Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Ky Hospital Research & Education
EIN 61-6052378 • 501(c)3 • Louisville, KY
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.87x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$14,941,708
Up $2,155,619 (+17%) from 2023
Liabilities
Up$12,929,042
Up $2,142,572 (+20%) from 2023
Net Assets
Up$2,012,666
Up $13,047 (+0.7%) from 2023
Revenue
Up$9,628,804
Up $2,331,779 (+32%) from 2023
Expenses
Up$9,722,226
Up $2,290,966 (+31%) from 2023
Net Income
Up-$93,422
Up $40,813 (+30%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,941,708
- Liabilities
- $12,929,042
- Net assets
- $2,012,666
- Revenue
- $9,628,804
- Expenses
- $9,722,226
- Net income
- -$93,422
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $9,649,342
Mission and Program Overview
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.
To provide charitable healthcare research and educational activities for ky hospitals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,864,499 | $12,402,085 | ▲ $4,537,586 |
| Investments in Publicly Traded Securities | $1,700,758 | $1,880,468 | ▲ $179,710 |
| Accounts Receivable | $3,012,056 | $405,128 | ▼ $2,606,928 |
| Prepaid Expenses and Deferred Charges | $207,699 | $251,171 | ▲ $43,472 |
| Total Assets | $12,786,089 | $14,941,708 | ▲ $2,155,619 |
| Other Assets Total | $1,077 | $2,856 | ▲ $1,779 |
| Liabilities | |||
| Deferred Revenue | $7,595,531 | $11,203,002 | ▲ $3,607,471 |
| Accounts Payable and Accrued Expenses | $2,865,140 | $1,148,445 | ▼ $1,716,695 |
| Escrow Account Liability | $315,302 | $354,573 | ▲ $39,271 |
| Other Liabilities | $10,497 | $223,022 | ▲ $212,525 |
| Total Liabilities | $10,786,470 | $12,929,042 | ▲ $2,142,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,999,619 | $2,012,666 | ▲ $13,047 |
| Total Net Assets Fund Balance | $1,999,619 | $2,012,666 | ▲ $13,047 |
| Total Liabilities and Net Assets / Fund Balance | $12,786,089 | $14,941,708 | ▲ $2,155,619 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kathy Stumbo | Chair | $800 | $800 |
| Donald Lloyd | Legislative Chair | $700 | $700 |
| Donovan Blackburn | Director | $600 | $600 |
| Mike Sherrod | Director | $600 | $600 |
| Garren Colvin | Director | $500 | $500 |
| Gerard Colman | Director | $500 | $500 |
| Mark Birdwhistell | Treasurer | $500 | $500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Galvagni | President |
| Melanie Landrum | Senior Vice President |
| April Smith | Chief Financial Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| I-pass Patient Safety Institute INC | Hospital Quality & Safety Solutions | 14 MAINE ST 210-B, Brunswick, ME 04011 | $1,988,950 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,291,494
- Program Service Revenue
- $201,974
- Investment Income
- $135,336
- Other Revenue
- $0
- All Other Contributions
- $918,808
- Change in Net Assets
- $-93,422
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,220,055 |
| Grants and Similar Amounts Paid | $502,171 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,970,674 | $528,820 | - | $4,499,494 |
| Conferences and Meetings | $836,643 | $44,034 | - | $880,677 |
| Grants to Domestic Orgs | $499,171 | - | - | $499,171 |
| Travel | $38,396 | $1,923 | - | $40,319 |
| Office Expenses | $8,682 | $10,640 | - | $19,322 |
| Fees for Services Accounting | - | $12,636 | - | $12,636 |
| Information Technology | $9,176 | $2,588 | - | $11,764 |
| Occupancy | $720 | $6,480 | - | $7,200 |
| Other Expenses | $6,222 | - | - | $6,222 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Insurance | $279 | $2,507 | - | $2,786 |
| Fees for Service Investment Mgmnt Fees | - | $2,583 | - | $2,583 |
| All Other Expenses | - | $545 | - | $545 |
| Total Functional Expenses | $9,109,470 | $612,756 | $0 | $9,722,226 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hazard Arh Regional Medical Center | Hazard, KY | 501(c)(3) | Covid-19 Support | $29,391 |
| Highlands Arh Regional Medical Center | Prestonsburg, KY | 501(c)(3) | Covid-19 Support | $26,906 |
| Murray-calloway County Hospital | Murray, KY | 501(c)(3) | Covid-19 Support | $26,249 |
| Harlan Arh Hospital | Harlan, KY | 501(c)(3) | Covid-19 Support | $26,021 |
| Tug Valley Arh Regional Medical Center | South Williamson, KY | - | Covid-19 Support | $25,821 |
| Meadowview Regional Medical Center | Maysville, KY | 501(c)(3) | Covid-19 Support | $25,449 |
| Whitesburg Arh Hospital | Whitesburg, KY | - | Covid-19 Support | $25,164 |
