KVC HEALTH SYSTEMS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KVC HEALTH SYSTEMS INC (EIN 26-2516589)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349303254
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T12:39:07-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262516589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KVC HEALTH SYSTEMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KVCH | NameControl |
| Phone | 9133224900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21350 W 153RD STREET | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL W KLAYDER | Name |
| Title | CFO | Title |
| Phone | 9133224900 | Phone |
| Date Signed | 2011-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Engle | Name |
| Phone | 8162216300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | B WAYNE SIMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21350 W 153RD STREET | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7513410 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.KVC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16044162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 221937 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6672918 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7160000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15024 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 163555 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53081 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22895659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7468371 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11155896 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4324131 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4769892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 194883 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2536313 | OtherExpensePriorYear |
| Other Expenses Current Year | 2748701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18016340 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7518593 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4879319 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -50222 | RevenuesLessExpensesCY |
| Total Assets BOY | 5347762 | TotalAssetsBOY |
| Total Assets EOY | 955013 | TotalAssetsEOY |
| Total Liabilities BOY | 468443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 750877 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4879319 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 204136 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 7213048 | Revenue |
| Description | 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. BY COMBINING SERVICES UNDER ONE UMBRELLA, KVC IS ABLE TO EFFICIENTLY AND EFFECTIVELY SUPPORT ITS SUBSIDIARY ORGANIZATIONS. | Description |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 214 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL KLAYDER | NamePerson |
| Telephone Number | 9133224900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21350 W 153RD STREET | AddressLine1 |
| City | OLATHE | City |
| State | KS | State |
| ZIP Code | 66061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| LARRY KAMINKSY | |||||||
| DIRECTOR/PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| WILLIAM H DUNN JR | |||||||
| DIRECTOR/TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| MICHAEL COPELAND | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN BARNES | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SCOTT ASNER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| BILL SELF | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DAVID BALL | |||||||
| DIRECTOR/SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| B WAYNE SIMS - SEE SCH O | |||||||
| DIRECTOR/PRESIDENT/CEO | 60.0 | X | X | 645751 | 0 | 8988 | |
| ANNE ROBERTS - SEE SCH O | |||||||
| COO | 60.0 | X | 202342 | 0 | 5629 | ||
| PAUL KLAYDER - SEE SCH O | |||||||
| CFO | 60.0 | X | 189692 | 0 | 7771 | ||
| SHERRY LOVE - SEE SCH O | |||||||
| CCO | 60.0 | X | 197494 | 0 | 7850 | ||
| JACQUELINE SUTTINGTON | |||||||
| OMBUDSPERSON | 40.0 | 105525 | 0 | 6781 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1340804 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37019 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MSI SYSTEMS | |||||
| PO BOX 30127 | OMAHA | NE | 68103 | TECHNOLOGY SERVICES | 154551 |
| ULTIMATE SOFTWARE GROUP | |||||
| PAYROLL PROCESSING | 156434 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 96610 | FundraisingEvents |
| Government Grants | 20100 | GovernmentGrants |
| All Other Contributions | 105227 | AllOtherContributions |
| Total Contributions | 221937 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 7160000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7160000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7160000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33353 | TotalRevenueColumn |
| Exclusion | $33,353 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45072 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 96610 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 45039 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33 | TotalRevenueColumn |
