Form 990 for tax year 2024

Filed by KENTUCKY PRIMARY CARE ASSOCIATION INC.

Totals

Total revenue: $7,518,676
Total expenses: $9,148,982
Contributions and grants received: $8,958,256
Grants paid: $4,621,278
Program service revenue: $361,928
Investment income: -$1,796,945
Other revenue: -$4,563
Total assets, end of year: $20,318,674
Total liabilities, end of year: $1,293,499
Net assets or fund balances, end of year: $19,025,175
Program services expenses (Part IX): $7,740,225
Management and general expenses: $1,408,757
Fundraising expenses: $0
Program service expenses (Part III): $7,740,225

Program services were 84.6% 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

$127,540
1e · Government grants (contributions)

$8,830,716
2a · Program service revenue: GPO INCOME

total $132,725 · related or exempt $132,725
2b · Program service revenue: CIN REVENUE

total $126,202 · related or exempt $126,202
2c · Program service revenue: ANNUAL MEETING

total $103,001 · related or exempt $103,001
3 · Investment income

total $55,425 · unrelated business $515 · excluded $54,910
7b · Less cost or other basis and sales expenses

other assets $1,852,370
7c · Gain or loss

other assets -$1,852,370
7d · Net gain or loss

total -$1,852,370 · excluded -$1,852,370
11a · Other revenue: MISCELLANEOUS

total $21,050 · related or exempt $21,050
11b · Other revenue: K-1 INCOME FROM KPCA-STERLING HOL

total -$25,613 · unrelated business -$25,613
11e · Other revenue, total

-$4,563

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $4,621,278 · program services $4,621,278
5 · Compensation of officers, directors and key employees

total $783,284 · program services $783,284
7 · Other salaries and wages

total $1,749,361 · program services $1,344,652 · management and general $404,709
9 · Other employee benefits

total $441,930 · program services $374,714 · management and general $67,216
10 · Payroll taxes

total $202,351 · program services $159,721 · management and general $42,630
11g · Fees: other

total $272,118 · program services $84,053 · management and general $188,065
13 · Office expenses

total $56,889 · program services $49,953 · management and general $6,936
17 · Travel

total $138,026 · program services $75,992 · management and general $62,034
19 · Conferences, conventions and meetings

total $214,549 · program services $15,827 · management and general $198,722
22 · Depreciation, depletion and amortization

total $43,819 · program services $144 · management and general $43,675
23 · Insurance

total $4,854 · management and general $4,854
24a · Other expenses: PURCHASED MEMBER SERVIC

total $172,866 · program services $166,366 · management and general $6,500
24b · Other expenses: ADVOCACY

total $124,924 · management and general $124,924
24c · Other expenses: BUSINESS SOFTWARE

total $108,756 · program services $40,071 · management and general $68,685
24d · Other expenses: DATA AGGREGATOR

total $89,738 · management and general $89,738
24e · All other expenses

total $124,239 · program services $24,170 · management and general $100,069

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,835,785 · end of year $1,405,259
4 · Accounts receivable

beginning of year $2,432,289 · end of year $2,155,070
9 · Prepaid expenses and deferred charges

beginning of year $92,012 · end of year $80,011
10a · Land, buildings and equipment: cost or other basis

$1,242,960
10b · Land, buildings and equipment: accumulated depreciation

$292,810
10c · Land, buildings and equipment, net

beginning of year $1,023,672 · end of year $950,150
12 · Investments: other securities

beginning of year $1,877,468 · end of year $0
15 · Other assets

beginning of year $15,689,502 · end of year $15,728,184
17 · Accounts payable and accrued expenses

beginning of year $1,885,741 · end of year $1,156,753
25 · Other liabilities

beginning of year $409,506 · end of year $136,746
27 · Net assets without donor restrictions

beginning of year $20,655,481 · end of year $19,025,175

Mission and programs · 2024

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

Expenses $2,760,738 · Grants $2,760,738
HRSA FEDERAL GRANT: SHARED SERVICES, DATA PLANNING, LEAN MANAGEMENT, RISK QUALITY IMPROVEMENT SUPPORT, COOPERATIVE AGREEMENTS, HC CLUSTER PLANNING

Expenses $1,026,073
ASSISTER-COMMONWEALTH OF KENTUCKY: OUTREACH AND ENROLLMENT SERVICES IN MEDICAID REGION 8 FOR KENTUCKY'S NEW HEALTH BENEFIT EXCHANGE.

Expenses $2,048,522 · Grants $1,860,540
OTHER ACTIVITIES RELATED TO EXEMPT PURPOSE

Expenses $1,904,892 · Revenue $382,978

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Barry MartinBARRY MARTIN

CHAIR

Total calculated

$0

Hours/week

1
John LillybridgeJOHN LILLYBRIDGE

VICE CHAIR

Total calculated

$0

Hours/week

1
Patrick MerrittPATRICK MERRITT

SEC/TREASURER

Total calculated

$0

Hours/week

1
Stephanie MooreSTEPHANIE MOORE

FORMER PRESIDENT

Total calculated

$0

Hours/week

1
Bart IrwinBART IRWIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Dennis FouchDENNIS FOUCH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Derrick HamiltonDERRICK HAMILTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Elsie CrawfordELSIE CRAWFORD

BOARD MEMBER

Total calculated

$0

Hours/week

1
James HeraldJAMES HERALD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael CaudillMICHAEL CAUDILL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael StanleyMICHAEL STANLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Robert ParmeleeROBERT PARMELEE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sally JordanSALLY JORDAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Steve WrightsonSTEVE WRIGHTSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tina BryantTINA BRYANT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Wayne LinscottWAYNE LINSCOTT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Molly LewisMOLLY LEWIS

CEO

Total calculated

$251,903

From this org

$251,903

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$251,903

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$251,903
Rick GrantRICK GRANT

CFO

Total calculated

$205,743

From this org

$205,743

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$205,743

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$205,743
Stephen HoughlandSTEPHEN HOUGHLAND

CMO

Total calculated

$325,638

From this org

$325,638

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$325,638

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$325,638

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

3 · Form 990 of other organizations
3 · Compensation survey or study
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
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

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

ALEPH GROUP

$1,360,475

HEALTHCARE
PRIMARY CARE CENTERS OF EASTERN KY LLC

$913,593

HEALTHCARE
GRACE COMMUNITY HEALTH CENTER INC

$500,743

HEALTHCARE
BIG SANDY HEALTH CARE INC

$475,896

HEALTHCARE
MOUNTAIN COMPREHENSIVE HEALTH CORPORATION

$353,631

HEALTHCARE
HEALTH HELP INC

$238,668

HEALTHCARE
ONE CROSS MEDICAL CLINIC

$169,261

HEALTHCARE
JUNIPER HEALTH INC

$133,973

HEALTHCARE
FRESH START HEALTH CENTERS

$100,071

HEALTHCARE
STEPWORKS RECOVERY CENTERS LLC

$100,070

HEALTHCARE

The 10 largest by cash amount. The API serves every itemized grant.

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.

KENTUCKY PRIMARY CARE - CLINICALLY INTEGRATED NETWORK

C · HEALTHCARE SERVICES · KY · 100% owned · share of income -$3,812,458 · share of assets $10,830,451

Directly controlled by KENTUCKY PRIMARY CARE ASSOCIATION INC

Provenance

Return type: form_990
Tax year: 2024
Filed: 13 April 2026
IRS schema version: 2024v5.5
Source object: 202621189349300002

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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