2023-10-12T13:12:27-05:00 2022-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2022-01-01 460763588 KENTUCKY HEALTH CENTER NETWORK INC KENT 8592747115 PO BOX 1127 MT STERLING KY 40353 JENNIFER NESMITH CEO 8592747115 2023-10-12 1 JENNIFER NESMITH 999009999 0 EMILIE M KNIERIEM CPA P01330194 5029923500 2023-10-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER NESMITH PO BOX 1127 MT STERLING KY 40353 1065355 0 X WWW.KYHCN.ORG X 2012 KY THE KENTUCKY HEALTH CENTER NETWORK HAS BEEN FUNDED BY HRSA FOR IMPROVING QUALITY THROUGH HEALTH INFORMATION TECHNOLOGY AT THE NETWORK'S MEMBER COMMUNITY HEALTH CENTER. 21 21 2 29 0 0 998150 953013 17209 44279 0 0 12272 68063 1027631 1065355 76706 0 0 0 216365 234990 0 0 0 745195 804285 1038266 1039275 -10635 26080 235930 260619 26389 24998 209541 235621 X KENTUCKY HEALTH CENTER NETWORK SUSTAINS KENTUCKY HEALTH COMMUNITY CENTERS AND THEIR CAPACITY TO PROVIDE QUALITY PATIENT SERVICES, TO INSTITUTE BEST PRACTICES, AND TO PURSUE CONTINUOUS IMPROVEMENT. 0 0 881430 0 111992 IN 2022, KENTUCKY HEALTH CENTER NETWORK (KHCN) CONTINUED ITS WORK TO SUPPORT MEMBER ORGANIZATIONS IN THE AREAS OF INCREASING PATIENT ENGAGEMENT, SECURING AND PROTECTING HEALTH INFORMATION, DECREASING PROVIDER BURDEN, IMPROVING DATA ANALYSIS, INCREASING TELEHEALTH SERVICES, AND USING SOCIAL DETERMINANTS OF HEALTH DATA IN CARE PLANNING. GOALS WERE ACCOMPLISHED THROUGH TRAININGS, PEER TEAM MEETINGS, AND PROVIDING TOOLS AND RESOURCES TO MEMBER ORGANIZATIONS THAT SUPPORT THIS WORK. KHCN SUPPORTED MEMBER HEALTH CENTERS IN 2022 THROUGH HOSTING PEER TEAM MEETINGS, SHARING IMPORTANT RESOURCES ON TOPICS OF INTEREST, PROVIDING SECURITY RISK ASSESSMENTS, EHR OPTIMIZATION SERVCIES, VIRTUAL CIO SERVICES, AND VARIOUS WEBINARS TO HELP MEMBER ORGANIZATIONS DEAL WITH INFORMATION TECHNOLOGY AT THE NETWORK'S MEMBER COMMUNITY HEALTH CENTER. 881430 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 1 9 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 KY X JENNIFER NESMITH 8592747115 PO BOX 1127 MT STERLING KY 40353 MICHAEL STANLEY PRESIDENT 1.00 X X 0 0 0 DR SWANNIE JETT VICE PRESIDENT 1.00 X X 0 0 0 DAVE GERWIG TREASURER 1.00 X X 0 0 0 ELLEN NAPIER SECRETARY 1.00 X X 0 0 0 ADAM CRAFT DIRECTOR 0.50 X 0 0 0 CHRIS KEYSER DIRECTOR 0.50 X 0 0 0 DERRICK HAMILTON DIRECTOR 0.50 X 0 0 0 EMERSON GOODWIN DIRECTOR (TERM END 04/22) 0.50 X 0 0 0 JACK MINIARD DIRECTOR 0.50 X 0 0 0 LESLEY DOTSON DIRECTOR 0.50 X 0 0 0 MIKE CAUDILL DIRECTOR 0.50 X 0 0 0 ROSIE WOOLUM DIRECTOR 0.50 X 0 0 0 SAMANTHA TAYLOR-KAAI DIRECTOR 0.50 X 0 0 0 SHELLY GOBIN DIRECTOR 0.50 X 0 0 0 STAN WARDLAW DIRECTOR 0.50 X 0 0 0 STEPHANIE MOORE DIRECTOR 