Nonprofit · EIN 61-1242062
KENTUCKY PHYSICIANS HEALTH FOUNDATION INC
Tax-exempt · LOUISVILLE, KY 40207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $738,172 | $712,757 | $25,415 | $1,119,091 | $69,378 | $1,049,713 |
| June 30, 2024 | 990 | $740,283 | $714,250 | $26,033 | $1,007,534 | $14,481 | $993,053 |
| June 30, 2023 | 990 | $762,270 | $742,995 | $19,275 | $944,510 | $16,624 | $927,886 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $62,380
- Program service revenue
- $654,482
- Investment income
- $18,820
- Net gain from sales of assets
- -$3,441
- Other revenue
- $2,490
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $353,431
- Salaries, compensation and benefits (total)
- $426,996
- Professional fundraising fees
- $0
- Legal fees
- $16,680
- Accounting fees
- $3,661
- Occupancy
- $42,514
- Travel
- $13,512
- Depreciation
- $9,965
- Program services (functional)
- $587,527
- Management and general (functional)
- $117,320
- Fundraising (functional)
- $7,910
Balance sheet and other
- Total assets, start of year
- $1,007,534
- Total assets, end of year
- $1,119,091
- Total liabilities, end of year
- $69,378
- Net assets, end of year
- $1,049,713
- Land, buildings and equipment
- $47,458
- Publicly traded securities
- $652,330
- Net assets without donor restrictions
- $1,049,713
- Gross receipts
- $742,413
- Employees
- 4
- Volunteers
- 9
- Year formed
- 1993
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA SIMPSON MD | MEDICAL DIRECTOR Highest-paid employee | 40 | $207,199 |
| WILL W WARD JR MD | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SEAN MAGUIRE MD | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ERNEST MARSHALL MD | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLES BERNSTEIN MD | DIRECTOR Trustee or director | 1 | $0 |
| KARYN HASCAL BA CADC | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY JONES MD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL O'CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL RODMAN | DIRECTOR Trustee or director | 1 | $0 |
| BLAIR TOLAR MD | DIRECTOR (FROM 11/24) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA SIMPSON MD | MEDICAL DIRECTOR Highest-paid employee | 40 | $201,980 |
| WILL W WARD JR MD | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| SEAN MAGUIRE MD | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ERNEST MARSHALL MD | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLES BERNSTEIN MD | DIRECTOR Trustee or director | 1 | $0 |
| KARYN HASCAL BA CADC | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY JONES MD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL O'CONNELL | DIRECTOR Trustee or director | 1 | $0 |
| KENNETH PAYNE MD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL RODMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA SIMPSON MD | MEDICAL DIRECTOR Highest-paid employee | 40 | $204,400 | $12,225 |
| GREGORY JONES MD | DIRECTOR Trustee or director | 1 | $4,369 | $0 |
| WILL W WARD JR MD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SEAN MAGUIRE MD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ERNEST MARSHALL MD | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES BERNSTEIN MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARYN HASCAL BA CADC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL O'CONNELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH PAYNE MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL RODMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6002 BROWNSBORO PARK BLVD, LOUISVILLE, KY 40207-1298
- Principal officer (990 for 2024)
- SEAN MAGUIRE MD, 6002 BROWNSBORO PARK BLVD D, LOUISVILLE, KY 40207
- Signed the 990
- GREG JONES MD, BOARD PRESIDENT
- Phone
- (502) 425-7761
- Website
- WWW.KYRECOVERY.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
Mission
TO ASSIST PROFESSIONALS LICENSED BY THE KENTUCKY BOARD OF MEDICAL LICENSURE IN THEIR RECOVERY FROM ADDICTIVE DISEASE, MENTAL OR EMOTIONAL ILLNESS.
Program accomplishments
- KENTUCKY PHYSICIANS HEALTH FOUNDATION INTERVENES, ASSESSES, REFERS AND/OR MONITORS PROFESSIONALS LICENSED BY THE KENTUCKY BOARD OF MEDICAL LICENSURE WHO ARE IN NEED; PROVIDES ASSISTANCE AND SUPPORT TO OUR TARGETED CLIENTS AND THEIR FAMILIES AS RELATED TO ILLNESS; ADVOCATES FOR PROFESSIONALS LICENSED BY THE KENTUCKY BOARD OF MEDICAL LICENSURE AND INCREASES AWARENESS TO THE PUBLIC AND HEALTH PROFESSIONALS REGARDING ADDICTIVE ILLNESS AND RECOVERY.Expenses $587,527 · revenue $654,482
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1242062
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $1,119,091
- Income (IRS master file)
- $742,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $738,172 | $712,757 | $1,119,091 | IRS |
| 990 | June 2024 | $740,283 | $714,250 | $1,007,534 | IRS |
| 990 | June 2023 | $762,270 | $742,995 | $944,510 | XML |
| 990 | June 2022 | $754,989 | $779,931 | $895,200 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1242062).
Questions about KENTUCKY PHYSICIANS HEALTH FOUNDATION INC
- What is the EIN of KENTUCKY PHYSICIANS HEALTH FOUNDATION INC?
- The employer identification number (EIN) of KENTUCKY PHYSICIANS HEALTH FOUNDATION INC is 61-1242062.
- Is KENTUCKY PHYSICIANS HEALTH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to KENTUCKY PHYSICIANS HEALTH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENTUCKY PHYSICIANS HEALTH FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENTUCKY PHYSICIANS HEALTH FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENTUCKY PHYSICIANS HEALTH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KENTUCKY PHYSICIANS HEALTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SEAN MAGUIRE MD.
- Who are the officers and directors of KENTUCKY PHYSICIANS HEALTH FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $207,199 (TINA SIMPSON MD, MEDICAL DIRECTOR).
- How much revenue does KENTUCKY PHYSICIANS HEALTH FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $738,172, expenses of $712,757 and total assets of $1,119,091 at year end.
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