Civic Intelligence

Health Kentucky Inc

990 • Fiscal year 2017 • EIN 31-1116601

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 28, 2017

Organization ProfileN/A
140 Consumer LaneFrankfort, KY 40601

(502) 227-3158

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$184,276

Up $16,290 (+9.7%) from 2016

Net Assets

Up

$184,275

Up $16,290 (+9.7%) from 2016

Liabilities

Flat

$1

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$104,903

Down $18,107 (-15%) from 2016

Expenses

Up

$88,613

Up $64 (+0.1%) from 2016

Net Income

Down

$16,290

Down $18,171 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $90,940Liabilities 2011: $34,643Net Assets 2011: $56,2972011Assets 2012: $91,891Liabilities 2012: $1Net Assets 2012: $91,8902012Assets 2013: $107,086Liabilities 2013: $2Net Assets 2013: $107,0842013Assets 2014: $118,540Liabilities 2014: $1Net Assets 2014: $118,5392014Assets 2015: $133,525Liabilities 2015: $1Net Assets 2015: $133,5242015Assets 2016: $167,986Liabilities 2016: $1Net Assets 2016: $167,9852016Assets 2017: $184,276Liabilities 2017: $1Net Assets 2017: $184,2752017Assets 2018: $202,548Liabilities 2018: $1Net Assets 2018: $202,5472018Assets 2019: $166,555Liabilities 2019: $0Net Assets 2019: $166,5552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$184,276
Liabilities$1
Net Assets$184,275
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $130,8742011Expenses 2012: $131,0602012Expenses 2013: $108,7572013Revenue 2014: $97,997Expenses 2014: $86,542Net Income 2014: $11,4552014Revenue 2015: $111,203Expenses 2015: $96,218Net Income 2015: $14,9852015Revenue 2016: $123,010Expenses 2016: $88,549Net Income 2016: $34,4612016Revenue 2017: $104,903Expenses 2017: $88,613Net Income 2017: $16,2902017Revenue 2018: $104,478Expenses 2018: $86,206Net Income 2018: $18,2722018Revenue 2019: $33,417Expenses 2019: $69,409Net Income 2019: -$35,9922019Revenue 2020: $1,648Expenses 2020: $168,203Net Income 2020: -$166,5552020

Highlighted filing

2017

Revenue$104,903
Expenses$88,613
Net Income$16,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$106,878
Mission and Program Overview

Mission

To identify and provide solutions to the problems of access to healthcare services for those who are unable to obtain care in kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,680$158,131▲ $16,451
Savings and Temporary Cash Investments$26,160$26,145▼ $15
Land, Buildings, and Equipment, Net$146$0▼ $146
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,986$184,276▲ $16,290
Other Assets Total-$0-
Liabilities
Other Liabilities$1$1→ $0
Total Liabilities$1$1→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,985$184,275▲ $16,290
Total Net Assets Fund Balance$167,985$184,275▲ $16,290
Total Liabilities and Net Assets / Fund Balance$167,986$184,276▲ $16,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,096$28,096
Equipment-$791$791
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve DavisChairman
Kimberly CroleyPresident
Russell HarperBoard Member
William MitchellBoard Member
Mike GoffSecretary
Cory MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,832
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$4,050
Change in Net Assets
$16,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,212
Other Expenses$31,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,146--$53,146
Fees for Services Accounting-$4,645-$4,645
Occupancy-$4,200-$4,200
Payroll Taxes$4,066--$4,066
Other Expenses$15,000$1,145-$1,145
All Other Expenses-$670-$670
Advertising-$518-$518
Office Expenses-$344-$344
Depreciation Depletion-$146-$146
Total Functional Expenses$72,212$16,401$0$88,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,990
Gaming Direct Expenses$1,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Health Kentucky Inc
EIN
31-1116601
Phone
5022273158
Address
140 CONSUMER LANE, FRANKFORT, KY 40601

Signing Officer

Name
Mike Bishop
Title
Executive Director
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
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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/CurrentTaxYearMinus1YearAmt0122990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549490
IRS990ScheduleA/TotalSupportAmt0551615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167986
IRS990/TotalAssetsEOYAmt0184276
IRS990/TotalAssetsGrp/BOYAmt0167986
IRS990/TotalAssetsGrp/EOYAmt0184276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100832
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072212
IRS990/TotalFunctionalExpensesGrp/TotalAmt088613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184275
IRS990/TotalProgramServiceExpensesAmt072212
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184276
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184275
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH KENTUCKY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0311116601
ReturnHeader/Filer/PhoneNum05022273158
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 CONSUMER LANE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Mitchell Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 W MAIN ST SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040601
ReturnHeader/PreparerPersonGrp/PhoneNum05022277395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Miklavcic CPA
ReturnHeader/ReturnTs02017-07-28T07:43:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,276
Liabilities
$1
Net assets
$184,275
Revenue
$104,903
Expenses
$88,613
Net income
$16,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.68$1.67
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.33$0.69$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.04$0.86$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.05$0.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.23$0.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.11$0.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.98$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.35$0.56$1.31