| Spring View Hospital | Lebanon, KY | - | Covid-19 Support | $24,393 |
| Arh Our Lady of the Way Hospital | Martin, KY | 501(c)(3) | Covid-19 Support | $23,307 |
| Barbourville Arh Hospital | Barbourville, KY | 501(c)(3) | Covid-19 Support | $23,307 |
| Carroll County Memorial Hospital | Carrollton, KY | 501(c)(3) | Covid-19 Support | $23,307 |
| Fleming County Hospital | Flemingsburg, KY | 501(c)(3) | Covid-19 Support | $23,307 |
| Mary Breckinridge Arh Hospital | Hyden, KY | 501(c)(3) | Covid-19 Support | $23,307 |
| Mcdowell Arh Hospital | Mcdowell, KY | 501(c)(3) | Covid-19 Support | $23,307 |
| Ridge Behavioral Health System | Lexington, KY | - | Covid-19 Support | $22,593 |
| Paintsville Arh Hospital | Paintsville, KY | - | Covid-19 Support | $20,150 |
| Morgan County Arh Hospital | Liberty, KY | 501(c)(3) | Covid-19 Support | $20,031 |
| Lincoln Trail Behavioral Health System | Radcliff, KY | 501(c)(3) | Covid-19 Support | $19,931 |
| Middlesboro Arh Hospital | Middlesboro, KY | 501(c)(3) | Covid-19 Support | $18,564 |
| Deaconess Union County Hospital | Morganfield, KY | 501(c)(3) | Covid-19 Support | $16,547 |
| Baptist Healthcare System | Louisville, KY | 501(c)(3) | Covid-19 Support | $13,755 |
| Bourbon Community Hospital | Paris, KY | 501(c)(3) | Covid-19 Support | $13,361 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Affiliates Payable | $223,022 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Control over management duties were delegated to kentucky hospital association.”
Form 990, Part VI, Section A, Line 7A
“The organization's board of directors are appointed by the kentucky hospital association's board of trustees.”
Form 990, Part VI, Section A, Line 8B
“Khref does not have committees; therefore, there are no committee meetings to document.”
Form 990, Part VI, Section B, Line 11B
“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made, a copy is made available to the board for review and approval of form 990 prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“Statements are reviewed by the compliance officer and a statement is included on the agenda for board meetings reminding members of the conflict of interest policy and the need to disclose conflicts at the time conflicts arise. If the disclosure form reveals a significant financial interest, it will be reviewed promptly by the institutional official or designee for a determination of whether it constitutes a financial conflict of interest. If a financial conflict of interest exists, the institutional official will take action to manage the financial conflict of interest including the reduction or elimination of the conflict, as appropriate.”
Form 990, Part VI, Section B, Line 15
“Khref does not have employees. Time of kha employees is allocated as needed to khref. Kha does have a defined process for review and approval of compensation.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Ky Hospital Research & Education
- EIN
- 61-6052378
- Phone
- 5024266220
- Address
- 2501 NELSON MILLER PARKWAY, LOUISVILLE, KY 40223
Signing Officer
- Name
- April Smith
- Title
- CFO
- Phone
- 5024266220
- Signed
- 2025-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nancy Galvagni
- Formed
- 1968
- Legal Domicile
- Ky
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- Cherry Bekaert Advisory LLC
- Address
- 101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
- Preparer
- Melanie Mcpeak
- Phone
- 8885871719
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional consulting fees: program service expenses 2,720,219. Management and general expenses 289,611. Fundraising expenses 0. Total expenses 3,009,830. Contract personnel: program service expenses 1,250,455. Management and general expenses 239,209. Fundraising expenses 0. Total expenses 1,489,664.”
FORM 990, PAGE 12, PART XII LINE 2C:
“There was no change in the oversight process or selection process of the independent auditor from prior year. Kentucky hospital research & education foundation continues to be audited as part of kentucky hospital association consolidated group. Kentucky hospital research & education foundation is still included in the kentucky hospital association and subsidiaries consolidated financial statements. The organization still has an audit/finance committee that oversees the audit of the financial statements and the selection of the independent auditor.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization is acting as custodian on behalf of the kentucky trauma advisory commission.”
