2021-05-17T12:49:32-05:00 2020-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2019-07-01 271672159 KVC HOSPITALS INC % SHERRI LOHE KVCH 9133224900 21350 W 153RD ST OLATHE KS 66061 SHERRI LOHE CFO 9133224900 2021-05-15 true Michael J Engle P00482834 8162216300 2019 2022-09-23 18:48:47Z JASON HOOPER 21350 W 153RD ST OLATHE KS 66061 29563065 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 0 725 160 0 3013666 156025 23795258 27761526 504 1064 878713 1644450 27688141 29563065 0 0 0 0 14534903 21529706 0 0 0 11982469 16150348 26517372 37680054 1170769 -8116989 15018981 20777945 3686483 9667436 11332498 11110509 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 5150851 5247825 HAYS: KVC HAYS OFFERS A CONTINUUM OF BEHAVIORAL HEALTHCARE SERVICES WHICH INCLUDE THE INTEGRATION OF MEDICAL SERVICES FOR CHILDREN & ADOLESCENTS EACH YEAR AT ITS JOINT COMMISSION-ACCREDITEDFACILITY IN HAYS, KS AND ADHERES TO THE HIGHEST INDUSTRY SAFETY STANDARDS. KVC IS KNOWN FOR PROVIDING ENHANCED PSYCHACTRIC RESIDENTIAL TREATMENT TO CHILDREN AND ADOLESCENTS WITH MANY BEING REFERRED BY COMMUNITY MENTAL HEALTH CENTERS, AND DIRECT COMMUNITY REFERRALS. (SEE SCHEDULE O) 20162467 16189811 KANSAS CIY: KVC KANSAS CITY OFFERS A CONTINUUM OF BEHAVIORAL HEALTHCARE SERVICES WHICH INCLUDE THE INTEGRATION OF MEDICAL SERVICES TO MORE THAN 1,500 CHILDREN, AND ADOLESCENTS EACH YEAR AT ITS JOINT COMMISSION-ACCREDITED, 75-ACRE CAMPUS IN KANSAS CITY AND ADHERES TO THE HIGHEST INDUSTRY SAFETY STANDARDS. KVC IS KNOWN FORPROVIDING ENHANCED INPATIENT PSYCHIATRIC SERVICES TO CHILDREN ANDADOLESCENTS WITH MANY BEING REFERRED BY COMMUNITY MENTAL HEALTH CENTERS, MEDICAL HOSPITALS/PROVIDERS, AND DIRECT COMMUNITY REFERRALS. KVC IS THE SAFETY NET STATUS FOR THE STATE OF KANSAS SERVING AS THE STATE HOSPITAL ALTERNATIVE. (SEE SCHEDULE O) 9312191 6323890 WHICHITA: KVC WICHITA OFFERS A CONTINUUM OF BEHAVIORAL HEALTHCARE SERVICES WHICH INCLUDE THE INTEGRATION OF MEDICAL SERVICES TO MORE THAN 2,300 CHILDREN AND ADOLESCENTS EACH YEAR AT ITS JOINT COMMISSION-ACCREDITED CAMPUS IN WICHITA, KANSAS AND ADHERES TO THE HIGHEST INDUSTRY SAFETY STANDARDS. (SEE SCHEDULE O) 34625509 true true false true false false false false false false true false false false true false false true false false false false false false false false true true false false true false false false false false false false true false false false false false true true true false false true 111 0 true 725 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 false false false KS X SHERRI LOHE 9133224900 21350 W 153RD ST OLATHE KS 66061 X JASON HOOPER DIRECTOR/CHAIR 4.0 36.0 X X 0 422835 39562 ERIN STUCKY DIRECTOR/VICE CHAIR/SECRETARY 4.0 36.0 X X 0 266536 32563 ANH VIHN EMPLOYEE 40.0 0.0 X 261977 0 20563 CHAD ANDERSON DIRECTOR/ASST SECRETARY 4.0 36.0 X X 0 253004 26133 MARILYN JACOBSON DIRECTOR/HIGHLY COMPENSATED EE 4.0 36.0 X X 0 258196 156 LONNIE JOHNSON DIRECTOR 4.0 36.0 X X 0 211363 20062 RYAN SPEIER DIRECTOR/PRES. KVC HOSPITALS 40.0 0.0 X X 196146 0 26307 ASTRA GARNER EMPLOYEE 40.0 0.0 X 121782 0 28689 JAMES ROBERTSON