KVC HOSPITALS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KVC HOSPITALS INC (EIN 27-1672159)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349305516
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T10:09:05-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271672159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KVC HOSPITALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHERRI LOHE | InCareOfNm |
| Business Name Control | KVCH | BusinessNameControlTxt |
| Phone | 9133224900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21350 W 153RD ST | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI LOHE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9133224900 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHERRI | PersonFirstNm |
| Person Last | LOHE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON HOOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21350 W 153RD ST | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,231,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KVC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF KVC TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 563 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,454,618 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,650,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,472,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,220,121 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,956 | PYInvestmentIncomeAmt |
| CY Investment Income | -$116,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,179,676 | PYOtherRevenueAmt |
| CY Other Revenue | $358,777 | CYOtherRevenueAmt |
| PY Total Revenue | $47,118,589 | PYTotalRevenueAmt |
| CY Total Revenue | $51,113,594 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,327 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,244,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,896,834 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,438,805 | PYOtherExpensesAmt |
| CY Other Expenses | $23,154,625 | CYOtherExpensesAmt |
| PY Total Expenses | $41,683,167 | PYTotalExpensesAmt |
| CY Total Expenses | $47,067,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,435,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,045,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,630,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,222,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,739,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,217,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,891,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,005,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF KVC HOSPITALS TO ENRICH CHILDREN'S LIVES BY PROVIDING COMPREHENSIVE AND COMPASSIONATE TRAUMA-INFORMED PSYCHIATRIC CARE, BEHAVIORAL HEALTHCARE, EDUCATION AND MEDICAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,087,508 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,462,309 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,744,957 | ExpenseAmt |
| Grant | $16,327 | GrantAmt |
| Revenue | $24,739,819 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,511,989 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,017,992 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,344,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 563 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRI LOHE | PersonNm |
| Phone | 9133224900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21350 W 153RD ST | AddressLine1Txt |
| City | OLATHE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66061 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JASON HOOPER | ||||||||
| DIRECTOR/CHAIR/CEO KVC HSI | 4.0 | 36.0 | Yes (X) | Yes (X) | $0 | $305,511 | $69,442 | |
| ANH VINH MD | ||||||||
| EXECUTIVE MEDICAL DIRECTOR | 40.0 | 0.0 | $277,210 | $0 | $28,937 | Yes (X) | ||
| ERIN STUCKY | ||||||||
| DIR./VICE CHAIR/SEC./COO HSI | 4.0 | 36.0 | Yes (X) | Yes (X) | $0 | $200,188 | $54,616 | |
| CHAD ANDERSON | ||||||||
| DIR./ASST. SECRETARY/CCO HSI | 4.0 | 36.0 | Yes (X) | Yes (X) | $0 | $179,795 | $47,743 | |
| LONNIE JOHNSON | ||||||||
| DIRECTOR/CIO KVC HSI | 4.0 | 36.0 | Yes (X) | Yes (X) | $0 | $179,260 | $42,180 | |
| SHERRI LOHE | ||||||||
| DIR./TREASURER/CFO KVC HSI | 4.0 | 36.0 | Yes (X) | Yes (X) | $0 | $149,056 | $59,187 | |
| ROBERT EKLOFE | ||||||||
| DIR./PRESIDENT - KVC HOSPITALS | 40.0 | 0.0 | Yes (X) | Yes (X) | $143,740 | $0 | $26,684 | |
| VAN TRAN | ||||||||
| HOSPITAL MEDICAL STAFF | 40.0 | 0.0 | $129,016 | $0 | $27,039 | Yes (X) | ||
| JAMES ROBERSON | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $130,014 | $0 | $15,337 | Yes (X) | ||
| KIMBERLY O'CONNER | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 0.0 | $124,014 | $0 | $16,661 | Yes (X) | ||
