOY	$202,550	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,288	BOYAmt
EOY	$86,233	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$160,611	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,288	BOYAmt
EOY	$246,844	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$213,820	BOYAmt
EOY	-$44,294	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$213,820	BOYAmt
EOY	-$44,294	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$217,108	BOYAmt
EOY	$202,550	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$258,114	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$113,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$484,781	CurrentTaxYearAmt
Total	$767,781	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$99,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,864	CurrentTaxYearAmt
Total	$490,694	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$212,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$532,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$513,645	CurrentTaxYearAmt
Total	$1,258,475	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,258,475	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$9,179	CurrentTaxYearAmt
Total	$9,179	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$212,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$532,041	CurrentTaxYearMinus1YearAmt
Current Tax Year	$522,824	CurrentTaxYearAmt
Total	$1,267,654	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,762	OtherCostOrOtherBasisAmt
Depreciation	$3,201	DepreciationAmt
Book Value	$2,561	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,961	OtherCostOrOtherBasisAmt
Depreciation	$1,587	DepreciationAmt
Book Value	$1,374	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,935	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HAROLD MILLER	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$181,329	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$181,329	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	LINE 11A EXPLANATION - THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SET THE COMPENSATION FOR NRHI'S PRESIDENT/CEO. IN DOING SO, THE BOARD FOLLOWS A WRITTEN CONFLICT OF INTEREST POLICY, SETS THE COMPENSATION BASED ON THE BOARD'S VIEW OF COMPENSATION PAID BY SIMILAR TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES AND THE PRESIDENT/CEO'S EXPERIENCE AND PERFORMANCE. THE BOARD APPROVES ANNUALLY THE COMPENSATION ARRANGEMENT IN ADVANCE OF PAYING THE COMPENSATION, AND THE COMPENSATION ARRANGEMENT IS DOCUMENTED IN WRITING BOTH IN TERMS AND DATE.
FORM 990, PART VI, SECTION C, LINE 18	THE RETURN IS AVAIABLE ON GUIDESTAR.ORG AND ALSO BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS CONSIDERED TO BE PUBLIC DOCUMENTS WILL BE PROVIDED UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANT FEES: PROGRAM SERVICE EXPENSES 120,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,572. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,640. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.