2025-05-15T10:33:24+00:00 2024-06-30 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-07-01 262516589 KVC HEALTH SYSTEMS INC KVCH 9133224900 21350 W 153RD STREET OLATHE KS 66061 JASON HOOPER DIRECTOR/CEO 2025-05-15 true Michael Engle P00482834 8162216300 2024-05-15 2023 2025-03-06 01:10:19Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 34114296 false X WWW.KVC.ORG X 2008 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. 10 9 181 0 0 0 3347 12742746 15884084 20931842 -48166 20424 411825 419284 16251090 34114296 0 12725000 0 11218721 13772825 0 0 7329352 8432796 18548073 34930621 -2296983 -816325 17785260 32914571 15134177 15134815 2651083 17779756 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 12725000 12725000 20931842 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. 12725000 true true false true false false false false false true false true true true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 83 0 true 181 true false false false false false false false false false false false false X 10 9 false false false 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 B Wayne Sims DIRECTOR/CO-CHAIR 2.0 1.0 X X 0 0 0 DAVID F BALL DIRECTOR/CO-CHAIR - DEV 2.0 1.0 X X 0 0 0 JASON HOOPER DIRECTOR/PRESIDENT/CEO 20.0 20.0 X X 379819 0 55147 JOHN N BARNES DIRECTOR/VICE CHAIR 2.0 1.0 X X 0 0 0 WILLIAM H DUNN DIRECTOR/VICE CHAIR - FINANCE 2.0 0 X X 0 0 0 BILL SELF DIRECTOR 2.0 0 X 0 0 0 PATRICK DESBOIS DIRECTOR 2.0 0 X 0 0 0 PEGGY GORDIN DIRECTOR 2.0 0 X 0 0 0 TED ARMSTRONG DIRECTOR 2.0 0 X 0 0 0 TERESA MARKOWITZ DIRECTOR 2.0 0 X 0 0 0 CHAD ANDERSON DIRECTOR/CCO 20.0 20.0 X 203715 0 35240 ERIN STUCKY DIRECTOR/COO 20.0 20.0 X 251753 0 54029 LONNIE JOHNSON DIRECTOR/PRESIDENT/CIO 20.0 20.0 X 207065 0 28961 SHERRI LOHE DIRECTOR/CFO 20.0 20.0 X 246059 0 41705 ABYSSINIA TABRON VP OF CLINICAL ENGAGEMENT & DEI+B 40.0 0 X 160307 0 9469 CHERYL MARQUARDT GENERAL COUNSEL 40.0 0 X 170145 0 25268 RENNY ARENSBERG EXECUTIVE VICE PRESIDENT 40.0 0 X 152989 0 40100 SUZANNE LOHRBACH EXECUTUVE DIRECTOR/KVC INSTITUTE 40.0 0 X 166219 0 20269 VENKATA R RAO EXECUTIVE VP OF HUMAN RESOURCES 40.0 0 X 143894 0 18833 2081965 0 329021 18 false true false SPENCER FANE LLP PO BOX 872037 KANSAS CITY MO 64187 Legal Services 316755 FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 75320 Audit and Consulting Services 273848 CHAPIN HALL CENTER FOR CHILDREN PO BOX 85290 CHICAGO IL 60689 Consulting Services 157285 RELIAS LEARNING LLC PO BOX XXX-XX-XXXX CHICAGO IL 60674 Learning Tools 148748 FRANKE SCHULTZ & MULLEN PC 8900 Ward Parkway KANSAS CITY MO 64114 Legal Services 100300 5 12725000 17746 12742746 MANAGEMENT FEES 541610 20900892 20900892 GOVERNMENT CONTRACTS 541610 30950 30950 0 0 0 0 20931842 12512 12512 0 0 7912 7912 0 7912 7912 MISCELLANEOUS 900099 419284 419284 0 0 0 0 419284 34114296 20931842 0 439708 12725000 12725000 1451746 1451746 10296701 10296701 187337 187337 985090 985090 851951 851951 486593 486593 319156 319156 1023495 0 1023495 0 252788 252788 331915 331915 2991860 2991860 685654 685654 308156 308156 350552 350552 124937 124937 352399 352399 STAFF DEVELOPMENT 724829 724829 MAINTENANCE AND REPAIRS 102676 102676 FOOD 99352 99352 LICENSES AND DUES 81448 81448 196986 0 196986 0 34930621 12725000 22205621 0 134503 48959 4325 39229 10350 3275 5360900 6759656 0 0 0 0 1135032 997834 5512056 4721194 554894 790862 104146 160433 0 0 15900613 10481110 8213710 17785260 32914571 6432280 10144415 0 0 3000000 0 5701897 4990400 15134177 15134815 X 2651083 17779756 2651083 17779756 17785260 32914571 X -816325 44385 15900613 X false true X true true true X X X 7 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 270795565 9 true 0 1834017 KVC BEHAVIORAL HEALTHCARE INC 480770308 9 true 0 5245830 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 270408957 9 true 0 887006 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC 311770280 9 true 0 1024730 KVC HOSPITALS INC 271672159 3 true 0 4596084 KVC BEHAVIORAL HEALTHCARE MISSOURI INC 440565392 2 false 0 6951441 GREAT CIRCLE 430681471 7 true 0 0 7 0 20539108 false false false false false false false false false false false false false false false true Schedule A, Part I, Line 12g(v) 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 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. