Civic Intelligence

Northeast Kentucky Regional Health Information Organization Inc.

990 • Fiscal year 2014 • EIN 26-3803356

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilewww.nekyrhio.org

View Organization Page

151 University Drive41472

(606) 743-4005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,188

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$196,439

Down $3,600 (-1.8%) from 2013

Net Assets

Up

$175,065

Up $6,445 (+3.8%) from 2013

Liabilities

Down

$21,374

Down $10,045 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

$712,733

No earlier filing loaded for comparison.

Expenses

Up

$706,288

Up $123,124 (+21%) from 2013

Net Income

$6,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $200,039Liabilities 2013: $31,419Net Assets 2013: $168,6202013Assets 2014: $196,439Liabilities 2014: $21,374Net Assets 2014: $175,0652014Assets 2015: $208,405Liabilities 2015: $16,549Net Assets 2015: $191,8562015Assets 2016: $254,016Liabilities 2016: $25,237Net Assets 2016: $228,7792016Assets 2017: $142,575Liabilities 2017: $29,403Net Assets 2017: $113,1722017Assets 2018: $210,214Liabilities 2018: $41,347Net Assets 2018: $168,8672018Assets 2019: $341,555Liabilities 2019: $40,167Net Assets 2019: $301,3882019Assets 2020: $298,890Liabilities 2020: $27,677Net Assets 2020: $271,2132020Assets 2021: $191,686Liabilities 2021: $8,448Net Assets 2021: $183,2382021Assets 2022: $209,087Liabilities 2022: $55,494Net Assets 2022: $153,5932022Assets 2023: $133,177Liabilities 2023: $52,281Net Assets 2023: $80,8962023Assets 2024: $56,108Liabilities 2024: $30,164Net Assets 2024: $25,9442024

Highlighted filing

2014

Assets$196,439
Liabilities$21,374
Net Assets$175,065
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $583,1642013Revenue 2014: $712,733Expenses 2014: $706,288Net Income 2014: $6,4452014Revenue 2015: $814,672Expenses 2015: $797,881Net Income 2015: $16,7912015Revenue 2016: $811,504Expenses 2016: $774,581Net Income 2016: $36,9232016Revenue 2017: $757,194Expenses 2017: $872,801Net Income 2017: -$115,6072017Revenue 2018: $860,384Expenses 2018: $804,689Net Income 2018: $55,6952018Revenue 2019: $1,162,396Expenses 2019: $1,029,875Net Income 2019: $132,5212019Revenue 2020: $590,749Expenses 2020: $620,924Net Income 2020: -$30,1752020Revenue 2021: $598,619Expenses 2021: $686,594Net Income 2021: -$87,9752021Revenue 2022: $825,353Expenses 2022: $854,998Net Income 2022: -$29,6452022Revenue 2023: $742,008Expenses 2023: $832,841Net Income 2023: -$90,8332023Revenue 2024: $673,783Expenses 2024: $728,735Net Income 2024: -$54,9522024

Highlighted filing

2014

Revenue$712,733
Expenses$706,288
Net Income$6,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$712,733
Mission and Program Overview

Mission

Improving the health and safty of the citizens of the northeastern region of kentucky

To provide better, more conclusive, and more accurate health information to all persons in the northeast kentucky region

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,936$152,209▲ $96,273
Accounts Receivable$56,250--
Land, Buildings, and Equipment, Net$87,853$44,230▼ $43,623
Total Assets$200,039$196,439▼ $3,600
Liabilities
Accounts Payable and Accrued Expenses$31,419$21,374▼ $10,045
Total Liabilities$31,419$21,374▼ $10,045
Net Assets / Fund Balance
Unrestricted Net Assets$168,620$157,542▼ $11,078
Temporarily Rstr Net Assets-$17,523-
Total Net Assets Fund Balance$168,620$175,065▲ $6,445
Total Liabilities and Net Assets / Fund Balance$200,039$196,439▼ $3,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,230$86,639$130,869
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BledsoeExe DirectorFT$76,882$2,306$79,188
Kayla RoseExec DirectorFT$31,792$954$32,746

