Form 990 for tax year 2022
Filed by KENTUCKY ASSOCIATION OF HEALTH CARE FACILITIES.
Totals
- Total revenue
- $2,459,945
- Total expenses
- $2,311,890
- Contributions and grants received
- $176,998
- Grants paid
- $0
- Program service revenue
- $2,283,575
- Investment income
- $2,718
- Other revenue
- -$3,346
- Total assets, end of year
- $1,974,333
- Total liabilities, end of year
- $245,091
- Net assets or fund balances, end of year
- $1,729,242
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$176,998
-
2a · Program service revenue: DUES REVENUE
total $1,681,985 · related or exempt $1,681,985
-
2b · Program service revenue: ANNUAL MEETING
total $209,582 · related or exempt $209,582
-
2c · Program service revenue: TRADE SHOW
total $152,465 · related or exempt $152,465
-
2d · Program service revenue: SEMINARS AND COURSES
total $149,081 · related or exempt $149,081
-
2e · Program service revenue: QUALITY SUMMIT
total $62,616 · related or exempt $62,616
-
2f · All other program service revenue
total $27,846 · related or exempt $27,846
-
3 · Investment income
total $28,570 · excluded $28,570
-
6a · Gross rents
real property $22,600
-
6b · Less rental expenses
real property $25,946
-
6c · Rental income or loss
real property -$3,346
-
6d · Net rental income or loss
total -$3,346 · unrelated business -$6,467 · excluded $3,121
-
7a · Gross sales of assets other than inventory
securities $414,251
-
7b · Less cost or other basis and sales expenses
securities $440,103
-
7c · Gain or loss
securities -$25,852
-
7d · Net gain or loss
total -$25,852 · excluded -$25,852
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $484,196
-
7 · Other salaries and wages
total $571,713
-
9 · Other employee benefits
total $145,074
-
10 · Payroll taxes
total $67,256
-
11c · Fees: accounting
total $24,468
-
11g · Fees: other
total $26,550
-
13 · Office expenses
total $12,594
-
16 · Occupancy
total $59,545
-
17 · Travel
total $14,143
-
19 · Conferences, conventions and meetings
total $311,095
-
21 · Payments to affiliates
total $427,493
-
22 · Depreciation, depletion and amortization
total $7,176
-
24a · Other expenses: GOVERNMENT RELATIONS
total $66,981
-
24b · Other expenses: COMPUTER
total $20,503
-
24c · Other expenses: PUBLIC RELATIONS
total $19,739
-
24d · Other expenses: BEUILDING AND EQUIPMENT
total $18,276
-
24e · All other expenses
total $35,088
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $290,389 · end of year $50,068
-
4 · Accounts receivable
beginning of year $96,040 · end of year $219,505
-
9 · Prepaid expenses and deferred charges
beginning of year $29,476 · end of year $26,900
-
10a · Land, buildings and equipment: cost or other basis
$1,332,876
-
10b · Land, buildings and equipment: accumulated depreciation
$1,195,010
-
10c · Land, buildings and equipment, net
beginning of year $144,864 · end of year $137,866
-
11 · Investments: publicly traded securities
beginning of year $1,164,741 · end of year $1,506,014
-
15 · Other assets
beginning of year $6,212 · end of year $33,980
-
17 · Accounts payable and accrued expenses
beginning of year $67,722 · end of year $32,997
-
19 · Deferred revenue
beginning of year $199,434 · end of year $188,169
-
25 · Other liabilities
beginning of year $0 · end of year $23,925
-
27 · Net assets without donor restrictions
beginning of year $1,464,566 · end of year $1,729,242
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
TRADE ASSOCIATION FOR NURSING HOMES IN KENTUCKY
-
PROGRAMS PROVIDE EDUCATION TO EMPLOYEES OF THE MEMBERSHIP AND CEU REQUIREMENTS FOR ADMINISTRATORS, ACCOMPLISHED THROUGH ANNUAL MEETING, SPRING TRAINING AND SEMINARS.
As filed on the 2022 return.
Listed in Part VII
-
Missy BentleyMISSY BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Jason GummTHOMAS JASON GUMM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Hannah BruendermanHANNAH BRUENDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BowmanMARK BOWMAN
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BryantMICHAEL BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor DavisTREVOR DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay FrancesJAY FRANCES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Conjuna CollierCONJUNA COLLIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean WellsJEAN WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris PageCHRIS PAGE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John DaileyJOHN DAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James GradyJAMES GRADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eli GrinspanELI GRINSPAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben HoffmanBEN HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David McKenzieDAVID MCKENZIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim NallKIM NALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hattie WagnerHATTIE WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JarboeMICHELLE JARBOE
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe JurgensenJOE JURGENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John MullerJOHN MULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay TrumboJAY TRUMBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicolle MeadeNICOLLE MEADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SoldevillaJENNIFER SOLDEVILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StewartSARAH STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip TravisPHILIP TRAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth JohnsonELIZABETH JOHNSON
PRESIDENT
- Total calculated
- $310,629
- From this org
- $279,611
- From related orgs
- $0
- Other
- $31,018
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,211
- Bonus
- $0
- Other
- $8,400
- Deferred
- $9,976
- Nontaxable benefits
- $21,042
- Filer's total
- $310,629
-
G Wayne JohnsonG WAYNE JOHNSON
VP OF FINANCE
- Total calculated
- $166,360
- From this org
- $139,008
- From related orgs
- $0
- Other
- $27,352
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,008
- Bonus
- $0
- Other
- $0
- Deferred
- $4,961
- Nontaxable benefits
- $22,391
- Filer's total
- $166,360
-
Lisa Biddle-PufferLISA BIDDLE-PUFFER
DIRECTOR OF REGULATORY AFF
- Total calculated
- $157,081
- From this org
- $131,069
- From related orgs
- $0
- Other
- $26,012
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,069
- Bonus
- $0
- Other
- $0
- Deferred
- $3,693
- Nontaxable benefits
- $22,319
- Filer's total
- $157,081
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
STATEWIDE INSURANCE SERVICES INC
C · MEMBERSHIP SERVICES · KY · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302829349301230
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