Form 990 for tax year 2024
Filed by KENTUCKY ASSOCIATION OF HEALTH CARE FACILITIES.
Totals
- Total revenue
- $3,040,015
- Total expenses
- $2,556,370
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,645,168
- Investment income
- $79,169
- Other revenue
- $315,678
- Total assets, end of year
- $2,409,238
- Total liabilities, end of year
- $289,596
- Net assets or fund balances, end of year
- $2,119,642
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,865,937
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: MEMBERSHIP DUES
total $1,892,996 · related or exempt $1,892,996
-
2b · Program service revenue: CONFERENCES AND SPONSO
total $624,222 · related or exempt $624,222
-
2c · Program service revenue: EDUCATIONAL
total $127,950 · related or exempt $127,950
-
3 · Investment income
total $21,808 · excluded $21,808
-
6a · Gross rents
real property $23,625
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $23,625
-
6d · Net rental income or loss
total $23,625 · related or exempt $20,825 · unrelated business $2,800
-
7a · Gross sales of assets other than inventory
securities $94,636
-
7b · Less cost or other basis and sales expenses
securities $37,275
-
7c · Gain or loss
securities $57,361
-
7d · Net gain or loss
total $57,361 · excluded $57,361
-
11a · Other revenue: OTHER
total $292,053 · related or exempt $292,053
-
11e · Other revenue, total
$292,053
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $338,183
-
7 · Other salaries and wages
total $712,841
-
8 · Pension plan contributions
total $24,209
-
9 · Other employee benefits
total $137,010
-
10 · Payroll taxes
total $74,380
-
11c · Fees: accounting
total $47,295
-
11f · Fees: investment management
total $994
-
13 · Office expenses
total $104,810
-
16 · Occupancy
total $67,639
-
17 · Travel
total $24,719
-
19 · Conferences, conventions and meetings
total $311,165
-
22 · Depreciation, depletion and amortization
total $40,977
-
23 · Insurance
total $16,213
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $475,837
-
24b · Other expenses: ADVOCACY
total $155,538
-
24c · Other expenses: PROPERTY TAXES
total $16,888
-
24d · Other expenses: BAD DEBTS
total $6,061
-
24e · All other expenses
total $1,611
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $88,712 · end of year $212,170
-
4 · Accounts receivable
beginning of year $189,514 · end of year $149,071
-
9 · Prepaid expenses and deferred charges
beginning of year $31,907 · end of year $32,375
-
10a · Land, buildings and equipment: cost or other basis
$1,738,715
-
10b · Land, buildings and equipment: accumulated depreciation
$1,212,341
-
10c · Land, buildings and equipment, net
beginning of year $400,342 · end of year $526,374
-
11 · Investments: publicly traded securities
beginning of year $1,262,025 · end of year $1,480,696
-
15 · Other assets
beginning of year $17,290 · end of year $8,552
-
17 · Accounts payable and accrued expenses
beginning of year $154,187 · end of year $36,695
-
19 · Deferred revenue
beginning of year $234,681 · end of year $247,807
-
25 · Other liabilities
beginning of year $6,888 · end of year $5,094
-
27 · Net assets without donor restrictions
beginning of year $1,594,034 · end of year $2,119,642
Mission and programs · 2024
Mission
TO REPRESENT PROPRIETARY AND NON-PROPRIETARY LONG TERM CARE 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 LONG TERM CARE FACILITIES IN KENTUCKY.
-
PROGRAMS PROVIDE EDUCATION TO EMPLOYEES OF THE MEMBERSHIP AND CEU REQUIREMENTS FOR ADMINISTRATORS, ACCOMPLISHED THROUGH ANNUAL MEETING, SPRING TRAINING AND SEMINARS.
Expenses $1,865,937 · Revenue $2,958,046
As filed on the 2024 return.
Listed in Part VII
-
Michelle JarboeMICHELLE JARBOE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Jason GuamTHOMAS JASON GUAM
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BowmanMARK BOWMAN
FIRST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John MullerJOHN MULLER
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Philip TravisPHILIP TRAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David McKenzieDAVID MCKENZIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Missy BentleyMISSY BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BelcherKELLY BELCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hal BrecherHAL BRECHER
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
-
David CraigDAVID CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John DaileyJOHN DAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben DurhamBEN DURHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda GreenAMANDA GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary HaynesMARY HAYNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim NallKIM NALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve McKinleySTEVE MCKINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dalyn MillerDALYN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki PhillipsVICKI PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry SkaggsTERRY SKAGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny UptonPENNY UPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SoldevillaJENNIFER SOLDEVILLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StewertSARAH STEWERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandie Windsor-ShaklinBRANDIE WINDSOR-SHAKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam MatherADAM MATHER
PRESIDENT
- Total calculated
- $330,765
- From this org
- $285,545
- From related orgs
- $0
- Other
- $45,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $260,545
- Bonus
- $25,000
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $22,220
- Filer's total
- $330,765
-
Lisa Biddle-PufferLISA BIDDLE-PUFFER
VP OF REGULATORY AFFAIRS
- Total calculated
- $168,686
- From this org
- $142,776
- From related orgs
- $0
- Other
- $25,910
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,776
- Bonus
- $0
- Other
- $0
- Deferred
- $11,693
- Nontaxable benefits
- $14,217
- Filer's total
- $168,686
-
Jeremy BischoffJEREMY BISCHOFF
VP OF REIMBURSEMENT
- Total calculated
- $154,029
- From this org
- $131,809
- From related orgs
- $0
- Other
- $22,220
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,809
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,220
- Filer's total
- $154,029
-
Angela PorterANGELA PORTER
VP OF MEMBERSHIP
- Total calculated
- $121,474
- From this org
- $103,830
- From related orgs
- $0
- Other
- $17,644
- Hours/week
- 40
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 · 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 · share of income $533 · share of assets $141,746 · controlled entity
Directly controlled by KAHCF
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 19 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600199349300210
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