KY HOSPITAL RESEARCH & EDUCATION FOUNDATION INC

EIN: 616052378 501(c)(3)

LOUISVILLE, KY

Total Revenue
$9,958,781
Total Expenses
$10,238,510
Total Assets
$12,127,341
Net Assets
$1,850,138
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
KY
Principal Officer
NANCY GALVAGNI
Phone
5024266220
Tax Period
2024-07-01 to 2025-06-30

KY HOSPITAL RESEARCH & EDUCATION FOUNDATION INC, founded in 1968, is a community nonprofit that reported $10.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE CHARITABLE AND EDUCATION ACTIVITIES TO FOSTER THE IMPROVEMENT OF THE HEALTH OF THE PEOPLE OF KENTUCKY THROUGH EDUCATIONAL PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE OF HEALTHCARE EMPLOYEES; TO ESTABLISH COLLABORATIVES TO ENHANCE THE PREPAREDNESS OF KENTUCKY HOSPITALS AND OTHER HEALTH CARE ORGANIZATIONS IN RESPONDING TO DISASTERS, EMERGENCIES AND TRAUMA; TO SUPPORT THE ADVANCEMENT OF CRITICAL ACCESS AND SMALL RURAL HOSPITALS TO IMPROVE QUALITY OF CARE AND FINANCIAL VIABILITY; TO IDENTIFY HEALTH CARE WORKFORCE SHORTAGES AREAS AND TO ESTABLISH COLLABORATIVES AMONG HOSPITALS TO ADDRESS INFECTION PREVENTION/CONTROL ISSUES.

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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 $9,586,858
Program Service Revenue $200,587
Investment Income $171,336
Other Revenue $0
TOTAL REVENUE $9,958,781

Expense Breakdown

Grants Paid $758,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $9,712,659
Other Expenses $9,480,510
TOTAL EXPENSES $10,238,510

Year-over-Year Comparison

2024 2023 Change
Revenue $9,958,781 $9,628,804 +0.0%
Expenses $10,238,510 $9,722,226 +0.1%
Net Income $-279,729 $-93,422 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
7

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
6
$1,796,096
Total Directors
8
$1,212,297
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERARD COLMAN CHAIR 0.60
Officer Director
$0 $0 $700
MIKE SHERROD PAST CHAIR 0.60
Officer Director
$0 $0 $900
MARK BIRDWHISTELL TREASURER 0.60
Officer Director
$0 $0 $600
DONALD LLOYD DIRECTOR 0.60
Director
$0 $0 $600
DONOVAN BLACKBURN DIRECTOR 0.60
Director
$0 $0 $600
GARREN COLVIN DIRECTOR 0.60
Director
$0 $0 $500
KATHY STUMBO DIRECTOR 0.60
Director
$0 $0 $500
NANCY GALVAGNI PRESIDENT 1.20
Officer Director
$0 $35,503 $1,207,897
APRIL SMITH CHIEF FINANCIAL OFFICER 6.00
Officer
$0 $18,484 $298,871
MELANIE LANDRUM SVP, DATA/OPERATIONS/INNOVATION 5.60
Officer
$0 $30,274 $287,128
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 $9,958,781 $10,238,510 $12,127,341 $-279,729
2024 No data No data No data No data
2023 $7,297,025 $7,431,260 $12,786,089 $-134,235
2022 $14,278,685 $13,934,005 $6,945,255 $344,680
2021 $4,533,901 $4,341,277 $3,817,567 $192,624
2020 $2,999,524 $3,154,106 $3,666,198 $-154,582
2019 $3,478,178 $3,509,134 $2,496,367 $-30,956
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