2023-05-04T09:55:37-05:00 2022-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2021-07-01 262516589 KVC HEALTH SYSTEMS INC % SHERRI LOHE KVCH 9133224900 21350 W 153RD STREET OLATHE KS 66061 SHERRI LOHE CFO 9133224900 2023-05-15 true SHERRI LOHE XXX-XX-XXXX Michael J Engle P00482834 8162216300 2023-05-15 3 2021 2023-04-26 12:10:37Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 14294143 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. 8 7 123 375 0 0 22163 72984 12627438 13703799 3790 -11617 521936 512686 13175327 14277852 0 0 0 0 7790803 8838446 0 0 0 5527871 5419372 13318674 14257818 -143347 20034 8418684 8780701 3924257 4183346 4494427 4597355 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 13703799 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., AND KVC BEHAVIORAL HEALTHCARE MISSOURI, INC. 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 IS ABLE TO EFFICIENTLY AND EFFECTIVELY SUPPORT ITS SUBSIDIARY ORGANIZATIONS. 0 true true false true false false false false false false true false false true false 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 38 0 true 123 true false false false false false false false false false false false false X 8 7 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 X JASON HOOPER DIRECTOR/CEO 20.0 20.0 X X 307467 0 47617 SUSAN OTT VP OF HUMAN RESOURCES 40.0 0.0 X 243417 0 14993 ERIN STUCKY COO 20.0 20.0 X 205740 0 45826 CHAD ANDERSON CCO 20.0 20.0 X 185311 0 32487 LONNIE JOHNSON CIO 20.0 20.0 X 182729 0 28263 SHERRI LOHE CFO 20.0 20.0 X 164093 0 41608 SUZANNE LOHRBACH SENIOR PROGRAM SPECIALIST 40.0 0.0 X 170452 0 21158 RENNY ARENSBERG EXECUTIVE VICE PRESIDENT 40.0 0.0 X 147918 0 33038 ABYSSINIA TABRON DIR. WELLBEING AND CLINICAL PR 40.0 0.0 X 145334 0 9536 ERIK NYBERG VICE PRESIDENT OF TECHNOLOGY 40.0 0.0 X 117689 0 18905 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 0.0 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 TERESA MARKOWITZ DIRECTOR 2.0 0.0 X 0 0 0 1870150 0 293431 15 false true false UKG INC 1485 NORTH PARK DRIVE WESTON FL 33326 PAYROLL PROCESSING 391114 FORVIS LLP 910 E ST LOUIS ST SPRINGFIELD MO 65806 AUDIT FIRM 180020 BERTELSMANN LEARNING PO BOX 74008620 CHICAGO IL 60674 TRAINING MANAGMENT 135300 3 72984 72984 MANAGEMENT FEES 541610 13630237 13630237 GOVERNMENT CONTRACTS 541610 73562 73562 13703799 4674 4674 0 0 0 0 0 16291 -16291 -16291 -16291 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 512686 512686 512686 14277852 13703799 0 501069 0 0 0 0 1229216 1229216 0 6297517 6297517 60039 60039 720778 720778 530896 530896 0 576526 576526 8584 8584 0 0 0 983079 0 983079 110055 110055 300231 300231 1645209 1645209 0 617155 617155 150873 150873 0 468465 468465 0 0 170623 170623 177299 177299 EQUIPMENT REPAIRS AND MAINT. 69967 69967 LICENSES AND DUES 61408 61408 FOOD 38018 38018 _ 0 41880 41880 14257818 0 14257818 0 492954 155354 2895936 2374060 23713 6750 2383929 2900958 0 0 0 0 0 0 0 0 754089 859647 4840814 4430690 560736 410124 97869 102061 0 0 0 0 0 0 1209458 1971747 8418684 8780701 3924257 4183346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3924257 4183346 X 4494427 4597355 0 0 4494427 4597355 8418684 8780701 X 20034 1315 81579 X false true X true true true X X X 6 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 270795565 10 true 0 0 KVC BEHAVIORAL HEALTHCARE INC 480770308 10 true 0 0 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 270408957 10 true 0 0 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC 311770280 10 true 0 0 KVC HOSPITALS INC 271672159 3 true 0 0 KVC BEHAVIORAL HEALTHCARE MISSOURI INC 440565392 10 false 0 0 6 0 0 false false false false 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 FOUNDATION, INC., AND KVC BEHAVIORAL HEALTHCARE MISSOURI, INC. 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 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 14257818 164606897 14257818 164606897 862891 1000000 215723 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 22413 13349 9064 4785277 4417341 367936 33124 0 33124 410124 EXEC RETIREMENT PLAN ASSETS 521419 DUE TO/FROM AFFILIATE 1450328 1971747 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. X X X X X false false false false false false false false false LONNIE JOHNSON CIO 182729 0 0 0 0 0 17366 0 10897 0 210992 0 0 0 JASON HOOPER DIRECTOR/CEO 299661 0 7806 0 0 0 23966 0 23651 0 355084 0 0 0 SHERRI LOHE CFO 164093 0 0 0 0 0 17211 0 24397 0 205701 0 0 0 CHAD ANDERSON CCO 185311 0 0 0 0 0 17480 0 15007 0 217798 0 0 0 ERIN STUCKY COO 205740 0 0 0 0 0 21251 0 24575 0 251566 0 0 0 ABYSSINIA TABRON DIR. WELLBEING AND CLINICAL PR 137334 0 8000 0 0 0 6823 0 2713 0 154870 0 0 0 SUSAN OTT VP OF HUMAN RESOURCES 243417 0 0 0 0 0 5707 0 9286 0 258410 0 0 0 RENNY ARENSBERG EXECUTIVE VICE PRESIDENT 147918 0 0 0 0 0 9057 0 23981 0 180956 0 0 0 SUZANNE LOHRBACH SENIOR PROGRAM SPECIALIST 170452 0 0 0 0 0 9210 0 11948 0 191610 0 0 0 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 81,579 KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KY 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 false false false false false false false false false false true true false false true false false true true KVC BEHAVIORAL HEALTHCARE INC L 5391060 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC L 895356 FMV KVC BEHAVIORAL HEALTHCARE KENTUCKY INC L 1453422 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC L 735658 FMV KVC HOSPITALS INC L 4383603 FMV KVC FOUNDATION INC L 171616 FMV KVC BEHAVIORAL HEALTHCARE MISSOURI INC L 436774 FMV KVC FOUNDATION INC K 575296 FMV KVC BEHAVIORAL FOUNDATION INC R 6556595 FMV KVC BEHAVIORAL HEALTHCARE MISSOURI INC r 348500 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC S 2159000 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC S 797400 FMV KVC HOSPITALS INC S 3333400 FMV KVC BEHAVIORAL HEALTHCARE INC S 700000 FMV KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 60141237 60141237 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 0 0 14257818 14257818 862891 215723 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 1510 Kanawha Boulevard East CHARLESTON WV 25311 311770280 X 0 0 0 11380333 11380333 719017 179754 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 X 0 0 0 16648874 16648874 982444 245611 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 11550 I Street Omaha NE 68137 270408957 X 0 0 0 12098084 12098084 754904 188726 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 41683167 41683167 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 2814364 2814364 290718 72680 0 0 0 KVC BEHAVIORAL HEALTHCARE MI 1911 E 23RD STREET KANSAS CITY MO 64127 440565392 X 0 0 0 5583020 5583020 429151 107288 0 0 0