2019-11-12T07:23:30-06:00 2018-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2018-01-01 460763588 KENTUCKY HEALTH CENTER NETWORK INC KENT 8592747115 PO BOX 1127 MT STERLING KY 40353 JENNIFER NESMITH CEO 8592747115 2019-11-07 1 CARRIE A MERRILL CPA P00832283 5029923500 2019-11-07 38.109.186.2 2019-11-07 09:41:27 ES P 695A88C1AC8205601D3FA4E9E904369603D6739A 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-04-17 16:48:07Z JENNIFER NESMITH PO BOX 1127 MT STERLING KY 40353 901125 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. 18 18 2 25 0 0 826679 867006 20012 21518 509 0 1621 12601 848821 901125 0 0 0 0 145677 233415 0 0 0 770355 707123 916032 940538 -67211 -39413 1010931 396064 507069 12208 503862 383856 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 848073 34119 DURING 2018, KHCN ASSISTED MEMBERS TO MEET MEANINGFUL USE OF THEIR ELECTRONIC HEALTH RECORDS AND TO RECEIVE INCENTIVE PAYMENTS FOR DOING SO. KHCN ALSO PROVIDED SECURITY RISK ASSESSMENTS FOR EACH OF OUR MEMBERS TO ENSURE THE PROTECTION OF THE ELECTRONIC HEALTH INFORMATION THEY HOLD.KHCN PROVIDED TRAINING AND TECHNICAL ASSISTANCE THAT WAS HIGHLY VALUED BY OUR MEMBER ORGANIZATIONS. KHCN CONDUCTED 12 FACE-TO-FACE MEETING WITH 435 ATTENDEES. 96% OF EVALUATIONS COMPLETED PROVIDED THAT 96% STRONGLY AGREED OR AGREED THAT THE MEETINGS WERE WORTHWHILE, RELEVANT TO THE ATTENDEE'S WORK, AND NEW KNOWLEDGE WAS GAINED THAT WILL BE APPLIED TO THE ATTENDEE'S DAILY WORK. HOSTED TRAININGS INCLUDED FIVE PEER LEARNING TEAMS AND 14 RELEVANT TOPICS.KHCN SUPPORTED OUR MEMBER ORGANIZATIONS IN BEING RECOGNIZED AS PATIENT CENTERED MEDICAL HOMES THROUGH TARGETED TECHNICAL ASSISTANCE. 848073 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 15 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 MIKE STANLEY PRESIDENT 1.00 X X 0 0 0 ANN HAGAN-GRIGSBY VICE PRESIDENT 1.00 X X 0 0 0 MARK WATT 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 ADAM CRAFT DIRECTOR 0.50 X 0 0 0 KAREN DITSCH 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 PHYLLIS PLATT DIRECTOR 0.50 X 0 0 0 SUZY SHEARER DIRECTOR 0.50 X 0 0 0 BILL WAGNER DIRECTOR 0.50 X 0 0 0 DANA WILSON DIRECTOR 0.50 X 0 0 0 ROSIE WOOLUM DIRECTOR 0.50 X 0 0 0 JENNIFER NESMITH CEO 40.00 X 125658 0 6772 125658 0 6772 1 0 0 0 KENTUCKY REGIONAL EXTENSION CENTER 2355 HUGUENARD DRIVE LEXINGTON KY 40503 CONSULTING SERVICES 127850 QUALITY FIRST HEALTHCARE 12625 NE 204TH TERRACE WALDO FL 32694 CONSULTING SERVICES 114790 I2I SYSTEMS INC 377 RIVERSIDE DRIVE SUITE 300 FRANKLIN TN 37064 DATA SERVICES 112004 3 804977 62029 867006 REGISTRATION FEES 900099 17018 17018 MEMBER DUES 900099 4500 4500 21518 12601 12601 12601 901125 34119 0 0 X 125658 101318 24340 74759 60278 14481 3787 3053 734 13681 11031 2650 15530 12522 3008 21588 18227 3361 117078 98851 18227 6468 6468 61354 59989 1365 3429 3429 50741 50741 56661 56661 101531 101531 3744 3744 DUES & SUB. 182164 178871 3293 DATA WAREHOUSE 95000 95000 7365 7365 940538 848073 92465 0 62325 83767 19802 498589 218799 223680 507652 438837 231218 68815 1010931 396064 8480 12208 498589 507069 12208 X 503862 383856 503862 383856 1010931 396064 -39413 -80593 0 X 0 1 X 0 1 1 X 849361 379649 731409 826679 867006 3654104 849361 379649 731409 826679 867006 3654104 3654104 480 1087 2131 3698 3657802 119890 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 507652 438837 68815 68815 X 901125 0 901125 0 901125 940538 0 940538 0 940538 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, 2018 AND 2017, 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 PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 87,288. MANAGEMENT AND GENERAL EXPENSES 16,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,383. CONSULTING: PROGRAM SERVICE EXPENSES 11,563. MANAGEMENT AND GENERAL EXPENSES 2,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,695.