2016-05-16T11:06:50-05:00 2015-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-07-01 262516589 KVC HEALTH SYSTEMS INC % MARILYN JACOBSON KVCH 9133224900 21350 W 153RD STREET OLATHE KS 66061 MARILYN JACOBSON CFO 9133224900 2016-05-16 true Michael J Engle P00482834 8162216300 2014 2016-08-17 19:52:53Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 11411892 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 7 101 375 0 0 709354 1663293 9361500 9223000 2179 1011 422662 524588 10495695 11411892 0 0 0 0 6159480 6092934 0 0 93958 4334638 5470017 10494118 11562951 1577 -151059 2500366 3535184 4289341 2494816 -1788975 1040368 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 9223000 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., AND KVC FOUNDATION, INC. 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 48 0 true 101 true 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 MARILYN JACOBSON 9133224900 21350 W 153RD STREET OLATHE KS 66061 B WAYNE SIMS DIRECTOR/CEO/VICE CHR-PROG SVC 4.0 47.0 X X 321736 0 57958 DAVID F BALL DIRECTOR/CHAIRPERSON 2.0 2.0 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 2.0 X 0 0 0 TERESA A MARKOWITZ DIRECTOR 2.0 0.0 X 0 0 0 ANNE M ROBERTS COO 4.0 47.0 X 216151 0 18936 PAUL W KLAYDER CFO 4.0 47.0 X 183613 0 20954 SHERRY L LOVE CCO 4.0 47.0 X 178644 0 21821 SANDRA GASCA EXECUTIVE VICE PRESIDENT 40.0 0.0 X 187995 0 18546 1088139 0 138215 8 false true false ULTIMATE SOFTWARE GROUP PAYROLL PROCESSING 260164 DELL MARKETING LP TECHNOLOGY SERVICES 245737 NETSMART TECHNOLOGIES TECHNOLOGY SERVICES 160421 DE LAGE LANDEN FIN SVCS PROF SERVICES 201386 NEW YORK UNIV CHILD STUDY CENTER CONSULTING SERVICES 150000 16 1663293 19306 1663293 MANAGEMENT FEES 541610 9223000 9223000 9223000 1011 1011 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 524588 524588 524588 11411892 9223000 525599 0 0 0 0 930796 930796 0 4354271 4276377 77894 33000 32514 486 407623 400275 7348 367244 360514 6730 0 122969 122969 501134 501134 111415 111415 0 0 832003 0 832003 0 263372 263372 1241751 1241751 115117 115117 0 772724 772724 229498 229498 0 300684 300684 53112 53112 0 386532 386532 47259 47259 FOSTER FAMILY DEVELOPMENT 23580 23580 EQUIPMENT REPAIRS AND MAINT. 85465 85465 LICENSES AND DUES 232459 232459 HOUSEKEEPING 83099 83099 67844 66344 1500 11562951 0 11468993 93958 805611 717657 9946 147980 191466 616500 101039 148903 0 0 0 0 0 0 0 0 118975 152354 3647288 2422496 955791 1224792 0 0 0 0 0 0 0 0 317538 526998 2500366 3535184 1087383 1402366 0 0 23080 69569 0 0 0 0 0 0 2530691 1022881 0 0 648187 0 4289341 2494816 X -1788975 1040368 0 0 0 0 -1788975 1040368 2500366 3535184 X -151059 2980402 X false true X true true true X X X 6 KVC BEHAVIORAL HEALTHCARE INC 480770308 9 true 0 0 KVC BEHAVIORAL HEALTHCARE WEST VIRGINA INC 311770280 9 true 0 0 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 270795565 9 true 0 0 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 270408957 9 true 0 0 KVC HOSPITALS INC 271672159 3 true 0 0 5 true false false false false false false false false false false false false false false true 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 111415 117812 111415 117812 11451536 140695355 11562951 140813167 728148 4608807 182037 1152202 false 4695469 4680759 5070307 3622202 18068737 27103106 61410 102633 108876 111415 384334 1173869 1170191 1267577 905551 4517188 6775782 0 0 0 0 0 16509 10965 5544 3630779 2411531 1219248 1224792 CSV-LIFE INSURANCE 526998 526998 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 Program Services