2016-11-14T10:21:00-06:00 2016-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2015-07-01 610723605 BLUEGRASSORG INC BLUE 8592531686 1351 NEWTOWN PIKE LEXINGTON KY 40511 PAUL BEATRICE PRESIDENT/CEO 8592531686 2016-11-10 1 JENNIFER R HUGHES CPA P00350026 5024269660 2015 2017-02-10 21:41:12Z PAUL BEATRICE 1351 NEWTOWN PIKE LEXINGTON KY 40511 64997766 0 X WWW.BLUEGRASS.ORG X 1971 KY TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, SUBSTANCE ABUSE AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES. 20 20 693 31 0 0 5228868 5766924 55617292 58151365 451752 347640 414766 722008 61712678 64987937 75000 75000 0 0 33601873 34003790 0 0 0 32242322 36910611 65919195 70989401 -4206517 -6001464 51034619 51263885 9688528 15963923 41346091 35299962 X THE MISSION OF BLUEGRASS.ORG, INC. (BLUEGRASS) IS TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, SUBSTANCE ABUSE, INTELLECTUAL, AND DEVELOPMENTAL DISABILITY SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS, WE PLAN WITH OUR COMMUNITIES, DEVELOP INNOVATIVE PROGRAMS TO RESPOND RAPIDLY TO NEEDS AND, AS APPROPRIATE, HELP INFLUENCE COMMUNITY PRIORITIES TO ENSURE THAT INDIVIDUAL AND COMMUNITY SERVICE GAPS ARE ADDRESSED. 0 0 24775559 75000 22796472 MENTAL HEALTH (ADULT):BLUEGRASS PROVIDES A WIDE RANGE OF ADULT MENTAL HEALTH SERVICES INCLUDING, GENERAL OUTPATIENT, JAIL TRIAGE, TARGETED CASE MANAGEMENT, HOUSING SUPPORT, ASSERTIVE COMMUNITY TREATMENT, PSYCHIATRIC SERVICES, EMERGENCY SERVICES, SUPPORTED EMPLOYMENT, AND HOUSING FIRST. PARTNERS FOR CHANGE OUTCOME MANAGEMENT SYSTEM (PCOMS) CONTINUES TO BE A TREATMENT APPROACH USED IN ALL OUTPATIENT SERVICES. STAFF DEVELOPMENT HAS FOCUSED ON ENHANCEMENT OF PCOMS, DIALECTICAL BEHAVIOR THERAPY, MOTIVATIONAL INTERVIEWING, TREATMENT PLANNING, COLLABORATIVE DOCUMENTATION, AND ILLNESS MANAGEMENT AND RECOVERY ALL OF WHICH ARE EVIDENCE BASED APPROACHES. COMPREHENSIVE TRAININGS HAVE BEEN DEVELOPED AND IMPLEMENTED TO SUPPORT EACH OF THESE INITIATIVES.MENTAL HEALTH (CHILDREN):THIS YEAR BLUEGRASS CHILDREN'S SERVICES CONTINUED TO PROVIDE ACCESS TO TRADITIONAL FORMS OF SERVICES THROUGHOUT THE REGION IN FORM OF MEDICALLY NECESSARY OUTPATIENT, CASE MANAGEMENT AND PRESCRIBER SERVICES AS HAS HISTORICALLY BEEN THE CASE. RECENT STRUCTURE CHANGES HAVE OCCURRED TO ALLOW FOR "ANCHOR SITE AND "SATELLITE SITE" LOCATIONS TO FURTHER ENHANCE SERVICE ACCESS IN EFFICIENT WAYS ACROSS OUR REGION. CHILDREN'S SERVICES HAVE ALSO EMBARKED UPON EXPANSION OF NEW PROVIDER TYPES ALONG WITH COMMUNITY FOCUS ON SUPPORTS AND SERVICES FOR TRANSITION AGED YOUTH AND FAMILIES. WORKFORCE DEVELOPMENT EFFORTS HAVE CENTERED UPON WORKING THROUGH ALL THE NECESSARY STEPS FOR ADDING COMMUNITY SUPPORT ASSOCIATES AND YOUTH AND FAMILY PEER SUPPORTS TO OUR CONTINUUM OF CARE. THESE ARE NEW PROVIDER TYPES WHO WILL SERVE AS ADDITIONAL SUPPORTS TO CHILDREN