2024-05-15T10:10:46-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 262516589 KVC HEALTH SYSTEMS INC % SHERRI LOHE KVCH 9133224900 21350 W 153RD STREET OLATHE KS 66061 SHERRI LOHE CFO 9133224900 2024-05-15 true SHERI 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 STREET OLATHE KS 66061 16299256 false X WWW.KVC.ORG X 2008 KS TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION. 9 8 172 160 0 0 72984 3347 13703799 15884084 -11617 -48166 512686 411825 14277852 16251090 0 0 0 0 8838446 11218721 0 0 0 5419372 7329352 14257818 18548073 20034 -2296983 8780701 17785260 4183346 15134177 4597355 2651083 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. false false 0 0 15884084 CORPORATE SERVICES: SUPPORT OF KVC BEHAVIORAL HEALTHCARE, INC., KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC., KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC., KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC., KVC HOSPITALS, INC., KVC FOUNDATION, INC., KVC BEHAVIORAL HEALTHCARE MISSOURI, INC. AND GREAT CIRCLE. PROVIDING GENERAL MANAGEMENT SERVICES. SERVICES INCLUDE HUMAN RESOURCES, APPLICATION SOFTWARE DEVELOPMENT, IT, ACCOUNTING, DATA MANAGEMENT/QUALITY ASSURANCE, MARKETING AND DEVELOPMENT, FACILITY MAINTENANCE, PUBLIC AFFAIRS AND CONFERENCE CENTER SERVICES. BY COMBINING THESE COMMON SERVICES UNDER ONE UMBRELLA, KVC HEALTH SYSTEMS, INC. IS ABLE TO EFFICIENTLY AND EFFECTIVELY SUPPORT ITS SUBSIDIARY ORGANIZATIONS. 0 true false false true false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 92 0 true 172 true false false false false false false false false false false false false X 9 8 false false true false false false false true true false false true true true true true true true true false KS X SHERRI LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 X JASON HOOPER DIRECTOR/CEO 20.0 20.0 X X 305511 0 69442 ERIN STUCKY COO 20.0 20.0 X 200188 0 54616 CHAD ANDERSON CCO 20.0 20.0 X 179795 0 47743 LONNIE JOHNSON CIO 20.0 20.0 X 179260 0 42180 SHERRI LOHE CFO 20.0 20.0 X 149056 0 59187 RENNY ARENSBERG EXECUTIVE VICE PRESIDENT 40.0 0.0 X 148141 0 49662 SUZANNE LOHRBACH SENIOR PROGRAM SPECIALIST 40.0 0.0 X 152689 0 25883 CHERYL MARQUARDT CHIEF LEGAL COUNSEL 40.0 0.0 X 136826 0 37613 ABYSSINIA TABRON DIR. WELLBEING AND CLINICAL PR 40.0 0.0 X 144542 0 12823 VENKATA R RAO VP OF HUMAN RESOURCES 40.0 0.0 X 126486 0 16151 DAVID F BALL DIRECTOR/CO-CHAIR - DEV 2.0 1.0 X X 0 0 0 B WAYNE SIMS DIRECTOR/CO-CHAIR 2.0 1.0 X X 0 0 0 WILLIAM H DUNN JR DIRECTOR/VICE CHAIR - FINANCE 2.0 0.0 X X 0 0 0 JOHN N BARNES DIRECTOR/VICE CHAIR 2.0 1.0 X X 0 0 0 PATRICK DESBOIS DIRECTOR 2.0 0.0 X 0 0 0 BILL SELF DIRECTOR 2.0 0.0 X 0 0 0 TED ARMSTRONG DIRECTOR 2.0 0.0 X 0 0 0 PEGGY GORDIN DIRECTOR 2.0 0.0 X 0 0 0 1722494 0 415300 17 false true false UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 PAYROLL PROCESSING 394144 FORVIS LLP 910 E ST LOUIS ST SPRINGFIELD MO 65806 AUDIT FIRM 190310 BERTELSMANN LEARNING PO BOX 74008620 CHICAGO IL 60674 TRAINING MANAGEMENT 135300 3 3347 3347 MANAGEMENT FEES 541610 15846509 15846509 GOVERNMENT CONTRACTS 541610 37575 37575 15884084 0 0 0 132175 132175 0 132175 132175 48166 -48166 -48166 -48166 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 279650 279650 279650 16251090 15884084 0 363659 0 0 0 0 1216994 1216994 0 8441692 8441692 76948 76948 821684 821684 661403 661403 0 602105 602105 162704 162704 0 0 0 1294874 1294874 148134 148134 366535 366535 2456172 2456172 0 662307 662307 235617 235617 0 0 145174 145174 0 164961 164961 214085 214085 STAFF DEVELOPMENT 548344 548344 LICENSES AND DUES 91199 91199 EQUIPMENT REPAIRS AND MAINT. 