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KVC HOSPITALS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KVC HOSPITALS INC (EIN 27-1672159)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349312876
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T15:23:19+00:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Street Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271672159EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KVC HOSPITALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKVCHBusinessNameControlTxt
Phone9133224900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121350 W 153RD STAddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRIPersonNm
Person TitleLOHEPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAngela LeiningerPreparerPersonNm
PTINP01721142PTIN
Phone8162216300PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAMBER CHILDREN'S MENTAL HEALTHBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1JASON HOOPERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line121350 W 153RD STAddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,081,275GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KVC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionIT 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.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee834TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$384,541PYContributionsGrantsAmt
CY Contributions Grants$292,522CYContributionsGrantsAmt
PY Program Service Revenue$53,903,434PYProgramServiceRevenueAmt
CY Program Service Revenue$55,768,313CYProgramServiceRevenueAmt
PY Investment Income$29,450PYInvestmentIncomeAmt
CY Investment Income$11,440CYInvestmentIncomeAmt
PY Other Revenue$381,036PYOtherRevenueAmt
CY Other Revenue$9,000CYOtherRevenueAmt
PY Total Revenue$54,698,461PYTotalRevenueAmt
CY Total Revenue$56,081,275CYTotalRevenueAmt
PY Grants And Similar Paid$18,096PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,798CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,310,775PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,274,721CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,438,202PYOtherExpensesAmt
CY Other Expenses$32,354,443CYOtherExpensesAmt
PY Total Expenses$51,767,073PYTotalExpensesAmt
CY Total Expenses$55,636,962CYTotalExpensesAmt
PY Revenues Less Expenses$2,931,388PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$444,313CYRevenuesLessExpensesAmt
Total Assets BOY$33,664,605TotalAssetsBOYAmt
Total Assets EOY$42,759,016TotalAssetsEOYAmt
Total Liabilities BOY$16,727,828TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,377,926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,936,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,381,090NetAssetsOrFundBalancesEOYAmt
MissionIT IS THE MISSION OF KVC HOSPITALS TO ENRICH CHILDREN'S LIVES BY PROVIDING COMPREHENSIVE AND COMPASSIONATE TRAUMA-INFORMED PSYCHIATRIC CARE, BEHAVIORAL HEALTHCARE, EDUCATION AND MEDICAL SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,212,799ExpenseAmt
Grant$6,690GrantAmt
Revenue$19,798,071RevenueAmt
DescKVC HOSPITALS, INC DBA CAMBER CHILDREN'S MENTAL HEALTH KANSAS CITY (CAMBER KANSAS CITY) IS AN 84-BED PRTF TREATMENT CENTER LOCATED ON A SERENE, 75-ACRE CAMPUS IN KANSAS CITY, KANSAS OFFERING A SAFE AND CHILD FRIENDLY DESIGN TO INSTILL POSITIVE CONNECTIONS AND IMPROVE RESILIENCY. SOME OF THE MANY FEATURES OF THE CAMPUS INCLUDE AN INDOOR GYMNASIUM, OUTDOOR ACTIVITY SPACE, PRIVATE FAMILY VISITATION ROOMS, A LEARNING LAB FOR THERAPEUTIC GROUPS AND ACTIVITIES, AND A K-12 ALTERNATIVE SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,044,420ExpenseAmt
Grant$40GrantAmt
Revenue$24,751,399RevenueAmt
DescKVC HOSPITALS, INC. DBA CAMBER CHILDREN'S MENTAL HEALTH WICHITA (CAMBER WICHITA) IS A 54-BED ACUTE INPATIENT HOSPITAL LOCATED IN WICHITA, KANSAS THAT FEATURES A MODERN, SAFE, AND CHILD-FRIENDLY DESIGN THROUGHOUT TO INSTILL POSITIVE CONNECTIONS AND IMPROVE RESILIENCY SKILLS AS YOUTH RECEIVE THERAPEUTIC SERVICES. PATIENTS CAN SPEND TIME ENJOYING A SECURE AND PRIVATE OUTDOOR BASKETBALL COURT AND PLAYGROUND, INDOOR GYMNASIUM, AND FOUR LEARNING LABS FOR FOCUSED AND CREATIVE INDIVIDUAL AND GROUP THERAPY ACTIVITIES AND PRIVATE FAMILY VISITATION ROOMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,380,508ExpenseAmt
