2024-05-15T10:06:12-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 440565392 KVC BEVAVIORAL HEALTHCARE MISSOURI INC % SHERRI LOHE KVCB 9133224900 1911 E 23RD STREET KANSAS CITY MO 64127 SHERRI LOHE CFO 9133224900 2023-11-15 true JASON HOOPER XXX-XX-XXXX Michael J Engle P00482834 8162216300 2024-05-15 2 2022 2023-04-26 12:10:37Z JASON HOOPER 23150 W 153RD STREET OLATHE KS 66061 22464759 false X WWW.KVC.ORG X 1883 MO TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION. 8 2 128 25 0 0 1120488 1759433 4875424 20676344 296320 -76625 38323 28769 6330555 22387921 0 5576 0 0 3712851 13607238 0 0 0 1870169 7913601 5583020 21526415 747535 861506 6253898 16522883 514468 10098240 5739430 6424643 X IT IS THE MISSION OF KVC MISSOURI TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION. true false 6078578 5576 8573866 RESIDENTIAL SERVICES - SEE SCHEDULE O 6017351 0 8327363 COMMUNITY-BASED SERVICES - KVC MISSOURI PROVIDES COMMUNITY AND FAMILY SERVICES THAT ARE FOCUSED ON STABILIZING THE FAMILY, HELPING CHILDREN REMAIN SAFELY IN THEIR HOMES AND IMPROVING THE LONG-TERM WELL-BEING OF BOTH CHILDREN AND FAMILIES. THE SERVICES PROVIDED INCLUDE FOSTER CARE CASE MANAGEMENT, INTENSIVE FAMILY SERVICES, A CHILD ADVOCACY CENTER, DOMESTIC VIOLENCE SHELTER AND FOSTER PARENT TRAINING AND LICENSING SUPPORT AS WELL AS TREATMENT FOSTER CARE. 2835147 0 3775115 EDUCATION - SEE SCHEDULE O 14931076 true true false true false false false false false false true false false true true false false true true false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 158 0 true 128 true false false false false false false false false false false false false X 8 2 true false false false true true true true true false false true true true true true true true false false MO X SHERRI LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 X JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 2.0 38.0 X X 0 305511 69442 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 3.0 37.0 X X 0 200188 54616 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 3.0 37.0 X X 0 179795 47743 LINDSEY STEPHENSON DIR/PRESIDENT KVC MO 40.0 0.0 X X 169490 0 52612 LONNIE JOHNSON DIRECTOR/CIO KCV HSI 3.0 37.0 X X 0 179260 42180 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 3.0 37.0 X X 0 149056 59187 WILLIAM FLECK DIRECTOR 1.0 0.0 X 0 0 0 BRIAN SALMO DIRECTOR 1.0 0.0 X 0 0 0 169490 1013810 325780 1 false true false ATEC SERVICES PO BOX 32 EUDORA KS 66025 CONTRACTED SERVICES 174700 JOSE HERRERA 24104 W 67TH TER SHAWNEE KS 66226 CONTRACTED SERVICES 125088 NATIONAL PLAYGROUND CONSTRUCTION L 405 GOLFWAY WEST DR ST AUGUSTINE FL 32095 CONSTRUCTION 106283 3 156304 698402 904727 1759433 RESIDENTIAL SERVICES 623990 8573866 8573866 COMMUNITY-BASED SERVICES 624100 8327363 8327363 EDUCATION 611600 3775115 3775115 20676344 213 213 0 0 0 0 0 76838 -76838 -76838 -76838 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 28769 28769 28769 22387921 20676344 0 -47856 0 5576 5576 0 0 248578 200268 48310 0 10948461 8820684 2127777 185161 155434 29727 1326580 1110408 216172 898458 745514 152944 1649347 1649347 31538 31538 0 0 0 0 852218 747609 104609 59948 49827 10121 665838 379197 286641 18446 10260 8186 0 564887 226182 338705 282315 187024 95291 0 78013 13544 64469 0 0 169912 169912 594018 2164 591854 Foster Care Payments 1339059 1338930 129 Bad Debt Expense 552000 552000 Food Expense 398419 96491 301928 Maintenance & Repairs 312734 74904 237830 344909 45148 299761 21526415 14931076 6595339 0 321371 85434 554568 1171967 52500 279240 986842 8663421 0 0 0 0 0 0 0 0 8035 425727 5037798 979190 3961081 4058608 0 0 0 685173 0 0 0 0 369501 1153313 6253898 16522883 360674 4121908 0 0 62740 140932 0 0 0 0 0 0 0 0 0 0 91054 5835400 514468 10098240 X 5739430 6424643 0 0 