NORTHERN KENTUCKY MHMR REGIONAL BOARD INC

EIN: 610661458 501(c)(3) Mental Health

COVINGTON, KY

Total Revenue
$50,032,804
Total Expenses
$44,620,103
Total Assets
$63,214,436
Net Assets
$55,114,860
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
KY
Principal Officer
DR OWEN NICHOLS
Phone
8595783200
Tax Period
2022-07-01 to 2023-06-30

NORTHERN KENTUCKY MHMR REGIONAL BOARD INC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $50.0M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year. Expenses of $44.6M left a modest 11% surplus.

Mission

TRANSFORMING LIVES AND COMMUNITIES THROUGH EXCELLENCE IN MENTAL HEALTH, SUBSTANCE USE AND DEVELOPMENTAL DISABILITY SERVICES.

Program Service Accomplishments

Program 1
Expenses: $39,555,626 Revenue: $32,170,693

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...

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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 2022, NORTHKEY WAS IN THERAPEUTIC CONTACT WITH OVER 16,000 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.

Program 2
Expenses: $735,820 Revenue: $884,644

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...

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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 24 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.

Program 3
Expenses: $541,530 Revenue: $1,340,713

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $14,930,289
Program Service Revenue $34,240,624
Investment Income $706,465
Other Revenue $155,426
TOTAL REVENUE $50,032,804

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,302,078
Fundraising Expenses $978
Program Expenses $40,832,976
Other Expenses $21,318,025
TOTAL EXPENSES $44,620,103

Year-over-Year Comparison

2022 2021 Change
Revenue $50,032,804 $53,565,979 -0.1%
Expenses $44,620,103 $44,707,119 0.0%
Net Income $5,412,701 $8,858,860 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
50
Volunteers
11

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$692,760
Total Directors
12
$692,760
Key Employees
1
$267,681
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OWEN T NICHOLS PRESIDENT, CEO (NON-VOTING 44.58
Officer Director
$444,581 $12,731 $457,312
BRIAN JONES MEDICAL DIRECTOR 40.04
Key Emp
$238,851 $28,830 $267,681
ART JONES CFO (NON-VOTING) 47.86
Officer Director
$216,254 $19,194 $235,448
ROBERT VONCKX CHIEF OF OPERATIONS AND TA 44.01
Highest
$157,879 $23,667 $181,546
SANDRA GEORGE CHIEF OF SERVICES & DEVELO 45.87
Highest
$151,652 $13,755 $165,407
LAURIE LEWIS APRN 40.00
Highest
$102,214 $21,131 $123,345
KELLI KOORS APRN 40.17
Highest
$102,214 $11,300 $113,514
AMBER MILLER-WILLMOTH APRN 40.81
Highest
$101,474 $11,967 $113,441
STEPHANIE HUHN CHAIR 1.00
Officer Director
$0 $0 $0
COURTNEY FRENCH BOURNE VICE CHAIR 1.00
Officer Director
$0 $0 $0
BLAIR WHITAKER SECRETARY 1.00
Officer Director
$0 $0 $0
CASSANDRA WELCH TREASURER 1.00
Officer Director
$0 $0 $0
JAMES THELEN PAST CHAIR 1.00
Officer Director
$0 $0 $0
GARY GOETZ DIRECTOR 1.00
Director
$0 $0 $0
DAVID L CHRISTEN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN EDELEN DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN ZIMMERMAN DIRECTOR 1.00
Director
$0 $0 $0
BARI JOSLYN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $50,032,804 $44,620,103 $63,214,436 $5,412,701
2022 $53,565,979 $44,707,119 $54,352,096 $8,858,860
2021 $44,315,808 $39,730,718 $48,007,236 $4,585,090
2020 $42,381,982 $37,088,772 $41,041,725 $5,293,210
2019 $37,556,254 $33,840,315 $34,622,015 $3,715,939
2018 $28,735,656 $23,805,834 $30,033,581 $4,929,822
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