| MELISSA BARKMEYER | ||||||||
| ADVANCE PRACTICE RN | 40.0 | 0.0 | $108,746 | $0 | $11,017 | Yes (X) | ||
| VISHAL ADMA MD | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $912,740 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,013,810 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $398,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JE DUNN CONSTRUCTION COMPANY | |||||
| 1001 LOCUST ST | KANSAS CITY | MO | 64106 | CONSTRUCTION | $7,158,121 |
| INTEGRATED PSYCHIATRIC CONSULTANTS | |||||
| 15316 PERRY STREET | OVERLAND PARK | KS | 66221 | CONTRACTED SERVICES | $3,919,615 |
| QUALIVIS LLC | |||||
| 5930 CORNERSTONE CT W | SAN DIEGO | CA | 92121 | CONTRACTED SERVICES | $783,908 |
| MEDSERVICES PERSONNEL INC | |||||
| 4404 NICKLAUS DR | LAWRENCE | KS | 66047 | CONTRACTED SERVICES | $681,311 |
| HEALTH DIRECT PHARMACY SVCS | |||||
| 11131 W 79TH ST | LENEXA | KS | 66214 | PHARMACY SERVICES | $591,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,559,462 | GovernmentGrantsAmt |
| All Other Contributions | $91,374 | AllOtherContributionsAmt |
| Total Contributions | $3,650,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 624100 | $43,364,309 | $43,364,309 |
| GOVERNMENT CONTRACTS | 624100 | $3,855,812 | $3,855,812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,220,121 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,550 | TotalRevenueColumnAmt |
| Exclusion | $1,550 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $117,690 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$117,690 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,690 | TotalRevenueColumnAmt |
| Exclusion | -$117,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $358,777 | TotalRevenueColumnAmt |
| Exclusion | $358,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $358,777 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,113,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,220,121 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $242,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,327 | TotalAmt |
| Program Services | $16,327 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,646 | TotalAmt |
| Program Services | $174,646 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,583,466 | TotalAmt |
| Program Services | $17,427,145 | ProgramServicesAmt |
| Management And General | $2,156,321 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,878 | TotalAmt |
| Program Services | $399,940 | ProgramServicesAmt |
| Management And General | $49,938 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044,991 | TotalAmt |
| Program Services | $1,821,161 | ProgramServicesAmt |
| Management And General | $223,830 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,853 | TotalAmt |
| Program Services | $1,483,362 | ProgramServicesAmt |
| Management And General | $160,491 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,475,450 | TotalAmt |
| Management And General | $4,475,450 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,686 | TotalAmt |
| Management And General | $236,686 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,972 | TotalAmt |
| Management And General | $36,972 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,723,079 | TotalAmt |
| Program Services | $6,568,206 | ProgramServicesAmt |
| Management And General | $154,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,459 | TotalAmt |
| Program Services | $123,075 | ProgramServicesAmt |
| Management And General | $303,384 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,555 | TotalAmt |
| Program Services | $1,698,199 | ProgramServicesAmt |
| Management And General | $511,356 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,265 | TotalAmt |
| Program Services | $58,781 | ProgramServicesAmt |
| Management And General | $8,484 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556,668 | TotalAmt |
| Program Services | $2,426,577 | ProgramServicesAmt |
| Management And General | $130,091 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,422 | TotalAmt |
| Program Services | $97,719 | ProgramServicesAmt |
| Management And General | $123,703 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,711 | TotalAmt |
| Program Services | $779,711 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,171 | TotalAmt |
| Program Services | $30,623 | ProgramServicesAmt |
| Management And General | $926,548 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $1,333,000 | $1,333,000 | $0 | $0 |
| FOOD | $1,122,954 | $1,101,065 | $21,889 | $0 |
| MEDICAL SUPPLIES | $747,829 | $747,829 | $0 | |
| MAINTENANCE & REPAIRS | $562,191 | $534,594 | $27,597 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,213 | TotalAmt |
