2022-10-24T09:48:35-05:00 2021-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2021-01-01 460763588 KENTUCKY HEALTH CENTER NETWORK INC KENT 8592747115 PO BOX 1127 MT STERLING KY 40353 JENNIFER NESMITH CEO 8592747115 2022-10-24 1 JENNIFER NESMITH 999009999 ANGELA N CRAWFORD CPA P00573197 5029923500 2022-10-24 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER NESMITH PO BOX 1127 MT STERLING KY 40353 1027631 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. 20 20 2 0 0 0 725594 998150 31694 17209 0 0 800 12272 758088 1027631 0 76706 0 0 258992 216365 0 0 0 588165 745195 847157 1038266 -89069 -10635 230533 235930 10357 26389 220176 209541 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 882529 76706 29481 IN 2021, KHCN CONTINUED ITS WORK TO SUPPORT MEMBER ORGANIZATIONS IN THE AREAS OF INCREASING PATIENT ENGAGEMENT, SECURING 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 2021 THROUGH HOSTING PEER TEAM MEETINGS, SHARING IMPORTANT RESOURCES ON TOPICS OF INTEREST, PROVIDING SECURITY RISK ASSESSMENTS, EHR OPTIMIZATION SERVICES, VIRTUAL CIO SERVICES, AND VARIOUS WEBINARS TO HELP MEMBER ORGANIZATIONS DEAL WITH CONTINUED IMPACTS OF COVID-19. 882529 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 (BEG 12/8/21) 1.00 X X 0 0 0 ANN HAGAN-GRIGSBY VICE PRESIDENT (END 12/8/21) 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 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 (BEG 8/11/21) 0.50 X 0 0 0 BILL WAGNER DIRECTOR (END 8/11/21) 0.50 X 0 0 0 KERRY KELLY DIRECTOR (BEG 12/8/21) 0.50 X 0 0 0 JENNIFER NESMITH CEO 40.00 X 131454 0 9141 131454 0 9141 1 0 0 0 KENTUCKY REGIONAL EXTENSION CENTER 2355 HUGUENARD DRIVE SUITE 201A LEXINGTON KY 40503 SECURITY RISK ASSESSMENT 127443 CSI SOLUTIONS LLC PO BOX 428 KENSINGTON MD 20895 IT SUPPORT SERVICES 120246 0 998150 998150 PROJECT REVENUE 900099 10009 10009 MEMBER DUES 900099 7200 7200 17209 ALL OTHER REVENUE 900099 12272 12272 12272 1027631 29481 0 0 X 76706 76706 140595 91468 49127 54075 35180 18895 5608 3648 1960 462 301 161 15625 10165 5460 258 258 19936 18162 1774 395040 359882 35158 439 400 39 4961 4961 4735 2469 2266 3152 2837 315 11771 7063 4708 30944 18566 12378 8090 8090 3432 3089 343 DUES AND SUBSCRIPTIONS 173368 163084 10284 PROTECTIVE EQUIPMENT 73100 65790 7310 DATA WAREHOUSE 13500 13500 TAXES/LICENSE/FEES 15 15 2454 2129 325 1038266 882529 155737 0 100245 42512 26975 29325 67730 136600 534569 507076 35583 27493 230533 235930 10357 26389 10357 26389 X 220176 209541 220176 209541 230533 235930 -10635 0 X 0 1 X 0 1 1 X 826679 867006 838154 725594 998150 4255583 826679 867006 838154 725594 998150 4255583 4255583 2131 1350 800 12272 16553 4272136 147692 0.99610 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 2,131. 2019 AMOUNT: $ 1,350. 2020 AMOUNT: $ 800. 2021 AMOUNT: $ 12,272. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94569 67076 27493 440000 440000 0 27493 X 1027631 0 1027631 0 1027631 1038266 0 1038266 0 1038266 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, 2021 AND 2020, 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. 0 BIG SANDY HEALTH CARE 1709 KY ROUTE 321 STE 3 PRESTONBURG KY 41653 610849776 501(C)(3) 25569 0 SUPPORT ACTIVITIES PENNYROYAL HEALTHCARE SERVICES DBA COMMUNITY MEDICAL CLINIC 310 HAWTHORNE STREET PRINCETON KY 42445 273618164 25569 0 SUPPORT ACTIVITIES GRACE HEALTH 1019 CUMBERLAND FALLS HIGHWAY CORBIN KY 40701 261779437 25568 0 SUPPORT ACTIVITIES 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. 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 197,570. MANAGEMENT AND GENERAL EXPENSES 19,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,871. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 162,312. MANAGEMENT AND GENERAL EXPENSES 15,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,169.