2025-05-14T14:36:12+00:00 2024-06-30 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-07-01 271672159 KVC HOSPITALS INC KVCH 9133224900 21350 W 153RD ST OLATHE KS 66061 Sherri Lohe 2025-05-14 true Michael Engle P00482834 8162216300 2024-05-15 2023 2025-03-06 01:10:19Z CAMBER CHILDREN'S MENTAL HEALTH JASON HOOPER 21350 W 153RD ST OLATHE KS 66061 54698461 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 0 788 160 0 0 3650836 384541 47220121 53903434 -116140 29450 358777 381036 51113594 54698461 16327 18096 0 0 23896834 26310775 0 0 0 23154625 25438202 47067786 51767073 4045808 2931388 29222633 33664605 15217244 16727828 14005389 16936777 IT IS THE MISSION OF KVC HOSPITALS TO ENRICH CHILDREN'S LIVES BY PROVIDING COMPREHENSIV AND COMPASSIONATE TRAUMA-INFORMED PSYCHIATRIC CARE, BEHAVIORAL HEALTHCARE, EDUCATION AND MEDICAL SERVICES. false false 20528653 15096 23752810 KVC Hospitals, Inc dba Camber Children's Mental Health Kansas City (Camber Kansas City) is an 84-bed treatment center located on a serene, 75-acre campus in Kansas City, Kansas offering a safe and child friendly design to instill positive connections and improve resiliency skills in both the acute inpatient hospitalization (22 beds) and PRTF treatment (62 beds) programs. Some of the many features of the campus include an indoor gymnasium, outdoor activity space, private family visitation rooms, a Learning Lab for therapeutic groups and activities, and a K-12 alternative school. 12064211 1090 19267092 KVC Hospitals, Inc. dba Camber Children's Mental Health Wichita (Camber Wichita) is a 54-bed acute inpatient hospital located in Wichita, Kansas that features a modern, safe, and child-friendly design throughout to instill positive connections and improve resiliency skills as youth receive therapeutic services. Patient can spend time enjoying a secure and private outdoor basketball court and playground, indoor gymnasium, and four Learning Labs for focused and creative individual and group therapy activities and private family visitation rooms. 8296435 1910 10883532 KVC Hospitals, Inc. dba Camber Children's Mental Health Hays (Camber Hays) is a 32-bed acute inpatient hospitalization (14 beds) or PRTF treatment (18 beds) treatment center in Hays, Kansas. Both programs feature a modern, safe, and child-friendly design throughout to instill positive connections and improve resiliency skills as patients receive therapeutic services. While receiving treatment in Hays, patients have access to educational, clinical, medical, and psychiatric services, which improve opportunities for development and growth. The facility includes indoor and outdoor activity spaces, private family visitation rooms, a Learning Lab for therapeutic groups and activities, and a K-12 alternative school. 40889299 true true false true 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 788 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 CHAD ANDERSON DIRECTOR/CCO HSI 4.0 36.0 X X 0 203715 35240 ERIN STUCKY DIRECTOR/COO HSI 4.0 36.0 X X 0 251753 54029 JASON HOOPER DIRECTOR/CEO HSI 4.0 36.0 X X 0 379819 55147 LONNIE JOHNSON DIRECTOR/CIO HSI 4.0 36.0 X X 0 207065 28961 ROBERT EKLOFE PRESIDENT 40.0 0 X X 173524 0 33089 SHERRI LOHE DIRECTOR/CFO HSI 4.0 36.0 X X 0 246059 41705 ANH HONG VINH MD DIRECTORY/EXECUTIVE MEDICAL DIRECTOR 40.0 0 X 290335 0 34495 VISHAL ADMA MD DIRECTOR 2.0 0.0 X 0 0 0 CORYANA DOUGLAS HOSPITALS CASE MANAGER 40.0 0 X 113031 0 11573 KIMBERLY O'CONNER SENIOR VICE PRESIDENT 40.0 0 X 133742 0 16269 MELISSA BARKMEYER ADVANCE PRACTICE RN 40.0 0 X 112170 0 8662 TAYLOR ZIEGLER VP OF NURSING 40.0 0 X 100713 0 36343 VAN TRAN HOSPITAL MEDICAL STAFF 40.0 0 X 152839 0 31225 1076354 1288411 386738 9 false true false INTEGRATED PSYCHIATRIC CONSULTANTS PA 15316 Perry Street Overland Park KS 66221 Contracted Staffing 4100626 QUALIVIS LLC 5930 Cornerstone Ct W San Diego CA 92121 Contracted Staffing 1032096 MEDSERVICES PERSONNEL INC 4404 Nickluas Drive Lawrence KS 66047 Contracted Staffing 604816 HEALTHDIRECT 11131 W 79th Street Lenexa KS 66214 Pharmacy Services 482383 CULINARY CATERING 6730 W Central Wichita KS 67212 Food Service 430896 11 281090 103451 384541 NET PATIENT SERVICE REVEN 624100 52979677 52979677 GOVERNMENT CONTRACTS 624100 923757 923757 0 0 0 0 53903434 29450 29450 0 0 0 0 FOOD SERVICE 900099 373036 373036 INTER-DEPARTMENTAL RESIDENTIAL 900099 8000 8000 0 0 0 0 381036 54698461 53903434 0 410486 X 18096 18096 0 0 534157 473468 60689 21397723 18966569 2431154 434618 374644 59974 2235913 