| Exclusion | $33 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 53048 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53048 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53048 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7468371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7213048 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $33,386 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265518 | Total |
| Management And General | 1265518 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2636557 | Total |
| Management And General | 2510976 | ManagementAndGeneral |
| Fundraising | 125581 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40500 | Total |
| Management And General | 39186 | ManagementAndGeneral |
| Fundraising | 1314 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538057 | Total |
| Management And General | 516680 | ManagementAndGeneral |
| Fundraising | 21377 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289260 | Total |
| Management And General | 276702 | ManagementAndGeneral |
| Fundraising | 12558 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791998 | Total |
| Management And General | 762911 | ManagementAndGeneral |
| Fundraising | 29087 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126088 | Total |
| Management And General | 125318 | ManagementAndGeneral |
| Fundraising | 770 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401298 | Total |
| Management And General | 397602 | ManagementAndGeneral |
| Fundraising | 3696 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608895 | Total |
| Management And General | 608395 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103168 | Total |
| Management And General | 103168 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57130 | Total |
| Management And General | 57130 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3135 | Total |
| Management And General | 3135 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164812 | Total |
| Management And General | 164812 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105325 | Total |
| Management And General | 105325 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Foster Family Development | 95993 | 95993 |
| Equipment Repairs and Maint. | 72743 | 72743 |
| Licenses and Dues | 86758 | 86758 |
| Housekeeping | 98375 | 98375 |
| Food | 25741 | 25741 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7242 | Total |
| Management And General | 7242 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7518593 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7323710 | ManagementAndGeneral |
| Fundraising | 194883 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4596132 | BOY |
| EOY | 406880 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60207 | BOY |
| EOY | 64424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1187749 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 704040 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455078 | BOY |
| EOY | 483709 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236345 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5347762 | BOY |
| EOY | 955013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370990 | BOY |
| EOY | 705101 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97453 | BOY |
| EOY | 45776 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468443 | BOY |
| EOY | 750877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4879319 | BOY |
| EOY | 204136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4879319 | BOY |
| EOY | 204136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5347762 | BOY |
| EOY | 955013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (5 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| KVC BEHAVIORAL HEALTHCARE INC | |||||
| 480770308 | 09 | true | true | true | $0 |
| KVC BEHAVIORAL HEALTHCARE WEST VIRGINA INC | |||||
| 311770280 | 09 | true | true | true | $0 |
| KVC BEHAVIORAL HEALTHCARE KENTUCKY INC | |||||
| 270795565 | 09 | true | true | true | $0 |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | |||||
| 270408957 | 09 | true | true | true | $0 |
| KVC HOSPITALS INC | |||||
| 271672159 | 03 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 5 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $836 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $13,772 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 14608 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2070 | OtherCostOrOtherBasis |
| Depreciation | 1227 | Depreciation |
| Book Value | 843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1185678 | OtherCostOrOtherBasis |
| Depreciation | 702813 | Depreciation |
| Book Value | 482865 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 483708 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | UNCERTAIN TAX POSITIONS DISCLOSURE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 26458 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 16445 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10013 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7856 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TREE GALA | NameOfEvent2 |
| Gross Receipts Event2 | 115224 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 80165 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 35059 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2900 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 22829 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2072 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 9382 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 141682 | GrossReceiptsTotal |