AND FAMILIES IN NEED OF SUPPORT IN ADDITION TO CLINICAL SERVICES. WORK HAS BEEN DONE TO ESTABLISH A LEXINGTON AREA TRANSITION AGED YOUTH COALITION, MADE UP OF KEY COMMUNITY STAKEHOLDERS AND TRANSITION AGED YOUTH PEERS WITH LIVED EXPERIENCE. THIS EFFORT HAS CULMINATED IN PLANNING EFFORTS FOR THE FIRST EVER TRANSITION AGED YOUTH ANNUAL CONFERENCE HELD IN SEPTEMBER AT THE MARRIOTT GRIFFIN GATE RESORT. BLUEGRASS HELPED PLAN, PROVIDE TRAINERS AND A BOOTH FOR THIS VERY SIGNIFICANT EVENT IN PARTNERSHIP WITH STATE DEPARTMENT OF BEHAVIOR HEALTH REPRESENTATIVES. ADDITIONAL FOCUS ON THIS TARGET POPULATION HAS OCCURRED IN EFFORTS TO SECURE COLLABORATIVE PARTNERSHIPS WITH 2 ESTABLISHED YOUTH DROP-IN CENTERS WITHIN OUR COMMUNITY. CURRENTLY PLANS ARE BEING MADE TO HELP PROVIDE BLUEGRASS PEER SUPPORTS TO ASSIST WITH REDUCING BARRIERS AND BETTER ENGAGEMENT STRATEGIES WITH HOMELESS AND TRANSITION AGED YOUTH AND TEENS IN AND THROUGH THOSE LOCATIONS. THERE HAVE BEEN EFFORTS THIS YEAR TO ESTABLISH A PARTNERSHIP WITH THE UNIVERSITY OF KENTUCKY COUNSELING AND SCHOOL PSYCHOLOGY DEPARTMENTS TOWARD TRAINING AND SERVICES FOR CHILDREN WITH AUTISM. PLANNING IS CURRENTLY UNDER WAY TO HELP SHAPE A UNIQUE CONCEPT THROUGH THIS PARTNERSHIP TO EVENTUALLY BE IN A SOLID POSITION TO OFFER AUTISM DIAGNOSTICS AND ONGOING SERVICES THAT ARE BADLY NEEDED IN KENTUCKY. THE EFFORT BEGUN DURING THE PRIOR YEAR TOWARD BECOMING A TRAUMA TRANSFORMED ORGANIZATION HAS CONTINUED TO EVOLVE. THE ESTABLISHMENT OF THE FIRST EVER BLUEGRASS TRAUMA INFORMED CARE STEERING COMMITTEE ALONG WITH A CADRE OF TRAUMA INFORMED CARE STAFF VOLUNTEER "AMBASSADORS" SUPPORT AN ORGANIZATION WIDE MOVEMENT THAT HAS TAKEN HOLD AND GAINING MOMENTUM. THIS WILL ENSURE THAT CHILDREN/FAMILIES ALONG WITH BLUEGRASS STAFF EXPERIENCE AN ENVIRONMENT OF CARE THAT IS TRUSTING, SAFE, AND TRANSPARENT AND ONE THAT OFFERS TRAUMA-INFORMED PRACTICES. FINALLY, INITIATIVES HAVE EVOLVED OVER THE PAST COUPLE OF YEARS IN FORM OF SAFESPACE, PRACTICEWISE AND HIGH FIDELITY WRAPAROUND GUIDED SERVICES HAVE TAKEN SHAPE AND ALLOWED BLUEGRASS CHILDREN'S SERVICES TO HAVE SEVERAL OPTIONS FOR MEETING THE DIVERSE NEEDS OF COMPLEX CHILDREN AND FAMILIES. WITH THESE ADVANCEMENTS AND THE ABOVE NEW EVIDENCE INFORMED ENDEAVORS, BLUEGRASS CHILDREN'S SERVICES IS POISED TO RESPOND TO THE NEEDS OF CHILDREN AND FAMILIES THROUGHOUT OUR REGION WITH HIGH INTEGRITY AND GREAT FIDELITY FOR THE UPCOMING YEAR. 25123264 26345256 IDD SERVICES: BLUEGRASS SERVES AS THE PRIMARY ASSESSMENT ENTITY FOR ALL INDIVIDUALS SEEKING THE MICHELLE P. WAIVER, A MEDICAID FUNDED PROGRAM, WITHIN OUR REGION. THIS SYSTEM INCLUDES ALL INITIAL ASSESSMENTS, AS WELL AS ANNUAL RE-CERTIFICATIONS FOR CONTINUED SERVICES. BLUEGRASS CONTINUES TO PROVIDE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MEDICAID WAIVER CASE MANAGEMENT AND SUPPORT