5739430 6424643 6253898 16522883 X 861506 -176293 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 21526415 199723041 21526415 199723041 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 35500 35500 2536500 427422 2109078 2058360 292952 1765408 311562 258816 52746 95876 95876 4058608 RIGHT-OF-USE ASSETS 829210 Accrued Retirement Plan Assets 292663 DEPOSITS 31440 1153313 0 OPERATING LEASE LIABILITY 826487 DUE TO AFFILIATES 5008913 5835400 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. true true true true false true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALY NONDISCRIMINATORY POLICY ON IT'S HOMEPAGE. SCHEDULE E, PART I, LINE 4B THE ORGANIZATION CURRENTLY DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6A THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REIMBURSES BREAKFAST, LUNCH AND SNACKS FOR FREE AND REDUCED FOOD SERVICE ITEMS. true KIDS ACTIVITY FUND 87 5576 SCHEDULE I, PART I, LINE 2 These are fund spent on activities for children that are being provided services by KVC Missouri. Money is available for children in the care of KVC Missouri to assist in promoting their safety and well-being. Use of the funds must be directly related to plan goals and approved by the program director. X X X X X false false false false false false false false false JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 0 299124 0 6387 0 0 0 45735 0 23707 0 374953 0 0 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 0 149056 0 0 0 0 0 32739 0 26448 0 208243 0 0 LONNIE JOHNSON DIRECTOR/CIO KCV HSI 0 179260 0 0 0 0 0 32555 0 9625 0 221440 0 0 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 0 179795 0 0 0 0 0 32611 0 15132 0 227538 0 0 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 0 200188 0 0 0 0 0 30909 0 23707 0 254804 0 0 LINDSEY STEPHENSON DIR/PRESIDENT KVC MO 140485 0 29005 0 0 0 26500 0 26112 0 222102 0 0 0 FORM 990, PART VII, SECTION A & SCHEDULE J, PART II THE COMPENSATION REPORTED FOR JASON HOOPER, ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON AND SHERRI LOHE WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART III, LINE 2 With the Acquisition of Great Circle, KVC Missouri added six educational academies, statewide foster care case management services, intensive in-home services, a Child Advocacy Center and domestic violence shelter, two PRTF's and one QRTP (residential) programs, independent living services and a therapeutic wilderness camp. FORM 990, PART III, LINE 4A KVC Missouri provides residential treatment for children and teens who are struggling with their mental health and need intensive and compassionate care in a therapeutic setting with 24/7 supervision. Treatment is based on each child's unique needs and uses a combination of therapeutic services, including individual, group and family therapy, psychiatric services, and medical services in a milieu setting. Our approach to residential treatment is trauma-informed, strength-based, child- and family-focused, and stresses the importance of building healthy attachments and relationships. KVC MISSOURI HAS TWO PRTFS (SPRINGFIELD AND COLUMBIA), PROVIDING HIGH-LEVEL CHILDREN'S MENTAL HEALTH TREATMENT IN A RESIDENTIAL SETTING. IT ALSO HAS RESIDENTIAL TREATMENT CENTERS IN ST. JAMES AND KANSAS CITY. FOR EXAMPLE, KVC MISSOURI SERVES YOUTH AGES 6 TO 18 WHO ARE EXPERIENCING DEPRESSION, ANXIETY, SUICIDAL THOUGHTS, THE IMPACTS OF CHILDHOOD TRAUMA, AND OTHER BEHAVIORAL AND MENTAL HEALTH NEEDS. FORM 990, PART III, LINE 4C THE ORGANIZATION ALSO HAS NUMEROUS EDUCATIONAL ACADEMIES PROVIDING DAY TREATMENT SERVICES THROUGH OUR K-12 PRIVATE SCHOOLS APPROVED BY THE MISSOURI DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION. THESE TRAUMA-INFORMED SCHOOLS PROVIDE EDUCATION AND THERAPY TO YOUTH THROUGH