Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 61-0661458 • 501(c)3 • Covington, KY
Profile
Transforming lives and communities through excellence in mental health, substance use and developmental disability services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$68,727,497
Up $5,513,061 (+8.7%) from 2023
Liabilities
Up$8,874,426
Up $774,850 (+9.6%) from 2023
Net Assets
Up$59,853,071
Up $4,738,211 (+8.6%) from 2023
Revenue
Down$47,714,684
Down $2,318,120 (-4.6%) from 2023
Expenses
Down$44,195,841
Down $424,262 (-1.0%) from 2023
Net Income
Down$3,518,843
Down $1,893,858 (-35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Transforming lives and communities through excellence in mental health, substance use and developmental disability services.
To enhance the quality of life in our community by providing mental health, mental retardation, and substance abuse services to those who have been affected by emotional, mental, and behavioral disorders. Most of the patients are indigent or on medicaid.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,665,360 | $36,677,938 | ▲ $3,012,578 |
| Investments in Publicly Traded Securities | $12,240,491 | $18,604,131 | ▲ $6,363,640 |
| Investments Program Related | $6,786,788 | $6,786,788 | → $0 |
| Accounts Receivable | $6,149,240 | $4,641,621 | ▼ $1,507,619 |
| Savings and Temporary Cash Investments | $2,205,488 | $0 | ▼ $2,205,488 |
| Land, Buildings, and Equipment, Net | $1,176,371 | $1,189,178 | ▲ $12,807 |
| Prepaid Expenses and Deferred Charges | $528,453 | $588,961 | ▲ $60,508 |
| Pledges and Grants Receivable | $462,245 | $238,880 | ▼ $223,365 |
| Total Assets | $63,214,436 | $68,727,497 | ▲ $5,513,061 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,054,336 | $8,824,993 | ▲ $1,770,657 |
| Deferred Revenue | $1,045,240 | $49,433 | ▼ $995,807 |
| Total Liabilities | $8,099,576 | $8,874,426 | ▲ $774,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,114,860 | $59,853,071 | ▲ $4,738,211 |
| Total Net Assets Fund Balance | $55,114,860 | $59,853,071 | ▲ $4,738,211 |
| Total Liabilities and Net Assets / Fund Balance | $63,214,436 | $68,727,497 | ▲ $5,513,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $834,649 | $6,352,246 | $7,186,895 |
| Other Land Buildings | $345,103 | $475,594 | $820,697 |
| Leasehold Improvements | $9,426 | $78,553 | $87,979 |
| Investment Program Related Org | $6,730,213 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Owen T Nichols | President/CEO (non-voting) | FT | $470,666 | $13,765 | $484,431 |
| Brian Jones | Lead Medical Officer | FT | $250,941 | $33,137 | $284,078 |
| Art Jones Non-voting | Cheif of Bus. Mgmt & Dvlmpt | FT | $219,504 | $21,620 | $241,124 |
| Robert Vonckx | Chief of Operations & Talent | FT | $163,399 | $26,208 | $189,607 |
| Jennifer Miller | Chief of Services & Dvlpmt | FT | $131,803 | $13,418 | $145,221 |
| Jessica Ellis | Cheif Integrated Care Officer | FT | $127,324 | $3,523 | $130,847 |
| Amber Miller-willmoth | Aprn | FT | $104,812 | $13,853 | $118,665 |
| Ashley Meadows | Aprn | FT | $109,170 | $1,294 | $110,464 |
| Name | Title |
|---|---|
| Blair Whitaker | Chair |
| Stephanie Huhn | Past Chair |
| Cassandra Welch | Vice Chair |
| Bari Joslyn | Director |
| David L Christen | Director |
| James Thelen | Director |
| Stephen Zimmerman | Director |
| Gary Goetz | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Drugs Don't Work Of Nky LLC | Drug Screenings | 601 WASHINGTON AVE, Newport, KY 41071 | $269,300 |
| Mental Health America | Peer/education Services | PO BOX 122604, Covington, KY 41011 | $200,000 |
| Annexmed INC | Billing Consulting | 299 S MAIN ST, Salt Lake City, UT 84111 | $153,600 |
