NEBRASKA HEALTH INFORMATION INITIATIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,159,804
Cash & Equivalents
36%
Investments
36%
Prepaid Expenses
12%
Receivables (Non-Related)
11%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$10,162,014
Other Liabilities
39%
Payables & Accruals
32%
Deferred Revenue
27%
Grants Payable
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,635,936
$13,099,933
+72%
Receivables (Non-Related)
$4,091,658
$3,950,135
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,919,160
$4,354,370
+49%
Investments
$9,311,091
$13,076,365
+40%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,339,843
$1,679,001
-61%
Total Assets
$28,297,688
$36,159,804
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$4,170,460
$3,266,077
-22%
Grants Payable
-
$150,000
-
Deferred Revenue
$3,441,740
$2,775,800
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,969,458
$3,970,137
+102%
Total Liabilities
$9,581,658
$10,162,014
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$18,716,030
$25,997,790
+39%
Net assets
2023
2024
Change
Net assets
+$18,716,030
+$25,997,790
+39%
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