2020-10-26T11:55:17-05:00 2019-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2019-01-01 460763588 KENTUCKY HEALTH CENTER NETWORK INC KENT 8592747115 PO BOX 1127 MT STERLING KY 40353 JENNIFER NESMITH CEO 8592747115 2020-10-16 1 CARRIE A MERRILL CPA P00832283 5029923500 2020-10-16 96.28.64.110 2020-10-16 09:49:31 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DFFF94E40E6042B53F95D34511187C45F8C68B42 2019 2021-01-29 14:40:06Z JENNIFER NESMITH PO BOX 1127 MT STERLING KY 40353 896763 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 25 0 0 867006 838154 21518 57259 0 -677 12601 1350 901125 896086 0 0 0 0 233415 254960 0 0 0 707123 715737 940538 970697 -39413 -74611 396064 323086 12208 13841 383856 309245 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 834011 57932 ON JULY 31, 2019, KHCN ENDED A 3-YEAR GRANT PERIOD THAT CONCLUDED OUR WORK TO INCREASE THE PERCENTAGE OF PROVIDERS: ACHIEVING MEANINGFUL USE OF THEIR EHRS, ELECTRONICALLY EXTRACTING DATA FOR UDS REPORTING, PRODUCING REPORTS AND INTEGRATING REPORTS FROM DIFFERENT SERVICES OR PROVIDERS, IMPROVING CARE COORDINATION AND POPULATION HEALTH THROUGH THE EXCHANGE OF ELECTRONIC HEALTH INFORMATION WITH EXTERNAL PROVIDERS, ACHIEVING PCMH RECOGNITION, AND MEETING OR EXCEEDING HEALTHY PEOPLE 2020 GOALS ON AT LEAST FIVE UDS MEASURES. 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 EXCEEDED ITS GOAL FOR THE PERCENTAGE OF PARTICIPATING HEALTH CENTERS (PHC) THAT REPORT UDS ON THE FULL UNIVERSE OF PATIENTS, AS ALL BUT ONE PHC IS ABLE TO REPORT ON THE FULL UNIVERSE. ALL KHCN PHCS ARE NOW ABLE TO GENERATE QUALITY IMPROVEMENT REPORTS AT THE SITE AND CLINICAL TEAM LEVELS, WHICH MEETS OUR GOAL.ALL BUT ONE OF KHCN PHCS CAN INTEGRATE DATA FROM DIFFERENT SERVICE TYPES OR PROVIDERS. 834011 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 19 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 BOBBY PAISLEY TREASURER 1.00 X X 0 0 0 ELLEN NAPIER SECRETARY 1.00 X X 0 0 0 TRACEY ANTLE DIRECTOR 0.50 X 0 0 0 MIKE CAUDILL DIRECTOR 0.50 X 0 0 0 ALEX CONRAD DIRECTOR 0.50 X 0 0 0 CHRIS GIBSON DIRECTOR 0.50 X 0 0 0 WAYNE LINSCOTT DIRECTOR 0.50 X 0 0 0 JACK MINIARD DIRECTOR 0.50 X 0 0 0 STEPHANIE MOORE DIRECTOR 0.50 X 0 0 0 ADAM CRAFT DIRECTOR 0.50 X 0 0 0 BILL WAGNER DIRECTOR 0.50 X 0 0 0 ROSIE WOOLUM DIRECTOR 0.50 X 0 0 0 DERRICK HAMILTON DIRECTOR 0.50 X 0 0 0 SAMANTHA TAYLOR-KAAI DIRECTOR 0.50 X 0 0 0 LESLEY DOTSON DIRECTOR 0.50 X 0 0 0 LINDSAY NELSON DIRECTOR 0.50 X 0 0 0 SHELLY GOBIN DIRECTOR 0.50 X 0 0 0 JENNIFER NESMITH CEO 40.00 X 133512 0 4018 133512 0 4018 1 0 0 0 0 838154 838154 PROJECT REVENUE 900099 32054 32054 REGISTRATION FEES 900099 17705 17705 MEMBER DUES 900099 7500 7500 57259 677 -677 -677 -677 ALL OTHER REVENUE 900099 1350 1350 1350 896086 57932 0 0 X 133512 108098 25414 87382 70749 16633 6527 5285 1242 10304 8343 1961 17235 13954 3281 23675 21599 2076 246261 224662 21599 7220 7220 49793 47967 1826 3569 3569 65891 53372 12519 104922 84987 19935 272 272 69334 69334 5501 5501 DUES AND SUBSCRIPTIONS 117866 111986 5880 DATA WAREHOUSE 13675 13675 0 7758 7758 970697 834011 136686 0 83767 83370 19802 28201 0 0 223680 206731 509122 504338 68815 4784 396064 323086 12208 13841 12208 13841 X 383856 309245 383856 309245 396064 323086 -74611 0 X X 0 1 X 0 1 1 X 379649 731409 826679 867006 838154 3642897 379649 731409 826679 867006 838154 3642897 3642897 480 1087 2131 1350 5048 3647945 164548 0.99860 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 480. 2016 AMOUNT: $ 1,087. 2017 AMOUNT: $ 2,131. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,350. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69122 64338 4784 440000 440000 0 4784 X 896763 677 677 896086 0 896086 971374 677 677 970697 0 970697 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, 2019 AND 2018, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 677. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 677. 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 92,031. MANAGEMENT AND GENERAL EXPENSES 8,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,879. OTHER PUCHASED SERVICES: PROGRAM SERVICE EXPENSES 132,631. MANAGEMENT AND GENERAL EXPENSES 12,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,382. PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.