Grant$1,068GrantAmt
Revenue$11,218,843RevenueAmt
DescKVC HOSPITALS, INC. DBA CAMBER CHILDREN'S MENTAL HEALTH HAYS (CAMBER HAYS) IS A 32-BED ACUTE INPATIENT HOSPITALIZATION (14 BEDS) OR PRTF TREATMENT (18 BEDS) TREATMENT CENTER IN HAYS, KANSAS. BOTH PROGRAMS FEATURE A MODERN, SAFE, AND CHILD-FRIENDLY DESIGN THROUGHOUT TO INSTILL POSITIVE CONNECTIONS AND IMPROVE RESILIENCY SKILLS AS PATIENTS RECEIVE THERAPEUTIC SERVICES. WHILE RECEIVING TREATMENT IN HAYS, PATIENTS HAVE ACCESS TO EDUCATIONAL, CLINICAL, MEDICAL, AND PSYCHIATRIC SERVICES, WHICH IMPROVE OPPORTUNITIES FOR DEVELOPMENT AND GROWTH. THE FACILITY INCLUDES INDOOR AND OUTDOOR ACTIVITY SPACES, PRIVATE FAMILY VISITATION ROOMS, A LEARNING LAB FOR THERAPEUTIC GROUPS AND ACTIVITIES, AND A K-12 ALTERNATIVE SCHOOL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$42,637,727TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee834EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHERRI LOHEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9133224900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121350 W 153RD STAddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHAD ANDERSON
DIRECTOR/CCO HSI4.036.0Yes (X)Yes (X)$0$221,458$39,678
ERIN STUCKY
DIRECTOR/COO HSI4.036.0Yes (X)Yes (X)$0$298,225$80,478
JASON HOOPER
DIRECTOR/CEO HSI3.037.0Yes (X)Yes (X)$0$415,564$38,033
LONNIE JOHNSON
DIRECTOR/CIO HSI4.036.0Yes (X)Yes (X)$0$228,399$39,269
ROBERT EKLOFE
DIRECTOR / EXECUTIVE VICE PRESIDENT INPATIENT OPERATIONS20.020.0Yes (X)Yes (X)$0$161,949$30,693
SHERRI LOHE
DIRECTOR/CFO HSI3.037.0Yes (X)Yes (X)$0$298,166$46,015
ANH HONG VINH MD
DIRECTORY/EXECUTIVE MEDICAL DIRECTOR20.020.0Yes (X)$0$341,141$53,554
KIMBERLY O'CONNER
SENIOR VICE PRESIDENT20.020.0Yes (X)$0$219,158$29,274
TRAVIS STECKLEING
DIRECTOR / SENIOR VICE PRESIDENT20.020.0Yes (X)$0$36,275$3,084
CHRISTOPHER GALLOWAY
BEHAVIORAL HEALTH TECHNICIAN40.00$104,496$0$1,567Yes (X)
MELISSA BARKMEYER
ADVANCE PRACTICE RN40.00$113,973$0$11,700Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,220,335TotReportableCompRltdOrgAmt
Total Other Compensation$373,345TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTEGRATED PSYCHIATRIC CONSULTANTS PA
15316 Perry StreetOverland ParkKS66221Contracted Staffing$5,385,030
KRUCIAL RAPID RESPONSE
PO BOX 25826OVERLAND PARKKS66225Contracted Staffing$2,797,826
QUALIVIS LLC
5930 Cornerstone Ct WSan DiegoCA92121Contracted Staffing$2,408,488
MEDSERVICES PERSONNEL INC
4404 Nickluas DriveLawrenceKS66047Contracted Staffing$1,559,095
CULINARY CATERING
6730 W CentralWichitaKS67212Food Service$377,113
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Government Grants$50,473GovernmentGrantsAmt
All Other Contributions$242,049AllOtherContributionsAmt
Total Contributions$292,522TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE624100$55,186,012$55,186,012
FOOD SERVICE900099$334,249$334,249
GOVERNMENT CONTRACTS624100$229,360$229,360
LEASE INCOME532000$18,692$18,692

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,768,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,440TotalRevenueColumnAmt
Exclusion$11,440ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTER-DEPARTMENTAL RESIDENTIALDesc
Business900099BusinessCd
Total Revenue Column$9,000TotalRevenueColumnAmt
Exclusion$9,000ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,081,275TotalRevenueColumnAmt
Related Or Exempt Func Income$55,768,313RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,440ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,798TotalAmt
Program Services$7,798ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,438,990TotalAmt
Program Services$18,114,411ProgramServicesAmt
Management And General$324,579ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$401,823TotalAmt
Program Services$370,593ProgramServicesAmt
Management And General$31,230ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,097,233TotalAmt
Program Services$2,856,511ProgramServicesAmt
Management And General$240,722ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,336,675TotalAmt
Program Services$1,307,792ProgramServicesAmt
Management And General$28,883ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,079,282TotalAmt
Management And General$9,079,282ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$278,665TotalAmt
