2024-05-15T10:09:05-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 271672159 KVC HOSPITALS INC % SHERRI LOHE KVCH 9133224900 21350 W 153RD ST OLATHE KS 66061 SHERRI LOHE CFO 9133224900 2024-05-15 true SHERRI LOHE XXX-XX-XXXX Michael J Engle P00482834 8162216300 2024-05-15 3 2022 2023-04-26 12:10:37Z JASON HOOPER 21350 W 153RD ST OLATHE KS 66061 51231284 false X WWW.KVC.ORG X 2010 KS 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. 7 0 563 160 0 0 3454618 3650836 40472339 47220121 11956 -116140 3179676 358777 47118589 51113594 0 16327 0 0 22244362 23896834 0 0 0 19438805 23154625 41683167 47067786 5435422 4045808 13630960 29222633 3739136 15217244 9891824 14005389 X 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. false false 7087508 0 6462309 SEE SCHEDULE O 18744957 16327 24739819 SEE SCHEDULE O 11511989 0 16017992 SEE SCHEDULE O 37344454 true true false true false false false false false false true false false true true false false true false false false false false false false false true true false true true false false false false false false false true false false false false false true true true false false true 95 0 true 563 true false false false false false false false false false false false false X 7 0 true false false false true true true true true false false true true true true true true true false false KS X SHERRI LOHE 9133224900 21350 W 153RD ST OLATHE KS 66061 X JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 4.0 36.0 X X 0 305511 69442 ANH VINH MD EXECUTIVE MEDICAL DIRECTOR 40.0 0.0 X 277210 0 28937 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 4.0 36.0 X X 0 200188 54616 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 4.0 36.0 X X 0 179795 47743 LONNIE JOHNSON DIRECTOR/CIO KVC HSI 4.0 36.0 X X 0 179260 42180 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 4.0 36.0 X X 0 149056 59187 ROBERT EKLOFE DIR./PRESIDENT - KVC HOSPITALS 40.0 0.0 X X 143740 0 26684 VAN TRAN HOSPITAL MEDICAL STAFF 40.0 0.0 X 129016 0 27039 JAMES ROBERSON SENIOR VICE PRESIDENT 40.0 0.0 X 130014 0 15337 KIMBERLY O'CONNER SENIOR VICE PRESIDENT 40.0 0.0 X 124014 0 16661 MELISSA BARKMEYER ADVANCE PRACTICE RN 40.0 0.0 X 108746 0 11017 VISHAL ADMA MD DIRECTOR 2.0 0.0 X 0 0 0 912740 1013810 398843 6 false true false JE DUNN CONSTRUCTION COMPANY 1001 LOCUST ST KANSAS CITY MO 64106 CONSTRUCTION 7158121 INTEGRATED PSYCHIATRIC CONSULTANTS 15316 PERRY STREET OVERLAND PARK KS 66221 CONTRACTED SERVICES 3919615 QUALIVIS LLC 5930 CORNERSTONE CT W SAN DIEGO CA 92121 CONTRACTED SERVICES 783908 MEDSERVICES PERSONNEL INC 4404 NICKLAUS DR LAWRENCE KS 66047 CONTRACTED SERVICES 681311 HEALTH DIRECT PHARMACY SVCS 11131 W 79TH ST LENEXA KS 66214 PHARMACY SERVICES 591932 28 3559462 91374 3650836 NET PATIENT SERVICE REVENUE 624100 43364309 43364309 GOVERNMENT CONTRACTS 624100 3855812 3855812 47220121 1550 1550 0 0 0 0 0 117690 -117690 -117690 -117690 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 358777 358777 358777 51113594 47220121 242637 X 0 16327 16327 0 0 174646 174646 0 19583466 17427145 2156321 449878 399940 49938 2044991 1821161 223830 1643853 1483362 160491 4475450 4475450 236686 236686 36972 36972 0 0 0 6723079 6568206 154873 0 426459 123075 303384 2209555 1698199 511356 67265 58781 8484 0 2556668 2426577 130091 221422 97719 123703 0 0 0 0 779711 779711 957171 30623 926548 BAD DEBT 1333000 1333000 0 0 FOOD 1122954 1101065 21889 0 MEDICAL SUPPLIES 747829 747829 0 MAINTENANCE & REPAIRS 562191 534594 27597 0 698213 522494 175719 47067786 37344454 9723332 0 9988 16938 289587 232726 0 0 8499498 8541047 0 0 0 0 0 0 0 0 125720 217610 13821708 3212344 4686167 10609364 0 0 0 0 0 0 0 0 20000 9604948 13630960 29222633 3232852 3095748 0 0 0 56331 0 0 0 0 0 0 0 0 0 0 506284 12065165 3739136 15217244 X 9891824 14005389 0 0 9891824 14005389 13630960 29222633 X 4045808 67757 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 47067786 199723041 47067786 199723041 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 11044466 1266655 9777811 2561151 1945689 615462 216091 0 216091 10609364 Deposits 20200 RIGHT-OF-USE ASSETS 