2026-05-15T15:27:50+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 262516589 KVC HEALTH SYSTEMS INC KVCH 9133224900 21350 W 153RD STREET OLATHE KS 66061 JASON HOOPER DIRECTOR/CEO 2026-05-15 true true Angela Leininger P01721142 8162216300 2026-05-15 2024 2025-03-06 01:10:19Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 45715264 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. 11 10 419 0 0 0 12742746 10216682 20931842 35237905 20424 17399 419284 243278 34114296 45715264 12725000 7367213 0 13772825 27834050 0 0 8432796 11772329 34930621 46973592 -816325 -1258328 32914571 51311327 15134815 22921128 17779756 28390199 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 15015216 7367213 35237905 CORPORATE SERVICES: SUPPORT OF KVC BEHAVIORAL HEALTHCARE, INC., KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC., KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC., KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC., KVC HOSPITALS, INC., KVC FOUNDATION, INC., KVC BEHAVIORAL HEALTHCARE MISSOURI, INC. AND GREAT CIRCLE. PROVIDING GENERAL MANAGEMENT SERVICES. SERVICES INCLUDE HUMAN RESOURCES, APPLICATION SOFTWARE DEVELOPMENT, IT, ACCOUNTING, DATA MANAGEMENT/QUALITY ASSURANCE, MARKETING AND DEVELOPMENT, FACILITY MAINTENANCE, PUBLIC AFFAIRS AND CONFERENCE CENTER SERVICES. BY COMBINING THESE COMMON SERVICES UNDER ONE UMBRELLA, KVC HEALTH SYSTEMS, INC. IS ABLE TO EFFICIENTLY AND EFFECTIVELY SUPPORT ITS SUBSIDIARY ORGANIZATIONS. 15015216 true true false true false false false false false false true false true true true false false true false false false false false false false false false true false true false false false false false false false false false false false false false false true true true true false false true 34 0 true 419 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false false true true true true true true true true false false KS X SHERRI LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 B WAYNE SIMS DIRECTOR/CO-CHAIR 2.0 3.0 X X 0 0 0 DAVID F BALL DIRECTOR/CO-CHAIR - DEV 2.0 1.0 X X 0 0 0 JASON HOOPER DIRECTOR/PRESIDENT/CEO 19.0 21.0 X X 415564 0 38033 JOHN N BARNES DIRECTOR/VICE CHAIR 2.0 3.0 X X 0 0 0 WILLIAM H DUNN DIRECTOR/VICE CHAIR - FINANCE 2.0 0 X X 0 0 0 BILL SELF DIRECTOR 2.0 0 X 0 0 0 BRIAN SALMO DIRECTOR 2.0 0 X 0 0 0 MELISSA BELTRAME DIRECTOR 2.0 1.0 X 0 0 0 PATRICK DESBOIS DIRECTOR 2.0 0 X 0 0 0 PEGGY GORDIN DIRECTOR 2.0 0 X 0 0 0 TED ARMSTRONG DIRECTOR 2.0 1.0 X 0 0 0 TERESA MARKOWITZ DIRECTOR 2.0 0 X 0 0 0 CHAD ANDERSON DIRECTOR/CCO 20.0 20.0 X 221458 0 39678 ERIN STUCKY DIRECTOR/COO 20.0 20.0 X 298225 0 80478 LONNIE JOHNSON DIRECTOR/PRESIDENT/CIO 20.0 20.0 X 228399 0 39269 SHERRI LOHE DIRECTOR/CFO 19.0 21.0 X 298166 0 46015 ANH HONG VINH MD DIRECTOR/EXECUTIVE MEDICAL DIRECTOR 20.0 20.0 X 341141 0 53554 CHERYL MARQUARDT GENERAL COUNSEL 40.0 0 X 178100 0 45707 KIMBERLY O'CONNER DIRECTOR / SENIOR INPATIENT OFFICER 20.0 20.0 X 219158 0 29274 ROBERT EKLOFE EXECUTIVE VICE PRESIDENT INPATIENT OPERATIONS 20.0 20.0 X 161949 0 30693 SUZANNE LOHRBACH EXECUTIVE DIRECTOR/KVC INSTITUTE 40.0 0 X 171087 0 48897 2533247 0 451598 33 false true false FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 75320 Audit and Consulting Services 462596 ROBERT HALF INTERNATIONAL PO BOX 743295 LOS ANGELES CA 90074 CONTRACTED STAFFING 432064 PYA PC 2220 Sutherland Avenue Knoxville TN 37919 Consulting Services 423030 CROSS CONNECT TALENT 3242 W 132ND TERRACE LEAWOOD KS 66209 CONTRACTED STAFFING 231822 RELIAS LEARNING LLC PO BOX XXX-XX-XXXX CHICAGO IL 60674 Learning Tools 208248 10 7367213 2840944 8525 10216682 MANAGEMENT FEES 541610 26550063 26550063 GOVERNMENT CONTRACTS 541610 8687842 8687842 0 0 0 0 35237905 17399 17399 0 0 0 0 MISCELLANEOUS 900099 243278 243278 0 0 0 0 243278 45715264 35237905 0 260677 7367213 7367213 1567768 1567768 21256592 6091003 15165589 451047 451047 2806519 789292 2017227 1752124 504911 1247213 118721 118721 369281 369281 100500 100500 2419635 75000 2344635 0 346308 563 345745 466297 4084 462213 3635841 7804 3628037 788999 108617 680382 487943 24073 463870 319570 319570 203225 203225 514863 384 514479 STAFF DEVELOPMENT 1174958 13421 