Form 990 for tax year 2022

Filed by KENTUCKY PRIMARY CARE ASSOCIATION INC.

Totals

Total revenue: $15,558,450
Total expenses: $17,577,667
Contributions and grants received: $9,376,705
Grants paid: $0
Program service revenue: $6,112,935
Investment income: $325,468
Other revenue: -$256,658
Total assets, end of year: $23,800,923
Total liabilities, end of year: $2,731,222
Net assets or fund balances, end of year: $21,069,701
Program services expenses (Part IX): $10,450,392
Management and general expenses: $7,127,275
Fundraising expenses: $0
Program service expenses (Part III): $10,450,392

Program services were 59.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1b · Membership dues

$27,436
1f · All other contributions, gifts and grants

$9,349,269
2a · Program service revenue: MCO CONTRACT INCOME

total $5,417,361 · related or exempt $5,417,361
2b · Program service revenue: ANNUAL MEETING

total $588,385 · related or exempt $588,385
2c · Program service revenue: GPO INCOME

total $107,189 · related or exempt $107,189
3 · Investment income

total $325,468 · unrelated business $79 · excluded $325,389
11a · Other revenue: MISCELLANEOUS

total $70,555 · related or exempt $70,555
11b · Other revenue: K-1 INCOME FROM KPCA-STERLING HOL

total -$327,213 · unrelated business -$327,213
11e · Other revenue, total

-$256,658

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $3,774,984 · program services $866,571 · management and general $2,908,413
9 · Other employee benefits

total $537,922 · program services $112,590 · management and general $425,332
10 · Payroll taxes

total $258,834 · program services $57,994 · management and general $200,840
11g · Fees: other

total $2,640,427 · program services $853,231 · management and general $1,787,196
13 · Office expenses

total $2,494,975 · program services $2,343,495 · management and general $151,480
14 · Information technology

total $74,136 · program services $14,700 · management and general $59,436
16 · Occupancy

total $53,577 · management and general $53,577
17 · Travel

total $195,235 · program services $23,479 · management and general $171,756
19 · Conferences, conventions and meetings

total $465,540 · program services $331,406 · management and general $134,134
22 · Depreciation, depletion and amortization

total $68,132 · management and general $68,132
23 · Insurance

total $8,143 · management and general $8,143
24a · Other expenses: CONTRACTS

total $4,996,165 · program services $4,904,931 · management and general $91,234
24b · Other expenses: CONTRIBUTIONS AND DONAT

total $770,109 · program services $739,618 · management and general $30,491
24c · Other expenses: PRECISION STERLING

total $754,037 · management and general $754,037
24d · Other expenses: PURCHASED MEMBER SERVIC

total $340,193 · program services $198,856 · management and general $141,337
24e · All other expenses

total $145,258 · program services $3,521 · management and general $141,737

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $20,411,492 · end of year $9,570,369
4 · Accounts receivable

beginning of year $573,934 · end of year $743,710
8 · Inventories for sale or use

beginning of year $93,229
9 · Prepaid expenses and deferred charges

beginning of year $30,733 · end of year $31,500
10a · Land, buildings and equipment: cost or other basis

$1,203,831
10b · Land, buildings and equipment: accumulated depreciation

$148,780
10c · Land, buildings and equipment, net

beginning of year $1,119,371 · end of year $1,055,051
12 · Investments: other securities

beginning of year $2,748,767 · end of year $2,279,891
15 · Other assets

beginning of year $1,918 · end of year $10,120,402
17 · Accounts payable and accrued expenses

beginning of year $1,308,670 · end of year $2,401,244
25 · Other liabilities

beginning of year $549,856 · end of year $329,978
27 · Net assets without donor restrictions

beginning of year $23,120,918 · end of year $21,069,701

Mission and programs · 2022

Mission

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.

PAYOUT TO MEMBERS AS A RESULT OF NEGOTIATIONS WITH MANAGEMENT CARE ORGANIZATIONS ON BEHALF OF IPA MEMBERS OF THE ASSOCIATION

Revenue $6,183,490
HRSA FEDERAL GRANT: SHARED SERVICES, DATA PLANNING, LEAN MANAGEMENT, RISK QUALITY IMPROVEMENT SUPPORT, COOPERATIVE AGREEMENTS, HC CLUSTER PLANNING

Expenses $969,417
ASSISTER-COMMONWEALTH OF KENTUCKY: OUTREACH AND ENROLLMENT SERVICES IN MEDICAID REGION 8 FOR KENTUCKY'S NEW HEALTH BENEFIT EXCHANGE.

Expenses $2,071,309
ALL OTHER PROGRAMS AND GRANTS TO SUPPORT KPCA'S MISSION

Expenses $7,409,666

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Stephanie MooreSTEPHANIE MOORE

PRESIDENT

Total calculated

$0

Hours/week

1
Barry MartinBARRY MARTIN

VICE PRESIDENT

Total calculated

$0

Hours/week

1
John LillybridgeJOHN LILLYBRIDGE

SEC/TREASURER

Total calculated

$0

Hours/week

1
Roger ArbuckleROGER ARBUCKLE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Chris McClurgCHRIS MCCLURG

BOARD MEMBER

Total calculated

$0

Hours/week

1
Raynor MullinsRAYNOR MULLINS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sally JordanSALLY JORDAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Elsie CrawfordELSIE CRAWFORD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Julia RichersonJULIA RICHERSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael StanleyMICHAEL STANLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Steve WrightsonSTEVE WRIGHTSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael CaudillMICHAEL CAUDILL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Bill WagnerBILL WAGNER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Robert ParmeleeROBERT PARMELEE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Derrick HamiltonDERRICK HAMILTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Anita PowellANITA POWELL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dennis FouchDENNIS FOUCH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Patrick MerrittPATRICK MERRITT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jack MiniardJACK MINIARD

FORMER PRESIDENT

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

KENTUCKY RURAL HEALTH COLLABERATIVE INC

501(C)(3) · HEALTHCARE SERVICES · KY

Directly controlled by KENTUCKY PRIMARY CARE ASSOCIATION INC

Provenance

Return type: form_990
Tax year: 2022
Filed: 18 March 2024
IRS schema version: 2022v5.0
Source object: 202430809349300128

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