PART X, LINE 2:
“Ky hospital research & education foundation (khref) is a nonprofit corporation as defined by the internal revenue service and, therefore, is not subject to income tax, other than for any unrelated business income. Khref recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 808 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 405128 |
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| IRS990/Desc | 0 | ADMINISTER KENTUCKY'S HOSPITAL AND DISASTER PREPAREDNESS ACTIVITIES INCLUDING EDUCATION AND TRAINING FOR HOSPITALS, HEALTH DEPARTMENTS, AND OTHER COMMUNITY HEALTH SERVICES EMPLOYEES RELATED TO EMERGENCY PREPAREDNESS IN KENTUCKY. COORDINATE PURCHASE OF EMERGENCY ANDDISASTER PREPAREDNESS EQUIPMENT AND EMERGENCY COMMUNICATIONS WITH KENTUCKY'S EMERGENCY MEDICAL SERVICES REGIONS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 903674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 209154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 211578 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEGISLATIVE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -391 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5474125 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 499171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 499171 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20147 |
| IRS990/GrossReceiptsAmt | 0 | 9649342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9176 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1700758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1880468 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20538 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1999619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2012666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106469 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2012666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19322 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2856 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL PREPAREDNESS P |
| IRS990/OtherExpensesGrp/Desc | 1 | KY TAP PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3736507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3736507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223022 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 207699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251171 |
| IRS990/PrincipalOfficerNm | 0 | NANCY GALVAGNI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94810 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KY HOSPITAL RESEARCH & EDUCATION FOUNDATION (KHREF) WILL PROVIDE RESOURCES AND LEAD THE EFFORT FOR KENTUCKY HOSPITALS TO ADOPT THE HIGHEST LEVEL OF QUALITY AND HARM AVOIDANCE THAT FITS WITHIN THE KHA MISSION OF SUSTAINING AND IMPROVING THE HEALTH STATUS OF THE CITIZENS OF KENTUCKY. KHREF SEEKS TO EXPAND AND SUSTAIN A COMPREHENSIVE, EQUITABLE APPROACH TO ADDRESS ALL AVOIDABLE PATIENT HARM AND PROMOTE THE HIGHEST POSSIBLE HEALTH STATUS FOR ALL INDIVIDUALS THROUGHOUT KENTUCKY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3454834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KY HOSPITAL RESEARCH & EDUCATION FOUNDATION (KHREF) WILL PROVIDE RESOURCES AND LEAD THE EFFORT FOR KENTUCKY HOSPITALS TO ADOPT THE HIGHEST LEVEL OF OPIOID STEWARDSHIP PERFORMANCE THAT FITS WITHIN THE KHA MISSION OF SUSTAINING AND IMPROVING THE HEALTH STATUS OF THE CITIZENS OF KENTUCKY. KHREF SEEKS TO EXPAND AND SUSTAIN A COMPREHENSIVE, EQUITABLE RECOVERY-ORIENTED SYSTEM OF CARE TO ADDRESS OPIOID USE DISORDER (OUD) AND STIMULANT USE DISORDER (SUD) FOR ALL INDIVIDUALS THROUGHOUT KENTUCKY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 763415 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE EDUCATIONAL PROGRAMMING FOR HOSPITAL PERSONNEL IN THE AREAS OF COMPLIANCE, QUALITY, ACCREDITATION STANDARDS, AND MANAGEMENT TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ADMINISTER THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES' ASPR COVID GRANT TO REIMBURSE HOSPITALS' COVID RELATED EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 721288 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 494171 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 494171 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 201974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7084539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 286662 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53380 |
| IRS990/PYOtherExpensesAmt | 0 | 7144598 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7431260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7297025 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2898561 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9291494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7084539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14105022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4376252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2844886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37702193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 135727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 305125 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 765527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1785 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34685880 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3016313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9291494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7084539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14105022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4376252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2844886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37702193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38009103 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AFFILIATES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS ACTING AS CUSTODIAN ON BEHALF OF THE KENTUCKY TRAUMA ADVISORY COMMISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | KY HOSPITAL RESEARCH & EDUCATION FOUNDATION (KHREF) IS A NONPROFIT CORPORATION AS DEFINED BY THE INTERNAL REVENUE SERVICE AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX, OTHER THAN FOR ANY UNRELATED BUSINESS INCOME. KHREF RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223022 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23307 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13755 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 23307 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 13361 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 23307 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16547 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 23307 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 26021 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 29391 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 26906 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 19931 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 23307 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 23307 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25449 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 18564 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 20031 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 26249 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 20150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 22593 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 24393 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 25821 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 25164 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
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