Management And General$278,665ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,976TotalAmt
Management And General$81,976ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$51,792TotalAmt
Management And General$51,792ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,147,032TotalAmt
Program Services$10,906,713ProgramServicesAmt
Management And General$240,319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$220,119TotalAmt
Program Services$43,955ProgramServicesAmt
Management And General$176,164ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,044,311TotalAmt
Program Services$999,921ProgramServicesAmt
Management And General$44,390ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,362,692TotalAmt
Program Services$792,647ProgramServicesAmt
Management And General$570,045ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,422,787TotalAmt
Program Services$2,422,787ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$244,630TotalAmt
Program Services$90,938ProgramServicesAmt
Management And General$153,692ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,277,857TotalAmt
Program Services$1,276,997ProgramServicesAmt
Management And General$860ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,640,845TotalAmt
Program Services$13,749ProgramServicesAmt
Management And General$1,627,096ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$1,233,038$1,227,900$5,138
MEDICAID ASSESSMENTS$798,415$798,415
MEDICAL SUPPLIES$686,397$686,388$9
MAINTENANCE & REPAIRS$555,087$540,998$14,089

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$229,518TotalAmt
Program Services$179,214ProgramServicesAmt
Management And General$50,304ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,636,962TotalAmt
Program Services$42,637,727ProgramServicesAmt
Management And General$12,999,235ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$37,548BOYAmt
EOY$3,942EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$581,695BOYAmt
EOY$237,246EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,307,263BOYAmt
EOY$24,606,546EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$283,004BOYAmt
EOY$564,834EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,108,551LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,750,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,306,141BOYAmt
EOY$9,358,075EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,148,954BOYAmt
EOY$7,988,373EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,664,605BOYAmt
EOY$42,759,016EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,882,807BOYAmt
EOY$7,262,252EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,845,021BOYAmt
EOY$18,115,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,727,828BOYAmt
EOY$25,377,926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,936,777BOYAmt
EOY$17,381,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,936,777BOYAmt
EOY$17,381,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,664,605BOYAmt
EOY$42,759,016EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$444,313ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,792FilingOrganizationsTotalAmt
Affiliated Group Total$332,009AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,792FilingOrganizationsTotalAmt
Affiliated Group Total$332,009AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,585,170FilingOrganizationsTotalAmt
Affiliated Group Total$328,585,290AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,636,962FilingOrganizationsTotalAmt
Affiliated Group Total$328,917,299AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$198,666CurrentYearMinus1Amt
Current Year$332,009CurrentYearAmt
Total$530,675TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,607,186OtherCostOrOtherBasisAmt
Depreciation$3,524,760DepreciationAmt
Book Value$8,082,426BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,628,095OtherCostOrOtherBasisAmt
Depreciation$2,225,716DepreciationAmt
Book Value$402,379BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$873,270OtherCostOrOtherBasisAmt
Book Value$873,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,358,075TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSETS$7,932,492
DEPOSITS$55,881
DUE FROM AFFILIATES
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,988,373TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
DUE TO AFFILIATES$9,704,037
LEASE LIABILITY$8,411,637