1161537 0 OTHER EXPENSES 363598 5028 358570 0 FOOD 181813 15775 166038 0 MAINTENANCE AND REPAIRS 168309 4212 164097 0 112468 3836 108632 0 46973592 15015216 31958376 0 48959 132539 39229 2760395 3275 406943 6759656 152650 0 0 0 0 997834 583178 7935758 4997402 790862 2938356 160433 213144 0 15900613 33440241 8213710 10683881 32914571 51311327 10144415 10203095 0 0 0 7603445 4990400 5114588 15134815 22921128 X 17779756 28390199 17779756 28390199 32914571 51311327 X -1258328 32588 11836183 X false true true false X X X 7 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 270795565 9 true 0 1934716 KVC BEHAVIORAL HEALTHCARE INC 480770308 9 true 0 5673224 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 270408957 9 true 0 1027035 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC 311770280 9 true 0 1189292 KVC HOSPITALS INC 271672159 3 true 0 4738595 KVC BEHAVIORAL HEALTHCARE MISSOURI INC 440565392 2 false 0 7386651 GREAT CIRCLE 430681471 7 true 0 0 7 0 21949513 false false false false false false false false false false false false false false false true Schedule A, Part I, Line 12g(v) CORPORATE SERVICES: SUPPORT OF KVC BEHAVIORAL HEALTHCARE, INC., KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC., KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC., KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC., KVC HOSPITALS, INC., KVC BEHAVIORAL HEALTHCARE MISSOURI INC. AND GREAT CIRCLE. PROVIDING GENERAL MANAGEMENT SERVICES. SERVICES INCLUDE HUMAN RESOURCES, APPLICATION SOFTWARE DEVELOPMENT, IT, ACCOUNTING, DATA MANAGEMENT/QUALITY ASSURANCE, MARKETING AND DEVELOPMENT, FACILITY MAINTENANCE, PUBLIC AFFAIRS AND CONFERENCE CENTER SERVICES. Schedule A, Part IV, Section C, Line 1 THE BOARDS OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS CONSIST OF THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, CHIEF CLINICAL OFFICER, & CHIEF INFORMATION OFFICER OF KVC HEALTH SYSTEMS, INC. Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name THE ORGANIZATION'S GOVERNING DOCUMENTS LIST BY NAME ALL OF THE SUPPORTED ORGANIZATIONS EXCEPT FOR THE KVC BEHAVIORAL HEALTHCARE MISSOURI, INC., THAT WAS ACQUIRED DURING THE YEAR ENDED JUNE 30, 2017, AND GREAT CIRCLE. KVC BHC MISSOURI, INC. AND GREAT CIRCLE FALL INTO THE SAME CLASS AND PURPOSE AS THE OTHER SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 100500 332009 100500 332009 46873092 328585290 46973592 328917299 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 198666 332009 530675 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 795630 795630 7140128 4997402 2142726 2938356 INVESTMENT IN AFFILIATE 33440241 F 33440241 RIGHT-OF-USE ASSETS 5121385 DUE TO/FROM AFFILIATE 3912243 EXEC RETIREMENT PLAN ASSETS 1650253 10683881 Federal Income Taxes OPERATING LEASE LIABILITY 5114588 5114588 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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. true SLPH LLC 21350 W 153RD STREET OLATHE KS 66061 993516053 501(C)(3) 6855221 SUPPORT OPH LLC 21350 W 153RD STREET OLATHE KS 66061 921011034 501(C)(3) 511992 SUPPORT 2 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE GRANTS PROVIDED WERE MADE TO ORGANIZATIONS THAT HAVE A CLOSE WORKING RELATIONSHIP WITH KVC HEALTH SYSTEMS. THE ORGANIZATIONS STRIVE TO FURTHER SUPPORT THE OPERATIONS OF KVC HEALTH SYSTEMS, THEREFORE, THE USE OF THE GRANTED FUNDS ARE MONITORED THROUGH THE CLOSE WORKING RELATIONSHIP WITH THE ORGANIZATIONS. X X X X X false false false false false false false false false JASON HOOPER DIRECTOR/PRESIDENT/CEO 389957 0 25607 0 0 0 15350 0 22683 0 453597 0 0 0 CHAD ANDERSON DIRECTOR/CCO 221458 0 0 0 0 0 26664 0 13014 0 261136 0 0 0 LONNIE JOHNSON DIRECTOR/PRESIDENT/CIO 228399 0 0 0 0 0 30956 0 8313 0 267668 0 0 0 SHERRI LOHE DIRECTOR/CFO 298166 0 0 0 0 0 20157 0 25858 0 344181 0 0 0 ERIN STUCKY DIRECTOR/COO 298225 0 0 0 0 0 57795 0 22683 0 378703 0 0 0 ROBERT EKLOFE EXECUTIVE VICE PRESIDENT INPATIENT OPERATIONS 159949 0 2000 0 0 0 20998 0 9695 0 192642 0 0 0 SUZANNE LOHRBACH EXECUTIVE DIRECTOR/KVC INSTITUTE 171087 0 0 0 0 0 40584 0 8313 0 219984 0 0 0 CHERYL MARQUARDT GENERAL COUNSEL 168100 0 10000 0 0 0 37664 0 8043 0 223807 0 0 0 KIMBERLY O'CONNER DIRECTOR / SENIOR INPATIENT OFFICER 203856 0 15302 0 0 0 21231 0 8043 0 248432 0 0 0 ANH HONG VINH MD DIRECTOR/EXECUTIVE MEDICAL DIRECTOR 297141 0 44000 0 0 0 29936 0 23618 0 394695 0 0 0 Form 990, Part VI, Line 15a & 15B- PROCESS TO ESTABLISH COMPENSATION THE COMPENSATION COMMITTEE 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 AND APPROVAL OF THE ORGANIZATION'S OFFICERS AND TOP MANAGEMENT OFFICIAL. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR BOARD MEMBERS AND OFFICERS FILL OUT A PACKET THAT DETAILS ANY CONFLICTS OF INTEREST. IF ANY CONFLICTS EXIST, THE BOARD MEMBER WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE INVOLVING THE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE ACCOUNTING MANAGERS. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. Form 990, Part XI, Line 9 Other changes in net assets or fund balances RETURN ON INTEREST IN EQUITY INVESTEES - 11836183; Total - 11836183; CAMBER CONNECT LLC 21350 W 153RD STREET OLATHE KS 66051 993445334 MANAGEMENT OVERSIGHT AND ADMINISTRATIVE SUPPORT SERVICES KS 5296290 1276629 KVC HSI KVC SYNERGY SOLUTIONS LLC 21350 W 153RD STREET OLATHE KS 66051 933295620 STAFFING FOR JOINT VENTURE KS 5923917 521613 KVC HSI KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(c)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 FOSTER CARE WV 501(c)(3) 10 KVC HSI true KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 FUNDRAISING KS 501(c)(3) Type I KVC HSI true KVC BEHAVIORAL HEALTHCARE KENTUCKY 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 IN HOME SVCS KY 501(c)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 11550 I ST SUITE 100 OMAHA NE 68137 270408957 FOSTER CARE NE 501(c)(3) 10 KVC HSI true KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 PSYC HOSPITAL KS 501(c)(3) 3 KVC HSI true KVC BEHAVIORAL HEALTHCARE MISSOURI INC 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 EDUCATION MO 501(c)(3) 2 KVC HSI true GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 CHILDRENS SVC MO 501(c)(3) 7 KVC HSI true KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 SUPPORT ORG MO 501(c)(3) Type I KVC MO true false false true false false false false false false false true true false false true false false true true KVC FOUNDATION INC K 575296 FMV KVC BEHAVIORAL HEALTHCARE INC S 15682202 FMV KVC HOSPITALS INC S 12780839 FMV KVC BEHAVIORAL HEALTHCARE KENTUCKY S 6583000 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC S 2553441 FMV KVC BEHAVIORAL HEALTHCARE MISSOURI INC S 17783500 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA S 56000 FMV KVC FOUNDATION INC S 1224500 FMV KVC HOSPITALS INC L 4738595 FMV KVC BEHAVIORAL HEALTHCARE KENTUCKY L 1934716 FMV KVC BEHAVIORAL HEALTHCARE MISSOURI INC L 7386651 FMV KVC BEHAVIORAL HEALTHCARE NEBRASKA INC L 1027035 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA L 1189292 FMV KVC FOUNDATION INC L 401164 FMV KVC BEHAVIORAL HEALTHCARE INC L 5673224 FMV KVC BEHAVIORAL HEALTHCARE MISSOURI INC C 6855221 FMV KVC FOUNDATION INC C 511992 FMV KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 100500 100500 46873092 46973592 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 41917 41917 63998775 64040692 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 X 0 13000 13000 12110845 12123845 756192 189048 0 0 0 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 X 0 14000 14000 28133323 28147323 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 11550 I STREET SUITE 100 OMAHA NE 68137 270408957 X 0 48300 48300 14063485 14111785 855589 213897 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 51792 51792 55585170 55636962 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 5096901 5096901 404845 101211 0 0 0 KVC BEHAVIORAL HEALTHCARE MISSOURI INC 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 X 0 62500 62500 97532145 97594645 1000000 250000 0 0 0 GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 0 0 0 2122843 2122843 256142 64036 0 0 0 KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 0 0 0 3068711 3068711 303436 75859 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 100500 100500 46873092 46973592 1000000 250000 0 0 0