2011-05-13T12:39:07-05:00 2010-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2009-07-01 262516589 KVC HEALTH SYSTEMS INC KVCH 9133224900 21350 W 153RD STREET OLATHE KS 66061 PAUL W KLAYDER 9133224900 2011-04-15 true Michael J Engle 8162216300 2009 2016-02-24 21:20:13Z B WAYNE SIMS 21350 W 153RD STREET OLATHE KS 66061 7513410 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 6 85 30 0 0 16044162 221937 6672918 7160000 15024 33353 163555 53081 22895659 7468371 11155896 0 0 0 4324131 4769892 0 0 194883 2536313 2748701 18016340 7518593 4879319 -50222 5347762 955013 468443 750877 4879319 204136 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 7213048 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. 0 true true false true false false false false false true false true false false false false false false true false false false false true false false false false false false false true false false false false false true true false false true 214 0 true 85 true false false false false false true true false false false false 8 6 false false true false false false false true true false false true true true true true true true true false X PAUL KLAYDER 9133224900 21350 W 153RD STREET OLATHE KS 66061 LARRY KAMINKSY 1.0 X 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 0 0 0 SCOTT ASNER 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 60.0 X X 645751 0 8988 ANNE ROBERTS - SEE SCH O 60.0 X 202342 0 5629 PAUL KLAYDER - SEE SCH O 60.0 X 189692 0 7771 SHERRY LOVE - SEE SCH O 60.0 X 197494 0 7850 JACQUELINE SUTTINGTON 40.0 X 105525 0 6781 1340804 0 37019 5 false true false MSI SYSTEMS PO BOX 30127 OMAHA NE 68103 TECHNOLOGY SERVICES 154551 ULTIMATE SOFTWARE GROUP PAYROLL PROCESSING 156434 2 96610 20100 105227 221937 MANAGEMENT FEES 541610 7160000 7160000 7160000 33353 33353 0 0 0 45072 96610 45039 33 33 0 0 Miscellaneous 900099 53048 53048 53048 7468371 7213048 0 33386 0 0 0 0 1265518 1265518 0 0 2636557 2510976 125581 40500 39186 1314 538057 516680 21377 289260 276702 12558 0 0 0 0 0 0 791998 762911 29087 126088 125318 770 401298 397602 3696 0 0 608895 608395 500 103168 103168 0 57130 57130 3135 3135 0 164812 164812 105325 105325 Foster Family Development 95993 95993 Equipment Repairs and Maint. 72743 72743 Licenses and Dues 86758 86758 Housekeeping 98375 98375 Food 25741 25741 7242 7242 7518593 0 7323710 194883 4596132 406880 60207 64424 1187749 704040 455078 483709 236345 0 5347762 955013 370990 705101 97453 45776 468443 750877 X 4879319 204136 4879319 204136 5347762 955013 X false true true X true true X X X X false false false 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 5 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 836 false true 13772 false 14608 false 2070 1227 843 1185678 702813 482865 483708 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 26458 16445 10013 7856 TREE GALA 115224 80165 35059 2900 22829 2072 9382 0 141682 96610 45072 2900 22829 2072 17238 45039 33 X X X X X false true false false false false false false false 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 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART 1, LINE 4B 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. LARRY KAMINKSY DIRECTOR/BOARD PRESIDENT 105325 INSURANCE COVERAGE false SEE SCHEDULE O 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 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 false false false false false false false false false true true false false true false false true true 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