Skip to content
Nonprofiteer
← KENTUCKY INSTITUTE FOR PATIENT SAFETY AND QUALITY INC

Form 990 for tax year 2022

Filed by KENTUCKY INSTITUTE FOR PATIENT SAFETY AND QUALITY INC.

Totals

Total revenue
$494,164
Total expenses
$480,779
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$490,587
Investment income
$3,577
Other revenue
$0
Total assets, end of year
$904,051
Total liabilities, end of year
$264,704
Net assets or fund balances, end of year
$639,347
Program services expenses (Part IX)
$408,225
Management and general expenses
$72,554
Fundraising expenses
$0
Program service expenses (Part III)
$408,225

Program services were 84.9% 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.

  • 2a · Program service revenue: PATIENT SAFETY ORG

    total $490,587 · related or exempt $490,587

  • 3 · Investment income

    total $3,577 · excluded $3,577

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $143,710 · program services $102,034 · management and general $41,676

  • 11b · Fees: legal

    total $3,579 · program services $3,579

  • 11c · Fees: accounting

    total $6,664 · management and general $6,664

  • 13 · Office expenses

    total $1,128 · program services $801 · management and general $327

  • 14 · Information technology

    total $2,267 · program services $1,610 · management and general $657

  • 16 · Occupancy

    total $3,600 · program services $2,556 · management and general $1,044

  • 17 · Travel

    total $8 · program services $8

  • 23 · Insurance

    total $22,186 · management and general $22,186

  • 24a · Other expenses: ECRI INSTITUTE FEES

    total $296,569 · program services $296,569

  • 24b · Other expenses: MISCELLANEOUS

    total $1,068 · program services $1,068

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $803,450 · end of year $902,662

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,903 · end of year $1,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,607 · end of year $6,538

  • 19 · Deferred revenue

    beginning of year $161,542 · end of year $256,211

  • 25 · Other liabilities

    beginning of year $5,242 · end of year $1,955

  • 27 · Net assets without donor restrictions

    beginning of year $625,962 · end of year $639,347

Mission and programs · 2022

Mission

TO PROMOTE THE IMPROVEMENT OF HEALTH CARE QUALITY AND PATIENT SAFETY, COLLECTION OF PATIENT SAFETY WORK PRODUCT AND RELATED INFORMATION AND USE OF THIS COLLECTED DATA AND INFORMATION IS THE BASIS FOR EDUCATING HEALTHCARE ENTITIES AND HEALTHCARE PROFESSIONALS TO MAKE ADVANCES IN THE AREAS OF PATIENT SAFETY, ERROR PREVENTION, AND IMPROVEMENT IN THE QUALITY OF HEALTH CARE DELIVERED TO THE PUBLIC.

Activities or mission (Part I)

TO PROMOTE THE IMPROVEMENT OF HEALTH CARE QUALITY AND PATIENT SAFETY, COLLECTION OF PATIENT SAFETY WORK PRODUCT AND RELATED INFORMATION AND USE OF THIS COLLECTED DATA AND INFORMATION IS THE BASIS FOR EDUCATING HEALTHCARE ENTITIES, AND HEALTHCARE PROFESSIONALS TO MAKE ADVANCES IN THE AREAS OF PATIENT SAFETY, ERROR PREVENTION, AND IMPROVEMENT IN THE QUALITY OF HEALTH CARE DELIVERED TO THE PUBLIC.

  • THE ORGANIZATION MAINTAINS A REPORTING SYSTEM FOR THE RECEIPT OF PATIENT SAFETY WORK PRODUCT BY MEMBER PROVIDERS AND PROVIDED TRAINING ON ITS USE AS NEEDED. ADDITIONALLY, EDUCATION WAS PROVIDED TO MEMBER ORGANIZATIONS ON VARIOUS TOPICS TO IMPROVE PATIENT SAFETY AND QUALITY THROUGH SEMINARS, WEBINARS, CONFERENCE CALLS, AND PERIODIC NEWSLETTERS. THE ORGANIZATION CONTINUES TO MONITOR ALL AREAS OF PATIENT SAFETY SPECIALLY RELATED TO, BUT NOT LIMITED TO, THE ARHQ COMMON FORMAT WHICH INCLUDES, BLOOD OR BLOOD PRODUCTS, MEDICAL/SURGICAL SUPPLY, FALLS, MEDICATION, PRESSURE ULCER, PERINATAL, VENOUS THROMBOEMBOLISM AND SURGERY/ANESTHESIA THROUGH THE COLLECTION AND ANALYSIS OF DATA FROM MEMBER ORGANIZATIONS.

    Expenses $408,225 · Revenue $490,587

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

Listed in Part VII

  • NANCY GALVAGNI

    PRESIDENT

    Total calculated
    $826,394
    From this org
    $0
    From related orgs
    $784,477
    Other
    $41,917
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $577,006 related
    Bonus
    $0 + $186,558 related
    Other
    $0 + $20,913 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $22,092 related
    Filer's total
    $0 + $826,394 related

  • APRIL SMITH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $202,613
    From this org
    $0
    From related orgs
    $171,846
    Other
    $30,767
    Hours/week
    0.8 + 39.2 related

    Schedule J breakdown matched by us

    Base
    $0 + $151,261 related
    Bonus
    $0 + $20,208 related
    Other
    $0 + $377 related
    Deferred
    $0 + $12,922 related
    Nontaxable benefits
    $0 + $17,845 related
    Filer's total
    $0 + $202,613 related

  • LISA HYMAN

    EXECUTIVE DIRECTOR

    Total calculated
    $174,728
    From this org
    $0
    From related orgs
    $142,708
    Other
    $32,020
    Hours/week
    14

    Schedule J breakdown matched by us

    Base
    $0 + $133,478 related
    Bonus
    $0 + $7,250 related
    Other
    $0 + $1,980 related
    Deferred
    $0 + $9,534 related
    Nontaxable benefits
    $0 + $22,486 related
    Filer's total
    $0 + $174,728 related

  • CLARK WHEELER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • HEIDI MURLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JAMES M FRAZIER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • JASON DEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • RUTH M CARRICO PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • RUTH WILLARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • SHEILA SCHUSTER PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • WARD BEGLEY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • JANET NORTON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

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

None.

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

The filer's explanations (Part III)

PART I, LINE 1A
THE RELATED ORGANIZATION, KENTUCKY HOSPITAL ASSOCIATION, PROVIDES THE FOLLOWING FOR ITS OFFICERS: THE PRESIDENT'S CONTRACT INCLUDES TRAVEL WITH SPOUSE TO VARIOUS MEETINGS. VALUE OF THIS TRAVEL IS INCLUDED ON THE PRESIDENT'S W-2. THE ASSOCIATION MAINTAINS MEMBERSHIP IN SOCIAL CLUBS TO USE MEETING SPACE AND ENTERTAIN MEMBERS/GUESTS. ANY PERSONAL EXPENSES INCURRED BY THE PRESIDENT ARE REIMBURSED TO THE ASSOCIATION.
PART I, LINE 3
THE RELATED ORGANIZATION, KENTUCKY HOSPITAL ASSOCIATION, USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THEIR ORGANIZATION'S PRESIDENT. - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2024
IRS schema version
2022v5.0
Source object
202431279349303233

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

The source document this was parsed from is served over the API, which is where bulk and document access live.