Totals
- Total revenue
- $2,158,580
- Total expenses
- $2,412,095
- Contributions and grants received
- $18,435
- Grants paid
- $30,500
- Program service revenue
- $1,806,699
- Investment income
- $128,474
- Other revenue
- $204,972
- Total assets, end of year
- $6,167,998
- Total liabilities, end of year
- $2,461,773
- Net assets or fund balances, end of year
- $3,706,225
- 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.
-
1f · All other contributions, gifts and grants
$18,435
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,666,680 · related or exempt $1,666,680
-
2b · Program service revenue: EDUCATION/SEMINARS
total $125,759 · related or exempt $125,759
-
2c · Program service revenue: PUBLICATIONS
total $14,260 · related or exempt $5,260 · unrelated business $9,000
-
3 · Investment income
total $117,357 · excluded $117,357
-
5 · Royalties
total $86,148 · excluded $86,148
-
7a · Gross sales of assets other than inventory
securities $111,850
-
7b · Less cost or other basis and sales expenses
securities $89,491 · other assets $11,242
-
7c · Gain or loss
securities $22,359 · other assets -$11,242
-
7d · Net gain or loss
total $11,117 · excluded $11,117
-
11a · Other revenue: SERVICE INCOME
total $66,369 · related or exempt $66,369
-
11b · Other revenue: OTHER INCOME
total $52,455 · related or exempt $52,455
-
11e · Other revenue, total
$118,824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,500
-
5 · Compensation of officers, directors and key employees
total $483,383
-
7 · Other salaries and wages
total $727,816
-
8 · Pension plan contributions
total $16,991
-
9 · Other employee benefits
total $60,957
-
10 · Payroll taxes
total $85,955
-
11b · Fees: legal
total $7,810
-
11c · Fees: accounting
total $1,600
-
11d · Fees: lobbying
total $122,507
-
11g · Fees: other
total $16,069
-
12 · Advertising and promotion
total $61,995
-
13 · Office expenses
total $55,705
-
14 · Information technology
total $66,829
-
16 · Occupancy
total $219,633
-
17 · Travel
total $28,596
-
19 · Conferences, conventions and meetings
total $159,262
-
22 · Depreciation, depletion and amortization
total $22,979
-
23 · Insurance
total $20,265
-
24a · Other expenses: COMMUNICATOR & OTHER PU
total $50,996
-
24b · Other expenses: LEADERSHIP PROGRAM
total $42,992
-
24c · Other expenses: EDUCATION
total $38,812
-
24d · Other expenses: MEMBERSHIP EXPENSES
total $21,482
-
24e · All other expenses
total $68,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,612,041 · end of year $1,131,600
-
2 · Savings and temporary cash investments
beginning of year $571,609 · end of year $645,603
-
4 · Accounts receivable
beginning of year $34,905 · end of year $39,992
-
9 · Prepaid expenses and deferred charges
beginning of year $31,858 · end of year $35,461
-
10a · Land, buildings and equipment: cost or other basis
$276,618
-
10b · Land, buildings and equipment: accumulated depreciation
$201,581
-
10c · Land, buildings and equipment, net
beginning of year $99,083 · end of year $75,037
-
11 · Investments: publicly traded securities
beginning of year $3,547,606 · end of year $4,086,067
-
15 · Other assets
beginning of year $0 · end of year $154,238
-
17 · Accounts payable and accrued expenses
beginning of year $281,885 · end of year $262,968
-
19 · Deferred revenue
beginning of year $827,829 · end of year $735,141
-
25 · Other liabilities
beginning of year $1,188,796 · end of year $1,463,664
-
27 · Net assets without donor restrictions
beginning of year $3,411,115 · end of year $3,519,662
-
28 · Net assets with donor restrictions
beginning of year $187,477 · end of year $186,563
Mission and programs · 2023
Mission
THE KENTUCKY MEDICAL ASSOCIATION PROVIDES PHYSICIAN ADVOCACY THROUGH GOVERNMENTAL INTERACTION, LEGAL INTERVENTION, AND PUBLIC EDUCATION, AS WELL AS PROVIDING PHYSICIAN EDUCATION THROUGH PERIODIC WORKSHOPS/SEMINARS, AN ANNUAL CONVENTION WITH EDUCATIONAL SEMINARS, AND VARIOUS PUBLICATIONS.
-
ADVOCACY ACTIVITIES: THE KMA PROVIDES PHYSICIAN ADVOCACY THROUGH LEGISLATIVE ACTIVITIES AND LOBBYING FOR PHYSICIAN INTERESTS WITH THE STATE LEGISLATURE, AND THROUGH PUBLIC EDUCATION ACTIVITIES.
-
ANNUAL CONVENTION: THE KMA PROVIDES PHYSICIAN EDUCATION AND INTERACTION BY WAY OF EDUCATIONAL SEMINARS AND OTHER MEETINGS AT AN ANNUAL CONVENTION.