| Qualifacts | Ar Billing System Service | PO BOX 34456, West Bethesda, MD 20817 | $152,373 |
| Emerge Technologies LLC | It Consulting | 7660 TURFWAY ROAD STE 200, Florence, KY 41042 | $142,647 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,438,286 |
| Other Expenses | $19,757,555 |
| Total Fundraising Expense | $1,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,470,235 | $1,770,745 | $1,098 | $20,242,078 |
| Pension Plan Contributions | $3,129,817 | - | - | $3,129,817 |
| Fees for Services Other | $1,192,541 | $660,036 | - | $1,852,577 |
| Current Officers, Directors, Trustees, and Key Employees | - | $965,026 | - | $965,026 |
| Other Expenses | $864,237 | $122,265 | - | $864,237 |
| All Other Expenses | $365,567 | $353,422 | - | $718,989 |
| Occupancy | $649,018 | $17,838 | - | $666,856 |
| Insurance | - | $404,372 | - | $404,372 |
| Depreciation Depletion | $127,901 | $212,445 | - | $340,346 |
| Travel | $227,732 | $23,728 | - | $251,460 |
| Payroll Taxes | $46,947 | $54,418 | - | $101,365 |
| Fees for Services Accounting | - | $47,848 | - | $47,848 |
| Fees for Services Legal | - | $8,800 | - | $8,800 |
| Total Functional Expenses | $39,491,223 | $4,703,520 | $1,098 | $44,195,841 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $44,195,841 |
| Expenses per Audited Statements | $32,020,274 |
| Total Expenses per Audited Statements | $32,020,274 |
| Expenses Not Reported on Financial Statements | $12,175,567 |
| Other Expense Adjustments | $12,175,567 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed and approved by the board of directors and then is filed.”
“The conflict of interest policy is reviewed annually with the board members. Any member with a conflict cannot vote on the matter.”
“The board compensation committee reviews compensation of the executive director annually and the board determines if adjustment is necessary. Form 990 of other organizations are used for comparison as well as a compensation survey or study. For key employees, human resources reviews compensation annually with input from the executive director, and ultimately the board approves any compensation adjustments.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Dba: comprehensive care centers of northern kentucky, inc. Dba: northern kentucky comprehensive care, inc. Dba: northkey consumer directed options”
“Net transfer from northern kentucky mhmr properties 310,083.”
“The process is the same as last year.”
“Northern kentucky mental health - mental retardation regional board, inc. And northern kentucky mhmr properties, inc. Are kentucky nonprofit organizations as described in sections 501(c)(3) and 501(c)(2), respectively, of the internal revenue code and are exempt from federal and state income taxes on related income pursuant to the internal revenue code. Erigo, inc., dba erigo employer solutions, is taxed as a 'c' corporation under the internal revenue code and similar state law. Erigo pays income taxes and makes a provision or liability for future federal and state income taxes in the consolidated financial statements. The board has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The board recognized no interest or penalties in the consolidated statements of activities for either of the years ended june 30, 2024 or 2023. If the situation arose in which the board would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The board is not currently under audit, nor has the board been contracted by these jurisdictions. Based on the evaluation of the board's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended june 30, 2024 or 2023.”
“Contract rate writeoffs 12,175,567.”
