2024-03-20T11:27:59-05:00 2023-06-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2022-07-01 310900381 KENTUCKY PRIMARY CARE ASSOCIATION INC KENT 5022274379 226 W MAIN STREET FRANKFORT KY 40601 MOLLY LEWIS CEO 5022274379 2024-03-18 1 MOLLY LEWIS 999009999 1 ANDREW H DIERUF CPA P01239897 8592544427 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOLLY LEWIS 226 W MAIN STREET FRANKFORT KY 40601 15558450 0 X WWW.KPCA.NET X 1976 KY THE ASSOCIATION IS CHARGED WITH DETERMINING AND PROMOTING THE MUTUAL INTERESTS OF ITS MEMBERS, THROUGHOUT THE COMMONWEALTH, WITH A MISSION OF PROMOTING ACCESS TO COMPREHENSIVE, COMMUNITY-ORIENTED PRIMARY HEALTH CARE SERVICES FOR UNDERSERVED. THIS MISSION IS CARRIED OUT THROUGH THE TRAINING AND EDUCATION OF HEALTH CARE PROVIDERS, TECHNICAL ASSISTANCE, COMMUNITY DEVELOPMENT, AND ADVOCACY. 19 19 51 19 -327134 0 4905857 9376705 8386469 6112935 52445 325468 192026 -256658 13536797 15558450 0 0 0 0 4438051 4571740 0 0 0 7979300 13005927 12417351 17577667 1119446 -2019217 24979444 23800923 1858526 2731222 23120918 21069701 X THE ASSOCIATION IS CHARGED WITH DETERMINING AND PROMOTING THE MUTUAL INTERESTS OF ITS MEMBERS, THROUGHOUT THE COMMONWEALTH, WITH A MISSION OF PROMOTING ACCESS TO COMPREHENSIVE, COMMUNITY-ORIENTED PRIMARY HEALTH CARE SERVICES FOR UNDERSERVED. THIS MISSION IS CARRIED OUT THROUGH THE TRAINING AND EDUCATION OF HEALTH CARE PROVIDERS, TECHNICAL ASSISTANCE, COMMUNITY DEVELOPMENT, AND ADVOCACY. 0 0 6183490 PAYOUT TO MEMBERS AS A RESULT OF NEGOTIATIONS WITH MANAGEMENT CARE ORGANIZATIONS ON BEHALF OF IPA MEMBERS OF THE ASSOCIATION 969417 HRSA FEDERAL GRANT: SHARED SERVICES, DATA PLANNING, LEAN MANAGEMENT, RISK QUALITY IMPROVEMENT SUPPORT, COOPERATIVE AGREEMENTS, HC CLUSTER PLANNING 2071309 ASSISTER-COMMONWEALTH OF KENTUCKY: OUTREACH AND ENROLLMENT SERVICES IN MEDICAID REGION 8 FOR KENTUCKY'S NEW HEALTH BENEFIT EXCHANGE. 7409666 ALL OTHER PROGRAMS AND GRANTS TO SUPPORT KPCA'S MISSION 7409666 10450392 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 90 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 KY X RICK GRANT 5022274379 651 COMANCHE TRAIL FRANKFORT KY 40601 X STEPHANIE MOORE PRESIDENT 1.00 X X 0 0 0 BARRY MARTIN VICE PRESIDENT 1.00 X X 0 0 0 JOHN LILLYBRIDGE SEC/TREASURER 1.00 X X 0 0 0 ROGER ARBUCKLE BOARD MEMBER 1.00 X 0 0 0 CHRIS MCCLURG BOARD MEMBER 1.00 X 0 0 0 RAYNOR MULLINS BOARD MEMBER 1.00 X 0 0 0 SALLY JORDAN BOARD MEMBER 1.00 X 0 0 0 ELSIE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JULIA RICHERSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL STANLEY BOARD MEMBER 1.00 X 0 0 0 STEVE WRIGHTSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL CAUDILL BOARD MEMBER 1.00 X 0 0 0 BILL WAGNER BOARD MEMBER 1.00 X 0 0 0 ROBERT PARMELEE BOARD MEMBER 1.00 X 0 0 0 DERRICK HAMILTON BOARD MEMBER 1.00 X 0 0 0 ANITA POWELL BOARD MEMBER 1.00 X 0 0 0 DENNIS FOUCH BOARD MEMBER 1.00 X 0 0 0 PATRICK MERRITT BOARD MEMBER 1.00 X 0 0 0 JACK MINIARD FORMER PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 27436 9349269 9376705 MCO CONTRACT INCOME 524292 5417361 5417361 ANNUAL MEETING 900099 588385 588385 GPO INCOME 524292 107189 107189 6112935 325468 79 325389 MISCELLANEOUS 900099 70555 70555 K-1 INCOME FROM KPCA-STERLING HOL 900003 -327213 -327213 -256658 15558450 6183490 -327134 325389 X 3774984 866571 2908413 537922 112590 425332 258834 57994 200840 2640427 853231 1787196 2494975 2343495 151480 74136 14700 59436 53577 53577 195235 23479 171756 465540 331406 134134 68132 68132 8143 8143 CONTRACTS 4996165 4904931 91234 CONTRIBUTIONS AND DONAT 770109 739618 30491 PRECISION STERLING 754037 754037 PURCHASED MEMBER SERVIC 340193 198856 141337 145258 3521 141737 17577667 10450392 7127275 0 20411492 9570369 573934 743710 93229 30733 31500 1203831 148780 1119371 1055051 2748767 2279891 1918 10120402 24979444 23800923 1308670 2401244 549856 329978 1858526 2731222 X 23120918 21069701 23120918 21069701 24979444 23800923 -2019217 -32000 0 X X 0 1 X 1 1 1 X 910458 2676330 4907779 4905857 9376705 22777129 910458 2676330 4907779 4905857 9376705 22777129 22777129 58080 181012 151301 52354 325389 768136 -107774 -110988 98081 -326737 -447418 77584 74083 70555 222222 23320069 34566934 0.97670 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: PAID RETAINER WITH LOBBYIST FIRM FOR MONITORING OF LEGISLATIVE ACTIVITIES 20000 20000 1115206 118070 997136 68625 30710 37915 1055051 INVESTMENT IN KPCA-STERLING HOLDING COMPANY INC. 2279891 C 2279891 UTILITY DEPOSIT 330 CONSTRUCTION IN PROCESS 9146 DUE FROM RELATED PARTY 12811 CERTIFICATES OF DEPOSIT 10098115 10120402 ACCRUED COMPENSATED ABSENCES 219048 MCO PASSTHRU 110930 329978 X 15885584 0 15885584 -327134 -327134 15558450 17577667 0 17577667 0 17577667 PART X, LINE 2: AS OF THE FISCAL YEAR END, MANAGEMENT HAS DETERMINED THAT THE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COMPANY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COMPANY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 4B - OTHER ADJUSTMENTS: K-1 ACTIVITY NOT REPORTED ON CONSOLIDATED AUDITED FINANCIAL STATEMENTS -327,134. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD, CEO AND FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ASSESSES THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY AND BASES THE COMPENSATION LEVEL ON SALARY SURVEYS AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ON WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G IT SUPPORT AND OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 853,231. MANAGEMENT AND GENERAL EXPENSES 1,787,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640,427. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR. KENTUCKY RURAL HEALTH COLLABERATIVE INC 651 COMANCHE TRAIL FRANKFORT KY 40601 851600980 HEALTHCARE SERVICES KY 501(C)(3) 170(B)(1)(A)(VI) KENTUCKY PRIMARY CARE ASSOCIATION INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENTUCKY RURAL HEALTH COLLABERATIVE INC D 12811 CASH