PERSONALIZED TREATMENT GOALS; INDIVIDUAL, GROUP AND FAMILY THERAPY; AND SMALL CLASSROOM SIZES. EACH KVC ACADEMY OFFERS YOUTH A PLACE TO HEAL, CHANGE, AND GROW, AND A PLACE WHERE LEARNING IS FUN. IT IS DESIGNED FOR CHILDREN AND ADOLESCENTS WHO HAVE DIFFICULTY FUNCTIONING IN MAINSTREAM CLASSROOM SETTINGS DUE TO EDUCATIONAL, PSYCHOLOGICAL, OR BEHAVIORAL CONCERNS. FORM 990, PART VI, SECTION A, LINE 2 JASON HOOPER, ERIN STUCKY, SHERRI LOHE, CHAD ANDERSON, AND LONNIE JOHNSON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 KVC HEALTH SYSTEMS, INC., A KANSAS NOT-FOR-PROFIT CORPORATION, IS THE SOLE MEMBER OF KVC BEHAVIORAL HEALTHCARE MISSOURI, INC. KVC HEALTH SYSTEMS, INC. HAS THE RIGHT TO CHANGE THE NUMBER OF DIRECTORS, TO APPOINT, ELECT AND REMOVE THE MEMBERS OF KVC BEHAVIORAL HEALTHCARE MISSOURI, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC BEHAVIORAL HEALTHCARE MISSOURI, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF KVC BEHAVIORAL HEALTHCARE MISSOURI, INC.'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO KVC BEHAVIORAL HEALTHCARE MISSOURI, INC.'S NET ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A KVC HEALTH SYSTEMS, INC. BEING THE SOLE MEMBER OF KVC BEHAVIORAL HEALTHCARE MISSOURI, INC., HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B 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 BEHAVIORAL HEALTHCARE MISSOURI, 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 KVC BEHAVIORAL HEALTHCARE MISSOURI, INC. 4. DISSOLUTION OR LIQUIDATION - THE SOLE MEMBER HAS THE POWER TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS 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, SECTION B, LINE 15A THE 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 AND APPROVAL OF THE ORGANIZATION'S TOP MANAGMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE ACCOUNTING MANAGERS. FINANCIAL STATEMENT INFORMATION THAT WAS USED TO PREPARE THE 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS $ ( 176,293 ) KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(C)(3) 12B NA false KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 FUNDRAISING KS 501(C)(3) 12A KVC HSI true KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 IN HOME SVCS KY 501(C)(3) 10 KVC HSI true 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 NEBRASKA INC 11550 I ST SUITE 100 OMAHA NE 68137 270408957 FOSTER CARE NE 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 HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 PSYC HOSPITAL KS 501(C)(3) 3 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) 12A KVC MO true true false false false false false false false false false false false true true true false false true true KVC HOSPITALS INC A(iv) 37470 FMV KVC FOUNDATION INC M 214647 FMV GREAT CIRCLE S 179842 FMV KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 60084964 60084964 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 0 0 18548073 18548073 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 1510 KANAWA BOULEVARD EAST CHARLESTON WV 25311 311770280 X 0 0 0 13011758 13011758 800588 200147 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 X 0 0 0 22538586 22538586 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 11550 I STREET SUITE 100 OMAHA NE 68137 270408957 X 0 0 0 13002230 13002230 800112 200028 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 47067786 47067786 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 3594874 3594874 329744 82436 0 0 0 KVC BEHAVIORAL HEALTHCARE MI 1911 E 23RD STREET KANSAS CITY MO 64127 440565392 X 0 0 0 21526415 21526415 1000000 250000 0 0 0 GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 0 0 0 330526 330526 66105 16526 0 0 0 KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 0 0 0 17829 17829 3566 892 0 0 0