“Contract rate writeoffs 12,175,567.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7054336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8824993 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6149240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4641621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING MENTAL HEALTH, MENTAL RETARDATION, AND SUBSTANCE ABUSE SERVICES TO THOSE WHO HAVE BEEN AFFECTED BY EMOTIONAL, MENTAL, AND BEHAVIORAL DISORDERS. MOST OF THE PATIENTS ARE INDIGENT OR ON MEDICAID. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 353422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 365567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 718989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ART JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8595783200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 FARRELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33665360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36677938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 965026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 965026 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 269300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 142647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 122604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 299 S MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 34456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7660 TURFWAY ROAD STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FLORENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 41071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 41042 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DRUGS DON'T WORK OF NKY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MENTAL HEALTH AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANNEXMED INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUALIFACTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EMERGE TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DRUG SCREENINGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PEER/EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BILLING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AR BILLING SYSTEM SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14208882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1591874 |
| IRS990/CYOtherExpensesAmt | 0 | 19757555 |
| IRS990/CYOtherRevenueAmt | 0 | 132509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31781419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3518843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24438286 |
| IRS990/CYTotalExpensesAmt | 0 | 44195841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1098 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47714684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1045240 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49433 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340346 |
| IRS990/Desc | 0 | SINCE 1966, NORTHKEY HAS PROVIDED MENTAL HEALTH, SUBSTANCE USE AND DEVELOPMENTAL DISABILITIES SERVICES AS THE REGIONAL COMMUNITY MENTAL HEALTH CENTER FOR THE EIGHT COUNTY NORTHERN KENTUCKY REGION. NORTHKEY'S VOLUNTEER BOARD OF DIRECTORS CONSISTS OF PROFESSIONALS, BUSINESS REPRESENTATIVES, AND NORTHERN KENTUCKY LEADERS WHO SHARE THE VISION AND PASSION FOR A HIGH-QUALITY, EFFECTIVE, ACCESSIBLE CONTINUUM OF CARE AVAILABLE TO ALL INDIVIDUALS WHO LIVE IN THE REGION. EACH COUNTY IN THE REGION HAS A NORTHKEY OFFICE DELIVERING MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES. DEVELOPMENTAL DISABILITIES SERVICES ARE DELIVERED IN THE COMMUNITY BY CASE MANAGERS AND PARAPROFESSIONALS WHO PROVIDE A WIDE VARIETY OF SUPPORTS. NORTHKEY SERVICES ARE BUILT ON A FOUNDATION OF ACCESS AND INCLUSION. MOBILE CRISIS SERVICES ARE AVAILABLE TO THE COMMUNITY 24 HOURS A DAY, SEVEN DAYS A WEEK. MENTAL HEALTH SERVICES RANGE FROM OUTPATIENT THERAPY, THROUGH SUPPORTED EMPLOYMENT, SUPPORTED HOUSING, AND CASE MANAGEMENT, TO THERAPEUTIC REHABILITATION FOR CLIENTS WITH SEVERE MENTAL ILLNESS. SUBSTANCE USE DISORDER SERVICES ARE PRIMARILY DELIVERED AS GROUP AND INTENSIVE OUTPATIENT TREATMENT. IN FY 2023, NORTHKEY WAS IN THERAPEUTIC CONTACT WITH 14,380 INDIVIDUALS IN THE REGION. SERVICES COVER THE ENTIRE LIFE SPAN, WITH THE FIRST STEPS PROGRAM ASSESSING FOR DEVELOPMENTAL DELAYS FOR CHILDREN ZERO TO THREE, ALL THE WAY THROUGH THERAPEUTIC SUPPORTS AND MEDICATION MANAGEMENT DELIVERED BY PSYCHIATRIC PRACTITIONERS WITH TRAINING IN GERIATRICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NORTH KEY COMMUNITY CARE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38050498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 56412 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47848 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 660036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1192541 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1852577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.79 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 47.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 44.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 41.28 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 43.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.06 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 33137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13853 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OWEN T NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART JONES NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAIR WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSANDRA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE HUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID L CHRISTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARI JOSLYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES THELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT VONCKX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMBER MILLER-WILLMOTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 470666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 219504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 250941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 163399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHEIF OF BUS. MGMT & DVLMPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEAD MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OF OPERATIONS & TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF SERVICES & DVLPMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHEIF INTEGRATED CARE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | APRN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 41 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84477 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14152470 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 632 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 84477 |
