2026-04-28T07:45:14-05:00 2025-06-30 453048812 BESTEN & DIERUF PLLC 190 MARKET STREET LEXINGTON KY 40507 990 2024-07-01 310900381 KENTUCKY PRIMARY CARE ASSOCIATION INC KENT 5022274379 226 W MAIN STREET FRANKFORT KY 40601 MOLLY LEWIS CEO 5022274379 2026-04-13 1 1 ANDREW H DIERUF CPA P01239897 8592544427 2024 2025-03-06 01:10:19Z MOLLY LEWIS 226 W MAIN STREET FRANKFORT KY 40601 9371046 0 X WWW.KPCA.NET X 1976 KY THE ASSOCIATION IS CHARGED WITH DETERMINING AND PROMOTING THE MUTUAL INTERESTS OF ITS MEMBERS, THROUGHOUT THE COMMONWEALTH, WITH A MISSION OF PROMOTING ACCESS TO COMPREHENSIVE, COMMUNITY-ORIENTED PRIMARY HEALTH CARE SERVICES FOR UNDERSERVED. THIS MISSION IS CARRIED OUT THROUGH THE TRAINING AND EDUCATION OF HEALTH CARE PROVIDERS, TECHNICAL ASSISTANCE, COMMUNITY DEVELOPMENT, AND ADVOCACY. 16 16 65 19 -25098 0 9362580 8958256 4430675 361928 407978 -1796945 -330688 -4563 13870545 7518676 6113856 4621278 0 0 5119945 3176926 0 0 0 3050964 1350778 14284765 9148982 -414220 -1630306 22950728 20318674 2295247 1293499 20655481 19025175 X THE ASSOCIATION IS CHARGED WITH DETERMINING AND PROMOTING THE MUTUAL INTERESTS OF ITS MEMBERS, THROUGHOUT THE COMMONWEALTH, WITH A MISSION OF PROMOTING ACCESS TO COMPREHENSIVE, COMMUNITY-ORIENTED PRIMARY HEALTH CARE SERVICES FOR UNDERSERVED. THIS MISSION IS CARRIED OUT THROUGH THE TRAINING AND EDUCATION OF HEALTH CARE PROVIDERS, TECHNICAL ASSISTANCE, COMMUNITY DEVELOPMENT, AND ADVOCACY. 0 0 2760738 2760738 PAYOUT TO MEMBERS AS A RESULT OF NEGOTIATIONS WITH MANAGEMENT CARE ORGANIZATIONS ON BEHALF OF IPA MEMBERS OF THE ASSOCIATION 1026073 HRSA FEDERAL GRANT: SHARED SERVICES, DATA PLANNING, LEAN MANAGEMENT, RISK QUALITY IMPROVEMENT SUPPORT, COOPERATIVE AGREEMENTS, HC CLUSTER PLANNING 2048522 1860540 ASSISTER-COMMONWEALTH OF KENTUCKY: OUTREACH AND ENROLLMENT SERVICES IN MEDICAID REGION 8 FOR KENTUCKY'S NEW HEALTH BENEFIT EXCHANGE. 1904892 382978 OTHER ACTIVITIES RELATED TO EXEMPT PURPOSE 1904892 382978 7740225 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 66 0 1 65 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 KY X RICK GRANT 5022274379 651 COMANCHE TRAIL FRANKFORT KY 40601 BARRY MARTIN CHAIR 1.00 X X 0 0 0 JOHN LILLYBRIDGE VICE CHAIR 1.00 X X 0 0 0 PATRICK MERRITT SEC/TREASURER 1.00 X X 0 0 0 STEPHANIE MOORE FORMER PRESIDENT 1.00 X X 0 0 0 BART IRWIN BOARD MEMBER 1.00 X 0 0 0 DENNIS FOUCH BOARD MEMBER 1.00 X 0 0 0 DERRICK HAMILTON BOARD MEMBER 1.00 X 0 0 0 ELSIE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 JAMES HERALD BOARD MEMBER 1.00 X 0 0 0 MICHAEL CAUDILL BOARD MEMBER 1.00 X 0 0 0 MICHAEL STANLEY BOARD MEMBER 1.00 X 0 0 0 ROBERT PARMELEE BOARD MEMBER 1.00 X 0 0 0 SALLY JORDAN BOARD MEMBER 1.00 X 0 0 0 STEVE WRIGHTSON BOARD MEMBER 1.00 X 0 0 0 TINA BRYANT BOARD MEMBER 1.00 X 0 0 0 WAYNE LINSCOTT BOARD MEMBER 1.00 X 0 0 0 MOLLY LEWIS CEO 40.00 X 251903 0 0 RICK GRANT CFO 40.00 X 205743 0 0 STEPHEN HOUGHLAND CMO 40.00 X 325638 0 0 783284 0 0 3 0 1 0 0 127540 8830716 8958256 GPO INCOME 524292 132725 132725 CIN REVENUE 900099 126202 126202 ANNUAL MEETING 900099 103001 103001 361928 55425 515 54910 1852370 -1852370 -1852370 -1852370 MISCELLANEOUS 900099 21050 21050 K-1 INCOME FROM KPCA-STERLING HOL 900003 -25613 -25613 -4563 7518676 382978 -25098 -1797460 4621278 4621278 783284 783284 1749361 1344652 404709 441930 374714 67216 202351 159721 42630 272118 84053 188065 56889 49953 6936 138026 75992 62034 214549 15827 198722 43819 144 43675 4854 4854 PURCHASED MEMBER SERVIC 172866 166366 6500 ADVOCACY 124924 124924 BUSINESS SOFTWARE 108756 40071 68685 DATA AGGREGATOR 89738 89738 124239 24170 100069 9148982 7740225 1408757 0 1835785 1405259 2432289 2155070 92012 80011 1242960 292810 1023672 950150 1877468 0 