2024-09-23T08:08:46-05:00 2024-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2023-07-01 610728963 KENTUCKY ASSOCIATION OF HEALTH CARE FACILITIES KENT 5024255000 9403 MILL BROOK RD LOUISVILLE KY 40223 ADAM MATHER PRESIDENT 5024255000 2024-09-18 1 1 SARAH K ANTLE P01391676 5024269660 2024-09-17 2023 2024-08-08 14:25:15Z ADAM MATHER 9403 MILL BROOK ROAD LOUISVILLE KY 40223 3068975 0 X WWW.KAHCF.ORG X 1952 KY TRADE ASSOCIATION FOR LONG TERM CARE FACILITIES IN KENTUCKY 27 27 12 27 -7137 0 176998 0 2283575 2311296 2718 148777 -3346 -22624 2459945 2437449 0 0 0 0 1268239 1358593 0 0 0 1043651 1260062 2311890 2618655 148055 -181206 1974333 1989790 245091 395756 1729242 1594034 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. 0 0 PROGRAMS PROVIDE EDUCATION TO EMPLOYEES OF THE MEMBERSHIP AND CEU REQUIREMENTS FOR ADMINISTRATORS, ACCOMPLISHED THROUGH ANNUAL MEETING, SPRING TRAINING AND SEMINARS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 22 0 1 12 1 1 1 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 KY X ORGANIZATION 5024255000 9403 MILL BROOK ROAD LOUISVILLE KY 40223 MISSY BENTLEY BOARD MEMBER 1.00 X 0 0 0 THOMAS JASON GUMM IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARK BOWMAN FIRST VICE CHAIR 1.00 X X 0 0 0 KELLY BELCHER BOARD MEMBER 1.00 X 0 0 0 HAL BRECHER BOARD MEMBER 1.00 X 0 0 0 TREVOR DAVIS BOARD MEMBER 1.00 X 0 0 0 JAY FRANCES BOARD MEMBER 1.00 X 0 0 0 CONJUNA COLLIER BOARD MEMBER 1.00 X 0 0 0 JEAN WELLS BOARD MEMBER 1.00 X 0 0 0 DAVID CRAIG BOARD MEMBER 1.00 X 0 0 0 JOHN DAILEY BOARD MEMBER 1.00 X 0 0 0 BEN DURHAM BOARD MEMBER 1.00 X 0 0 0 AMANDA GREEN BOARD MEMBER 1.00 X 0 0 0 MARY HAYNES BOARD MEMBER 1.00 X 0 0 0 DAVID MCKENZIE SECRETARY 1.00 X X 0 0 0 KIM NALL BOARD MEMBER 1.00 X 0 0 0 STEVE MCKINLEY BOARD MEMBER 1.00 X 0 0 0 MICHELLE JARBOE CHAIRMAN 1.00 X X 0 0 0 DALYN MILLER BOARD MEMBER 1.00 X 0 0 0 JOHN MULLER SECOND VICE CHAIR 1.00 X X 0 0 0 VICKI PHILLIPS BOARD MEMBER 1.00 X 0 0 0 TERRY SKAGGS BOARD MEMBER 1.00 X 0 0 0 PENNY UPTON BOARD MEMBER 1.00 X 0 0 0 JENNIFER SOLDEVILLA BOARD MEMBER 1.00 X 0 0 0 SARAH STEWART BOARD MEMBER 1.00 X 0 0 0 PHILIP TRAVIS TREASURER 1.00 X X 0 0 0 BRANDIE WINDSOR-SHAKLIN BOARD MEMBER 1.00 X 0 0 0 ELIZABETH JOHNSON PRESIDENT (THRU 9.2023) 40.00 X 425662 0 32662 ADAM MATHER PRESIDENT 40.00 X 0 0 0 LISA BIDDLE-PUFFER DIRECTOR OF REGULATORY AFFAIRS 40.00 X 136820 0 28393 562482 0 61055 2 0 1 0 0 DUES 623000 1680456 1680456 ANNUAL MEETING 623000 176741 176741 TRADE SHOW 623000 161870 161870 SEMINARS AND COURSES 623000 137849 137849 OTHER 623000 79607 79607 74773 74773 2311296 39819 39819 5200 27824 -22624 -22624 -7137 -15487 712660 603702 108958 108958 108958 2437449 2311296 -7137 133290 439809 704447 14917 128936 70484 26745 13088 2097 14580 28161 60043 12729 345940 436599 11504 GOVERNMENT RELATIONS 182095 BAD DEBT 43017 BOARD MEETING 27465 PUBLIC RELATIONS 20064 35935 2618655 50068 88712 219505 189514 26900 31907 1572501 1172159 137866 400342 1506014 1262025 33980 17290 1974333 1989790 32997 154187 188169 234681 23925 6888 245091 395756 X 1729242 1594034 1729242 1594034 1974333 1989790 -181206 45998 0 X X 0 1 X 1 0 0 0 0 1157596 344732 344732 344732 113153 113153 1265053 993589 271464 194295 178570 15725 400342 OPERATING LEASE LIABIITY 6888 6888 X 2498183 45998 45998 2452185 13088 -27824 -14736 2437449 2633391 27824 27824 2605567 13088 13088 2618655 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). THE ASSOCIATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2024 AND 2023 THE ASSOCIATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1 X X 1 0 0 ELIZABETH JOHNSON PRESIDENT (THRU 9.2023) 423724 0 0 0 1938 0 15064 0 17598 0 458324 0 0 0 LISA BIDDLE-PUFFER DIRECTOR OF REGULATORY AFFAIRS 136820 0 0 0 0 0 4898 0 23495 0 165213 0 0 0 PART I, LINE 4A ELIZABETH A. JOHNSON - $186,500 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ASSOCIATION WITH MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE ASSOCIATION APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED, AND IS AVAILABLE TO THE FULL BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSEES THE AUDIT PROCESS. STATEWIDE INSURANCE SERVICES INC 9403 MILL BROOK RD LOUISVILLE KY 40223 611220642 MEMBERSHIP SERVICES KY KENTUCKY ASSOCIATION OF HEALTH CARE FACILITITES C 11438 142176 1.00000 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 STATEWIDE INSURANCE SERVICES INC A 2800 CASH STATEWIDE INSURANCE SERVICES INC C 1000 CASH STATEWIDE INSURANCE SERVICES INC O 30323 CASH