FieldValueIRS element (for citing)
Total Liability$18,115,674TotalLiabilityAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 UNCERTAIN TAX POSITIONSFormAndLineReferenceDesc
ExplanationMANAGEMENT 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.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent150Yes (X)Percent150Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,382,741TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,207,002DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,175,739NetCommunityBenefitExpnsAmt
Total Expense0.09303TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$29,382,741TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,207,002DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,175,739NetCommunityBenefitExpnsAmt
Total Expense0.09303TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$29,382,741TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,207,002DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,175,739NetCommunityBenefitExpnsAmt
Total Expense0.09303TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$0BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$0ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$0CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$0MedicareSurplusOrShortfallAmt
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities3HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
HAYS
13000 NEW WAY BLVDHAYSKS67601WWW.CAMBERMENTALHEALTH.ORG0066871-003Yes (X)CHILDRENS PSYCHIATRIC FACILITYA
KANSAS CITY
24300 BRENNER DRIVEKANSAS CITYKS66104WWW.CAMBERMENTALHEALTH.ORG003152-015Yes (X)CHILDRENS PSYCHIATRIC FACILITYA
WICHITA
31507 W 21ST STWICHITAKS67203WWW.CAMBERMENTALHEALTH.ORGYes (X)CHILDRENS PSYCHIATRIC FACILITYA

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility3FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted24CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.CAMBERMENTALHEALTH.ORG/ABOUT/COMMITMENT-TO-QUALITY/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.CAMBERMENTALHEALTH.ORG/ABOUT/COMMITMENT-TO-QUALITY/StrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care150.0FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.0FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.CAMBERMENTALHEALTH.ORG/CHARITY-CARE/CHARITY-CARE-POLICY/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.CAMBERMENTALHEALTH.ORG/CHARITY-CARE/CHARITY-CARE-POLICY/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.CAMBERMENTALHEALTH.ORG/CHARITY-CARE/CHARITY-CARE-POLICY/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyfalseNondisEmergencyCarePolicyInd
No Emergency CareYes (X)NoEmergencyCareInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility A, 1 - KVC Hospitals, Inc.. CAMBER ENGAGED FORVIS MAZARS TO CONDUCT A FORMAL COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA). FORVIS MAZARS IS A GLOBAL PROFESSIONAL SERVICES FIRM WITH MORE THAN 7,700 EMPLOYEES, WITH 70 OFFICES IN 28 STATES AS WELL AS OFFICES IN MORE THAN 100 COUNTRIES AND TERRITORIES THROUGHOUT THE WORLD. FORVIS MAZARS SERVES MORE THAN 1,000 HOSPITALS AND HEALTH CARE SYSTEMS IN THE UNITED STATES. THIS CHNA WAS CONDUCTED FROM APRIL TO JUNE 2025. USING CURRENT LITERATURE AND GUIDANCE FROM THE TREASURY AND THE IRS, THE FOLLOWING STEPS WERE CONDUCTED AS PART OF THE CAMBER COMMUNITY HEALTH NEEDS ASSESSMENT: THE "COMMUNITY" SERVED BY CAMBER WAS DEFINED BY UTILIZING INPATIENT DATA. THIS PROCESS IS FURTHER DESCRIBED IN "COMMUNITY SERVED" BY CAMBER. POPULATION DEMOGRAPHICS AND SOCIOECONOMIC CHARACTERISTICS OF THE COMMUNITY WERE GATHERED AND REPORTED UTILIZING VARIOUS THIRD PARTIES. THE HEALTH STATUS OF THE COMMUNITY WAS THEN REVIEWED. INFORMATION ON THE LEADING CAUSES OF DEATH AND MORBIDITY INFORMATION WAS ANALYZED IN CONJUNCTION WITH HEALTH OUTCOMES AND FACTORS REPORTED FOR THE COMMUNITY. HEALTH FACTORS WITH SIGNIFICANT OPPORTUNITY FOR IMPROVEMENT WERE NOTED. COMMUNITY INPUT WAS PROVIDED THROUGH KEY INFORMANT INTERVIEWS. RESULTS AND FINDINGS ARE DESCRIBED IN THE KEY INFORMANT SECTION OF THIS REPORT. INFORMATION GATHERED IN THE STEPS ABOVE WAS ANALYZED AND REVIEWED TO IDENTIFY HEALTH ISSUES OF UNINSURED PERSONS, LOW-INCOME PERSONS, MINORITY GROUPS, AND THE COMMUNITY AS A WHOLE. HEALTH NEEDS WERE RANKED BY UTILIZING A METHOD THAT WEIGHS: 1) THE SIZE OF THE PROBLEM 2) THE SERIOUSNESS OF THE PROBLEM 3) THE PREVALENCE OF THE PROBLEM 4) ALIGNMENT OF THE PROBLEM WITH THE CAMBER'S GOALS AND RESOURCES (AND THE HOSPITAL'S ABILITY TO ADDRESS THE ISSUES). AN INVENTORY OF HEALTH CARE FACILITIES AND OTHER COMMUNITY RESOURCES POTENTIALLY AVAILABLE TO SIGNIFICANT HEALTH NEEDS IDENTIFIED THROUGH THE CHNA WAS PREPARED AND COLLABORATIVE EFFORTS WERE IDENTIFIED.