1928124 307789 1708364 1525654 182710 4750418 4750418 211781 211781 16910 16910 48833 48833 6454166 6454166 0 0 322636 57345 265291 1874378 1184326 690052 40766 30717 10049 2563894 2467277 96617 193505 72489 121016 1260275 1259415 860 1477100 16103 1460997 BAD DEBT 3095000 3095000 FOOD 1248583 1227383 21200 MEDICAL SUPPLIES 631652 630725 927 MAINTENANCE & REPAIRS 450837 445700 5137 797468 662098 135370 0 51767073 40889299 10877774 0 16938 37548 232726 581695 8541047 13307263 0 0 0 0 217610 283004 14778760 4472619 10609364 10306141 0 0 9604948 9148954 29222633 33664605 3095748 3882807 56331 0 0 12065165 12845021 15217244 16727828 X 14005389 16936777 14005389 16936777 29222633 33664605 2931388 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 48833 198666 48833 198666 51718240 272778968 51767073 272977634 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 198666 198666 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 11252272 2388094 8864178 2628095 2084525 543570 898393 0 898393 10306141 DEPOSITS 30881 RIGHT-OF-USE ASSETS 9117885 DUE FROM AFFILIATES 188 9148954 DUE TO AFFILIATES 3231314 LEASE LIABILITY 9613707 12845021 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 true X true X true X true true true false true true 0 0.0 0 0 35509328 22004310 13505018 0.2775 0 0.0 0 0 35509328 22004310 13505018 0.2775 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 0 0 35509328 22004310 13505018 0.2775 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 false 3095000 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 3 false false true X X X X X X X X X 22 true false false true X THE COMPLETED CHNA REPORT FOR KANSAS CITY AND WICHITA CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALT X true 22 true THE IMPLEMENTATION STRATEGY FOR KANSAS CITY AND WICHITA CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEA false true X 150.0 300.0 X X X X true true X X X true X THE FAP CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/ADMISSIONS-REFERRALS/ X THE FAP APPLICATION CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/ADMISSIONS-REFERRALS/ X THE PLAIN LANGUAGE SUMMARY CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/ADMISSIONS-REFERRALS/ 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 3E Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - KVC Hospitals, Inc.. KVC HOSPITALS KANSAS CITY ENGAGED FORVIS MAZARS, LLP TO CONDUCT A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). FORVIS MAZARS, 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 MAZARS, LLP 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 11 Facility A, 1 Facility A, 1 - KVC Hospitals, Inc.. 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 13 Facility A, 1 Facility A, 1 - KVC Hospitals, Inc.. 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. 0 Schedule H, Part I, Line 3c ELIGIBILITY FOR FREE OR DISCOUNT CARE 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 COSTING METHODOLOGY THE COSTING METHODOLOGY USED IN THIS TABLE IS THE COST-TO-CHARGE RATIO. Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation 3095000 Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount 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, Line 4 Bad debt expense - financial statement footnote THE FOOTNOTE DESCRIBING BAD DEBT EXPENSE CAN BE FOUND ON THE ATTACHED AUDITED FINANCIALS - NOTE 1 ACCOUNTS RECEIVABLE. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance 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 V, Section B, Line 16a FAP website A - HAYS: Line 16a URL: THE FAP CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/ADMISSIONS-REFERRALS/; Schedule H, Part V, Section B, Line 16b FAP Application website A - HAYS: Line 16b URL: THE FAP APPLICATION CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/ADMISSIONS-REFERRALS/; Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - HAYS: Line 16c URL: THE PLAIN LANGUAGE SUMMARY CAN BE FOUND AT: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/ADMISSIONS-REFERRALS/; Schedule H, Part VI, Line 2 Needs assessment 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 Patient education of eligibility for assistance 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 Community information Camber Children's Mental Health regional model allows it to help over 4,800 youth annually, serving families throughout Kansas and Missouri during times of crisis. It also occasionally receives admissions of youth from other bordering states when local providers cannot effectively