EMPLOYEE 40.0 0.0 X 124563 0 24003 MELISSA BARKENMEYER EMPLOYEE 40.0 0.0 X 124437 0 6981 ROBERT EKLOFE PRESIDENT/DIRECTOR 37.0 3.0 X X 109318 0 19138 VISHAL ADMA MD DIRECTOR 2.0 0.0 X 0 0 0 938223 1411934 244157 12 false true false JE DUNN CONSTRUCTION 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION 2095542 INTEGRATED PSYCH CONSULTANTS 15316 PERRY STREET OVERLAND PARK KS 66221 CONTRACTED SERVICES 3243056 MEDSERVICES PERSONNEL INC 873 EAST 750 ROAD LAWRENCE KS 66047 TEMPORARY STAFF 250359 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 TECHNOLOGY SERVICES 229712 WALKER UNIFORM SERVICES 1601 PROSPECT AVE KANSAS CITY MO 64127 UNIFORM SERVICES 296517 17 31750 21406 102869 156025 NET PATIENT SERVICE REVENUE 624100 27761526 27761526 27761526 1064 1064 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 1644450 1644450 1644450 29563065 27761526 1645514 0 0 0 0 274245 274245 0 17209776 17209776 226608 226608 2385718 2385718 1433359 1433359 3054545 3054545 115369 115369 0 0 0 0 5278733 5278733 0 0 55060 55060 1533422 1533422 0 0 1430106 1430106 150342 150342 0 92110 92110 5306 5306 0 663559 663559 269968 269968 REPAIRS & MAINTENANCE 927476 927476 LICENSES & DUES 83620 83620 MEDICAL SUPPLIES 877316 877316 BAD DEBT EXPENSE 1402000 1402000 211416 211416 37680054 34625509 3054545 0 620837 4779761 0 0 1586620 0 3288538 6662770 0 0 0 0 0 0 0 0 500018 193878 12568545 3447009 9002968 9121536 0 0 0 0 0 0 0 0 20000 20000 15018981 20777945 3658570 2712186 0 0 5000 475905 0 0 0 0 0 0 0 0 0 0 22913 6479345 3686483 9667436 X 11332498 11110509 0 0 11332498 11110509 15018981 20777945 X -8116989 7895000 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 37680054 167312426 37680054 167312426 1000000 1000000 250000 1458462 false 4994051 5608648 5774686 5834406 22211791 33317687 108788 0 0 0 108788 1248513 1402163 1443672 1458602 5552950 8329425 10099712 1723932 8375780 2408874 1723077 685797 59959 59959 9121536 0 DUE TO/FROM AFFILIATE 3295945 PPP LOAN PAYABLE 3183400 6479345 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 true false false 16307781 13811046 2496736 0.06630 16307781 13811046 2496736 0.06630 16307781 13811046 2496736 0.06630 false true true 3 1 HAYS 205 E 7TH STREET HAYS KS 67601 SEE PART V, SECTION C 0066871-003 X CHILDRENS' PSYCHIATRIC FACILITY A 2 KANSAS CITY 4300 BRENNER DRIVE KANSAS CITY KS 66104 0003182-015 X CHILDRENS' PSYCHIATRIC FACILITY A 3 WICHITA 1507 W 21ST ST WICHITA KS 67203 X CHILDRENS' PSYCHIATRIC FACILITY A A 12 false false true X X X X X X X X X 19 true false false true X SEE PART V, SECTION C X true 19 true SEE PART V, SECTION C false true X 150. 0. 