| Program Services | $522,494 | ProgramServicesAmt |
| Management And General | $175,719 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,067,786 | TotalAmt |
| Program Services | $37,344,454 | ProgramServicesAmt |
| Management And General | $9,723,332 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,988 | BOYAmt |
| EOY | $16,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,587 | BOYAmt |
| EOY | $232,726 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,499,498 | BOYAmt |
| EOY | $8,541,047 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,720 | BOYAmt |
| EOY | $217,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,821,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,212,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,167 | BOYAmt |
| EOY | $10,609,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $9,604,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,630,960 | BOYAmt |
| EOY | $29,222,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,852 | BOYAmt |
| EOY | $3,095,748 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $56,331 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,284 | BOYAmt |
| EOY | $12,065,165 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,739,136 | BOYAmt |
| EOY | $15,217,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,891,824 | BOYAmt |
| EOY | $14,005,389 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,891,824 | BOYAmt |
| EOY | $14,005,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,630,960 | BOYAmt |
| EOY | $29,222,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,045,808 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $67,757 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,067,786 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $199,723,041 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,067,786 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $199,723,041 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,044,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,266,655 | DepreciationAmt |
| Book Value | $9,777,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,561,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,945,689 | DepreciationAmt |
| Book Value | $615,462 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $216,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,609,364 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $20,200 |
| RIGHT-OF-USE ASSETS | $9,584,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,604,948 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO/FROM AFFILIATES | $2,464,864 |
| OPERATING LEASE LIABILITY | $9,600,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,065,165 | TotalLiabilityAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,763,253 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,754,590 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,008,663 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10920 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,763,253 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,754,590 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,008,663 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10920 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $28,763,253 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,754,590 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,008,663 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10920 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,333,000 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | OtherOtherDesc | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|---|
| HAYS | |||||||||
| 1 | 3000 NEW WAY BLVD | HAYS | KS | 67601 | WWW.CAMBERMENTALHEALTH.ORG | 0066871-003 | Yes (X) | CHILDRENS PSYCHIATRIC FACILITY | A |
| KANSAS CITY | |||||||||
| 2 | 4300 BRENNER DRIVE | KANSAS CITY | KS | 66104 | WWW.CAMBERMENTALHEALTH.ORG | 003152-015 | Yes (X) | CHILDRENS PSYCHIATRIC FACILITY | A |
| WICHITA | |||||||||
| 3 | 1507 W 21ST ST | WICHITA | KS | 67203 | WWW.CAMBERMENTALHEALTH.ORG | Yes (X) | CHILDRENS PSYCHIATRIC FACILITY | A | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 13 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, SECTION C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, SECTION C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 150. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, SECTION C | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | false | NondisEmergencyCarePolicyInd |