9584748 9604948 0 DUE TO/FROM AFFILIATES 2464864 OPERATING LEASE LIABILITY 9600301 12065165 true true X true X true X true true true false true true 28763253 23754590 5008663 0.10920 28763253 23754590 5008663 0.10920 28763253 23754590 5008663 0.10920 false 1333000 0 true true 3 1 HAYS 3000 NEW WAY BLVD HAYS KS 67601 WWW.CAMBERMENTALHEALTH.ORG 0066871-003 X CHILDRENS PSYCHIATRIC FACILITY A 2 KANSAS CITY 4300 BRENNER DRIVE KANSAS CITY KS 66104 WWW.CAMBERMENTALHEALTH.ORG 003152-015 X CHILDRENS PSYCHIATRIC FACILITY A 3 WICHITA 1507 W 21ST ST WICHITA KS 67203 WWW.CAMBERMENTALHEALTH.ORG X CHILDRENS PSYCHIATRIC FACILITY A A 13 false false true X X X X X X X X X 22 true false false true X SEE PART V, SECTION C X true 22 true SEE PART V, SECTION C false true X 150. 300. X X X X true true X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X false X X false false 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/ 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. true KIDS ACTIVITY FUNDS 245 16327 SCHEDULE I, PART I, LINE 2 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. X X X X X false false false false false false false false false JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 0 299124 0 6387 0 0 0 45735 0 23707 0 374953 0 0 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 0 149056 0 0 0 0 0 32739 0 26448 0 208243 0 0 LONNIE JOHNSON DIRECTOR/CIO KVC HSI 0 179260 0 0 0 0 0 32555 0 9625 0 221440 0 0 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 0 179795 0 0 0 0 0 32611 0 15132 0 227538 0 0 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 0 200188 0 0 0 0 0 30909 0 23707 0 254804 0 0 ROBERT EKLOFE DIR./PRESIDENT - KVC HOSPITALS 143740 0 0 0 0 0 9668 0 17016 0 170424 0 0 0 VAN TRAN HOSPITAL MEDICAL STAFF 129016 0 0 0 0 0 3438 0 23601 0 156055 0 0 0 ANH VINH MD EXECUTIVE MEDICAL DIRECTOR 277210 0 0 0 0 0 5230 0 23707 0 306147 0 0 0 FORM 990, PART VII, SECTION A & SCHEDULE J, PART II 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. VIASHAL ADMA MD PA SEE PART V 3919614 SEE PART V true SCHEDULE L, PART IV, LINE 1 (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. 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 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 true KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 IN HOME SVCS KY 501(C)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(C)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 11550 I ST SUITE 100 OMAHA NE 68137 270408957 FOSTER CARE NE 501(C)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA 1510 KANAWHA BOULEVARD EAST CHARELSTON WV 25311 311770280 FOSTER CARE WV 501(C)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE MISSOURI INC 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 RESIDENTIAL MO 501(C)(3) 10 KVC HSI true GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 CHILDREN SVCS MO 501(C)(3) 7 KVC HSI true KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 SUPPORT ORG MO 501(C)(3) 12A KVC MO true false false false false false false false false false false true false true false false false false true true KVC FOUNDATION INC K 968338 FMV KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 60084964 60084964 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 0 0 18548073 18548073 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 X 0 0 0 13011758 13011758 800588 200147 0 0 0 KVC BEHAVIORAL HEALTCARE KEN 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 X 0 0 0 22538586 22538586 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 11550 I ST SUITE 100 OMAHA NE 68137 270408957 X 0 0 0 13002230 13002230 800112 200028 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 47067786 47067786 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 3594874 3594874 329744 82436 0 0 0 KVC BEHAVIORAL HEALTHCARE MI 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 X 0 0 0 21526415 21526415 1000000 250000 0 0 0 GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 0 0 0 330526 330526 66105 16526 0 0 0 KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 0 0 0 17829 17829 3566 892 0 0 0