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 THE PROCESS FOR OBTAINING INPUT FROM REPRESENTATIVES OF THE COMMUNITY WAS THE SAME FOR BOTH THE PRAIRIE RIDGE AND WHEATLAND PSYCHIATRIC HOSPITALS: METHODOLOGY - SURVEYS WITH 10 KEY STAKEHOLDERS (INFORMANTS) WERE CONDUCTED. STAKEHOLDERS WERE DETERMINED BASED ON THEIR A) SPECIALIZED KNOWLEDGE OR EXPERTISE IN BEHAVIORAL HEALTH, B) THEIR AFFILIATION WITH LOCAL GOVERNMENT, SCHOOLS AND INDUSTRY OR C) THEIR INVOLVEMENT WITH UNDERSERVED AND MINORITY POPULATIONS. A WEB-BASED SURVEY TOOL WAS USED TO GATHER INPUT VIA A STANDARD 11-QUESTION SURVEY. THE QUESTIONS WERE GROUPED INTO THE FOLLOWING 4 MAJOR CATEGORIES: 1. GENERAL OPINIONS REGARDING MENTAL AND BEHAVIORAL HEALTH 2. UNDERSERVED POPULATIONS AND COMMUNITIES OF NEED 3. BARRIERS TO IMPROVING MENTAL AND BEHAVIORAL HEALTH FOR CHILDREN AND YOUTH 4. MOST CRITICAL MENTAL/BEHAVIORAL HEALTH ISSUES FOR CHILDREN AND FAMILIES STAKEHOLDERS' RESPONSES WERE SUMMARIZED AND REPORTED FOR EACH OF THE CATEGORIES. HEALTH NEEDS IDENTIFIED THROUGH KEY STAKEHOLDER INTERVIEWS WERE INCLUDED AND REPORTED AS HEALTH NEEDS. NEEDS FOR VULNERABLE POPULATIONS WERE SEPARATELY REPORTED ON THE ANALYSIS IN ORDER TO FACILITATE THE PRIORITIZATION PROCESS. KEY STAKEHOLDERS (INFORMANTS) - THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SURVEY: BRENDA SEAMAN JUDITH RODMAN JASON SCHECK JAN ADAMS TERRY CUNNINGHAM SCHEDULE H, PART V, SECTION B, LINE 10A https://hospitals.kvc.org/ABOUT/ABOUT-KVC-HOSPITALS/ SCHEDULE H, PART V, SECTION B, LINE 11 HOW NEEDS HAVE BEEN ADDRESSED: 1. COORDINATION WITH OTHER SYSTEMS OF CARE KVC WHEATLAND AND PRAIRIE RIDGE PRAIRIE RIDGE HOSPITAL HAS EXPANDED COORDINATION OF CARE WITH OTHER SYSTEMS SUCH AS PERMANENCY (FOSTER CARE), LAW ENFORCEMENT, SCHOOLS, COMMUNITY MENTAL HEALTH CENTERS, OUTPATIENT MENTAL HEALTH PROVIDERS, GENERAL PRACTITIONERS AND MEDICAL PERSONNEL, AND THE COURTS. THE COORDINATION OF SERVICES PROVIDES SUPPORT WITH A FOCUS ON HELPING CHILDREN EXPERIENCE SUCCESS AT HOME, SCHOOL, AS WELL AS THROUGHOUT THE COMMUNITY. INTERVENTION IS DESIGNED TO PREVENT THE NEED FOR HOSPITALIZATION AND ASSIST IN A CHILD'S SUCCESSFUL TRANSITION BACK TO HOME AFTER A HOSPITAL. SYSTEMS HAVE BEEN PUT IN PLACE TO ELECTRONICALLY CONNECT WITH PROVIDERS AND PATIENTS TO SHARE HEALTH INFORMATION ELECTRONICALLY. 2. LACK OF TRAUMA-INFORMED ASSESSMENT AND INTERVENTION STRATEGIES KVC PRAIRIE RIDGE AND WHEATLAND WITH THE PARENT COMPANY KVC HEALTH SYSTEMS HAS TEAMED UP WITH DR. GLENN SAXE, CHAIR OF THE NYU DEPARTMENT OF CHILD AND ADOLESCENT PSYCHIATRY AND FOUNDER OF TRAUMA SYSTEMS THERAPY (TST) TO PROVIDE NATIONAL EXPERTISE, PROMOTE DEVELOPMENT AND ADAPTATION OF EFFECTIVE TRAUMA TREATMENTS, AND OFFER REGIONAL TRAINING OPPORTUNITIES FOR SCHOOLS AND SOCIAL SERVICE ORGANIZATIONS OVER THE LAST THREE YEARS. 3. ACCESS TO SERVICES KVC'S PRAIRIE RIDGE AND WHEATLAND HOSPITAL'S AS THE STATE HOSPITAL ALTERNATIVE FOR CHILDREN WITH PSYCHIATRIC NEEDS IN KANSAS EXPANDED ACUTE HOSPITAL BEDS TO MEET THE STATE NEEDS. IN THE CAPACITY AS THE STATE HOSPITAL ALTERNATIVE HOSPITALS BOTH KVC HOSPITAL SERVES AS THE HOSPITAL SAFETY-NET FOR THE MOST ACUTE AND AT-RISK POPULATION OF CHILDREN AND ADOLESCENTS ALL CHILDREN IN KANSAS. NO CHILD MEETING ADMISSION CRITERIA IS TURNED AWAY DUE TO THE COMPLEXITY AND DEPTH OF HIS/HER NEEDS OR ABILITY TO PAY. KVC HOSPITALS ALSO SUPPORTS CLIENTS AND PARENTS/GUARDIANS WHEN RESOURCES HAVE BEEN EXHAUSTED WITH INTERVENTIONS SUCH AS GAS AND LODGING VOUCHERS, VIDEO-CONFERENCING, AND USE THROUGH A CONTRACTED TRANSPORTATION SERVICE. 