| No Emergency Care | Yes (X) | NoEmergencyCareInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART V, SECTION B, LINE 5 | KVC HOSPITALS KANSAS CITY ENGAGED FORVIS, LLP TO CONDUCT A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). FORVIS, LLP IS AMONG THE NATION'S TOP 10 PROFESSIONAL SERVICE FIRMS WITH MORE THAN 5,500 EMPLOYEES WHO SERVE CLIENTS IN ALL 50 STATES AS WELL AS ACROSS THE GLOBE. FORVIS SERVES MORE THAN 1,000 HOSPITALS AND HEALTH CARE SYSTEMS ACROSS THE NATION. THIS CHNA WAS CONDUCTED FROM APRIL-JUNE 2022. BASED ON CURRENT LITERATURE AND OTHER GUIDANCE FROM THE TREASURY AND THE IRS, THE FOLLOWING STEPS WERE CONDUCTED AS PART OF THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT: AN EVALUATION OF THE IMPACT OF ACTIONS TAKEN TO ADDRESS THE SIGNIFICANT HEALTH NEEDS IDENTIFIED IN THE PRIOR COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED AND AN IMPLEMENTATION STRATEGY SCORECARD WAS PREPARED TO UNDERSTAND THE EFFECTIVENESS OF THE HOSPITAL'S CURRENT STRATEGIES AND PROGRAMS. THE COMMUNITY SERVED BY THE HOSPITAL WAS DEFINED BY UTILIZING INPATIENT DISCHARGES REGARDING PATIENT ORIGIN. THIS PROCESS IS FURTHER DESCRIBED IN COMMUNITY SERVED BY THE HOSPITAL. POPULATION DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS OF THE COMMUNITY WERE GATHERED AND REPORTED UTILIZING VARIOUS THIRD PARTIES. THE HEALTH STATUS OF THE COMMUNITY WAS THEN REVIEWED. INFORMATION ON MORBIDITY WAS ANALYZED IN CONJUNCTION WITH HEALTH OUTCOMES AND FACTORS REPORTED FOR THE COMMUNITY BY COUNTYHEALTHRANKINGS.ORG. COMMUNITY INPUT WAS PROVIDED THROUGH KEY STAKEHOLDER INTERVIEWS. RESULTS AND FINDINGS ARE DESCRIBED IN THE KEY STAKEHOLDER SECTION OF THIS REPORT. INFORMATION GATHERED IN THE STEPS ABOVE WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UNINSURED PERSONS, LOW-INCOME PERSONS, MINORITY GROUPS, AND THE COMMUNITY AS A WHOLE. HEALTH NEEDS WERE RANKED UTILIZING A METHOD THAT WEIGHS: 1) THE SIZE OF THE PROBLEM 2) THE SERIOUSNESS OF THE PROBLEM 3) THE PREVALENCE OF THE PROBLEMS, AND 4) ALIGNMENT OF THE PROBLEM WITH THE HOSPITAL'S GOALS AND RESOURCES (THE HOSPITAL'S ABILITY TO ADDRESS THE ISSUES). AN INVENTORY OF HEALTH CARE FACILITIES AND OTHER COMMUNITY RESOURCES POTENTIALLY AVAILABLE TO SIGNIFICANT HEALTH NEEDS IDENTIFIED THROUGH THE CHNA WAS PREPARED AND COLLABORATIVE EFFORTS WERE IDENTIFIED. |
| SCHEDULE H, PART V, SECTION B, LINE 7A | THE COMPLETED CHNA REPORT FOR KANSAS CITY AND WICHITA CAN BE FOUND AT: https://www.cambermentalhealth.org/wp-content/uploads/sites/5/2022/06/KVC- Hospitals-Kansas-City-06.30.2022-CHNA-Final.pdf |
| SCHEDULE H, PART V, SECTION B, LINE 10A | THE IMPLEMENTATION STRATEGY FOR KANSAS CITY AND WICHITA CAN BE FOUND AT: https://www.cambermentalhealth.org/wp-content/uploads/sites/5/2022/06/KVC- Hospitals-Kansas-City-06.30.2022-CHNA-Final.pdf |
| SCHEDULE H, PART V, SECTION B, LINE 11 | HOW NEEDS HAVE BEEN ADDRESSED: 1. LACK OF TRAUMA-INFORMED ASSESSMENT AND INTERVENTION STRATEGIES KVC HOSPITALS PARTICIPATED IN SEVERAL CONFERENCES PRESENTING TRAUMA-INFORMED INFORMATION TO THE PUBLIC AND COMMUNITY PARTNERS. KVC HOSPITALS PRESENTED TRAUMA-INFORMED ENGAGEMENT PRACTICES TO THE SCHOOL MENTAL HEALTH ADVISORY COUNCIL. KVC LEADERSHIP PARTICIPATED IN LOCAL COMMUNITY EFFORTS TO BRING AWARENESS TO THE MENTAL HEALTH NEEDS OF THE COMMUNITY (I.E. OVERLAND PARK MENTAL HEALTH TASK FORCE. KVC HOSPITALS PARTNERED WITH THE USD 500 SCHOOL DISTRICT ON THEIR TRAUMA SENSITIVE & RESILIENT SCHOOLS TO HELP PROMOTE BEST PRACTICES IN BEING TRAUMA SENSITIVE AND RESPONSIVE. AS A PART OF THAT INITIATIVE, KVC PROVIDED SEVERAL TRAININGS TO A VARIETY OF UDS 500 STAKEHOLDERS. KVC HOSPITALS BUILT AND MAINTAINED A WEBSITE THAT PROVIDED TRAUMA-INFORMED TOOLS AND RESOURCES FOR CHILDREN AND FAMILIES. KVC HOSPITALS PARTNERED WITH SESAME STREET IN COMMUNITIES TO PROVIDE TRAUMA-INFORMED AND RESILIENCY-BASED INFORMATION AND RESOURCES TO CLIENTS AND THEIR FAMILIES. 2. ACCESS TO SERVICES THE GRANT FOR THE STATE HOSPITAL ALTERNATIVE PROGRAM WAS DISCONTINUED. BUT A NEW PROGRAM FUNDING WAS DEVELOPED CALLED THE STATE INSTITUTIONAL ALTERNATIVES (SIA). THIS IS DEFINED AS FACILITIES THAT PROVIDE INPATIENT PSYCHIATRIC TREATMENT AND ARE AUTHORIZED BY THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES (KDADS) TO SERVE AS AN ALTERNATIVE TO PLACEMENT IN A STATE MENTAL HEALTH INSTITUTION. KVC HOSPITALS WAS CERTIFIED AS A SIA PROVIDER AT OUR KANSAS CITY AND WICHITA HOSPITALS AND IS ABLE TO SERVE THOSE WITHOUT FISCAL MEANS AND WHO HAVE BEEN TURNED AWAY BY OTHER PROVIDERS. KVC HOSPITALS OVER THE LAST THREE YEARS HAS EXPANDED AND UPDATED CONTRACTS WITH PAYOR SOURCES THROUGH PRIVATE, MEDICAID AND STATE FUNDING TO CREATE A ENHANCED DIVERSE PAYOR SOURCE TO PROVIDE MORE OPTIONS FOR STAKEHOLDERS. 