2021-11-08T10:46:32-06:00 2020-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2020-01-01 460763588 KENTUCKY HEALTH CENTER NETWORK INC KENT 8592747115 PO BOX 1127 MT STERLING KY 40353 JENNIFER NESMITH CEO 8592747115 2021-11-02 1 JENNIFER NESMITH 999009999 CARRIE A MERRILL CPA P00832283 5029923500 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER NESMITH PO BOX 1127 MT STERLING KY 40353 758088 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. 19 19 2 0 0 0 838154 725594 57259 31694 -677 0 1350 800 896086 758088 0 0 0 0 254960 258992 0 0 0 715737 588165 970697 847157 -74611 -89069 323086 230533 13841 10357 309245 220176 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 731160 32494 ON AUGUST 1, 2019, KHCN BEGAN A NEW 3-YEAR GRANT PERIOD FOCUSING ON ENHANCING THE PATIENT AND PROVIDER EXPERIENCE, ADVANCING INTEROPERABILITY, AND USING DATA TO ENHANCE VALUE.KHCN WAS ABLE TO HOST A VERY SUCCESSFUL ANNUAL CONFERENCE IN 2020 BEFORE THE COVID-19 PANDEMIC BEGAN. TOPICS INCLUDED INCREASING USE OF PATIENT PORTALS, CHECKING DATA FOR ACCURACY, USING DATA TO DEMONSTRATE VALUE, PREDICTIVE ANALYTICS, PEER REVIEW, CREDENTIALING AND PRIVILEGING, AND QUALITY, RISK, AND COMPLIANCE. EVALUATION RESPONSES WERE OVERWHELMINGLY POSITIVE.KHCN HELPED MEMBER ORGANIZATIONS RAPIDLY DEPLOY TELEHEALTH SERVICES ONCE THE PANDEMIC BEGAN. SEVERAL WORKSHOPS AND PEER SHARING TRAININGS WERE HELD THAT PROVIDED INFORMATION INTEGRAL TO BEGINNING PRIMARY CARE SERVICES IN EACH OF OUR 25 MEMBER ORGANIZATIONS, NONE OF WHICH WERE PROVIDING PRIMARY CARE VIA TELEHEALTH PRIOR TO THE PANDEMIC. KHCN ALSO PROVIDED TRAININGS FOR NEW MANAGERS AND PREPARING FOR THE "NEW NORMAL AND SEVERAL VIRTUAL PEER MEETINGS THROUGHOUT THE YEAR TO IDENTIFY AND EASE OPERATIONAL AND CLINICAL CHALLENGES DUE TO COVID-19. ALL WERE VERY WELL RECEIVED AND EVALUATED HIGHLY BY ATTENDEES. 731160 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 14 0 1 2 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 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 ANN HAGAN-GRIGSBY 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 BILL WAGNER 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 JENNIFER NESMITH CEO 40.00 X 131454 0 9141 131454 0 9141 1 0 0 0 0 725594 725594 REGISTRATION FEES 900099 15650 15650 PROJECT REVENUE 900099 8544 8544 MEMBER DUES 900099 7500 7500 31694 ALL OTHER REVENUE 900099 800 800 800 758088 32494 0 0 X 140596 118149 22447 92700 77900 14800 6999 5882 1117 267 224 43 18430 15488 2942 6383 5815 568 24505 22324 2181 244454 222698 21756 8518 8518 31902 30000 1902 3022 3022 9150 7411 1739 101219 81987 19232 3668 3668 1556 1556 DUES AND SUBSCRIPTIONS 140122 134014 6108 DATA WAREHOUSE 5600 5600 0 TAXES/LICENSE/FEES 15 0 15 8051 8051 847157 731160 115997 0 83370 100245 28201 26975 206731 67730 534569 498986 4784 35583 323086 230533 13841 10357 13841 10357 X 309245 220176 309245 220176 323086 230533 -89069 0 X X 0 1 X 0 1 1 X 731409 826679 867006 838154 725594 3988842 731409 826679 867006 838154 725594 3988842 3988842 1087 2131 1350 800 5368 3994210 143742 0.99870 0.99860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 1,087. 2017 AMOUNT: $ 2,131. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,350. 2020 AMOUNT: $ 800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94569 58986 35583 440000 440000 0 35583 X 758088 0 758088 0 758088 847157 0 847157 0 847157 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, 2020 AND 2019, 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 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 64,590. MANAGEMENT AND GENERAL EXPENSES 6,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,900. OTHER PUCHASED SERVICES: PROGRAM SERVICE EXPENSES 158,108. MANAGEMENT AND GENERAL EXPENSES 15,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,554. PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.