2013-05-06T08:28:15-05:00 2012-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2011-07-01 262516589 KVC HEALTH SYSTEMS INC % PAUL W KLAYDER KVCH 9133224900 21350 W 153RD STREET OLATHE KS 66061 B WAYNE SIMS 2013-05-15 true Michael J Engle 8162216300 2011 2016-03-07 17:11:31Z B WAYNE SIMS 21350 W 153RD STREET OLATHE KS 66061 8478088 false X WWW.KVC.ORG X 2008 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. 8 7 87 32 0 0 319931 508496 7668000 7687000 3757 5481 354490 241358 8346178 8442335 0 0 0 0 5012012 5024963 0 0 144233 3334704 3463730 8346716 8488693 -538 -46358 5112704 3067752 779502 779250 4333202 2288502 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 7687000 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 REAL ESTATE HOLDINGS, INC. BY PROVIDING GENERAL MANAGEMENT SERVICES. SERVICES INCLUDE; HUMAN RESOURCES, APPLICATION SOFTWARE DEVELOPMENT, IT, ACCOUNTING, DATA MANAGEMENT/QUALITY ASSURANCE, MARKETING & 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 true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 139 0 true 87 true false false false false false true true 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 PAUL W KLAYDER 9133224900 21350 W 153RD STREET OLATHE KS 66061 X LARRY KAMINKSY 1.0 X 0 0 0 WILLIAM H DUNN JR 1.0 X X 0 0 0 MICHAEL COPELAND 1.0 X 0 0 0 JOHN BARNES 1.0 X X 0 0 0 TERESA MARKOWITZ 1.0 X 0 0 0 BILL SELF 1.0 X 0 0 0 DAVID BALL 1.0 X X 0 0 0 B WAYNE SIMS-SEE SCH O 4.0 X X 246647 0 57275 ANNE ROBERTS-SEE SCH O 4.0 X 166443 0 17433 PAUL KLAYDER-SEE SCH O 4.0 X 151784 0 19393 SHERRY LOVE-SEE SCH O 4.0 X 160430 0 17568 JACQUELINE SUTTINGTON 40.0 X 107465 0 7605 SANDRA GASCA 4.0 X 18478 166307 13836 RENNY ARENSBERG 40.0 X 103024 0 22529 ERIN STUCKY 2.0 X 4417 106268 14148 958688 272575 169787 6 false true false ULTIMATE SOFTWARE GROUP PAYROLL PROCESSING 152334 DELL MARKETING LP TECHNOLOGY SERVICES 235593 VALIDITY SCREENING SOLUTI STAFF ONBOARDING 103790 3 83710 424786 508496 MANAGEMENT FEES 541610 7687000 7687000 7687000 5481 5481 0 0 0 110708 83710 35753 74955 74955 0 0 MISCELLANEOUS 900099 166403 166403 166403 8442335 7687000 246839 0 0 0 0 906897 906897 0 3441061 3343697 97364 61000 59597 1403 260316 244110 16206 355689 347101 8588 0 298059 298059 0 61410 61410 0 0 626841 612610 14231 128417 128417 600558 594117 6441 0 0 697556 697556 111678 111678 0 162321 162321 1998 1998 0 277179 277179 53167 53167 FOSTER FAMILY DEVELOPMENT 113759 113759 EQUIPMENT REPAIRS AND MAINT. 70291 70291 LICENSES AND DUES 94466 94466 HOUSEKEEPING 120458 120458 45572 45572 8488693 0 8344460 144233 258395 54462 3861299 1718411 0 0 44453 81172 0 0 0 0 0 0 0 0 114314 104538 2114613 1261354 721916 853259 0 0 0 0 0 0 0 0 112327 255910 5112704 3067752 749746 766134 0 0 0 0 0 0 0 0 0 0 29756 13116 0 0 0 0 779502 779250 X 4333202 2288502 0 0 0 0 4333202 2288502 5112704 3067752 X -46358 -1998342 X false true true X true true X X X X false false false KVC BEHAVIORAL HEALTHCARE INC 480770308 09 true 0 KVC BEHAVIORAL HEALTHCARE WEST VIRGINA INC 311770280 09 true 0 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 270795565 09 true 0 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 270408957 09 true 0 KVC HOSPITALS INC 271672159 03 true 0 5 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 61410 61410 61410 61410 8427283 122698073 8488693 122759483 574435 4695469 143609 1173869 false 4747161 4695469 9442630 14163945 62693 61410 124103 1186790 1173869 2360659 3540989 0 0 false false 16509 9848 6661 2098103 1251505 846598 853259 CSV-LIFE INSURANCE 255910 255910 0 0 UNCERTAIN TAX POSITIONS DISCLOSURE 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. GOLF TOURNAMENT 48500 40900 7600 200 0 0 0 0 4957 TREE GALA 145918 42810 103108 766 0 4397 19918 3150 2365 0 0 0 0 0 0 0 0 0 0 194418 83710 110708 966 0 4397 19918 3150 7322 35753 74955 X X X X X false true false false false false false false false B WAYNE SIMS-SEE SCH O 246647 0 0 0 0 0 50000 0 7275 0 303922 0 0 0 ANNE ROBERTS-SEE SCH O 166443 0 0 0 0 0 10000 0 7433 0 183876 0 0 0 PAUL KLAYDER-SEE SCH O 151784 0 0 0 0 0 10000 0 9393 0 171177 0 0 0 SHERRY LOVE-SEE SCH O 160430 0 0 0 0 0 10000 0 7568 0 177998 0 0 0 SANDRA GASCA 18478 166307 0 0 0 0 830 7470 554 4982 19862 178759 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART 1, LINE 4B B WAYNE SIMS $50,000 ANNE ROBERTS $10,000 PAUL KLAYDER $10,000 SHERRY LOVE $10,000 SANDRA GASCA GONZALES $8,300 COMPENSATION FROM RELATED ORGANIZATION FORM 990, PART VII, SECTION A & SCHEDULE J, PART II THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY A RELATED TAX EXEMPT ORGANIZATION, KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC. OR KVC BEHAVIORAL HEALTHCARE, INC. REVIEW PROCESS OF FORM 990 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. