Healthie Nevada
- Assets
- $988.6k
- Revenue
- $4.8m
- Investments
- $25.0k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 08/2012
- Data as of
- 06/2023
- EIN
- 45-3717117
Organization Overview
Healthie Nevada is located in Las Vegas, NV. The organization was established in 2012. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthie Nevada 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 06/2023, Healthie Nevada generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 4.1% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING THE NEVADA HEALTHCARE COMMUNITY BY PROVIDING REAL-TIME, SECURE, AND ACCURATE EXCHANGE OF CLINICAL INFORMATION TO IMPROVE THE QUALITY AND CONTINUUM OF HEALTHCARE FOR THE PATIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHIE NEVADA SERVES AS A COMMUNITY RESOURCE FOR HEALTH CARE QUALITY IMPROVEMENT THROUGH A HEALTH INFORMATION NETWORK IN NEVADA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William War President | OfficerTrustee | 2 | $0 |
Peter Russo Treasurer | OfficerTrustee | 2 | $0 |
Larry Preston Director | Trustee | 2 | $0 |
Chris Bosse Director | Trustee | 2 | $0 |
Jim Willis Director | Trustee | 2 | $0 |
Michael Ehlman Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cognosante Llc Management | 6/29/23 | $2,361,439 |
Collabrity Technology Llc Data | 6/29/23 | $1,078,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $265,906 |
| 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 | $265,906 |
| Total Program Service Revenue | $4,544,307 |
| Investment income | $3,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,813,907 |
| 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. | $242,851 |
| Compensation of current officers, directors, key employees. | $115,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,135 |
| Pension plan accruals and contributions | $16,377 |
| Other employee benefits | $36,783 |
| Payroll taxes | $67,122 |
| Fees for services: Management | $1,248,230 |
| Fees for services: Legal | $8,985 |
| Fees for services: Accounting | $38,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,565 |
| Advertising and promotion | $16,938 |
| Office expenses | $74,936 |
| Information technology | $2,087,684 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $63,914 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,092 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,898 |
| Insurance | $33,324 |
| All other expenses | $15,772 |
| Total functional expenses | $4,710,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760,336 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,820 |
| 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 | $18,893 |
| Net Land, buildings, and equipment | $19,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $988,611 |
| Accounts payable and accrued expenses | $359,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $509,642 |
| Net assets without donor restrictions | $478,969 |
| Net assets with donor restrictions | $0 |
| 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 | $988,611 |