85309 85309 FOOD 76714 76714 75118 75118 18548073 0 18548073 0 155354 134503 2374060 4325 6750 10350 2900958 5360900 0 0 0 0 0 0 0 0 859647 1135032 5150544 4595650 410124 554894 102061 104146 0 0 0 0 0 0 1971747 10481110 8780701 17785260 4183346 6432280 0 0 0 0 0 0 0 0 0 0 0 3000000 0 0 0 5701897 4183346 15134177 X 4597355 2651083 0 0 4597355 2651083 8780701 17785260 X -2296983 4502 346209 X false true X true true true X X X 7 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 270795565 10 true 0 1920497 KVC BEHAVIORAL HEALTHCARE INC 480770308 10 true 0 5469243 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 270408957 10 true 0 947242 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC 311770280 10 true 0 1056330 KVC HOSPITALS INC 271672159 3 true 0 4475450 KVC BEHAVIORAL HEALTHCARE MISSOURI INC 440565392 10 false 0 1645540 GREAT CIRCLE 430681471 7 true 0 0 7 0 15514302 false false false false true true false false false false false false false false false false false true SCHEDULE A, PART I, LINE 12G, COLUMNS V & VI CORPORATE SERVICES: SUPPORT OF KVC BEHAVIORAL HEALTHCARE, INC., KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC., KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC., KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC., KVC HOSPITALS, INC., KVC BEHAVIORAL HEALTHCARE MISSOURI INC. AND GREAT CIRCLE. PROVIDING GENERAL MANAGEMENT SERVICES. SERVICES INCLUDE HUMAN RESOURCES, APPLICATION SOFTWARE DEVELOPMENT, IT, ACCOUNTING, DATA MANAGEMENT/QUALITY ASSURANCE, MARKETING AND DEVELOPMENT, FACILITY MAINTENANCE, PUBLIC AFFAIRS AND CONFERENCE CENTER SERVICES. SCHEDULE A, PART IV, SECTION A, LINE 1 THE ORGANIZATION'S GOVERNING DOCUMENTS LIST BY NAME ALL OF THE SUPPORTED ORGANIZATIONS EXCEPT FOR THE KVC BEHAVIORAL HEALTHCARE MISSOURI, INC. THAT WAS ACQUIRED DURING THE YEAR ENDED JUNE 30, 2017. KVC BHC MISSOURI, INC. FALLS INTO THE SAME CLASS AND PURPOSE AS THE OTHER SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION A, LINE 5A (i) Great Circle 43-0681471 was added as a supported organization of KVC Health Systems, Inc. (ii) Great Circle further helps KVC Health Systems Inc. carry out its charitable exempt activities. Great Circle is part of KVC Health Systems Inc.'s purpose and class designated in KVC Health Systems Inc.'s governing documents. (iii) KVC Health Systems, Inc. bylaws and articles granted the authority to add Great Circle as a supported organization. (iv) KVC Health Systems, Inc. amended their governing documents through board action. SCHEDULE A, PART IV, SECTION C, LINE 1 THE BOARDS OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS CONSIST OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, CHIEF CLINICAL OFFICER, & CHIEF INFORMATION OFFICER OF KVC HEALTH SYSTEMS, INC. X 0 0 0 0 0 0 18548073 199723041 18548073 199723041 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 250000 250000 250000 250000 1000000 1500000 0 0 80435 19471 60964 4828401 4576179 252222 241708 241708 554894 EXEC RETIREMENT PLAN ASSETS 811967 DUE TO/FROM AFFILIATE 3945245 RIGHT-OF-USE ASSETS 5723898 10481110 0 OPERATING LEASE LIABILITY 5701897 5701897 SCHEDULE D, PART