3. ENHANCE PROCESSES TO BETTER INTEGRATE FAMILIES AND OTHER SUPPORT SYSTEMS INTO THE TREATMENT PRE AND POST DISCHARGE KVC HOSPITALS IDENTIFIED SHORTAGES OF CHILDREN PSYCHIATRIC SHORTAGE OF SUPPORT SERVICE PROGRAM PLACEMENTS SUCH AS PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES (PRTF). TO MEET THESE NEEDS THE FOLLOWING ACTIONS HAVE BEEN TAKEN OR IN PROCESS: 1) EXPANDED PRTF BEDS AT KVC HOSPITALS KANSAS CITY CAMPUS FROM 36 TO 48 IN FY21. 2) OPENED UP A 54 ACUTE CHILDREN'S PSYCHIATRIC HOSPITAL BEDS IN WICHITA, KANSAS IN FY20. 3) EXPANDED PRTF BEDS AT KVC HOSPITALS - HAYS FROM 30 TO 50 IN FY20 HAVE ADDED ADDITIONAL RESOURCES FOR TELE PSYCHIATRY AND TELE MEDICINE EQUIPMENT TO AT BOTH KVC HOSPITALS KANSAS CITY AND WICHITA HOSPITAL. THIS HAS PROVIDED ADDITIONAL SERVICES AND INCREASED FLEXIBILITY FOR PARENTS, GUARDIANS AND OTHER STAKEHOLDERS TO PARTICIPATE IN TREATMENT AND HAVE MORE INVOLVEMENT, STARTED WEEKLY MEETINGS ON PATIENT REFERRAL FLOW AND PARTICIPATED IN FOCUSED LOCAL NEWS STATION INTERVIEWS TO PROVIDE MENTAL AWARENESS AND KVC HOSPITALS SERVICES AND RESOURCES. 4. PROVIDE EDUCATIONAL TREATMENT RESOURCES FOR FAMILIES, SCHOOLS AND OTHER COMMUNITY SUPPORT TO ACCESS POST DISCHARGE. THE STAFF OF KVC HOSPITALS KANSAS CITY HAS WORKED CLOSELY WITH THE KVCKANSAS (EASTERN KANSAS FOSTER CARE CONTRACTOR), WYANDOTTE CENTER, INC. (WYANDOTTE COUNTY), JOHNSON COUNTY COMMUNITY MENTAL HEALTH CENTER (JOHNSON COUNTY), COMCARE (SEDGWICK COUNTY) AND OTHER COMMUNITY MENTAL HEALTH CENTERS (CMHCS) IN EASTERN, SOUTHEAST AND CENTRAL KANSAS TO EDUCATE ON TREATMENT AND COORDINATE TRANSITION OF PATIENTS BACK INTO THE COMMUNITY AFTER THEIR HOSPITAL STAY. KVC HOSPITALS LEADERSHIP PARTICIPATED IN THE FOLLOWING COMMUNITY COMMITTEES: PRTF STAKEHOLDERS COMMITTEE, SCHOOL MENTAL HEALTH ADVISORY COUNCIL, GOVERNOR'S BEHAVIORAL HEALTH CHILDREN'S SUB-COMMITTEE, GOVERNOR'S RURAL AND FRONTIER SUB-COMMITTEE, KANSAS MENTAL HEALTH COALITION, PRTF PROCESS IMPROVEMENT WORKGROUP. WE CONTINUE TO BE PART OF THE KANSAS HEALTH INFORMATION NETWORK (KHIN). KVC HAS FACILITATED TWO THREE-PART WEBINAR SERIES FOR THE COMMUNITY FOCUSED ON CHILDREN'S MENTAL HEALTH. |
| SCHEDULE H, PART V, SECTION B, LINE 13H | PRESUMPTIVE ELIGIBILITY - (E.G., FOOD STAMP PROGRAM, INFANTS, CHILDREN, ETC.). IF THE PATIENT IS ALREADY ENROLLED IN ONE OF THESE PROGRAMS, THEY WILL AUTOMATICALLY QUALIFY FOR SOME LEVEL OF FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL. |
| SCHEDULE H, PART V, SECTION B, LINE 16A | THE FAP CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/ADMISSIONS-REFERRALS/ |
| SCHEDULE H, PART V, SECTION B, LINE 16B | THE FAP APPLICATION CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/ADMISSIONS-REFERRALS/ |
| SCHEDULE H, PART V, LINES 16C | THE PLAIN LANGUAGE SUMMARY CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/ADMISSIONS-REFERRALS/ |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 3C | THE ORGANIZATION ALSO USES ASSET LEVELS, INSURANCE STATUS, RESIDENCY AND PRESUMPTIVE ELIGIBILITY IN DETERMINING THE ELIGIBILITY FOR FINANCIAL ASSISTANCE. |
| SCHEDULE H, PART I, LINE 7 | THE COSTING METHODOLOGY USED IN THIS TABLE IS THE COST-TO-CHARGE RATIO. |
| SCHEDULE H, PART III, SECTION A, LINE 2 | THE BAD DEBT EXPENSE IS FROM CLIENTS THAT DO NOT QUALIFY FOR CHARITY CARE OR FOR FINANCIAL ASSISTANCE THAT ARE NOT EXPECTED TO PAY. THE COST OF THE VISITS ARE DETERMINED BY TAKING THE AMOUNT OF REVENUE RECORDED FROM THE BAD DEBT, DIVIDING BY TOTAL REVENUE, MULTIPLYING BY THE PROFIT FOR THE YEAR, THEN SUBTRACTING THAT FROM THE BAD DEBT REVENUE RECORDED. |
| SCHEDULE H, PART III, SECTION A, LINE 4 | THE FOOTNOTE DESCRIBING BAD DEBT EXPENSE CAN BE FOUND ON THE ATTACHED AUDITED FINANCIALS - NOTE 1 ACCOUNTS RECEIVABLE. |
| SCHEDULE H, PART III, SECTION C, LINE 9B | KVC DOES NOT SEND CHARITY CARE OR FINANCIAL ASSISTANCE CLIENTS TO COLLECTION AGENCIES. KVC WORKS WITH THESE CLIENTS TO SET UP PAYMENT PLANS THAT THE CLIENT CAN MAINTAIN. |
| SCHEDULE H, PART VI, LINE 2 | THE HAYS HOSPITAL WAS CREATED IN COOPERATION WITH THE STATE OF KANSAS. THE STATE OF KANSAS ASSESSED THE NEED FOR A PSYCHIATRIC HOSPITAL FOR THE CENTRAL AND WESTERN PART OF KANSAS. KANSAS CITY PROVIDES MENTAL HEALTH CARE TO THE COMMUNITIES IT SERVES. THIS NEED IS ASSESSED BY DISCUSSING INPATIENT MENTAL HEALTH NEEDS WITH STATE FOSTER CARE CONTRACTORS, OTHER HOSPITALS AND COMMUNITY MENTAL HEALTH CENTERS. THE STATE OF KANSAS HAS ALSO ASSESSED THE NEED FOR THESE SERVICES. |
| SCHEDULE H, PART VI, LINE 3 | KVC'S CHARITY CARE POLICY IS ON THE COMPANY'S WEBSITE (KVC.ORG) AND GIVEN OUT UPON ADMISSION. THE MAJORITY OF CLIENTS SERVED BY KVC ARE ALREADY ON A FEDERAL, STATE OR LOCAL PROGRAM. |
| SCHEDULE H, PART VI, LINE 4 | HAYS SERVES CHILDREN FROM CENTRAL AND WESTERN KANSAS. THIS IS A LARGE GEOGRAPHICAL AREA WHICH COVERS APPROXIMATELY HALF OF THE STATE. THE CLIENTS OFTEN COME FROM LOW INCOME OR LOW MIDDLE-INCOME HOUSEHOLDS. KANSAS CITY GENERALLY SERVES CHILDREN FROM THE GREATER METROPOLITAN KANSAS CITY AREA AND ALSO SERVES CHILDREN FROM OTHER STATES WHEN LOCAL PROVIDERS CANNOT EFFECTIVELY MEET THEIR NEEDS. |