BROKER SERVICES FOR BOTH TRADITIONAL AND CONSUMER DIRECTED OPTION PROGRAMS. THE MEDICAID WAIVERS INCLUDE SUPPORTS FOR COMMUNITY LIVING, MICHELLE P, ACQUIRED BRAIN INJURY AND ACQUIRED BRAIN INJURY - LONG TERM CARE. BLUEGRASS IDD SERVICES CONTINUE TO FOCUS ON THE NEEDS OF INDIVIDUALS WITH CO-OCCURRING BEHAVIORAL HEALTH NEEDS. BLUEGRASS HAS A 24 HOUR, 7 DAY A WEEK CRISIS RESPONSE SYSTEM THAT ASSISTS INDIVIDUALS WITH RECEIVING SUPPORT IN THE LEAST RESTRICTIVE ENVIRONMENT AND PREVENTING IN-PATIENT HOSPITALIZATION. BLUEGRASS IDD SERVICES ALSO PROVIDES EVALUATORS TO RESPOND TO ALL 202B PETITIONS FOR INVOLUNTARY ADMISSION TO AN INTERMEDIATE CARE FACILITY THAT ARE PRESENTED IN THE BLUEGRASS REGION. BLUEGRASS ALSO CONTINUES TO PROVIDE INITIAL EVALUATION AND PRIMARY SERVICE COORDINATION UNDER THE POINT OF ENTRY FOR THE FIRST STEPS PROGRAM. THIS PROGRAM SERVES CHILDREN BIRTH TO 3 YEARS OF AGE, WHO ARE AT RISK OF DISABILITY, OR HAVE A DISABILITY. BLUEGRASS ALSO PROVIDES FINANCIAL AND TECHNICAL SUPPORT TO AFFILIATE PROVIDERS WITHIN THE REGION. THIS SUPPORT ASSISTS WITH INCREASING THE AVAILABILITY OF SERVICES THROUGHOUT THE REGION. 9968261 9171990 SUBSTANCE ABUSE SERVICES:BLUEGRASS CONTINUES TO DELIVER A BROAD CONTINUUM OF SUBSTANCE USE DISORDER (SUD) SERVICES FOR ADULTS INCLUDING EDUCATION AND PREVENTION, CASE MANAGEMENT, PEER SUPPORT, INTENSIVE OUTPATIENT, GENERAL OUTPATIENT, MEDICATION ASSISTED TREATMENT, AND SHORT-TERM RESIDENTIAL TREATMENT. SUD SERVICES ARE ALSO PROVIDED FOR ADOLESCENTS AND INCLUDE EDUCATION AND PREVENTION, UNDERAGE DUI INTERVENTION, GENERAL OUTPATIENT AND FAMILY COUNSELING, AND CASE MANAGEMENT. SUD SERVICES HAVE CONTINUED TO EXPAND OVER THE LAST YEAR BY INCREASING THE AVERAGE CENSUS IN OUR SHORT-TERM RESIDENTIAL TREATMENT PROGRAM, FURTHER INCREASING THE NUMBER OF TREATMENT SLOTS IN OUR MEDICATION ASSISTED TREATEMENT PROGRAM (NARCOTICS ADDICTION PROGRAM), INCREASING THE NUMBER OF ASAM LEVEL I GROUPS THROUGHOUT THE REGION, AND INCREASING BOTH TARGETED CASE MANAGEMENT AND PEER SUPPORT SERVICES. BLUEGRASS HAS ALSO CONTINUED THE PARTNERSHIP WITH RIDGE BEHAVIORAL HEALTH AND THE DEPARTMENT OF BEHAVIORAL HEALTH THROUGH THE BLUEGRASS UTURN PROGRAM. THIS PROGRAM PROVIDES FAMILY COUNSELING, GROUP CONSELING, CASE MANAGEMENT, AND DRUG TESTING TO ADOLESCENTS THROUGHOUT THE BLUEGRASS REGION. BLUEGRASS HAS ALSO DEVELOPED AND IMPLEMENTED SPECIALIZED PROGRAMS THAT ADDRESS OPIATE ADDICTION WITH ADULTS. THE BLUEGRASS PREGNANCY AND ADDICTION NETWORK FOCUSES ON PREGNANT AND POST-PARTUM WOMEN WHO HAVE AN OPIATE USE DISORDER AND PROVIDES PEER SUPPORT, CASE MANAGEMENT, MEDICATION ASSISTED TREATMENT, AND INTENSIVE COLLABORATION WITH COMMUNITY PARTNERS. THE SERVICES, OUTREACH, RESOURCES, AND TRAINING TEAM PROJECT FOCUSES ON INDIVIDUALS WHO HAVE AN OPIATE USE DISORDER AND A CO-EXISTING HEALTH CONDITION SUCH AS