2023-10-09T13:07:37-05:00 2023-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2022-07-01 610728963 KENTUCKY ASSOCIATION OF HEALTH CARE FACILITIES KENT 5024255000 9403 MILL BROOK ROAD LOUISVILLE KY 40223 REINA DIAZ-DEMPSEY EXECUTIVE VICE PRESIDENT 5024255000 2023-09-27 1 REINA DIAZ-DEMPSEY 999009999 0 MELINDA L HECK P01392306 5024269660 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REINA DIAZ-DEMPSEY 9403 MILL BROOK ROAD LOUISVILLE KY 40223 2925994 0 X WWW.KAHCF.ORG X 1952 KY TRADE ASSOCIATION FOR NURSING HOMES IN KENTUCKY 25 25 9 25 -6467 0 0 176998 2055553 2283575 31935 2718 210063 -3346 2297551 2459945 0 0 0 0 1154418 1268239 0 0 0 908955 1043651 2063373 2311890 234178 148055 1731722 1974333 267156 245091 1464566 1729242 TO REPRESENT PROPRIETARY AND NON-PROPRIETARY NURSING FACILITIES, PERSONAL CARE HOMES, AND ASSISTED LIVING FACILITIES ACROSS THE COMMONWEALTH. TO PROVIDE LEGISLATIVE AND REGULATORY ACTIVITIES, PROFESSIONAL DEVELOPMENT AND RESEARCH AND ADVOCACY RELATIONS. 0 0 PROGRAMS PROVIDE EDUCATION TO EMPLOYEES OF THE MEMBERSHIP AND CEU REQUIREMENTS FOR ADMINISTRATORS, ACCOMPLISHED THROUGH ANNUAL MEETING, SPRING TRAINING AND SEMINARS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 19 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 KY X ORGANIZATION 5024255000 9403 MILL BROOK ROAD LOUISVILLE KY 40223 MISSY BENTLEY BOARD MEMBER 1.00 X 0 0 0 THOMAS JASON GUMM CHAIRMAN 1.00 X X 0 0 0 HANNAH BRUENDERMAN BOARD MEMBER 1.00 X 0 0 0 MARK BOWMAN SECOND VICE CHAIR 1.00 X X 0 0 0 MICHAEL BRYANT BOARD MEMBER 1.00 X 0 0 0 TREVOR DAVIS BOARD MEMBER 1.00 X 0 0 0 JAY FRANCES BOARD MEMBER 1.00 X 0 0 0 CONJUNA COLLIER BOARD MEMBER 1.00 X 0 0 0 JEAN WELLS BOARD MEMBER 1.00 X 0 0 0 CHRIS PAGE IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JOHN DAILEY BOARD MEMBER 1.00 X 0 0 0 JAMES GRADY BOARD MEMBER 1.00 X 0 0 0 ELI GRINSPAN BOARD MEMBER 1.00 X 0 0 0 BEN HOFFMAN BOARD MEMBER 1.00 X 0 0 0 DAVID MCKENZIE TREASURER 1.00 X X 0 0 0 KIM NALL BOARD MEMBER 1.00 X 0 0 0 HATTIE WAGNER BOARD MEMBER 1.00 X 0 0 0 MICHELLE JARBOE FIRST VICE CHAIR 1.00 X X 0 0 0 JOE JURGENSEN BOARD MEMBER 1.00 X 0 0 0 JOHN MULLER SECRETARY 1.00 X X 0 0 0 JAY TRUMBO BOARD MEMBER 1.00 X 0 0 0 NICOLLE MEADE BOARD MEMBER 1.00 X 0 0 0 JENNIFER SOLDEVILLA BOARD MEMBER 1.00 X 0 0 0 SARAH STEWART BOARD MEMBER 1.00 X 0 0 0 PHILIP TRAVIS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH JOHNSON PRESIDENT 40.00 X 279611 0 31018 G WAYNE JOHNSON VP OF FINANCE 40.00 X 139008 0 27352 LISA BIDDLE-PUFFER DIRECTOR OF REGULATORY AFF 40.00 X 131069 0 26012 549688 0 84382 3 0 1 0 0 176998 176998 DUES REVENUE 623000 1681985 1681985 ANNUAL MEETING 623000 209582 209582 TRADE SHOW 623000 152465 152465 SEMINARS AND COURSES 623000 149081 149081 QUALITY SUMMIT 623000 62616 62616 27846 27846 2283575 28570 28570 22600 25946 -3346 -3346 -6467 3121 414251 440103 -25852 -25852 -25852 2459945 2283575 -6467 5839 484196 571713 145074 67256 24468 26550 12594 59545 14143 311095 427493 7176 GOVERNMENT RELATIONS 66981 COMPUTER 20503 PUBLIC RELATIONS 19739 BEUILDING AND EQUIPMENT 18276 35088 2311890 290389 50068 96040 219505 29476 26900 1332876 1195010 144864 137866 1164741 1506014 6212 33980 1731722 1974333 67722 32997 199434 188169 0 23925 267156 245091 X 1464566 1729242 1464566 1729242 1731722 1974333 148055 116621 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1145980 212579 212579 212579 113153 113153 1035892 1024015 11877 183831 170995 12836 137866 OPERATING LEASE LIABIITY 23925 23925 X 2602512 116621 116621 2485891 -25946 -25946 2459945 2337836 0 2337836 -25946 -25946 2311890 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). THE ASSOCIATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2023 AND 2022 THE ASSOCIATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES X 1 1 X X 0 0 0 ELIZABETH JOHNSON PRESIDENT 271211 0 0 0 8400 0 9976 0 21042 0 310629 0 0 0 G WAYNE JOHNSON VP OF FINANCE 139008 0 0 0 0 0 4961 0 22391 0 166360 0 0 0 LISA BIDDLE-PUFFER DIRECTOR OF REGULATORY AFF 131069 0 0 0 0 0 3693 0 22319 0 157081 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ASSOCIATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ASSOCIATION APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED, AND IS AVAILABLE TO THE FULL BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSEES THE AUDIT PROCESS. STATEWIDE INSURANCE SERVICES INC 9403 MILL BROOK RD LOUISVILLE KY 40223 611220642 MEMBERSHIP SERVICES KY C 1.00000 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 STATEWIDE INSURANCE SERVICES INC A 2800 STATEWIDE INSURANCE SERVICES INC C 2000 STATEWIDE INSURANCE SERVICES INC O 28709