2019-05-15T15:10:10-05:00 2018-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2017-07-01 262516589 KVC HEALTH SYSTEMS INC % MARILYN JACOBSON KVCH 9133224900 21350 W 153RD STREET OLATHE KS 66061 MARILYN JACOBSON CFO 9133224900 2019-05-15 true Michael J Engle P00482834 8162216300 167.68.126.162 43372220191355000030 2019-05-15 P 3FC9EFFABEED0D212CAE4C9B84B4434B88FC6471 355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8 2017 2019-02-21 02:37:17Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 14274567 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 8 110 375 0 0 334494 338764 10824696 13485597 323 446 382774 449760 11542287 14274567 0 0 0 0 6547040 6655045 0 0 138582 5285920 7751197 11832960 14406242 -290673 -131675 4041156 5665515 1458750 3215988 2582406 2449527 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 13485597 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 NILES HOME FOR CHILDREN BY 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 true 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 55 0 true 110 true false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false KS X MARILYN JACOBSON 9133224900 21350 W 153RD STREET OLATHE KS 66061 X JASON HOOPER CEO 20.0 20.0 X X 245538 0 36980 DAVID F BALL DIRECTOR/CO-CHAIR 2.0 0.0 X X 0 0 0 B WAYNE SIMS DIRECTOR/CO-CHAIR 2.0 0.0 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 - DEV 2.0 0.0 X X 0 0 0 MAYOR MICHAEL E COPELAND DIRECTOR 2.0 0.0 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 CHAD ANDERSON CCO 20.0 20.0 X 157800 0 21848 MARILYN JACOBSON CFO 20.0 20.0 X 153708 0 11511 ANNE ROBERTS DIRECOR/BOARD SECRETARY 20.0 20.0 X 103390 0 1070 ERIN STUCKY COO 20.0 20.0 X 172731 0 32151 LONNIE JOHNSON CIO 20.0 20.0 X 119026 0 16894 SUZANNE LOHRBACH EMPLOYEE 40.0 0.0 X 205155 0 20566 RENNY ARENSBERG EMPLOYEE 40.0 0.0 X 140652 0 21663 KELLY MCCAULEY EMPLOYEE 40.0 0.0 X 122643 0 15663 SHERRI LOHE EMPLOYEE 40.0 0.0 X 112918 0 26937 JACQUELINE SUTTINGTON EMPLOYEE 40.0 0.0 X 110601 0 7307 1644162 0 212590 13 false true false ULTIMATE SOFTWARE GROUP PO BOX 930953 ATLANTA GA 31193 PAYROLL PROCESSING 376853 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 TECHNOLOGY SERVICES 343722 AUREON COMMUNICATIONS 7760 OFFICE PLAZA DR 5 WEST DES MOINES IA 50266 TECHNOLOGY SERVICES 131037 ALEXANDER OPEN SYSTEMS INC PO BOX 872380 KANSAS CITY MO 64187 TECHNOLOGY SOLUTIONS 205531 BKD LLP 1201 WALNUT STREET KANSAS CITY MO 64106 AUDIT, CONSULT, TAX 116625 8 338764 338764 MANAGEMENT FEES 541610 13485597 13485597 13485597 446 446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 449760 449760 449760 14274567 13485597 450206 0 0 0 0 1072648 1072648 0 4614869 4496434 118435 45875 45875 504649 493185 11464 417004 408321 8683 0 248546 248546 0 0 0 0 1734139 0 1734139 0 188048 188048 672437 672437 0 0 736544 736544 314118 314118 0 458188 458188 22195 22195 0 339610 339610 78351 78351 INTER-COMPANY SERVICES 1888108 1888108 EQUIPMENT REPAIRS AND MAINT. 96268 96268 LICENSES AND DUES 363929 363929 HOUSEKEEPING 104671 104671 506045 506045 14406242 0 14267660 138582 720663 740567 472789 0 199777 93327 517859 442854 0 0 0 0 0 0 0 0 497064 365849 4448084 3474626 1215618 973458 0 0 0 0 0 0 0 0 417386 3049460 4041156 5665515 1432961 1715988 0 0 11527 0 0 0 0 0 0 0 2703 1500000 0 0 11559 0 1458750 3215988 X 2582406 2449527 0 0 0 0 2582406 2449527 4041156 5665515 X -131675 -1204 X false true X true true true X X X 6 KVC BEHAVIORAL HEALTHCARE INC 480770308 10 true 0 0 KVC BEHAVIORAL HEALTHCARE WEST VIRGINA INC 311770280 10 true 0 0 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 270795565 10 true 0 0 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 270408957 10 true 0 0 KVC HOSPITALS INC 271672159 3 true 0 0 NILES HOME FOR CHILDREN 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 IV, SECTION A, LINE 1 THE ORGANIZATION'S GOVERNING DOCUMENTS LIST BY NAME ALL OF THE SUPPORTED ORGANIZATIONS EXCEPT FOR THE NILES HOME FOR CHILDREN, INC. THAT WAS ACQUIRED DURING