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS AND OFFICERS FILL OUT A PACKET THAT DETAILS ANY CONFLICTS OF INTEREST. THE CFO REVIEWS THE PACKETS TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. IF ANY CONFLICT EXIST, THE BOARD MEMBER WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE INVOLVING THE CONFLICT. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 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 990'S OF OTHER ORGANIZATIONS (OF SIMILAR AND COMPARABLE SERVICES, SIZE, SCOPE AND GEOGRAPHICS). THESE SOURCES OF INFORMATION ARE USED FOR REVIEW AND APPROVAL OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. AVAILABILTY OF GOVERNING DOCUMENTS 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. EXECUTIVE COMPENSATION DETAIL FORM 990, PART VII & SCHEDULE J, PART II THE FOUR EXECUTIVE OFFICERS (CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF CLINICAL OFFICER) OVERSEE AND PERFORM DUTIES FOR ALL OF THE COMPANIES IN THE CONSOLIDATED GROUP OF KVC HEALTH SYSTEMS. THE FOLLOWING ARE THE PERCENTAGES OF EACH COMPANY'S DIVISIONAL BUDGETS TO THE CONSOLIDATED BUDGET, WHICH REPRESENTS THE RELATIVE PERCENTAGE OF TIME SPENT BY THE EXECUTIVE OFFICERS: - KVC BEHAVIORAL HEALTHCARE, INC.-KS REINTEGRATION CONTRACT REGION 2 27% - KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC. 6% - KVC HEALTH SYSTEMS, INC. 7% - KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. 4% - KVC BEHAVIROAL HEALTHCARE NEBRASKA, INC. 43% - KVC HOSPITALS, INC. 12% - KVC REAL ESTATE HOLDINGS, INC. 1% - KVC FOUNDATION, INC. <1% RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 INTERCOMPANY TRANSFERS $ (1,998,342) HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LARRY KAMINKSY TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BILL SELF TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID BALL TITLE:DIRECTOR/BOARD PRESIDENT HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:B WAYNE SIMS-SEE SCH O TITLE:DIRECTOR/PRESIDENT/CEO HOURS:56 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANNE ROBERTS-SEE SCH O TITLE:COO HOURS:56 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PAUL KLAYDER-SEE SCH O TITLE:CFO HOURS:56 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHERRY LOVE-SEE SCH O TITLE:CCO HOURS:56 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SANDRA GASCA TITLE:PRESIDENT - KVC NEBRASKA HOURS:36 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ERIN STUCKY TITLE:PRESIDENT-KVC BHC HOURS:38 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 200 BRADFORD ST CHARLESTON WV 25301 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 REAL ESTATE HOLDINGS INC 21350 W 153RD STREET OLATHE KS 66061 262516519 REAL ESTATE 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 10909 MILL VALLEY ROAD OMAHA NE 68154 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 true false true true false false true false false true true KVC HOSPITALS INC Q 5209764 BOOK VALUE KVC BEHAVIORAL HEALTHCARE KENTUCKY INC Q 2616402 BOOK VALUE KVC BEHAVIORAL HEALTHCARE INC Q 11792775 BOOK VALUE KVC BEHAVIORAL HEALTHCARE NEBRASKA INC Q 35391773 BOOK VALUE KVC REAL ESTATE HOLDINGS INC Q 3304845 BOOK VALUE KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC Q 2326483 BOOK VALUE KVC HOSPITALS INC R 4053712 BOOK VALUE KVC BEHAVIORAL HEALTHCARE KENTUCKY INC R 2118672 BOOK VALUE KVC BEHAVIORAL HEALTHCARE INC R 16982209 BOOK VALUE KVC BEHAVIORAL HEALTHCARE NEBRASKA INC R 28735714 BOOK VALUE KVC REAL ESTATE HOLDINGS INC R 5227581 BOOK VALUE KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC R 1195652 BOOK VALUE KVC REAL ESTATE HOLDINGS INC J 566400 FMV KVC BEHAVIORAL HEALTHCARE INC K 3042000 FMV KVC HOSPITALS INC K 1139000 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC K 78000 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC K 3343000 FMV KVC REAL ESTATE HOLDINGS INC K 60000 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC H 230311 BOOK VALUE KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 31330682 31330682 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 61410 61410 8427283 8488693 574435 143609 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 200 BRADFORD ST CHARLESTON WV 25301 311770280 X 0 0 0 10034927 10034927 651746 162937 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 900 BEASLEY STREET LEXINGTON KY 40509 270795565 X 0 0 0 5525733 5525733 426287 106572 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 10909 MILL VALLEY ROAD OMAHA NE 68154 270408957 X 0 0 0 50806156 50806156 1000000 250000 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 16144383 16144383 957219 239305 0 0 0 KVC REAL ESTATE HOLDINGS IN 21350 W 153RD STREET OLATHE KS 66061 262516519 X 0 0 0 425909 425909 85182 21296 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 3000 3000 600 150 0 0 0