Civic Intelligence

Northeast Kentucky Regional He

EIN 26-3803356 • 501(c)3 • West Liberty, KY

Profile

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

151 University DriveWest Liberty, KY 41472
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$97,314

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-58%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$56,108

Down $77,069 (-58%) from 2023

Liabilities

Down

$30,164

Down $22,117 (-42%) from 2023

Net Assets

Down

$25,944

Down $54,952 (-68%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$673,783

Down $68,225 (-9.2%) from 2023

Expenses

Down

$728,735

Down $104,106 (-13%) from 2023

Net Income

Up

-$54,952

Up $35,881 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$56,108
Liabilities$30,164
Net Assets$25,944
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$673,783
Expenses$728,735
Net Income-$54,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,108
Liabilities
$30,164
Net assets
$25,944
Revenue
$673,783
Expenses
$728,735
Net income
-$54,952
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$673,783
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$112,709$54,955▼ $57,754
Accounts Receivable$20,468$1,153▼ $19,315
Total Assets$133,177$56,108▼ $77,069
Liabilities
Deferred Revenue$32,154$27,315▼ $4,839
Accounts Payable and Accrued Expenses$20,127$2,849▼ $17,278
Total Liabilities$52,281$30,164▼ $22,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,896$25,944▼ $54,952
Total Net Assets Fund Balance$80,896$25,944▼ $54,952
Total Liabilities and Net Assets / Fund Balance$133,177$56,108▼ $77,069
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott LilleyExe DirectorFT$97,314$97,314

Board Members and Trustees

NameTitle
Mark RhodesChairman
Ballard SmithBoard Member
Dana SteppBoard Member
Debbie EmmonsBoard Member
Kellie WarrenBoard Member
Misty DehartBoard Member
Phyllis PlattBoard Member
Shaneicta RupeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$579,516
Program Service Revenue
$94,172
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-54,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,238
Other Expenses$335,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,081--$245,081
Current Officers, Directors, Trustees, and Key Employees$97,314--$97,314
All Other Expenses$88,203--$88,203
Travel$60,864--$60,864
Payroll Taxes$26,008--$26,008
Other Employee Benefits$24,835--$24,835
Other Expenses$19,090--$19,090
Insurance-$6,727-$6,727
Total Functional Expenses$722,008$6,727$0$728,735
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 35% controlled entity
No
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

“Copy of the tax return is given to the board treasurer and executive director for review and upon approval the return is signed and filed with the irs”

Part VI Section B Line 12B

“The board annually reviews conflict of interest policies and transactions are reviewed for compliance”

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

Filer Name
Northeast Kentucky Regional He
EIN
26-3803356
Address
151 UNIVERSITY DRIVE, WEST LIBERTY, KY 41472

Signing Officer

Name
Scott Lilley
Title
Director
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lilley
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Morgan and Associates LLC
Address
749 BROADWAY STREET, WEST LIBERTY, KY 41472
Preparer
Brenda K Morgan CPA
Phone
6067431884
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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/CurrentTaxYearAmt0579516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02702906
IRS990ScheduleA/TotalSupportAmt02703462
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE TAX RETURN IS GIVEN TO THE BOARD TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW AND UPON APPROVAL THE RETURN IS SIGNED AND FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST POLICIES AND TRANSACTIONS ARE REVIEWED FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt056108
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IRS990/TotalAssetsGrp/EOYAmt056108
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IRS990/TotalContributionsAmt0579516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052281
IRS990/TotalLiabilitiesEOYAmt030164
IRS990/TotalLiabilitiesGrp/BOYAmt052281
IRS990/TotalLiabilitiesGrp/EOYAmt030164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025944
IRS990/TotalProgramServiceExpensesAmt0628735
IRS990/TotalProgramServiceRevenueAmt094172
IRS990/TotalReportableCompFromOrgAmt097314
IRS990/TotalRevenueGrp/ExclusionAmt095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056108
IRS990/TravelGrp/ProgramServicesAmt060864
IRS990/TravelGrp/TotalAmt060864
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IRS990/USAddress/AddressLine1Txt0151 UNIVERSITY DRIVE
IRS990/USAddress/CityNm0WEST LIBERTY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041472
IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST KENTUCKY REGIONAL HE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263803356
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320034770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 BROADWAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST LIBERTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041472
ReturnHeader/PreparerPersonGrp/PhoneNum06067431884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA K MORGAN CPA
ReturnHeader/ReturnTs02025-05-09T14:09:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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