Schedule H, Part V, Section B, Line 11 Facility A, 1Facility A, 1 - KVC Hospitals, Inc.. HOW NEEDS HAVE BEEN ADDRESSED: 1. NEED FOR INCREASED INTEGRATION/COORDINATION BETWEEN PRIMARY CARE AND MENTAL HEALTH SERVICES OBJECTIVE: IMPROVE INTEGRATION AND COORDINATION BETWEEN MEDICAL AND MENTAL HEALTH PROVIDERS TO ENHANCE THE OVERALL QUALITY OF CARE TO PATIENTS. CONTINUING INITIATIVES: CONTINUE TO ENHANCE THE CARE COMMUNICATION BETWEEN MENTAL HEALTH AND MEDICAL PROVIDERS WITHIN CAMBER SYSTEM OF CARE. CONTINUE TO IMPROVE CARE COORDINATION WITH HOSPITAL EMERGENCY DEPARTMENT PROVIDERS ON ADMISSIONS/TRANSFERS. NEW OR EXPANDED INITIATIVES/STRATEGIES: IMPROVE CARE COORDINATION BETWEEN CAMBER AND EXTERNAL MEDICAL AND MENTAL HEALTH PROVIDERS TO ENSURE EFFICIENT AND EFFECTIVE CARE. 2. NEED FOR INCREASED COMMUNITY EDUCATION/AWARENESS REGARDING AVAILABLE AND MENTAL HEALTH SERVICES OBJECTIVE: PROVIDE EDUCATIONAL OPPORTUNITIES TO COMMUNITY MENTAL HEALTH PROVIDERS TO ENHANCE AWARENESS ON CURRENT MENTAL HEALTH NEEDS OF THE COMMUNITY AND CAMBER SERVICES. CONTINUING INITIATIVES: FACILITATE FREE VIRTUAL BASED WEBINARS ON MENTAL HEALTH TOPICS TO COMMUNITY MEMBERS. PROVIDE AWARENESS AND EDUCATION BY CONDUCTING FORMAL AND INFORMAL PRESENTATIONS AT CONFERENCES/COMMUNITY FORUMS AND COMMITTEES FOCUSED ON MENTAL HEALTH TOPICS. PROVIDE FREE EDUCATION MATERIALS AND RESOURCES ON THE CAMBER WEBSITE FOR PARENTS, GUARDIANS, PATIENTS AND FAMILIES. WORK WITH LOCAL MEDIA OUTLETS ON PUBLIC ANNOUNCEMENTS FOR MENTAL HEALTH AWARENESS AND EDUCATION. NEW OR EXPANDED INITIATIVES/STRATEGIES: PARTNER WITH CHILDREN'S MEDICAL HOSPITALS TO PROMOTE COMMUNITY AWARENESS ON MENTAL HEALTH NEEDS AND SERVICES. JOIN AND SUPPORT REGIONAL AND/OR NATIONAL ORGANIZATIONS WHO SUPPORT MENTAL HEALTH EDUCATION AND AWARENESS INITIATIVES. 3. ACCESS TO SERVICES OBJECTIVES: INCREASE AVAILABILITY OF ACCESS TO ACUTE YOUTH INPATIENT AND PRTF SERVICES WITHIN THE CAMBER CATCHMENT AREAS REGARDLESS OF SOCIOECONOMIC STATUS. CONTINUING INITIATIVES: CONTINUE TO ASSESS TRENDS IN REFERRAL PATTERNS TO DETERMINE ACCESS NEEDS. CONTINUE TO PROVIDE TELE-PSYCHIATRY OPTIONS TO INCREASE ACCESS FOR PARENTS/GUARDIANS TO PARTICIPATE IN TREATMENT WITH THEIR CHILD, PARTICULARLY FOR THOSE FROM RURAL AND FRONTIER AREAS. INCREASE COMMUNITY AWARENESS OF AVAILABLE BEDS AND SERVICES CONTINUE TO BE AN AUTHORIZED STATE INSTITUTION ALTERNATIVE PROVIDER. CONTINUE TO DEVELOP NEW CONTRACTS AND AGREEMENTS WITH DIVERSE PAYOR SOURCES THROUGHOUT THE CAMBER CATCHMENT AREA. CONTINUE TO OFFER FINANCIAL ASSISTANCE (CHARITY CARE) OPTIONS. NEW OR EXPANDED INITIATIVES/STRATEGIES: INCREASE ACCESS TO IDENTIFIED ACUTE INPATIENT AND PRTF SERVICES WITHIN THE CATCHMENT AREA BASED ON NEED. WORK WITH STATE MENTAL HEALTH DEPARTMENTS AND COMMUNITY MENTAL HEALTH STAKEHOLDERS TO IDENTIFY ACCESS BARRIERS. 4. COORDINATION WITH OTHER SYSTEMS OF CARE OBJECTIVE: TO ENHANCE THE TRANSITION OF CARE BETWEEN SYSTEMS OF CARE CONTINUING INITIATIVES: CONTINUE TO HAVE A PRESENCE ON STATE SUB-COMMITTEES WITH OTHER SYSTEMS OF CARE. PROVIDE POST DISCHARGE "CARE CALLS" TO GUARDIANS OF RECENTLY DISCHARGED PATIENTS TO ENSURE A SAFE TRANSITION OF CARE. CONTINUE TO PARTICIPATE IN THE KANSAS HEALTH INFORMATION NETWORK (KHIN) WHICH SHARES WITH CONSENT HEALTH INFORMATION FOR COORDINATION OF CARE FOR PATIENTS. NEW OR EXPANDED INITIATIVES/STRATEGIES: ENHANCE RELATIONSHIPS WITH OTHER SYSTEMS OF CARE BY INCLUDING THEIR REPRESENTATIVES IN CAMBER HOSTED WORKSHOPS AND FORUMS. CAMBER STAFF COLLABORATE CLOSELY WITH PARENTS AND SCHOOLS TO ENHANCE TRANSITION OF PATIENTS BACK INTO THE COMMUNITY AFTER THEIR HOSPITAL STAY.
Schedule H, Part V, Section B, Line 13 Facility A, 1Facility A, 1 - KVC Hospitals, Inc.. PRESUMPTIVE ELIGIBILITY - (E.G., FOOD STAMP PROGRAM, INFANTS, CHILDREN, ETC.). IF THE PATIENT IS ALREADY ENROLLED IN ONE OF THESE PROGRAMS, THEY WILL AUTOMATICALLY QUALIFY FOR SOME LEVEL OF FINANCIAL ASSISTANCE BASED ON THEIR INCOME LEVEL.