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name 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, AND GREAT CIRCLE. KVC BHC MISSOURI, INC. AND GREAT CIRCLE FALL INTO THE SAME CLASS AND PURPOSE AS THE OTHER SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 70000 198666 70000 198666 22135621 270950958 22205621 271149624 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 198666 198666 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 0 0 0 0 0 513281 0 513281 0 4891983 4721194 170789 0 106792 0 106792 790862 INVESTMENT IN AFFILIATE 15900613 F 15900613 RIGHT-OF-USE ASSETS 5004254 DUE TO/FROM AFFILIATE 1999795 EXEC RETIREMENT PLAN ASSETS 1209661 8213710 OPERATING LEASE LIABILITY 4990400 4990400 Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true OPH LLC 21350 W 153RD STREET OLATHE KS 66061 921011034 501(c)(3) 12725000 SPARK FUNDS 1 0 Schedule I, Part I, Line 2 THE GRANT PROVIDED WAS MADE TO A PUBLIC ORGANIZATION THAT HAS A CLOSE WORKING RELATIONSHIP WITH KVC HEALTH SYSTEMS. THE ORGANIZATION STRIVES TO FURTHER SUPPORT THE OPERATIONS OF KVC HEALTH SYSTEMS, THEREFORE, THE USE OF THE GRANTED FUNDS ARE MONITORED THROUGH THE CLOSE WORKING RELATIONSHIP WITH THE ORGANIZATION. X X X X X false false false false false false false false false JASON HOOPER DIRECTOR/PRESIDENT/CEO 379819 0 0 0 0 0 27813 0 27334 0 434966 0 0 0 CHAD ANDERSON DIRECTOR/CCO 203715 0 0 0 0 0 18833 0 16407 0 238955 0 0 0 LONNIE JOHNSON DIRECTOR/PRESIDENT/CIO 207065 0 0 0 0 0 18882 0 10079 0 236026 0 0 0 SHERRI LOHE DIRECTOR/CFO 218511 0 27548 0 0 0 11318 0 30387 0 287764 0 0 0 ERIN STUCKY DIRECTOR/COO 251753 0 0 0 0 0 26695 0 27334 0 305782 0 0 0 RENNY ARENSBERG EXECUTIVE VICE PRESIDENT 152989 0 0 0 0 0 14653 0 25447 0 193089 0 0 0 SUZANNE LOHRBACH EXECUTUVE DIRECTOR/KVC INSTITUTE 166219 0 0 0 0 0 10050 0 10219 0 186488 0 0 0 CHERYL MARQUARDT GENERAL COUNSEL 155145 0 15000 0 0 0 10268 0 15000 0 195413 0 0 0 VENKATA R RAO EXECUTIVE VP OF HUMAN RESOURCES 143894 0 0 0 0 0 9253 0 9580 0 162727 0 0 0 ABYSSINIA TABRON VP OF CLINICAL ENGAGEMENT & DEI+B 160307 0 0 0 0 0 7929 0 1540 0 169776 0 0 0 Form 990, Part VI, Line 15a & 15B - PROCESS TO ESTABLISH COMPENSATION 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances Return on Interest in Equity Investees - 15900613; 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) Type I KVC HSI true KVC BEHAVIORAL HEALTHCARE KENTUCKY 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 EDUCATION MO 501(c)(3) 2 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) Type I 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 575296 FMV KVC BEHAVIORAL HEALTHCARE INC R 1990531 FMV KVC HOSPITALS INC R 588014 FMV KVC BEHAVIORAL HEALTHCARE KENTUCKY R 733242 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC R 267441 FMV KVC BEHAVIORAL HEALTHCARE MISSOURI INC S 2212600 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA S 1848500 FMV KVC FOUNDATION INC S 2036500 FMV KVC HOSPITALS INC L 4596084 FMV KVC BEHAVIORAL HEALTHCARE KENTUCKY L 1834017 FMV KVC BEHAVIORAL HEALTHCARE MISSOURI INC L 6951441 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC L 887006 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA L 1024730 FMV KVC FOUNDATION INC L 361785 FMV KVC BEHAVIORAL HEALTHCARE INC L 5245830 FMV KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 70000 70000 22135621 22205621 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 26833 26833 60725097 60751930 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 X 0 10000 10000 12158233 12168233 758412 189603 0 0 0 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 X 0 9000 9000 26527042 26536042 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 11550 I STREET SUITE 100 OMAHA NE 68137 270408957 X 0 9000 9000 13214342 13223342 811167 202792 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 48833 48833 51718240 51767073 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 4776304 4776304 388815 97204 0 0 0 KVC BEHAVIORAL HEALTHCARE MISSOURI 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 X 0 25000 25000 79696079 79721079 1000000 250000 0 0 0 GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 0 0 0 0 0 0 0 0 0 0 KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 0 0 0 0 0 0 0 0 0 0