4. SPECIALISTS TO TREAT CHILDREN WITH BEHAVIORAL HEALTH NEEDS KVC PRAIRIE RIDGE AND WHEATLAND HOSPITALS EMPLOYS NUMEROUS SPECIALISTS IN CHILD AND ADOLESCENT PSYCHIATRY WITH PARTICULAR EXPERTISE IN ACUTE CARE FOR YOUNG CHILDREN, TREATMENT OF YOUTH WITH AGGRESSIVE BEHAVIORS, TRAUMATIZED HISTORY AND ARE SEXUAL REACTIVE. SINCE 2013 KVC HOSPITALS HAVE INCREASED THE NUMBER OF CERTIFIED TRAUMA INFORMED/FOCUS CLINICIAN AND CERTIFIED POSITIVE BEHAVIORAL INTERVENTION SUPPORTS (PBIS) TRAINERS ON STAFF. IN ADDITION, KVC HAS ADDED A FULL TIME PEDIATRICIAN AND CONTRACT CERTIFIED/ LICENSED SUBSTANCE ABUSE COUNSELORS TO ENHANCE SERVICES. 5. COORDINATION OF CARE DUAL DIAGNOSIS KVC PRAIRIE RIDGE AND WHEATLAND HOSPITAL'S COORDINATES CARE OF PATIENT'S WITH DUAL DIAGNOSIS WITH INTERNAL AND EXTERNAL PROFESSIONS. AN INTEGRATED PATIENT-CENTERED TREATMENT PLAN WILL BE HAS BEEN IMPLEMENTED WITH INPUT FROM ALL RELEVANT PROFESSIONS. SINCE 2013 THE DIRECTOR OF INTEGRATED SERVICES POSITION HAS BEEN ADDED TO FOCUS ON INTEGRATING BEHAVIORAL AND PRIMARY HEALTH CARE. IN ADDITION KVC HOSPITALS HAVE CONNECTED TO THE HEALTH INFORMATION EXCHANGE (HIE) AND DIRECTLY WITH EXTERNAL PROVIDERS LIKE FOSTER CARE CONTRACTORS, COMMUNITY MENTAL HEALTH CENTER AND HEALTH HOMES TO COORDINATE INTEGRATED CARE FOR DUAL DIAGNOSE PATIENTS AND ENHANCE SHARING OF CARE PLANS COMMUNITY PROVIDERS. NEEDS NOT ADDRESSED: 1. FOSTER CARE ISSUES THE STATE OF KANSAS AND MISSOURI HAS IMPLEMENTED PROGRAMS TO ADDRESS FOSTER CARE ISSUES. THE STATE OF KANSAS AS OF JULY OF 2013 AWARDED CONTRACTS TO TWO ORGANIZATIONS WHO WILL OVERSEE THE FOSTER CARE OPERATIONS. 2. LACK OF KNOWLEDGE OF AVAILABLE RESOURCES THE HEALTHCARE REFORM NOT ONLY HAS PROMISED MENTAL HEALTH PARITY, BUT ALSO AFFORDABLE INSURANCE THROUGH HEALTH EXCHANGES. HEALTH INSURANCE REFORM INFORMATION CENTERS ONLINE THAT HAVE BEEN IMPLEMENTED TO PROVIDE USERS AVAILABLE INSURANCE AND PROVIDER RESOURCE INFORMATION FOR SERVICES. THE KVC TEAM WILL WORK WITH COMMUNITY PARTNERS AND HEALTH ISSUE EXPERTS TO IDENTIFY COMMUNITY HEALTH NEEDS AND WILL UPDATE THE IMPLEMENTATION STRATEGY PLAN BY JUNE 30, 2020 AFTER COMMUNITY HEALTH NEEDS ARE DETERMINED. 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, LINES 16A, 16B, & 16C https://hospitals.kvc.org/charity-care/charity-care/ SCHEDULE H, PART III, SECTION A, LINE 2 THE BAD DEBT EXPENSE IS FROM THOSE 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 PAGE 8 OF 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 III, SECTION A, LINE 4 THE FOOTNOTE DESCRIBING BAD DEBT EXPENSE CAN BE FOUND ON PAGE 8 OF THE ATTACHED AUDITED FINANCIALS - NOTE 1 ACCOUNTS RECEIVABLE SCHEDULE H, PART VI, LINE 2 THE WHEATLAND 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. PRAIRIE RIDGE 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 WHEATLAND 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. PRAIRIE RIDGE 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 PURVEYORS AND EXPERTS. THESE EVENTS PROMOTE CONTINUITY AND PROFESSIONAL GROWTH IN THE TREATMENT CULTURES OF OUR VARIOUS COMMUNITIES. X