HIV, HEPATITIS C, OR ENDOCARDITIS. THIS PROJECT IS BASED IN ONE OF OUR MORE RURAL HUBS AND INCLUDES CARE COORDINATION, TRAINING, OUTREACH, AND COLLABORATION WITH AN EMPHASIS ON HEALTH DEPARTMENTS, HOSPITALS, PRIMARY CARE PRACTICES, AND JAILS. THE BLUEGRASS REGIONAL PREVENTION CENTER (RPC) CONTINUES TO PROVIDE TRAINING AND RESOURCES, THROUGH TWO SPECIALIZED STATEWIDE POSITIONS, ON UNDERAGE DRINKING AND FETAL ALCOHOL SPECTRUM DISORDERS. BLUEGRASS CONTINUES TO WORK CLOSELY WITH THE KENTUCKY DEPARTMENT OF CORRECTIONS AS WELL AS KENTUCKY DRUG COURT AND THE U.S. PROBATION OFFICE TO PROVIDE TREATMENT SERVICES FOR ADULTS WITH SUBSTANCE USE DISORDERS THROUGHOUT OUR REGION. 59867084 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 181 0 1 693 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X DANA ROYSE 8592531686 1351 NEWTOWN PIKE LEXINGTON KY 40511 SCOTT GOULD TREASURER 0.80 X X 0 0 0 KATHY MERRIMAN BOARD DIRECTOR 0.80 X 0 0 0 MARY STITH HAMLIN BOARD DIRECTOR 0.80 X 0 0 0 KAREN WARD BOARD DIRECTOR 0.80 X 0 0 0 CAROLYN SIEGEL BOARD DIRECTOR 0.80 X 0 0 0 CONNIE MORGAN SECRETARY 0.80 X X 0 0 0 JACQUE HUKILL BOARD DIRECTOR 0.80 X 0 0 0 STEVE FISHER BOARD DIRECTOR 0.80 X 0 0 0 JOCK CONLEY BOARD DIRECTOR 0.80 X 0 0 0 DAVID LARSON BOARD DIRECTOR 0.80 X 0 0 0 PEGGY TUDOR CHAIRMAN 0.80 X X 0 0 0 PHIL BERGER BOARD DIRECTOR 0.80 X 0 0 0 RON KIBBEY BOARD DIRECTOR 0.80 X 0 0 0 ROLLIN TARTER BOARD DIRECTOR 0.80 X 0 0 0 SUNDAY OBI BOARD DIRECTOR 0.80 X 0 0 0 ART SHECHET BOARD DIRECTOR 0.80 X 0 0 0 LINDA WATT BOARD DIRECTOR 0.80 X 0 0 0 DON PUTNAM VICE CHAIRMAN 0.80 X X 0 0 0 BEN CHANDLER BOARD DIRECTOR 0.80 X 0 0 0 MARY JUNE BRUNKER BOARD DIRECTOR 0.80 X 0 0 0 SUSANNE MCCOLLOUGH BOARD DIRECTOR 0.80 X 0 0 0 TAYLOR PORTER BOARD DIRECTOR 0.80 X 0 0 0 DANA R ROYSE CFO 24.00 16.00 X 122837 0 67393 PAUL BEATRICE PRESIDENT/CEO 24.00 16.00 X 375199 0 145703 LATONIA R SWEET CHIEF MEDICAL OFFICER 40.00 X 205055 0 115759 FRED P KINNICUTT PSYCHIATRIST 40.00 X 199827 0 114775 AMJAD NISAR PSYCHIATRIST 40.00 X 192777 0 124368 SYED K RIZVI PSYCHIATRIST 40.00 X 204607 0 119085 DAVID HUDSON PSYCHIATRIST 40.00 X 188580 0 110968 MUHAMMAD ASHFQAQ PSYCHIATRIST 40.00 X 187356 0 91289 1676238 0 889340 19 0 1 0 ARCORP PO BOX 12290 LEXINGTON KY 40582 HEALTH INSURANCE ADMINISTRATION 244279 GRIGGS FHP PO BOX 351 BEREA KY 40403 PERSONAL CARE PROVIDER 175225 DEMING MALONE LIVESAY & OSTROFF 9300 SHELBYVILLE RD 1100 LOUISVILLE KY 40222 AUDITING 152789 ADP LLC PO BOX 842875 BOSTON MA 022842875 PAYROLL SERVICES 147121 4 22267 5744657 5766924 PATIENT SERVICE REVENUE 623990 41653508 41653508 STATE CONTRACT REVENUE 623990 11849920 11849920 CONSULTATION INCOME 623990 3684294 3684294 PATIENT PAYEE INCOME 623990 830806 830806 PATIENT RENTAL INCOME 624100 132837 132837 58151365 344193 344193 125261 0 125261 125261 125261 13276 9829 3447 3447 3447 