2024-05-13T09:54:58-05:00 2023-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 435 N WHITTINGTON PKWY STE 400 LOUISVILLE KY 40222 990 2023-01-01 610942509 KENTUCKY LIFE AND HEALTH INSURANCE GUARANTY ASSOCIATION KENT 5028955915 PO BOX 761 PROSPECT KY 40059 JANA LEE PRUITT ESQ EXECUTIVE DIRECTOR 5028955915 2024-05-10 1 JANA LEE PRUITT ESQ 999009999 0 AMELIA SEBASTIAN P01251828 5025896050 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z JANA LEE PRUITT ESQ PO BOX 761 PROSPECT KY 40059 309489 0 X WWW.KLHIGA.ORG X 1978 KY THE KENTUCKY LIFE AND HEALTH INSURANCE GUARANTY ASSOCIATION WAS ESTABLISHED TO PROVIDE CERTAIN PROTECTIONS TO POLICYHOLDERS OF IMPAIRED OR INSOLVENT MEMBER INSURERS IN ACCORDANCE WITH KENTUCKY REVISED STATUTE 304 SUBTITLE 42. 6 6 0 0 0 0 0 0 227 308220 1927 1269 0 0 2154 309489 0 0 502622 590657 413493 108237 0 0 0 341605 397052 1257720 1095946 -1255566 -786457 13484796 12698339 0 0 13484796 12698339 THE KENTUCKY LIFE AND HEALTH INSURANCE GUARANTY ASSOCIATION WAS ESTABLISHED TO PROVIDE CERTAIN PROTECTIONS TO POLICYHOLDERS OF IMPAIRED OR INSOLVENT MEMBER INSURERS IN ACCORDANCE WITH SECTION KRS 304.42 OF THE KENTUCKY STATE INSURANCE CODE. 0 0 DURING THE YEAR, THE KENTUCKY LIFE AND HEALTH INSURANCE GUARANTY ASSOCIATION PROVIDED CERTAIN PROTECTIONS TO POLICYHOLDERS OF IMPAIRED OR INSOLVENT INSURERS IN ACCORDANCE WITH KRS 304 SUBTITLE 42. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 1 0 X JANA LEE PRUITT ESQ 5028955915 PO BOX 761 PROSPECT KY 40059 ROBERT HARDY JR CHAIRMAN 1.00 X 0 0 0 RANDY AMMON SECRETARY/TREASURER 0.50 X 0 0 0 ROMAN GABRIEL DIRECTOR 0.50 X 0 0 0 R LINDSEY MCCUTCHAN VICE CHAIRMAN 0.50 X 0 0 0 CHRISTINE CAPPIELLO DIRECTOR 0.50 X 0 0 0 KYLE SMITH DIRECTOR 0.50 X 0 0 0 JANA LEE PRUITT EXECUTIVE DIRECTOR 12.00 X 108237 0 0 108237 0 0 1 0 0 0 0 ESTATE DISTRIBUTIONS 524298 307732 307732 MEMBERSHIP FEES 524298 250 250 PREMIUM RECEIPTS 524298 238 238 308220 1269 1269 309489 308220 0 1269 590657 108237 31238 14185 10676 19092 890 5632 5038 NOLHGA DUES 310301 1095946 13484796 12698339 13484796 12698339 0 0 X 0 0 0 0 13484796 12698339 13484796 12698339 13484796 12698339 -786457 0 X X 1 X 1 X 1 0 0 309489 0 309489 0 309489 1095946 0 1095946 0 1095946 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION CONSISTS OF ALL INSURERS THAT HOLD A LICENSE TO WRITE LIFE AND/OR HEALTH INSURANCE IN KENTUCKY ("MEMBER INSURERS"). SIX MEMBER INSURERS SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBER INSURERS, SUBJECT TO THE APPROVAL OF THE INSURANCE COMMISSIONER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS AN INDEPENDENT CONTRACTOR WHOSE HOURLY COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BILLING RATES OF ANY CONSULTANTS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT, WHICH INCLUDES THE PLAN OF OPERATION AND THE MOST RECENT AUDITED FINANCIAL STATEMENTS OF THE ASSOCIATION, IS PROVIDED TO THE KENTUCKY COMMISSIONER OF INSURANCE ANNUALLY AND TO ANY MEMBER INSURER UPON REQUEST. THE ASSOCIATION IS GOVERNED BY KENTUCKY REVISED STATUTE 304 SUBTITLE 42. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS CONCERNING THE AUDIT OF THEIR FINANCIAL STATEMENTS. EACH YEAR, A LETTER OF AGREEMENT, SUMMARIZING THE TERMS OF ENGAGEMENT, IS PRESENTED BY THE INDEPENDENT AUDITING FIRM, REVIEWED WITH THE BOARD OF DIRECTORS, AND SIGNED BY THE EXECUTIVE DIRECTOR. THERE WAS NO CHANGE IN THIS PROCEDURE FROM THE PRIOR YEAR.