false true false false false false false false false JASON HOOPER DIRECTOR/CHAIR 0 285544 0 46930 0 90361 0 19000 0 20562 0 462397 0 90361 MARILYN JACOBSON DIRECTOR/HIGHLY COMPENSATED EE 0 167015 0 41871 0 49310 0 0 0 156 0 258352 0 49310 LONNIE JOHNSON DIRECTOR 0 165008 0 16062 0 30293 0 12000 0 8062 0 231425 0 30293 CHAD ANDERSON DIRECTOR/ASST SECRETARY 0 173900 0 25809 0 53295 0 12000 0 14133 0 279137 0 53295 ERIN STUCKY DIRECTOR/VICE CHAIR/SECRETARY 0 187431 0 25810 0 53295 0 12000 0 20563 0 299099 0 53295 ANH VIHN EMPLOYEE 209749 0 52228 0 0 0 0 0 20563 0 282540 0 0 0 ASTRA GARNER EMPLOYEE 103114 0 6468 0 12200 0 6000 0 22689 0 150471 0 12200 0 RYAN SPEIER DIRECTOR/PRES. KVC HOSPITALS 135685 0 25822 0 34639 0 6000 0 20307 0 222453 0 34639 0 SCHEDULE J, PART I, LINE 4B VESTED ----------- JASON HOOPER $ 90,361 CHAD ANDERSON $ 53,295 ERIN STUCKEY $ 53,295 MARILYN JACOBSON $ 49,310 LONNIE JOHNSON $ 30,293 RYAN SPEIER $ 34,639 ROBERT EKLOFE $ 4,054 ASTRA GARNER $ 12,200 JAMES ROBERSON $ 16,297 SCHEDULE J, PART II THE COMPENSATION REPORTED ON SCHEDULE J, PART II WAS PAID BY KVC HEALTH SYSTEMS, INC. A RELATED TAX EXEMPT ORGANIZATION. KVC HEALTH SYSTEMS, INC. USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSTION OF JASON HOOPER, BOARD PRESIDENT OF KVC HOSPITALS,INC. AND PRESIDENT/CEO OF KVC HEALTH SYSTEMS, INC. VISHAL ADMA MD PA SEE PART V 3243056 SEE PART V SCHEDULE L, PART IV, LINE 1 (B) VISHAL ADMA, M.D. IS A DIRECTOR OF KVC HOSPITALS, INC. AND OWNER 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 & 4B LINE 4A: KVC WORKS WITH YOUTH AND THEIR FAMILIES TO PROVIDE COMPASSIONATE AND EFFECTIVE CARE THROUGH THE USE OF TIMELY, INDIVIDUALIZED TREATMENT PLANNING IN COLLABORATION WITH EVERY CHILD, THEIR FAMILY AND COMMUNITY PROVIDERS/SUPPORTS. KVC IS WELL KNOWN FOR ITS PRACTICE OF TRAUMA SYSTEMS THERAPY IN ADDITION TO OTHER EVIDENCE-BASED TREATMENT AND BEST PRACTICE MODELS. KVC IS AN INDUSTRY LEADER IN PROVIDING TRAUMA-INFORMED CARE LOCALLY AND NATIONALLY. KVC SERVES AS A TEACHING SITE FOR BACHELOR AND MASTER'SLEVEL SOCIAL WORKERS, MASTER'S LEVEL THERAPISTS, AND MORE FROM MANY AREA UNIVERSITIES. LINE 4B: KVC PROVIDES COMPASSIONATE AND EFFECTIVE CARE TO EACH INDIVIDUAL THROUGH THE USEOF TIMELY, INDIVIDUALIZED TREATMENT PLANNING IN COLLABORATION WITH EACH YOUTH, THEIR FAMILY AND COMMUNITY PROVIDERS/SUPPORTS. KVC IS WELL KNOWN FOR ITS PRACTICE OF TRAUMA SYSTEMS THERAPY IN ADDITION TO OTHER EVIDENCE-BASED TREATMENT AND BEST PRACTICE MODELS. KVC IS AN INDUSTRY LEADER IN PROVIDING TRAUMA-INFORMED CARE LOCALLY AND NATIONALLY. KVC SERVES AS A TEACHING SITE FOR CHILD PSYCHIATRY FELLOWS FROM THE UNIVERSITY OF KANSAS MEDICAL CENTER AND FOR BACHELOR AND MASTER'S LEVEL SOCIAL WORKERS, MASTER'S LEVEL THERAPISTS, NURSES, MEDICAL STUDENTS AND MORE FROM MANY AREA UNIVERSITIES. LINE 4C: KVC IS THE SAFETY NET STATUS FOR THE STATE OF KANSAS SERVING AS THE STATE HOSPITAL ALTERNATIVE. KVC PROVIDES COMPASSIONATE AND EFFECTIVE CARE TO EACH INDIVIDUAL THROUGH THE USE OF TIMELY, INDIVIDUALIZED TREATMENT PLANNING IN COLLABORATION WITH EACH YOUTH, THEIR