meet a child's treatment needs. While Camber's patients come from a diverse range of backgrounds and socioeconomic statuses, the majority of its patient come from low-income or low-middle-income households. Schedule H, Part VI, Line 5 Promotion of community health Cambers' team of mental health and healthcare professionals are expertly trained and highly educated. They go beyond providing services in our facilities by also providing knowledge and information in the community to expand the public's understanding of behavioral healthcare challenges, focusing on children and teenagers. Camber is a leader in trauma-informed care/services, implementing neuroscience-based treatment approaches, and helping children achieve positive outcomes so they can safely return home to continue outpatient treatment in their community. Camber has maintained a strong focus on interventions that assist children in coping with some of the longer-term impacts resulting from the pandemic and the disconnection children suffered. These include improving socialization, education, and confidence building that was missed for so many children. Camber's team of professionals provides frequent training and continuing education opportunities to other community providers and partners for example annually offering free virtual webinars to enhance psychiatric care and wellbeing for children and families. true KIDS ACTIVITY FUNDS 241 18096 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 CHAD ANDERSON DIRECTOR/CCO HSI 0 203715 0 0 0 0 0 18833 0 16407 0 238955 0 0 ROBERT EKLOFE PRESIDENT 173524 0 0 0 0 0 10229 0 22860 0 206613 0 0 0 JASON HOOPER DIRECTOR/CEO HSI 0 379819 0 0 0 0 0 27813 0 27334 0 434966 0 0 LONNIE JOHNSON DIRECTOR/CIO HSI 0 207065 0 0 0 0 0 18882 0 10079 0 236026 0 0 SHERRI LOHE DIRECTOR/CFO HSI 0 218511 0 27548 0 0 0 11318 0 30387 0 287764 0 0 ERIN STUCKY DIRECTOR/COO HSI 0 251753 0 0 0 0 0 26695 0 27334 0 305782 0 0 ANH HONG VINH MD DIRECTORY/EXECUTIVE MEDICAL DIRECTOR 290335 0 0 0 0 0 7161 0 27334 0 324830 0 0 0 KIMBERLY O'CONNER SENIOR VICE PRESIDENT 117909 0 15833 0 0 0 9216 0 7053 0 150011 0 0 0 VAN TRAN HOSPITAL MEDICAL STAFF 152839 0 0 0 0 0 4007 0 27218 0 184064 0 0 0 Schedule J, Part II & FORM 990, PART VII, SECTION A 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 DIRECTOR OF KVC HOSPITALS, INC. & MORE THAN 35% OWNERSHIP OF INTEGRATED PSYCHIATRIC CONSULTANTS, PA 4100626 COMPENSATED FOR SERVICES AS MEDICAL DIRECTOR & PROVIDED DOCTORS FOR PSYCHIATRIC SERVICES FOR KVC HOSPITALS, INC. false Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS JASON HOOPER, ERIN STUCKY, SHERRI LOHE, CHAD ANDERSON, AND LONNIE JOHNSON HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Line 15a &15B - PROCESS TO ESTABLISH COMPENSATION 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, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, 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 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, 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 DIRECTOR OF FINANCE. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. Form 990, Part IX, Line 11g Other Fees CONTRACT PHYSICIANS FEES - Total Expense: 4150166, Program Service Expense: 4150166, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACT LABOR FEES - Total Expense: 2008930, Program Service Expense: 2008930, Management and General Expenses: 0, Fundraising Expenses: 0; CONSULTING FEES - Total Expense: 295070, Program Service Expense: 295070, Management and General Expenses: 0, Fundraising Expenses: 0; KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(c)(3) Type II NA false KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 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 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 BEHAVIORAL HEALTHCARE WEST VIRGINIA 1510 KANAWHA BOULEVARD EAST CHARLESTON 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 EDUCATION MO 501(c)(3) 2 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) Type I 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 MISSOURI INC K 83066 FMV KVC HOSPITALS INC 21350 W 153RD ST OLATHE KS 66061 271672159 X 0 48833 48833 51718240 51767073 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 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 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 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 1828010 1828010 241401 60350 0 0 0 KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 0 0 0 0 0 0 0 0 0 0