Board Members and Trustees

NameTitle
S GalvalchikChairman
C WalkerDirector
Chris McclurgDirector
Dr K BucknerDirector
Dr K McclanahaDirector
E a Regan PhdDirector
J NesmithDirector
Jan ChamnessDirector
Jennifer BakerDirector
Jerry UrginDirector
Ken WillmanDirector
Mat WaldieDirector
Matt HarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$607,808
Program Service Revenue
$104,925
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,525
Other Expenses$346,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,725--$286,725
Other Expenses---$106,753
Depreciation Depletion$43,623--$43,622
Travel$41,746$80-$41,826
Other Employee Benefits$39,059--$39,059
Payroll Taxes$23,214--$23,214
All Other Expenses$19,444$1,121-$20,565
Office Expenses-$13,327-$13,327
Occupancy$11,000--$11,000
Pension Plan Contributions$8,450--$8,450
Fees for Services Accounting-$5,000-$5,000
Current Officers, Directors, Trustees, and Key Employees-$2,077-$2,077
Total Functional Expenses$677,220$29,069$0$706,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11A

“Part vi section b line 11a a copy ot the return is given to the board treasurer and executive director for review - upon review and approval the return is signed an filed with the irs”

Part VI Section B Line 12B

“Part vi section b line 12b the board annually reviews conflict of interest policies reviews for compliance”

Part VI Section C Line 19

“Part vi section c line 19 the governing documents and financial statements are made available upon request of the executive director”

Filing and Contact Details

Filer

EIN
26-3803356
Phone
6067434005

Signing Officer

Name
Andrew Bledsoe
Title
Executive Director
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Rose
Voting Board Members
13
Independent Board Members
13
Employees
9

Preparer

Preparer
Brenda K Morgan CPA
Phone
6067431884
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02095301
IRS990ScheduleA/TotalSupportAmt02095409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130869
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI SECTION B LINE 11A A COPY OT THE RETURN IS GIVEN TO THE BOARD TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW - UPON REVIEW AND APPROVAL THE RETURN IS SIGNED AN FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI SECTION B LINE 12B THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICIES REVIEWS FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI SECTION C LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200039
IRS990/TotalAssetsEOYAmt0196439
IRS990/TotalAssetsGrp/BOYAmt0200039
IRS990/TotalAssetsGrp/EOYAmt0196439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607808
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031419
IRS990/TotalLiabilitiesEOYAmt021374
IRS990/TotalLiabilitiesGrp/BOYAmt031419
IRS990/TotalLiabilitiesGrp/EOYAmt021374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175065
IRS990/TotalOtherCompensationAmt03260
IRS990/TotalProgramServiceExpensesAmt0677220
IRS990/TotalProgramServiceRevenueAmt0104925
IRS990/TotalReportableCompFromOrgAmt0108674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196439
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt041746
IRS990/TravelGrp/TotalAmt041826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157542
IRS990/USAddress/AddressLine10151 UNIVERSITY DRIVE
IRS990/USAddress/City0WEST LIBERTY
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode041472
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BLEDSOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST KENTUCKY REGIONAL H
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263803356
ReturnHeader/Filer/PhoneNum06067434005
ReturnHeader/Filer/USAddress/AddressLine10151 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/City0WEST LIBERTY
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320034770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORGAN-FRANKLIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10749 BROADWAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041472
ReturnHeader/PreparerPersonGrp/PhoneNum06067431884
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K MORGAN CPA
ReturnHeader/ReturnTs02015-02-13T15:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,439
Liabilities
$21,374
Net assets
$175,065
Revenue
$712,733
Expenses
$706,288
Net income
$6,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.67$0.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.83$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.60$0.69$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.59$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.16$1.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.76$0.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.81$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.71$0.71$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.58