FAMILY AND COMMUNITY PROVIDERS/SUPPORTS. KVC IS WELL KNOWN FOR ITS PRACTICE OF TRAUMA SYSTEMS THERAPY IN ADDITION TO OTHER EVIDENCE-BASED TREATMENT AND BEST PRACTICE MODELS. KVC IS AN INDUSTRY LEADER IN PROVIDING TRAUMA-INFORMED CARE LOCALLY AND NATIONALLY. KVC SERVES AS A TEACHING SITE FOR BACHELOR AND MASTER'SLEVEL SOCIAL WORKERS, MASTER'S LEVEL THERAPISTS, NURSES, MEDICAL STUDENTS AND MORE FROM MANY AREA UNIVERSITIES. KVC IS KNOWN FOR PROVIDING ENHANCED INPATIENT PSYCHIATRIC SERVICES TO CHILDREN AND ADOLESCENTSWITH MANY BEING REFERRED BY COMMUNITY MENTAL HEALTH CENTERS, MEDICAL HOSPITALS/PROVIDERS, AND DIRECT COMMUNITY REFERRALS. FORM 990, PART VI, SECTION A, LINE 2 JASON HOOPER, ERIN STUCKY, MARILYN JACOBSON, 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. IS DESIGNATED AS THE SOLE MEMBER; KVC HEALTH SYSTEMS, INC. CONTINUES TO QUALIFY AS A QUALIFIED ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(3) OF THE IRC. 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 UPONDISSOLUTION. 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 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 X, LINE 9 INTERCOMPANY TRANSFER $ 7,895,000 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT PHYSICIANS TOTAL FEES:3476470 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:578894 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:1223369 KCV HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(C)(3) 12B NA false KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 FOSTER CARE KS 501(C)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 2250 THUNDERSTICK DRIVE STE 1104 LEXINGTON KY 40505 270795565 IN HOME SVCS KY 501(C)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 825 M STREET LINCOLN NE 68508 270408957 FOSTER CARE NE 501(C)(3) 10 KVC HSI true NILES HOME FOR CHILDREN 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 DAY SERVICES MO 501(C)(3) 10 KVC HSI true KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 FUNDRAISING KS 501(C)(3) 12B 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 false false false true false false false false false false true false true false true false false true true KVC FOUNDATION K 636459 FMV KVC FOUNDATION S 5645000 FMV KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 70944235 70944235 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 0 0 14055683 14055683 852784 213196 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 300 KENTON DRIVE CHARLESTON WV 25311 311770280 X 0 0 0 11577782 11577782 728889 182222 0 0 0 KVC BEHAVIORAL HEALTCARE KEN 2250 THUNDERSTICK DRIVE STE 1104 LEXINGTON KY 40505 270795565 X 0 0 0 15533093 15533093 926655 231664 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 825 M STREET LINCOLN NE 68508 270408957 X 0 0 0 12516147 12516147 775807 193952 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 37680056 37680056 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 1488743 1488743 223874 55969 0 0 0 NILES HOME FOR CHILDREN 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 X 0 0 0 3516689 3516689 325834 81459 0 0 0