| SCHEDULE H, PART VI, LINE 5 | KVC HOSPITALS ARE PSYCHIATRIC HOSPITALS. THEREFORE, TRAINING PROVIDED IN THE COMMUNITY HELPS EXPAND THE UNDERSTANDING OF BEHAVIORAL HEALTHCARE ISSUES, PARTICULARLY IN PRE-ADOLESCENTS AND ADOLESCENTS. KVC IS A LEADER IN TRAUMA-INFORMED CARE AND TREATMENT. KVC PROFESSIONALS PROVIDE TRAINING TO COMMUNITY PROVIDERS AND KVC ALSO PROVIDES CONFERENCES LED BY NATIONAL SURVEYORS AND EXPERTS. THESE EVENTS PROMOTE CONTINUITY AND PROFESSIONAL GROWTH IN THE TREATMENT CULTURES OF OUR VARIOUS COMMUNITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | KIDS ACTIVITY FUNDS | GrantTypeTxt |
| Recipient | 245 | RecipientCnt |
| Cash Grant | $16,327 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | A REQUEST IS MADE TO A CASE MANAGER WHO THEN FILLS OUT THE PROPER PAPERWORK. A RESOURCE COORDINATOR REVIEWS THE REQUEST, APPROVES, AND SUBMITS IT FOR APPROVAL BY A SUPERVISOR. UPON SUPERVISOR APPROVAL, THE REQUEST IS SENT TO ACCOUNTING FOR FINAL REVIEW AND PAYMENT. CHECKS ARE GENERALLY PAID TO THE PROVIDER OF THE GOODS OR SERVICE, AS OPPOSED TO THE REQUESTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON HOOPER | ||||||||||||||
| DIRECTOR/CHAIR/CEO KVC HSI | $0 | $299,124 | $0 | $6,387 | $0 | $0 | $0 | $45,735 | $0 | $23,707 | $0 | $374,953 | $0 | $0 |
| SHERRI LOHE | ||||||||||||||
| DIR./TREASURER/CFO KVC HSI | $0 | $149,056 | $0 | $0 | $0 | $0 | $0 | $32,739 | $0 | $26,448 | $0 | $208,243 | $0 | $0 |
| LONNIE JOHNSON | ||||||||||||||
| DIRECTOR/CIO KVC HSI | $0 | $179,260 | $0 | $0 | $0 | $0 | $0 | $32,555 | $0 | $9,625 | $0 | $221,440 | $0 | $0 |
| CHAD ANDERSON | ||||||||||||||
| DIR./ASST. SECRETARY/CCO HSI | $0 | $179,795 | $0 | $0 | $0 | $0 | $0 | $32,611 | $0 | $15,132 | $0 | $227,538 | $0 | $0 |
| ERIN STUCKY | ||||||||||||||
| DIR./VICE CHAIR/SEC./COO HSI | $0 | $200,188 | $0 | $0 | $0 | $0 | $0 | $30,909 | $0 | $23,707 | $0 | $254,804 | $0 | $0 |
| ROBERT EKLOFE | ||||||||||||||
| DIR./PRESIDENT - KVC HOSPITALS | $143,740 | $0 | $0 | $0 | $0 | $0 | $9,668 | $0 | $17,016 | $0 | $170,424 | $0 | $0 | $0 |
| VAN TRAN | ||||||||||||||
| HOSPITAL MEDICAL STAFF | $129,016 | $0 | $0 | $0 | $0 | $0 | $3,438 | $0 | $23,601 | $0 | $156,055 | $0 | $0 | $0 |
| ANH VINH MD | ||||||||||||||
| EXECUTIVE MEDICAL DIRECTOR | $277,210 | $0 | $0 | $0 | $0 | $0 | $5,230 | $0 | $23,707 | $0 | $306,147 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VII, SECTION A & SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION FOR JASON HOOPER, ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON, and SHERRI LOHE WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX EXEMPT ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIASHAL ADMA MD PA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $3,919,614 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | Yes (true) | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | (B) VISHAL ADMA, M.D. IS A DIRECTOR OF KVC HOSPITALS, INC. AND GREATER THAN 35% OWNER OF INTEGRATED PSYCHIATRIC CONSULTANTS, P.A. (D) VISHAL ADMA, M.D. P.A. IS COMPENSATED FOR THE SERVICES OF MEDICAL DIRECTOR AND PROVIDING THE DOCTORS FOR PSYCHIATRIC SERVICES FOR KVC HOSPITALS, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | KVC HOSPITALS HAYS DBA AS CAMBER HAYS OFFERS CHILDREN INPATIENT ACUTE HOSPITAL AND PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) SERVICES AND IS LOCATED IN HAYS, KANSAS. CAMBER HAYS PROVIDES COMPASSIONATE CARE FOR CHILDREN AND TEENS WHO ARE STRUGGLING WITH THEIR BEHAVIORAL HEALTH. IT IS ACCREDITED BY THE JOINT COMMISSION AND FOR OVER 13 YEARS HAS ADHERED TO THE HIGHEST INDUSTRY STANDARDS FOR SAFETY AND SECURITY. CAMBER IS KNOWN FOR PROVIDING ENHANCED PSYCHIATRIC TREATMENT FOR YOUTH WITH THE MOST COMPLEX MENTAL HEALTH DIAGNOSES WHO ARE REFERRED FOR SERVICES BY COMMUNITY MENTAL HEALTH CENTERS, MEDICAL HOSPITALS, PROVIDERS, AND OTHER COMMUNITY PARTNERS INVOLVED IN CHILD WELLBEING. CAMBER WORKS WITH YOUTH AND THEIR FAMILIES TO PROVIDE COMPASSIONATE AND EFFECTIVE CARE BY CREATING INDIVIDUALIZED TREATMENT PLANS BASED ON EACH CLIENT'S INDIVIDUAL NEEDS AND THESE PLANS ARE CREATED IN COLLABORATION WITH EACH CHILD, THEIR FAMILY, AND THE APPROPRIATE COMMUNITY PROVIDERS. CAMBER IS RECOGNIZED AS AN INDUSTRY LEADER LOCALLY AND NATIONALLY FOR ITS EXCELLENCE IN THE IMPLEMENTATION OF TRAUMA INFORMED CARE SERVICES AND SEVERAL OTHER EVIDENCE-BASED TREATMENTS AND BEST PRACTICE MODELS. IT ALSO SERVES AS A TEACHING SITE FOR BACHELOR AND MASTER LEVEL SOCIAL WORKERS, THERAPISTS, NURSES, AND OTHER HEALTHCARE AND MENTAL HEALTH PROFESSIONALS FROM UNIVERSITIES THROUGHOUT THE AREA, ENCOURAGING TOP TALENT TO PURSUE LOCAL CAREERS. |