-
COMMUNICATION: THE KMA PROVIDES TIMELY INFORMATION ABOUT HEALTH CARE NEWS AND TRENDS TO PHYSICIANS IN KENTUCKY THROUGH SOCIAL MEDIA AND ELECTRONIC AND PRINT COMMUNICATIONS. THE KMA USES THOSE COMMUNICATION PLATFORMS TO PROVIDE IMPORTANT PUBLIC HEALTH INFORMATION TO PHYSICIANS AND THE PUBLIC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael K Kuduk MDMICHAEL K KUDUK MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Evelyn Montgomery Jones MDEVELYN MONTGOMERY JONES MD
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jiapeng Huang MDJIAPENG HUANG MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Jones MDCHRISTOPHER JONES MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christine Ko MDCHRISTINE KO MD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ismael W Stevens Jr MDISMAEL W STEVENS JR MD
BOARD CHAIR, 13TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen K Toadvine MDSTEPHEN K TOADVINE MD
BOARD VICE CHAIR, 9TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anita Fleenor-Ford MDANITA FLEENOR-FORD MD
TRUSTEE AT LARGE, 1ST DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John A Godfrey MDJOHN A GODFREY MD
TRUSTEE AT LARGE, 4TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Monalisa M Tailor MDMONALISA M TAILOR MD
IMMEDIATE PAST PRESIDENT, AMA ALTERNATE DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Danesh Mazloomdoost MDDANESH MAZLOOMDOOST MD
SPEAKER, HOUSE OF DELEGATES
- Total calculated
- $0
- Hours/week
- 2
-
Heidi Koenig MDHEIDI KOENIG MD
VICE SPEAKER, HOUSE OF DELEGATES
- Total calculated
- $0
- Hours/week
- 2
-
Shirishkumar N Patel MDSHIRISHKUMAR N PATEL MD
2ND DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James M Donley MDJAMES M DONLEY MD
3RD DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric F Lydon MDERIC F LYDON MD
5TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David A Ciochetty MDDAVID A CIOCHETTY MD
6TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mamata Majmundar MDMAMATA MAJMUNDAR MD
7TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James Schack MDJAMES SCHACK MD
8TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tuyen T Tran MDTUYEN T TRAN MD
10TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John M Johnstone MDJOHN M JOHNSTONE MD
11TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca P Chatham MDREBECCA P CHATHAM MD
12TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don Stacy MDDON STACY MD
14TH DISTRICT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Philip B Hurley MDPHILIP B HURLEY MD
2ND DISTRICT ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
K John Yun MDK JOHN YUN MD
4TH DISTRICT ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric Fisher MDERIC FISHER MD
6TH DISTRICT ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James L Borders MDJAMES L BORDERS MD
10TH DISTRICT ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William H Mitchell MDWILLIAM H MITCHELL MD
11TH DISTRICT ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David L Brabon MDDAVID L BRABON MD
12TH DISTRICT ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Roger Potter MDJ ROGER POTTER MD
13TH DISTRICT ALTERNATE TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shriya DodwaniSHRIYA DODWANI
PRESIDENT, MEDICAL STUDENT SECTION
- Total calculated
- $0
- Hours/week
- 2
-
David J Bensema MDDAVID J BENSEMA MD
AMA DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
J Gregory Cooper MDJ GREGORY COOPER MD
AMA DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
John L Roberts MDJOHN L ROBERTS MD
AMA DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Donald J Swikert MDDONALD J SWIKERT MD
AMA DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Shawn C Jones MDSHAWN C JONES MD
AMA ALTERNATE DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Neal J Moser MDNEAL J MOSER MD
AMA ALTERNATE DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
R Brent Wright MDR BRENT WRIGHT MD
AMA ALTERNATE DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
Alex Thebert MDALEX THEBERT MD
RESIDENT FELLOW SECTION
- Total calculated
- $0
- Hours/week
- 1
-
Patrick T PadgettPATRICK T PADGETT
EXECUTIVE VICE PRESIDENT
- Total calculated
- $305,194
- From this org
- $275,069
- From related orgs
- $0
- Other
- $30,125
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $275,069
- Bonus
- $0
- Other
- $0
- Deferred
- $22,490
- Nontaxable benefits
- $7,635
- Filer's total
- $305,194
-
Cory MeadowsCORY MEADOWS
DEPUTY EXECUTIVE VICE PRESIDENT
- Total calculated
- $178,189
- From this org
- $161,921
- From related orgs
- $0
- Other
- $16,268
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $141,771
- Bonus
- $20,150
- Other
- $0
- Deferred
- $12,527
- Nontaxable benefits
- $3,741
- Filer's total
- $178,189
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- PATRICK PADGETT CONTRIBUTED $22,490 TO KMA'S 457(B) DEFERRED COMPENSATION PLAN DURING THE PERIOD 1/1/2023 - 12/31/2023.
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
-
$15,000
GENERAL SUPPORT
-
$6,500
MARKETING
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 FOUNDATION FOR MEDICAL CARE
501(C)(3) · CHARITY/EDUCATIONAL · KY · controlled entity
Directly controlled by KENTUCKY MEDICAL ASSOCIATION
-
KENTUCKY PHYSICIANS POLITICAL ACTION COMMITTEE
527 · CANDIDATE SUPPORT · KY · controlled entity
Directly controlled by KENTUCKY MEDICAL ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349309366
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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