KENTUCKY PRIMARY CARE ASSOCIATION INC

EIN: 310900381 501(c)(3) Health Care

FRANKFORT, KY

Total Revenue
$7,518,676
Total Expenses
$9,148,982
Total Assets
$20,318,674
Net Assets
$19,025,175
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
KY
Principal Officer
MOLLY LEWIS
Phone
5022274379
Tax Period
2024-07-01 to 2025-06-30

KENTUCKY PRIMARY CARE ASSOCIATION INC, founded in 1976, is a community nonprofit in the Health Care sector that reported $7.5M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $9.1M exceeded revenue, resulting in a 22% operating deficit.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,958,256
Program Service Revenue $361,928
Investment Income $-1,796,945
Other Revenue $-4,563
TOTAL REVENUE $7,518,676

Expense Breakdown

Grants Paid $4,621,278
Salaries & Benefits $3,176,926
Fundraising Expenses $0
Program Expenses $7,740,225
Other Expenses $1,350,778
TOTAL EXPENSES $9,148,982

Year-over-Year Comparison

2024 2023 Change
Revenue $7,518,676 $13,870,545 -0.5%
Expenses $9,148,982 $14,284,765 -0.4%
Net Income $-1,630,306 $-414,220 +2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
65
Volunteers
19

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
16
$0
Key Employees
3
$783,284
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY MARTIN CHAIR 1.00
Officer Director
$0 $0 $0
JOHN LILLYBRIDGE VICE CHAIR 1.00
Officer Director
$0 $0 $0
PATRICK MERRITT SEC/TREASURER 1.00
Officer Director
$0 $0 $0
STEPHANIE MOORE FORMER PRESIDENT 1.00
Officer Director
$0 $0 $0
BART IRWIN BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS FOUCH BOARD MEMBER 1.00
Director
$0 $0 $0
DERRICK HAMILTON BOARD MEMBER 1.00
Director
$0 $0 $0
ELSIE CRAWFORD BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES HERALD BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CAUDILL BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL STANLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT PARMELEE BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY JORDAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE WRIGHTSON BOARD MEMBER 1.00
Director
$0 $0 $0
TINA BRYANT BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE LINSCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLY LEWIS CEO 40.00
Key Emp
$251,903 $0 $251,903
RICK GRANT CFO 40.00
Key Emp
$205,743 $0 $205,743
STEPHEN HOUGHLAND CMO 40.00
Key Emp
$325,638 $0 $325,638
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,518,676 $9,148,982 $20,318,674 $-1,630,306
2024 $16,211,800 $14,284,765 $25,291,983 $1,927,035
2024 $13,870,545 $14,284,765 $22,950,728 $-414,220
2023 $15,558,450 $17,577,667 $23,800,923 $-2,019,217
2022 $13,536,797 $12,417,351 $24,979,444 $1,119,446
2021 $14,030,250 $8,677,767 $25,629,900 $5,352,483
2020 $9,830,754 $6,869,107 $17,888,271 $2,961,647
2019 $11,173,686 $8,143,900 $14,373,123 $3,029,786
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