| FORM 990, PART III, LINE 4B | KVC Hospitals Kansas City dba as Camber Kansas City provides a continuum of youth psychiatric services at its 75-acre campus in Kansas City, Kansas through its inpatient acute hospital and psychiatric residential treatment facility (PRTF). It is accredited by the Joint Commission and for over 30 years has provided compassionate care for thousands of children and teens while adhering to the highest industry standards for safety and security. Camber is known for providing enhanced psychiatric treatment for youth with the most complex mental health diagnoses who are referred for services by community mental health centers medical hospitals, providers, and other community partners involved in child wellbeing. Camber works with youth and their families to provide compassionate and effective care by creating individualized treatment plans based on each client's individual needs and these plans are CREATED IN Collaboration with each child, their family, and the appropriate community providers. Camber is recognized as an industry leadeR locally and nationally for its excellence in the implementation of Trauma Informed Care Services and several other evidence-based treatments and best practice models. It also serves as a teaching site for child psychiatry fellows from The University of Kansas Medical Center and bachelor and master level social workers, therapists, nurses, and other healthcare and mental health professionals from universities throughout the area, encouraging top talent to pursue local careers. |
| FORM 990, PART III, LINE 4C | KVC Hospitals Wichita dba as Camber Wichita is a Children's inpatient ACUTE PSYCHIATRIC hospital located in Wichita, Kansas providing compassionate care for children and teens who are struggling with their behavioral health. It is accredited by the Joint Commission and since opening in July 2019 has adhered to the highest industry standards for safety and security while serving thousands of youths annually. Camber is known for providing enhanced psychiatric treatment for youth with the most complex mental health diagnoses who are referred for services by community mental health centers, medical hospitals, providers, and other community partners involved in child wellbeing. Camber works with youth and their families to provide compassionate and effective care by creating individualized treatment plans based on each client's INDIVIDUAL NEEDS and these plans are created in collaboration with each child, their family, and the appropriate community providers. Camber is recognized as an industry leader locally and nationally for its excellence in the implementation of Trauma Informed Care Services and sevERAL other evidence-based treatments and best practice models. It also serves as a teaching site for bachelor and master level social workers, therapists, and other healthcare and mental health professionals from universities throughout the area, encouraging top talent to pursue LOCAL CAREERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | JASON HOOPER, ERIN STUCKY, SHERRI LOHE, CHAD ANDERSON, AND LONNIE JOHNSON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | KVC HEALTH SYSTEMS, INC., A KANSAS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF KVC HOSPITALS, INC. KVC HEALTH SYSTEMS, INC. HAS THE RIGHT TO CHANGE THE NUMBER OF DIRECTORS, TO APPOINT AND ELECT AND REMOVE THE MEMBERS OF KVC HOSPITALS, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC HOSPITALS, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF KVC HOSPITALS, INC.'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO KVC HOSPITALS, INC.'S NET ASSETS UPON DISSOLUTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | KVC HEALTH SYSTEMS, INC. BEING THE SOLE MEMBER OF KVC HOSPITALS, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATE BYLAWS OF KVC HOSPITALS, INC. IDENTIFY CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO KVC HEALTH SYSTEMS, INC. THE SOLE MEMBER. IN EACH INSTANCE, THE RIGHTS AND POWERS RESERVED TO THE SOLE MEMBER MAY BE SUMMARIZED AS FOLLOWS: 1. BOARD OF DIRECTORS - THE SOLE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS, REMOVE DIRECTORS, AND CHANGE THE NUMBER OF DIRECTORS. 2. ARTICLES OF INCORPORATION AND BYLAWS - KVC HOSPITALS, INC. ARTICLES OF INCORPORATION AND BYLAWS MAY BE AMENDED BY THE SOLE MEMBER. 