| IRS990/GrossReceiptsAmt | 0 | 47715275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 404372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 404372 |
| IRS990/InvestmentExpenseAmt | 0 | -101734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1507356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1507356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6786788 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6786788 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12240491 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18604131 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6906393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1176371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1189178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8095571 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 591 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSFORMING LIVES AND COMMUNITIES THROUGH EXCELLENCE IN MENTAL HEALTH, SUBSTANCE USE AND DEVELOPMENTAL DISABILITY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55114860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59853071 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1011019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55114860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59853071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 649018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 666856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 310083 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER RENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND OTHER EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | AFC/RESPITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12175567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1206564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1035097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 864237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12175567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1269141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1157362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 864237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES FROM AFFILIATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76045 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76045 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 56464 |
| IRS990/OtherRevenueTotalAmt | 0 | 132509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1770745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18470235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20242078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3129817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3129817 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 462245 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 238880 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 528453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 588961 |
| IRS990/PrincipalOfficerNm | 0 | DR OWEN NICHOLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT/PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31781419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31781419 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR MORE THAN 30 YEARS, NORTHKEY COMMUNITY CARE HAS PARTNERED WITH NORTHERN KENTUCKY SCHOOL DISTRICTS BY PLACING THERAPISTS IN SCHOOLS TO PROVIDE THE SOCIAL, EMOTIONAL AND BEHAVIORAL HELP STUDENTS NEED. CURRENTLY, NORTHKEY SERVES OVER 42 SCHOOLS IN EIGHT COUNTIES. NORTHKEY THERAPISTS INTEGRATE WITH THE SCHOOL TEAM AND BECOME A VALUABLE RESOURCE FOR THE STUDENTS, PARENTS AND SCHOOL PERSONNEL. ONCE ON-SITE IN THE SCHOOL, THE THERAPIST PROVIDES TREATMENT AND SUPPORT FOR STUDENTS INCLUDING CONSULTATION AND RESOURCES FOR PARENTS AND SCHOOL STAFF. SCHOOL BASED SERVICES MAKE IT POSSIBLE TO REACH AND PROVIDE SERVICES TO CLIENTS WHO MIGHT OTHERWISE GO UNTREATED BECAUSE OF TRANSPORTATION OR SCHEDULING CONFLICTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 776252 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 793190 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NORTHKEY'S JAIL SERVICES PROVIDES ASSESSMENT AND TRAINING SERVICES FOR JAILS AND OTHER COMPONENTS OF NORTHERN KENTUCKY'S JUSTICE SYSTEM. JAIL TRIAGE ASSESSES LOCAL INMATE RISK OF HARM TO SELF OR OTHERS AND PROVIDES SOME INMATE CRISIS COUNSELING. CONSULTATIVE FEEDBACK IS PROVIDED TO THE JAILS, WHICH ENACT PROTECTIVE PROTOCOL OR ENGAGE OTHER INMATE ASSISTANCE. NORTHKEY ALSO CONDUCTS EVALUATIONS TO ASSIST COURTS IN DETERMINING WHETHER A PERSON ALLEGED TO BE INCOMPETENT REQUIRES A COURT-APPOINTED GUARDIAN OR CONSERVATOR. ASSESSMENTS AID CRIMINAL COURTS TO DETERMINE A DEFENDANT'S COMPETENCE TO STAND TRAIL AND/OR CRIMINAL RESPONSIBILITY AT THE TIME OF AN ALLEGED OFFENSE. THE NORTHKEY COLLABORATION CONTINUES WITH LAW ENFORCEMENT IN THE NORTHERN KENTUCKY POLICE CRISIS INTERVENTION TEAMS (CIT) EFFORT. CIT IS AN INTERNATIONALLY RECOGNIZED MODEL USED TO IMPROVE SAFETY AND OVERALL INTERACTIONS BETWEEN LAW ENFORCEMENT AND INDIVIDUALS IN BEHAVIORAL HEALTH CRISES. NORTHKEY AND REGIONAL OFFICERS CONDUCT TWO 40 HOUR CIT TRAININGS PER YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 664473 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 828303 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14930289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 706465 |
| IRS990/PYOtherExpensesAmt | 0 | 21318025 |
| IRS990/PYOtherRevenueAmt | 0 | 155426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34240624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5412701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23302078 |
| IRS990/PYTotalExpensesAmt | 0 | 44620103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 50032804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3518843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 30292435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2205488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TAX EXEMPT SALES - 2019 AMOUNT: $ 77,422. 2020 AMOUNT: $ 28,403. 2021 AMOUNT: $ 26,869. 2022 AMOUNT: $ 10,984. MANAGEMENT SERVICES FROM AFFILIATE - 2019 AMOUNT: $ 181,376. 2020 AMOUNT: $ 170,076. 2021 AMOUNT: $ 174,084. 2022 AMOUNT: $ 116,006. 2023 AMOUNT: $ 76,045. OTHER REVENUE - 2019 AMOUNT: $ 96,458. 2020 AMOUNT: $ 19,970. 2021 AMOUNT: $ 17,335. 2022 AMOUNT: $ 15,419. 2023 AMOUNT: $ 56,464. INTEREST ON PATIENT RECEIVABLES - 2019 AMOUNT: $ 7,271. MISC INCOME - 2020 AMOUNT: $ 28,960. 2021 AMOUNT: $ 91,522. 2022 AMOUNT: $ 13,017. |
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