MISCELLANEOUS INCOME 900099 434394 434394 HUD MANAGEMENT 900099 162353 162353 596747 64987937 58313718 0 907295 75000 75000 1031946 320814 711132 23358877 19250978 4107899 4484501 3748703 735798 3506277 2900126 606151 1622189 1320395 301794 126110 25651 100459 75642 1490 74152 65 65 422334 198881 223453 27378 27378 4396917 3075283 1321634 1340465 1234308 106157 507281 446792 60489 209988 135262 74726 1745493 1745493 881342 417097 464245 596601 458672 137929 CONSUMER DIRECTED OPTIO 17865023 17865023 CONTRACT LABOR & PURCHA 3541182 2217544 1323638 BAD DEBT EXPENSE 3494876 3494876 CLIENT PERSONAL SPENDIN 830806 830806 849108 76512 772596 70989401 59867084 11122317 0 8504 11884 27591293 25638288 6018056 8944889 1329099 1206398 546338 589631 25809462 15550122 10896999 10259340 4644330 4613455 51034619 51263885 8179471 9206150 1375318 2771281 133739 3986492 9688528 15963923 X 41346091 35299962 41346091 35299962 51034619 51263885 X -6001464 -44665 X X 0 1 X 1 1 1 X 369343 6715796 5544591 5228868 5766924 23625522 73212808 67397856 62939367 55853601 58313718 317717350 73582151 74113652 68483958 61082469 64080642 341342872 0 0 0 341342872 672958 553749 554005 533595 469454 2783761 672958 553749 554005 533595 469454 2783761 42792 11482 127851 44581 434394 661100 74297901 74678883 69165814 61660645 64984490 344787733 0.99000 0.99020 0.00810 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2544265 2544265 15728882 8748594 6980288 677692 635794 41898 6858623 6165734 692889 10259340 RELATED PARTY RECEIVABLES 4577962 INTEREST RECEIVABLE 35493 4613455 RELATED PARTY PAYABLES 3986492 3986492 X 65227734 239797 239797 64987937 0 64987937 71229198 239797 239797 70989401 0 70989401 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. AS OF JUNE 30, 2016 AND 2015, THE ORGANIZATION 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. 1 NATIONAL ALLIANCE OF THE MENTALLY ILL 2107 WILSON BLVD COLONITAL PLACE THREE ARLINGTON VA 222013042 431201653 501(C)(3) 75000 OPERATION SUPPORT FOR NAMI TO PROMOTE MENTAL HEALTH AWARENESS AND ADVOCACY. 1 0 PART I, LINE 2: GRANT APPROVED BY BOARD OF DIRECTORS TO NATIONAL ALLIANCE FOR THE MENTALLY ILL (NAMI) - LEXINGTON CHAPTER IN THE AMOUNT OF $75,000 FOR CALENDAR YEAR 2015. THIS GRANT IS MONITORED BY STAFF ACCOUNTANTS IN THE FINANCE DEPARTMENT BY REQUIRING QUARTERLY BUDGET FORMS FROM NAMI. EACH BUDGET FORM LISTS THE EXPENSES FOR THE QUARTER AND YEAR TO DATE EXPENSES. EXPENSES ARE DETAILED OUT BY LINES INCLUDING PERSONNEL COSTS, FRINGE COSTS, TRAVEL AND MISCELLANEOUS COSTS. X X X X X X 0 0 0 0 0 0 0 0 0 DANA R ROYSE CFO 122662 0 0 0 175 0 59165 0 8228 0 190230 0 0 0 PAUL BEATRICE PRESIDENT/CEO 333887 0 35000 0 6312 0 133706 0 11997 0 520902 0 0 0 LATONIA R SWEET CHIEF MEDICAL OFFICER 204641 0 0 0 414 0 96762 0 18997 0 320814 0 0 0 FRED P KINNICUTT PSYCHIATRIST 199413 0 0 0 414 