3. ANNUAL BUDGETS - THE SOLE MEMBER HAS THE POWER TO APPROVE OR DISAPPROVE ANNUAL BUDGETS ADOPTED BY THE BOARD OF DIRECTORS AND TO ESTABLISH LEVELS OF APPROVAL AUTHORITY FOR KVC HOSPITALS, INC. 4. DISSOLUTION OR LIQUIDATION - THE SOLE MEMBER HAS THE POWER TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF KVC HOSPITALS, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR BOARD MEMBERS AND OFFICERS FILL OUT A PACKET THAT DETAILS ANY CONFLICTS OF INTEREST. IF ANY CONFLICTS EXIST, THE BOARD MEMBER WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE INVOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE TEAM PERIODICALLY UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT AND ALSO ANALYZES INFORMATION FROM THE FORM 990S OF OTHER ORGANIZATIONS (OF SIMILAR AND COMPARABLE SERVICES, SIZE, SCOPE AND GEOGRAPHICS). IN ADDITION THE HUMAN RESOURCES DEPARTMENT REVIEWS WAGE REPORTS AND COMPENSATION SURVEYS ANNUALLY. THESE SOURCES OF INFORMATION ARE USED FOR REVIEW OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE DIRECTOR OF FINANCE. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | INTERCOMPANY TRANSFERS $ 67,757 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT PHYSICIANS FEES TOTAL FEES:3942684 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR FEES TOTAL FEES:2249601 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:447483 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONTRACT FEES TOTAL FEES:83311 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KVC HEALTH SYSTEMS INC | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66220 | 262516589 | MANAGMENT | KS | 501(C)(3) | 12B | NA | false |
| KVC FOUNDATION INC | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66220 | 262516476 | FUNDRAISING | KS | 501(C)(3) | 12A | KVC HSI | Yes (true) |
| KVC BEHAVIORAL HEALTHCARE KENTUCKY INC | ||||||||||
| 2250 THUNDERSTICK DRIVE | LEXINGTON | KY | 40505 | 270795565 | IN HOME SVCS | KY | 501(C)(3) | 10 | KVC HSI | Yes (true) |
| KVC BEHAVIORAL HEALTHCARE INC | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 480770308 | FOSTER CARE | KS | 501(C)(3) | 10 | KVC HSI | Yes (true) |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | ||||||||||
| 11550 I ST SUITE 100 | OMAHA | NE | 68137 | 270408957 | FOSTER CARE | NE | 501(C)(3) | 10 | KVC HSI | Yes (true) |
| KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA | ||||||||||
| 1510 KANAWHA BOULEVARD EAST | CHARELSTON | WV | 25311 | 311770280 | FOSTER CARE | WV | 501(C)(3) | 10 | KVC HSI | Yes (true) |
| KVC BEHAVIORAL HEALTHCARE MISSOURI INC | ||||||||||
| 1911 EAST 23RD STREET | KANSAS CITY | MO | 64127 | 440565392 | RESIDENTIAL | MO | 501(C)(3) | 10 | KVC HSI | Yes (true) |
| GREAT CIRCLE | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 430681471 | CHILDREN SVCS | MO | 501(C)(3) | 7 | KVC HSI | Yes (true) |
| KVC ENDOWMENT INC | ||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 431743289 | SUPPORT ORG | MO | 501(C)(3) | 12A | KVC MO | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KVC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $968,338 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KVC BEHAVIORAL HEALTHCARE I | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 480770308 | Yes (X) | $0 | $0 | $0 | $60,084,964 | $60,084,964 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| KVC HEALTH SYSTEMS INC | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 262516589 | Yes (X) | $0 | $0 | $0 | $18,548,073 | $18,548,073 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| KVC BEHAVIORAL HEALTHCARE WE | |||||||||||||||
| 1510 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 25311 | 311770280 | Yes (X) | $0 | $0 | $0 | $13,011,758 | $13,011,758 | $800,588 | $200,147 | $0 | $0 | $0 |
| KVC BEHAVIORAL HEALTCARE KEN | |||||||||||||||
| 2250 THUNDERSTICK DRIVE | LEXINGTON | KY | 40505 | 270795565 | Yes (X) | $0 | $0 | $0 | $22,538,586 | $22,538,586 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| KVC BEHAVIORAL HEALTHCARE NE | |||||||||||||||
| 11550 I ST SUITE 100 | OMAHA | NE | 68137 | 270408957 | Yes (X) | $0 | $0 | $0 | $13,002,230 | $13,002,230 | $800,112 | $200,028 | $0 | $0 | $0 |
| KVC HOSPITALS INC | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 271672159 | Yes (X) | $0 | $0 | $0 | $47,067,786 | $47,067,786 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| KVC FOUNDATION INC | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 262516476 | Yes (X) | $0 | $0 | $0 | $3,594,874 | $3,594,874 | $329,744 | $82,436 | $0 | $0 | $0 |
| KVC BEHAVIORAL HEALTHCARE MI | |||||||||||||||
| 1911 EAST 23RD STREET | KANSAS CITY | MO | 64127 | 440565392 | Yes (X) | $0 | $0 | $0 | $21,526,415 | $21,526,415 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| GREAT CIRCLE | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 430681471 | $0 | $0 | $0 | $330,526 | $330,526 | $66,105 | $16,526 | $0 | $0 | $0 | |
| KVC ENDOWMENT INC | |||||||||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 431743289 | $0 | $0 | $0 | $17,829 | $17,829 | $3,566 | $892 | $0 | $0 | $0 | |