FieldValueIRS element (for citing)
Facility0FacilityNum

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3c ELIGIBILITY FOR FREE OR DISCOUNT CARETHE ORGANIZATION ALSO USES ASSET LEVELS, INSURANCE STATUS, RESIDENCY AND PRESUMPTIVE ELIGIBILITY IN DETERMINING THE ELIGIBILITY FOR FINANCIAL ASSISTANCE.
Schedule H, Part I, Line 7 COSTING METHODOLOGYTHE COSTING METHODOLOGY USED IN THIS TABLE IS THE COST-TO-CHARGE RATIO.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amountTHE BAD DEBT EXPENSE IS FROM CLIENTS THAT DO NOT QUALIFY FOR CHARITY CARE OR FOR FINANCIAL ASSISTANCE THAT ARE NOT EXPECTED TO PAY. THE COST OF THE VISITS ARE DETERMINED BY TAKING THE AMOUNT OF REVENUE RECORDED FROM THE BAD DEBT, DIVIDING BY TOTAL REVENUE, MULTIPLYING BY THE PROFIT FOR THE YEAR, THEN SUBTRACTING THAT FROM THE BAD DEBT REVENUE RECORDED.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnoteTHE FOOTNOTE DESCRIBING BAD DEBT EXPENSE CAN BE FOUND ON THE ATTACHED AUDITED FINANCIALS - NOTE 1 ACCOUNTS RECEIVABLE.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistanceKVC DOES NOT SEND CHARITY CARE OR FINANCIAL ASSISTANCE CLIENTS TO COLLECTION AGENCIES. KVC WORKS WITH THESE CLIENTS TO SET UP PAYMENT PLANS THAT THE CLIENT CAN MAINTAIN.
Schedule H, Part V, Section B, Line 16a FAP websiteA - HAYS: Line 16a URL: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/CHARITY-CARE/CHARITY-CARE-POLICY/;
Schedule H, Part V, Section B, Line 16b FAP Application websiteA - HAYS: Line 16b URL: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/CHARITY-CARE/CHARITY-CARE-POLICY/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary websiteA - HAYS: Line 16c URL: HTTPS://WWW.CAMBERMENTALHEALTH.ORG/CHARITY-CARE/CHARITY-CARE-POLICY/;
Schedule H, Part VI, Line 2 Needs assessmentTHE HAYS HOSPITAL WAS CREATED IN COOPERATION WITH THE STATE OF KANSAS. THE STATE OF KANSAS ASSESSED THE NEED FOR A PSYCHIATRIC HOSPITAL FOR THE CENTRAL AND WESTERN PART OF KANSAS. KANSAS CITY PROVIDES MENTAL HEALTH CARE TO THE COMMUNITIES IT SERVES. THIS NEED IS ASSESSED BY DISCUSSING INPATIENT MENTAL HEALTH NEEDS WITH STATE FOSTER CARE CONTRACTORS, OTHER HOSPITALS AND COMMUNITY MENTAL HEALTH CENTERS. THE STATE OF KANSAS HAS ALSO ASSESSED THE NEED FOR THESE SERVICES.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistanceKVC'S CHARITY CARE POLICY IS ON THE COMPANY'S WEBSITE (KVC.ORG) AND GIVEN OUT UPON ADMISSION. THE MAJORITY OF CLIENTS SERVED BY KVC ARE ALREADY ON A FEDERAL, STATE OR LOCAL PROGRAM.
Schedule H, Part VI, Line 4 Community informationCamber Children's Mental Health regional model allows it to help over 4,800 youth annually, serving families throughout Kansas and Missouri during times of crisis. It also occasionally receives admissions of youth from other bordering states when local providers cannot effectively meet a child's treatment needs. While Camber's patients come from a diverse range of backgrounds and socioeconomic statuses, the majority of its patient come from low-income or low-middle-income households.