0 95517 0 19258 0 314602 0 0 0 AMJAD NISAR PSYCHIATRIST 192507 0 0 0 270 0 103611 0 20757 0 317145 0 0 0 SYED K RIZVI PSYCHIATRIST 204337 0 0 0 270 0 99962 0 19123 0 323692 0 0 0 DAVID HUDSON PSYCHIATRIST 188400 0 0 0 180 0 92187 0 18781 0 299548 0 0 0 MUHAMMAD ASHFQAQ PSYCHIATRIST 187356 0 0 0 0 0 76671 0 14618 0 278645 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE, A DRAFT IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND HAS A BRIEF OVERVIEW OF THE REQUIREMENT TO DISCLOSE. NEW BOARD MEMBERS HAVE AN ORIENTATION WHICH INCLUDES THE DETAILS OF THE POLICY. KEY EMPLOYEES ARE GIVEN A REVIEW OF THE POLICY ANNUALLY AND NEW KEY EMPLOYEES ARE EDUCATED ON THE POLICY IN DAY TWO OF ORIENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT/CEO IS REVIEWED AT INITIAL APPOINTMENT AND ANNUALLY THEREAFTER. NATIONWIDE SURVEYS ARE USED WHICH INCLUDE THE STATE OF KENTUCKY AND OTHER NOT FOR PROFIT ORGANIZATIONS. THE BOARD OF DIRECTORS IS GIVEN THIS INFORMATION WHICH IS REVIEWED AND DISCUSSED. THE BOARD THEN DETERMINES THE SALARY OF THE PRESIDENT/CEO. FOR OTHER OFFICERS OR KEY EMPLOYEES NATIONAL AND LOCAL SURVEY INFORMATION IS REVIEWED BY THE HUMAN RESOURCES DIRECTOR TO ASSIST IN DETERMINING SALARIES. WHEN BROAD SALARY ADJUSTMENTS ARE DEEMED NECESSARY IN ORDER TO BE IN LINE WITH LOCAL MARKETS, THE INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE SUBMITTED TO BOTH THE COMMONWEALTH OF KENTUCKY AS REQUIRED BY CONTRACT AND TO THE FEDERAL CLEARINGHOUSE AS REQUIRED. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION. FORM 990, PART XI, LINE 9: DISTRIBUTIONS TO BLUEGRASS REGIONAL PSYCHIATRIC SERVICES, INC. -44,665. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BLUEGRASS.ORG IS AUDITED AS PART OF THE BLUEGRASS.ORG, INC. CONSOLIDATED GROUP. BLUEGRASS.ORG IS INCLUDED IN THE BLUEGRASS.ORG, INC. AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. AQUEDUCT PLACE INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611233198 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 ASHLAND GROUP HOME INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 300342188 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 BIVINS PLACE INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 311498544 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 BLUEGRASS OAKWOOD INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 205452909 MANAGES AN INTERMEDIATE CARE FACILITY FOR PERSONS WITH DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 BLUEGRASS REGIONAL INDUSTRIES INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 262709818 OPERATES A VOCATIONAL REHABILITATION PROGRAM FOR ADULTS WITH DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 BLUEGRASS REGIONAL PSYCHIATRIC SERVICES INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611286230 PROVIDES EMPLOYEES TO STAFF EASTERN