TRAINING & CONSULTING 143367 143367 143367 false false false false false false X X X X X false true false false false false false false false B WAYNE SIMS DIRECTOR/CEO/VICE CHR-PROG SVC 287872 0 10864 0 23000 0 50000 0 7958 0 379694 0 0 0 ANNE M ROBERTS COO 198310 0 7241 0 10600 0 10000 0 8936 0 235087 0 0 0 PAUL W KLAYDER CFO 175658 0 7955 0 0 0 10000 0 10954 0 204567 0 0 0 SHERRY L LOVE CCO 157166 0 3978 0 17500 10000 0 11821 0 200465 0 0 0 SANDRA GASCA EXECUTIVE VICE PRESIDENT 179490 0 8505 0 0 0 8300 0 10246 0 206541 0 0 0 SCHEDULE J, PART I, LINE 4C ACCRUED ----------- B WAYNE SIMS $ 50,000 ANNE ROBERTS $ 10,000 PAUL KLAYDER $ 10,000 SHERRY LOVE $ 10,000 SANDRA GASCA $ 8,300 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 & B 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 KEY EMPLOYEES. ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. 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 VII, COLUMN D COMPENSATION AMOUNTS FOR B WAYNE SIMS, ANNE ROBERTS, PAUL KLAYDER, SHERRY LOVE, AND SANDRA GASCA INCLUDE VESTING OF A THREE YEAR DEFERRED COMPENSATION PLAN RELATED TO RETIREMENT PLAN FUNDING. FORM 990, PART XI, LINE 5 INTERCOMPANY ASSET TRANSFERS $ 2,980,402 KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(C)(3) 9 KVC HSI true KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA 300 KENTON DRIVE CHARLESTON WV 25311 311770280 FOSTER CARE WV 501(C)(3) 9 KVC HSI true KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 FUNDRAISING KS 501(C)(3) 11B KVC HSI true KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 900 BEASLEY STREET LEXINGTON KY 40509 270795565 IN HOME SVCS KY 501(C)(3) 9 KVC HSI true KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 825 M STREET LINCOLN NE 68508 270408957 FOSTER CARE NE 501(C)(3) 9 KVC HSI true KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 RESIDENTAL KS 501(C)(3) 3 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 6922000 FMV KVC HOSPITALS INC L 1332000 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC L 79000 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC L 422000 FMV KVC BEHAVIORAL HEALTHCARE KENTUCKY INC L 421000 FMV KVC BEHAVIORAL HEALTHCARE INC R 51393784 BOOK VALUE KVC FOUNDATION INC R 5458397 BOOK VALUE KVC HOSPITALS INC R 8498978 BOOK VALUE KVC BEHAVIORAL HEALTHCARE KENTUCKY INC R 7815588 BOOK VALUE KVC BEHAVIORAL HEALTHCARE NEBRASKA INC R 3191287 BOOK VALUE KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC R 2251285 BOOK VALUE KVC BEHAVIORAL HEALTHCARE INC S 46685288 BOOK VALUE KVC FOUNDATION INC S 10214135 BOOK VALUE KVC HOSPITALS INC S 9116850 BOOK VALUE KVC BEHAVIORAL HEALTHCARE KENTUCKY INC S 8843630 BOOK VALUE KVC BEHAVIORAL HEALTHCARE NEBRASKA INC S 4794493 BOOK VALUE KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC S 1935328 BOOK VALUE KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 81770824 81770824 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 111415 111415 11451536 11562951 728148 182037 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 300 KENTON DRIVE CHARLESTON WV 25311 311770280 X 0 0 0 6091791 6091791 454590 113648 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 900 BEASLEY STREET LEXINGTON KY 40509 270795565 X 0 0 0 11697922 11697922 734896 183724 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 825 M STREET LINCOLN NE 68508 270408957 X 0 0 0 8441916 8441916 572096 143024 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 6397 6397 20614188 20620585 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 627178 627178 119077 29769 0 0 0