X, LINE 2 X X X X X false false false false false false false false LONNIE JOHNSON CIO 179260 0 0 0 0 0 32555 0 9625 0 221440 0 0 0 JASON HOOPER DIRECTOR/CEO 299124 0 6387 0 0 0 45735 0 23707 0 374953 0 0 0 SHERRI LOHE CFO 149056 0 0 0 0 0 32739 0 26448 0 208243 0 0 0 CHAD ANDERSON CCO 179795 0 0 0 0 0 32611 0 15132 0 227538 0 0 0 ERIN STUCKY COO 200188 0 0 0 0 0 30909 0 23707 0 254804 0 0 0 ABYSSINIA TABRON DIR. WELLBEING AND CLINICAL PR 144542 0 0 0 0 0 11692 0 1131 0 157365 0 0 0 RENNY ARENSBERG EXECUTIVE VICE PRESIDENT 148141 0 0 0 0 0 31933 0 17729 0 197803 0 0 0 SUZANNE LOHRBACH SENIOR PROGRAM SPECIALIST 152689 0 0 0 0 0 15924 0 9959 0 178572 0 0 0 CHERYL MARQUARDT CHIEF LEGAL COUNSEL 126826 0 10000 0 0 0 15695 0 21918 0 174439 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO ADD GREAT CIRCLE AS A SUPPORTED ORGANIZATION. 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 OR 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 & 15B THE COMPENSATION COMMITTEE 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 AND APPROVAL OF THE ORGANIZATION'S OFFICERS AND 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 ACCOUNTING MANAGERS. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS 346,209 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 WEST VIRGINIA 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 FOSTER CARE WV 501(C)(3) 10 KVC HSI true KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 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 NEBRASKA INC 11550 I ST SUITE 100 OMAHA NE 68137 270408957 FOSTER CARE NE 501(C)(3) 10 KVC HSI true KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 PSYC HOSPITAL KS 501(C)(3) 3 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 CHILDRENS SVC 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 true false false true false false true true KVC FOUNDATION INC K 575302 FMV KVC HOSPITALS INC R 1779000 CASH VALUE KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC R 3317000 CASH VALUE KVC BEHAVIORAL HEALTHCARE KENTUCKY INC R 2143000 CASH VALUE KVC BEHAVIORAL HEALTHCARE MISSOURI INC R 194000 CASH VALUE KVC FOUNDATION INC S 5300000 CASH VALUE KVC BEHAVIORAL HEALTHCARE INC S 2297000 CASH VALUE KVC BEHAVIORAL HEALTHCARE NEBRASKA INC S 432000 CASH VALUE KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC L 1056330 FMV KVC FOUNDATION INC L 227028 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC L 947242 FMV KVC BEHAVIORAL HEALTHCARE KENTUCKY INC L 1920497 FMV KVC BEHAVIORAL HEALTHCARE MISSOURI INC L 1645540 FMV KVC HOSPITALS INC L 4475450 FMV KVC BEHAVIORAL HEALTHCARE INC L 5469243 FMV KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 0 0 0 60084964 60084964 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 0 0 0 18548073 18548073 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 0 0 0 13011758 13011758 800588 200147 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 0 0 0 22538586 22538586 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 11550 I STREET SUITE 100 OMAHA NE 68137 270408957 0 0 0 13002230 13002230 800112 200028 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 0 0 0 47067786 47067786 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 0 0 0 3594874 3594874 329744 82436 0 0 0 KVC BEHAVIORAL HEALTHCARE MI 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 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