STATE HOSPITAL KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 BLUEGRASS VILLAGE INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 421592989 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 BRASS RESIDENCE OF SOMERSET INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611315536 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 CASTLEWOOD INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611384219 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 CHRISTIAN CARE CAMPBELLSVILLE II INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 205236196 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 CHRISTIAN CARE CAMPBELLSVILLE INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 205236520 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 DANIELLE COURT INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 300342189 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 DELMONT PLACE INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611233196 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 EUREKA SPRINGS PLACE INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611233197 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 FRANKLIN PLACE INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611233199 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 RALL PLACE INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 311498541 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 SPINDLETOP INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 300342187 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 VIRGINIA AVENUE APARTMENTS INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 300342190 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 OAKWOOD COMMUNITY SERVICES INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 452412961 MANAGES AN INTERMEDIATE CARE FACILITY FOR PERSONS WITH DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 KEYSELECT SERVICES INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 452520786 PROVIDES MENTAL HEALTH, SUBSTANCE ABUSE, AND DISABILITY SERVICES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 NEW VISTA BEHAVORIAL HEALTHCARE INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 452412767 PROVIDES AN ARRAY OF HEALTH AND HUMAN SERVICES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 BLUEGRASS STEEPLECHASE ESTATES INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 263184480 PROVIDE RESIDENTIAL HOUSING TO INDIVIDUALS WITH MH/ID DISABILITIES KY 501(C)(3) LINE 9 BLUEGRASSORG INC 0 BLUEGRASS NEW DIRECTIONS INC 1351 NEWTOWN PIKE LEXINGTON KY 40511 611341060 SOFTWARE SUPPORT KY BLUEGRASSORG INC C -25650 79818 1.00000 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 BLUEGRASS NEW DIRECTIONS INC N 25240 ALLOCATION OF TIME BLUEGRASS NEW DIRECTIONS INC A 8100 CURRENT AFR RATES