Schedule H, Part VI, Line 5 Promotion of community healthCambers' team of mental health and healthcare professionals are expertly trained and highly educated. They go beyond providing services in our facilities by also providing knowledge and information in the community to expand the public's understanding of behavioral healthcare challenges, focusing on children and teenagers. Camber is a leader in trauma-informed care/services, implementing neuroscience-based treatment approaches, and helping children achieve positive outcomes so they can safely return home to continue outpatient treatment in their community. Camber has maintained a strong focus on interventions that assist children in coping with some of the longer-term impacts resulting from the pandemic and the disconnection children suffered. These include improving socialization, education, and confidence building that was missed for so many children. Camber's team of professionals provides frequent training and continuing education opportunities to other community providers and partners for example annually offering free virtual webinars to enhance psychiatric care and wellbeing for children and families.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeKIDS ACTIVITY FUNDSGrantTypeTxt
Recipient80RecipientCnt
Cash Grant$7,798CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationA REQUEST IS MADE TO A CASE MANAGER WHO THEN FILLS OUT THE PROPER PAPERWORK. A RESOURCE COORDINATOR REVIEWS THE REQUEST, APPROVES, AND SUBMITS IT FOR APPROVAL BY A SUPERVISOR. UPON SUPERVISOR APPROVAL, THE REQUEST IS SENT TO ACCOUNTING FOR FINAL REVIEW AND PAYMENT. CHECKS ARE GENERALLY PAID TO THE PROVIDER OF THE GOODS OR SERVICE, AS OPPOSED TO THE REQUESTOR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHAD ANDERSON
DIRECTOR/CCO HSI$0$221,458$0$0$0$0$0$26,664$0$13,014$0$261,136$0$0
ROBERT EKLOFE
DIRECTOR / EXECUTIVE VICE PRESIDENT INPATIENT OPERATIONS$0$159,949$0$2,000$0$0$0$20,998$0$9,695$0$192,642$0$0
JASON HOOPER
DIRECTOR/CEO HSI$0$389,957$0$25,607$0$0$0$15,350$0$22,683$0$453,597$0$0
LONNIE JOHNSON
DIRECTOR/CIO HSI$0$228,399$0$0$0$0$0$30,956$0$8,313$0$267,668$0$0
SHERRI LOHE
DIRECTOR/CFO HSI$0$298,166$0$0$0$0$0$20,157$0$25,858$0$344,181$0$0
ERIN STUCKY
DIRECTOR/COO HSI$0$298,225$0$0$0$0$0$57,795$0$22,683$0$378,703$0$0
KIMBERLY O'CONNER
SENIOR VICE PRESIDENT$0$203,856$0$15,302$0$0$0$21,231$0$8,043$0$248,432$0$0
ANH HONG VINH MD
DIRECTORY/EXECUTIVE MEDICAL DIRECTOR$0$297,141$0$44,000$0$0$0$29,936$0$23,618$0$394,695$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part II & FORM 990, PART VII, SECTION AFormAndLineReferenceDesc
ExplanationTHE COMPENSATION FOR JASON HOOPER, ANN HONG VINH, M.D., ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON, SHERRI LOHE, KIMBERLY O'CONNER, AND ROBERT EKOLFE WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX-EXEMPT ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPSJASON HOOPER, ANN HONG VINH, M.D., ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON, SHERRI LOHE, KIMBERLY O'CONNER, ROBERT EKOLFE, TRAVIS STECKLEING HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Line 15a &15B - PROCESS TO ESTABLISH COMPENSATIONTHE EXECUTIVE TEAM PERIODICALLY UTILIZES AN INDEPENDENT COMPENSATION CONSULTANT 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 OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL.
Form 990, Part VI, Line 6 Classes of members or stockholdersKVC HEALTH SYSTEMS, INC., A KANSAS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF KVC HOSPITALS, INC. KVC HEALTH SYSTEMS, INC. HAS THE RIGHT TO CHANGE THE NUMBER OF DIRECTORS, TO APPOINT AND ELECT AND REMOVE THE MEMBERS OF KVC HOSPITALS, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC HOSPITALS, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF KVC HOSPITALS, INC.'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO KVC HOSPITALS, INC.'S NET ASSETS UPON DISSOLUTION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyKVC HEALTH SYSTEMS, INC. BEING THE SOLE MEMBER OF KVC HOSPITALS, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE CORPORATE BYLAWS OF KVC HOSPITALS, INC. IDENTIFY CERTAIN RIGHTS AND POWERS WHICH ARE RESERVED TO KVC HEALTH SYSTEMS, INC. THE SOLE MEMBER. IN EACH INSTANCE, THE RIGHTS AND POWERS RESERVED TO THE SOLE MEMBER MAY BE SUMMARIZED AS FOLLOWS: 1. BOARD OF DIRECTORS - THE SOLE MEMBER HAS THE POWER TO ELECT THE BOARD OF DIRECTORS, REMOVE DIRECTORS, AND CHANGE THE NUMBER OF DIRECTORS. 2. ARTICLES OF INCORPORATION AND BYLAWS - KVC HOSPITALS, INC. ARTICLES OF INCORPORATION AND BYLAWS MAY BE AMENDED BY THE SOLE MEMBER. 3. ANNUAL BUDGETS - THE SOLE MEMBER HAS THE POWER TO APPROVE OR DISAPPROVE ANNUAL BUDGETS ADOPTED BY THE BOARD OF DIRECTORS AND TO ESTABLISH LEVELS OF APPROVAL AUTHORITY FOR KVC HOSPITALS, INC. 4. DISSOLUTION OR LIQUIDATION - THE SOLE MEMBER HAS THE POWER TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF KVC HOSPITALS, INC.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAN 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.