THE YEAR ENDED JUNE 30, 2017. NILES HOME FOR CHILDREN, INC. FALLS INTO THE SAME CLASS 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 OF KVC HEALTH SYSTEMS, INC. X 0 0 0 0 0 14406242 182402542 14406242 182402542 870312 1000000 217578 1402163 false 3622202 4643182 4994051 5608648 18868083 28302125 111415 80680 108788 0 300883 905551 1160797 1248513 1402163 4717024 7075536 0 0 0 0 0 22413 18568 3845 4171683 3456058 715625 253988 0 253988 973458 EXEC RETIREMENT PLAN ASSETS 565377 DUE TO/FROM AFFILIATE 2484083 3049460 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. East Asia and the Pacific 0 0 Program Services TRAINING & CONSULTING 145104 0 0 0 0 145104 145104 false false false false false false SCH F, PART I, LINE 3, COLUMN F KVC HEALTH SYSTEMS, INC. USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR FOREIGN EXPENDITURES AND INVESTMENTS. X X X X X false true false false false false false false false CHAD ANDERSON CCO 157800 0 0 0 0 0 10000 0 11848 0 179648 0 0 0 JASON HOOPER CEO 245538 0 0 0 0 0 15000 0 21980 0 282518 0 0 0 MARILYN JACOBSON CFO 153708 0 0 0 0 0 10000 0 1511 0 165219 0 0 0 ERIN STUCKY COO 172731 0 0 0 0 0 10000 0 22151 0 204882 0 0 0 SUZANNE LOHRBACH EMPLOYEE 205155 0 0 0 0 0 6000 0 14566 0 225721 0 0 0 RENNY ARENSBERG EMPLOYEE 140652 0 0 0 0 0 6000 0 15663 0 162315 0 0 0 SCHEDULE J, PART I, LINE 4B VESTED ACCRUED ----------- ---------- JASON HOOPER - $ 15,000 CHAD ANDERSON - $ 10,000 ERIN STUCKEY - $ 10,000 MARILYN JACOBSON - $ 10,000 LONNIE JOHNSON - $ 10,000 SUZANNE LOHRBACH - $ 6,000 RENNY ARENSBERG - $ 6,000 SHERRI LOHE - $ 4,000 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 THE COMPENSATION COMMITTEE PERIODICALLY UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT (PREVIOUSLY IN 2006 AND AGAIN IN 2010) 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 OFFICIALS. 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 5 INTERCOMPANY ASSET TRANSFERS $ (1,204) FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING TOTAL FEES:431064 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY EMPLOYEES TOTAL FEES:29958 FORM 990 PART IX LINE 11G DESCRIPTION:MENTAL HEALTH CONTRACT LABOR TOTAL FEES:100000 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACT LABOR TOTAL FEES:1173117 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 300 KENTON DRIVE 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) 12B KVC HSI true KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 900 BEASLEY STREET LEXINGTON KY 40509 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 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 RESIDENTAL KS 501(C)(3) 3 KVC HSI true NILES HOME FOR CHILDREN 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 EDUCATION 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 FOUNDATION INC K 566400 FMV KVC BEHAVIORAL HEALTHCARE INC L 9723101 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC L 732005 FMV KVC BEHAVIORAL HEALTHCARE KENTUCKY INC L 345544 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC L 581127 FMV KVC HOSPITALS INC L 1789671 FMV KVC FOUNDATION INC L 107000 FMV NILES HOME FOR CHILDREN INC L 207149 FMV KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 102951253 102951253 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 0 0 14406242 14406242 870312 217578 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 300 KENTON DRIVE CHARLESTON WV 25311 311770280 X 0 0 0 13326235 13326235 816312 204078 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 900 BEASLEY STREET LEXINGTON KY 40509 270795565 X 0 0 0 12615022 12615022 780751 195188 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 825 M STREET LINCOLN NE 68508 270408957 X 0 0 0 9801136 9801136 640057 160014 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 25191996 25191996 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 1413656 1413656 216366 54092 0 0 0 NILES HOME FOR CHILDREN 1911 E 23RD STREET KANSAS CITY MO 64127 440565392 X 0 0 0 2697002 2697002 284850 71213 0 0 0