0.50 X 0 0 0 TINA BRYANT DIRECTOR 0.50 X 0 0 0 TRACEY ANTLE DIRECTOR 0.50 X 0 0 0 BART IRWIN DIRECTOR 0.50 X 0 0 0 KERRY KELLY DIRECTOR (TERM BEG 04/22) 0.50 X 0 0 0 PATRICK MERRITT DIRECTOR (TERM BEG 04/22) 0.50 X 0 0 0 CHRIS GIBSON DIRECTOR (TERM BEG 04/22) 0.50 X 0 0 0 JENNIFER NESMITH CEO 40.00 X 140595 0 4218 140595 0 4218 1 0 0 0 CSI SOLUTIONS LLC PO BOX 428 KENSINGTON MD 20895 IT SUPPORT SERVICES 159450 1 953013 953013 PROJECT REVENUE 900099 36479 36479 MEMBER DUES 541990 7800 7800 44279 REIMBURSEMENTS 900099 67713 67713 REFUNDS 900099 350 350 68063 1065355 111992 0 350 X 140595 118148 22447 73333 61625 11708 4218 3545 673 327 275 52 16517 13880 2637 27660 27660 457692 416958 40734 6683 6683 1630 1630 2582 2324 258 31055 25154 5901 160132 129706 30426 8090 8090 3444 3100 344 DUES AND SUBSCRIPTIONS 101416 96995 4421 MISCELLANEOUS 3886 3886 TAXES/LICENSE/FEES 15 15 1039275 881430 157845 0 42512 79871 29325 39663 136600 121682 534569 515166 27493 19403 235930 260619 26389 24998 26389 24998 X 209541 235621 209541 235621 235930 260619 26080 0 X 0 1 X 1 1 1 X 867006 838154 725594 998150 953013 4381917 867006 838154 725594 998150 953013 4381917 4381917 1350 800 12272 350 14772 4396689 239672 0.99660 0.99610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 1,350. 2020 AMOUNT: $ 800. 2021 AMOUNT: $ 12,272. 2022 AMOUNT: $ 350. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94569 75166 19403 440000 440000 0 19403 X 1065355 0 1065355 0 1065355 1039275 0 1039275 0 1039275 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS EMPOWERED TO TAKE ACTION ON ITEMS OF AN IMMEDIATE NATURE THAT CANNOT BE BROUGHT BEFORE THE FULL BOARD PRIOR TO NEED FOR ACTION ON SUCH ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS AND VOTED UPON FOR APPROVAL ELECTRONICALLY. A MAJORITY OF VOTING MEMBERS MUST APPROVE BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND FULL TIME STAFF ARE COVERED UNDER THE POLICY. CEO, FINANCE COMMIITEE, AND BOARD MONITOR COMPLIANCE ON AN ONGOING BASIS. ANY CONFLICTS THAT ARISE WOULD BE HANDLED BY REMOVING PERSON WITH CONFLICT FROM DISCUSSION AND DECISION MAKING. FORM 990, PART VI, SECTION B, LINE 15A THE FULL BOARD, COMPRISED OF INDEPENDENT MEMBERS, APPROVED THE ANNUAL COMPENSATION PAID TO THE CEO. COMPENSATION IS EVALUATED BASED ON CRITERIA SET FOR KEY PERSONNEL. THIS PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 255,275. MANAGEMENT AND GENERAL EXPENSES 24,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,214. PRIVACY AND SECURITY: PROGRAM SERVICE EXPENSES 161,683. MANAGEMENT AND GENERAL EXPENSES 15,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,478.