| Charitable Contributions Total | 96610 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45072 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22829 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2072 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17238 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45039 | DirectExpenseSummaryEvents |
| Net Income Summary | 33 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B WAYNE SIMS - SEE SCH O | |||||||||||||
| 205000 | 0 | 195000 | 0 | 245751 | 0 | 3061 | 0 | 5927 | 0 | 654739 | 0 | 0 | 0 |
| ANNE ROBERTS - SEE SCH O | |||||||||||||
| 149347 | 0 | 21000 | 0 | 31995 | 0 | 2591 | 0 | 3039 | 0 | 207972 | 0 | 0 | 0 |
| PAUL KLAYDER - SEE SCH O | |||||||||||||
| 136707 | 0 | 21000 | 0 | 31985 | 0 | 2458 | 0 | 5313 | 0 | 197463 | 0 | 0 | 0 |
| SHERRY LOVE - SEE SCH O | |||||||||||||
| 146620 | 0 | 21000 | 0 | 29874 | 0 | 2514 | 0 | 5336 | 0 | 205344 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Identifier |
| Return Reference | SCHEDULE J, PART 1, LINE 4B | ReturnReference |
| Explanation | 1. B. WAYNE SIMS $ 245,751 2. ANNE ROBERTS $ 31,995 3. PAUL KLAYDER $ 31,985 4. SHERRY LOVE $ 29,874 THE AMOUNTS REPRESENT THE RECOVERY OF AMOUNTS CONTRIBUTED OVER A 5 YEAR PERIOD INTO A SUPPLEMENTAL RETIREMENT PLAN IN WHICH THE EMPLOYEES BECAME VESTED AFTER 5 YEARS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LARRY KAMINKSY | |||
| DIRECTOR/BOARD PRESIDENT | 105325 | INSURANCE COVERAGE | false |
| SEE SCHEDULE O | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS WERE AMENDED TO INCLUDE THE NEW ENTITIES THAT KVC HEALTH SYSTEMS, INC. SUPPORTS, WHICH ARE; KVC BEHAVIORAL HEALTHCARE NEBRASKA,INC., KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC., AND KVC HOSPITALS, INC. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11A | 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. |
| CONFLICT OF INTEREST POLICY | 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) IN ORDER TO REVIEW AND SET THE COMPENSATION 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, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE DIRECTOR OF ACCOUNTING. 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. - KANSAS REINTEGRATION CONTRACT REGION 2 34% - KVC BEHAVIORAL HEALTHCARE, INC. - HOSPITAL, CHILD PLACING AND OUTPATIENT SERVICES 31% - KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC. 5% - KVC HEALTH SYSTEMS, INC. 5% - KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. 1% - KVC BEHAVIROAL HEALTHCARE NEBRASKA, INC. 23% - KVC HOSPITALS, INC. 1% - KVC REAL ESTATE HOLDINGS, INC. <1% - KVC FOUNDATION, INC. <1% |
| BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | SCHEDULE L, PART IV | LARRY KAMINKSY, DIRECTOR AND BOARD PRESIDENT OF KVC HEALTH SYSTEMS, INC., IS AN OWNER OF AN INSURANCE AGENCY THAT HOLDS THE LIABILITY, PROPERTY, AND VEHICLE INSURANCE POLICIES FOR KVC HEALTH SYSTEMS, INC. AND RELATED ENTITIES. EACH ENTITY PAYS ITS OWN PREMIUMS TO THE INSURANCE AGENCY AND NOT TO THE AGENT. THE PREMIUMS PAID FOR EACH ENTITY FOR THE YEAR ENDED 06/30/2010 ARE AS FOLLOWS: KVC HEALTH SYSTEMS, INC. $ 105,325 KVC BEHAVIORAL HEALTHCARE, INC. $ 624,724 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC. $ 118,023 KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC. $ 32,542 KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. $ 139,492 KVC HOSPITALS, INC. $ - KVC REAL ESTATE HOLDINGS, INC. $ 13,562 KVC FOUNDATION, INC. $ - ----------- $ 1,033,668 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| KVC BEHAVIORAL HEALTHCARE INC | |||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 480770308 | FOSTER CARE | KS | 501(C)(3) | 9 | NA |
| KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA | |||||||||
| 200 BRADFORD ST | CHARLESTON | WV | 25301 | 311770280 | FOSTER CARE | WV | 501(C)(3) | 9 | NA |
| KVC FOUNDATION INC | |||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 262516476 | FUNDRAISING | KS | 501(C)(3) | 11B | NA |
| KVC REAL ESTATE HOLDINGS INC | |||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 262516519 | REAL ESTATE | KS | 501(C)(3) | 11B | NA |
| KVC BEHAVIORAL HEALTHCARE KENTUCKY INC | |||||||||
| 900 BEASLEY STREET | LEXINGTON | KY | 40509 | 270795565 | INHOME SVCS | KY | 501(C)(3) | 9 | NA |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | |||||||||
| 10909 MILL VALLEY ROAD | OMAHA | NE | 68154 | 270408957 | FAMILY PRES. | NE | 501(C)(3) | 9 | NA |
| KVC HOSPITAL | |||||||||
| 21350 W 153RD STREET | OLATHE | KS | 66061 | 271672159 | INPATIENT FAC | KS | 501(C)(3) | 3 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| KVC BEHAVIORAL HEALTHCARE INC | |
| K | 5136000 |
| KVC BEHAVIORAL HEALTHCARE INC | |
| Q | 7464804 |
| KVC BEHAVIORAL HEALTHCARE INC | |
| R | 9699246 |
| KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC | |
| K | 372000 |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | |
| K | 1667000 |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | |
| Q | 5348861 |
| KVC BEHAVIORAL HEALTHCARE NEBRASKA INC | |
| R | 2003269 |
| KVC BEHAVIORAL HEALTHCARE KENTUCKY INC | |
| Q | 1745912 |
| KVC HOSPITALS INC | |
| K | 60000 |
| KVC HOSPITALS INC | |
| Q | 1860000 |
| KVC REAL ESTATE HOLDINGS INC | |
| J | 503400 |