15689502 15728184 22950728 20318674 1885741 1156753 409506 136746 2295247 1293499 X 20655481 19025175 20655481 19025175 22950728 20318674 -1630306 0 X X 0 1 X 1 0 X 4907779 4905857 9376705 9362580 8958256 37511177 4907779 4905857 9376705 9362580 8958256 37511177 37511177 151301 52354 325389 407923 55425 992392 98081 -326737 -402423 -28693 -659772 77584 74083 70555 71790 21050 315062 38158859 27615778 0.98300 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: PAID RETAINER WITH LOBBYIST FIRM FOR MONITORING OF LEGISLATIVE ACTIVITIES 20000 20000 1133497 244463 889034 89463 48347 41116 950150 INTANGIBLE ASSET, NET 16143 INVESTMENT IN CIN 15700000 DUE FROM RELATED PARTY 12041 15728184 ACCRUED COMPENSATED ABSENCES 136746 136746 X 4774866 0 4774866 2743810 2743810 7518676 4527704 0 4527704 4621278 4621278 9148982 PART X, LINE 2: AS OF THE FISCAL YEAR END, MANAGEMENT HAS DETERMINED THAT THE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COMPANY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COMPANY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. PART XI, LINE 4B - OTHER ADJUSTMENTS: K-1 ACTIVITY NOT REPORTED ON CONSOLIDATED AUDITED FINANCIAL STATEMENTS -28,178. GRANT PASSTHROUGH PAYMENTS 4,621,278. FINAL K-1 INVESTMENT LOSS -1,849,290. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT PASSTHROUGH PAYMENTS 4,621,278. 1 ALEPH GROUP 1900 E ALESSANDRO BLVD SUITE 105 RIVERSIDE CA 82508 1360475 0 CASH HEALTHCARE ARCARE INC DBA KENTUCKYCARE PO BOX 497 AUGUSTA AR 72006 46956 0 CASH HEALTHCARE BIG SANDY HEALTH CARE INC 1709 KY-321 PRESTONSBURG KY 41653 475896 0 CASH HEALTHCARE BLUEGRASS COMMUNITY HEALTH CENTER 1306 VERSAILLES RD UNIT 120 LEXINGTON KY 40504 51254 0 CASH HEALTHCARE FRESH START HEALTH CENTERS 336 29TH STREET STE 203 ASHLAND KY 41101 100071 0 CASH HEALTHCARE FRONTIER BEHAVIORAL HEALTH 131 S DIVISION STREET SPOKANE WA 99202 51925 0 CASH HEALTHCARE GRACE COMMUNITY HEALTH CENTER INC 21154 US-421 HYDEN KY 41749 500743 0 CASH HEALTHCARE HEALTH HELP INC 401 HIGHLAND PARK DR RICHMOND KY 40475 238668 0 CASH HEALTHCARE IN HOUSE PRIMARY CARE SERVICES PLLC 5189 W 600 N MCCORDSVILLE IN 46055 71258 0 CASH HEALTHCARE JUNIPER HEALTH INC 1025 GRAND AVENUE BEATTYVILLE KY 41311 133973 0 CASH HEALTHCARE MOUNTAIN COMPREHENSIVE HEALTH CORPORATION 226 MEDICAL PLAZA LANE WHITESBURG KY 41858 353631 0 CASH HEALTHCARE ONE CROSS MEDICAL CLINIC 106 WINSTON WAY CAMPBELLSVILLE KY 42718 169261 0 CASH HEALTHCARE PRIMARY CARE CENTERS OF EASTERN KY LLC 101 TOWN AND COUNTRY LANE STE 100 HAZARD KY 41701 913593 0 CASH HEALTHCARE STEPWORKS RECOVERY CENTERS LLC 151 COCONUT GROVE DR NICHOLASVILLE KY 40356 100070 0 CASH HEALTHCARE STERLING HEALTH SOLUTIONS INC 633 MAYSVILLE ROAD MT STERLING KY 40353 49004 0 CASH HEALTHCARE X X X 0 0 0 0 0 0 0 0 0 STEPHEN HOUGHLAND CMO 325638 0 0 0 0 0 0 0 0 0 325638 0 0 0 MOLLY LEWIS CEO 251903 0 0 0 0 0 0 0 0 0 251903 0 0 0 RICK GRANT CFO 205743 0 0 0 0 0 0 0 0 0 205743 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD, CEO AND FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ASSESSES THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY AND BASES THE COMPENSATION LEVEL ON SALARY SURVEYS AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 ON WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR. KENTUCKY PRIMARY CARE - CLINICALLY INTEGRATED NETWORK 651 COMANCHE TRAIL FRANKFORT KY 40601 923489271 HEALTHCARE SERVICES KY KENTUCKY PRIMARY CARE ASSOCIATION INC C -3812458 10830451 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 KENTUCKY PRIMARY CARE - CLINICALLY INTEGRATED NETWORK D 12041 CASH KENTUCKY PRIMARY CARE - CLINICALLY INTEGRATED NETWORK Q 9778777 CASH KENTUCKY PRIMARY CARE - CLINICALLY INTEGRATED NETWORK P 9652575 CASH