Form 990, Part VI, Line 12c Conflict of interest policyEACH 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, Line 19 Required documents available to the publicTHE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE DIRECTOR OF FINANCE. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG.
Form 990, Part IX, Line 11g Other FeesCONTRACT PHYSICIANS FEES - Total Expense: 4017393, Program Service Expense: 4017393, Management and General Expenses: 0, Fundraising Expenses: 0; CONTRACT LABOR FEES - Total Expense: 6587700, Program Service Expense: 6587700, Management and General Expenses: 0, Fundraising Expenses: 0; CONSULTING FEES - Total Expense: 541939, Program Service Expense: 301620, Management and General Expenses: 240319, Fundraising Expenses: 0;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
KVC HEALTH SYSTEMS INC
21350 W 153RD STREETOLATHEKS66061262516589MANAGEMENTKS501(c)(3)Type IINAfalse
KVC BEHAVIORAL HEALTHCARE INC
21350 W 153RD STREETOLATHEKS66061480770308FOSTER CAREKS501(c)(3)10KVC HSIYes (true)
KVC FOUNDATION INC
21350 W 153RD STREETOLATHEKS66061262516476FUNDRAISINGKS501(c)(3)Type IKVC HSIYes (true)
KVC BEHAVIORAL HEALTHCARE KENTUCKY INC
2250 THUNDERSTICK DRIVELEXINGTONKY40505270795565IN HOME SVCSKY501(c)(3)10KVC HSIYes (true)
KVC BEHAVIORAL HEALTHCARE NEBRASKA INC
11550 I ST SUITE 100OMAHANE68137270408957FOSTER CARENE501(c)(3)10KVC HSIYes (true)
KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA
1510 KANAWHA BOULEVARD EASTCHARLESTONWV25311311770280FOSTER CAREWV501(c)(3)10KVC HSIYes (true)
KVC BEHAVIORAL HEALTHCARE MISSOURI INC
1911 EAST 23RD STREETKANSAS CITYMO64127440565392EDUCATIONMO501(c)(3)2KVC HSIYes (true)
GREAT CIRCLE
21350 W 153RD STREETOLATHEKS66061430681471CHILDREN SVCSMO501(c)(3)7KVC HSIYes (true)
KVC ENDOWMENT INC
21350 W 153RD STREETOLATHEKS66061431743289SUPPORT ORGMO501(c)(3)Type IKVC MOYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KVC FOUNDATION INC
K$968,338FMV
KVC FOUNDATION INC
M$148,800FMV
KVC BEHAVIORAL HEALTHCARE INC
A$18,692FMV

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
KVC HOSPITALS INC
21350 W 153RD STOLATHEKS66061271672159Yes (X)$0$51,792$51,792$55,585,170$55,636,962$1,000,000$250,000$0$0$0
KVC BEHAVIORAL HEALTHCARE INC
21350 W 153RD STREETOLATHEKS66061480770308Yes (X)$0$41,917$41,917$63,998,775$64,040,692$1,000,000$250,000$0$0$0
KVC HEALTH SYSTEMS INC
21350 W 153RD STREETOLATHEKS66061262516589Yes (X)$0$100,500$100,500$46,873,092$46,973,592$1,000,000$250,000$0$0$0
KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA
1510 KANAWHA BOULEVARD EASTCHARLESTONWV25311311770280Yes (X)$0$13,000$13,000$12,110,845$12,123,845$756,192$189,048$0$0$0
KVC BEHAVIORAL HEALTHCARE KENTUCKY INC
2250 THUNDERSTICK DRIVELEXINGTONKY40505270795565Yes (X)$0$14,000$14,000$28,133,323$28,147,323$1,000,000$250,000$0$0$0
KVC BEHAVIORAL HEALTHCARE NEBRASKA INC
11550 I STREET SUITE 100OMAHANE68137270408957Yes (X)$0$48,300$48,300$14,063,485$14,111,785$855,589$213,897$0$0$0
KVC BEHAVIORAL HEALTHCARE MISSOURI INC
1911 EAST 23RD STREETKANSAS CITYMO64127440565392Yes (X)$0$62,500$62,500$97,532,145$97,594,645$1,000,000$250,000$0$0$0
KVC FOUNDATION INC
21350 W 153RD STREETOLATHEKS66061262516476Yes (X)$0$0$0$5,096,901$5,096,901$404,845$101,211$0$0$0
GREAT CIRCLE
21350 W 153RD STREETOLATHEKS66061430681471$0$0$0$2,122,843$2,122,843$256,142$64,036$0$0$0
KVC ENDOWMENT INC
21350 W 153RD STREETOLATHEKS66061431743289$0$0$0$3,068,711$3,068,711$303,436$75,859$0$0$0
KVC HOSPITALS INC
21350 W 153RD STOLATHEKS66061271672159Yes (X)$0$51,792$51,792$55,585,170$55,636,962$1,000,000$250,000$0$0$0