2024-05-15T10:04:18-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 311770280 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC % SHERRI LOHE KVCB 9133224900 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 SHERRI LOHE CFO 9133224900 2024-05-15 true JASON HOOPER 999009999 Michael J Engle P00482834 8162216300 2024-05-15 3 2022 2023-04-26 12:10:37Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 11005200 false X WWW.KVC.ORG X 2001 WV TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION. 7 0 110 25 0 0 1507480 1143590 10919854 9862907 1662 158 7629 -1455 12436625 11005200 11579 23009 0 0 5761443 7099904 0 0 0 5607311 5888845 11380333 13011758 1056292 -2006558 1568635 4606812 985805 6073333 582830 -1466521 X IT IS THE MISSION OF KVC TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTH CARE, SOCIAL SERVICES AND EDUCATION. false false 9459645 23009 9862907 SEE SCHEDULE O 9459645 true true false true false false false false false false true false false true true false false true false false false false false false false false false false true true false false false false false false false false true false false false false true true true false false true 35 0 true 110 true false false false false false false false false false false false false X 7 0 true false false false true true true true true false false true true true true true true true true false WV X SHERRI LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 3.0 37.0 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 LONNIE JOHNSON DIRECTOR/CIO KVC HSI 3.0 37.0 X X 0 179260 42180 SHERRI LOHE DIRECTOR/TREASURER/CFO KVC HSI 3.0 37.0 X X 0 149056 59187 WILLIAM LEMON DIR./PRESIDENT KVC W VIRGINIA 40.0 0.0 X X 136647 0 60394 ERIN KELTNER VP OF CLINICAL SERVICES 40.0 0.0 X 109628 0 20311 ERIN OSBORNE DIRECTOR/VICE PRESIDENT OF OPS 40.0 0.0 X X 94525 0 19933 340800 1013810 373806 2 false true false 0 1024722 118868 96666 1143590 FOSTER CARE SERVICES 624100 5617886 5617886 IN HOME SERVICES 624100 4245021 4245021 9862907 158 158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 -1455 -1455 -1455 11005200 9862907 -1297 0 23009 23009 0 0 263722 263722 0 5299724 3991892 1307832 81923 49325 32598 1056855 800123 256732 397680 306651 91029 1056330 1056330 0 0 0 0 0 22913 11729 11184 22583 8874 13709 407897 284648 123249 80589 50266 30323 0 437708 323686 114022 545917 435276 110641 0 0 0 0 42163 42163 328226 74174 254052 FOSTER HOME PAYMENTS 2586654 2585254 1400 HOUSEKEEPING 117948 110794 7154 CLOTHING EXPENSE 67992 20938 47054 LICENSES & DUES 42792 42792 129133 77121 52012 13011758 9459645 3552113 0 344167 248983 89007 97895 0 707000 859843 1393845 0 0 0 0 0 0 0 0 52030 47933 1077965 574150 220263 503815 0 0 0 0 0 0 0 0 3325 1607341 1568635 4606812 783289 808134 0 0 81011 66355 0 0 0 0 0 0 0 0 0 0 121505 5198844 985805 6073333 X 582830 -1466521 0 0 582830 -1466521 1568635 4606812 X -2006558 -42793 X false true X true false X 79668 73944 133303 1507480 1143590 2937985 13443091 12230674 10687836 10919854 9862907 57144362 0 0 0 13522759 12304618 10821139 12427334 11006497 60082347 0 0 0 0 30000 30000 0 0 0 0 0 30000 30000 60052347 277 547 1766 1662 158 4410 0 277 547 1766 1662 158 4410 0 20247 21265 8241 7629 0 57382 13543283 12326430 10831146 12436625 11006655 60144139 0.99847 0.99673 0.00007 0.00007 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 13011758 199723041 13011758 199723041 800588 1000000 200147 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 664348 168446 495902 413617 405704 7913 503815 Deposits 3325 RIGHT-OF-USE ASSETS 1604016 1607341 0 OPERATING LEASE LIABILITY 1601534 Due To/From Affiliate 3597310 5198844 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 FUNDS FOR FAMILY PRESERVATION 49 23009 SCHEDULE I, PART I, LINE 2 MONEY IS AVAILABLE TO ASSIST FAMILIES REFERRED TO the FAMILY PRESERVATION PROGRAM IN MEETING ENVIRONMENTAL AND FINANCIAL NEEDS IN ORDER TO PROMOTE THE FAMILY'S SAFETY, PERMANENCY AND WELL-BEING. USE OF FUNDS MUST BE DIRECTLY RELATED TO ONE OR MORE SERVICE PLAN GOALS AND APPROVED BY THE PROGRAM DIRECTOR. X X X X X false false false false false false false false false CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 0 179795 0 0 0 0 0 32611 0 15132 0 227538 0 0 JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 0 299124 0 6387 0 0 0 45735 0 23707 0 374953 0 0 SHERRI LOHE DIRECTOR/TREASURER/CFO KVC HSI 0 149056 0 0 0 0 0 32739 0 26448 0 208243 0 0 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 0 200188 0 0 0 0 0 30909 0 23707 0 254804 0 0 LONNIE JOHNSON DIRECTOR/CIO KVC HSI 0 179260 0 0 0 0 0 32555 0 9625 0 221440 0 0 WILLIAM LEMON DIR./PRESIDENT KVC W VIRGINIA 136647 0 0 0 0 0 44608 0 15786 0 197041 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. X 63114 FMV X SKIN/HAIR CARE 4 24100 FMV X TECH ACCESSORY 1 9452 FMV false true false SCHEDULE M, PART I, COLUMN B THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 4A RAISING THE BAR ON SERVICES IS A CONTINUAL FOCUS FOR KVC WEST VIRGINIA (KVC WV). KVC WV PROVIDES THE MOST COMPREHENSIVE FOSTER CARE AND BEHAVIORAL HEALTHCARE SERVICES NETWORK IN WEST VIRGINIA AND IS ACCREDITED BY THE JOINT COMMISSION. KVC WV PROVIDES AND SUPERVISES SPECIALIZED FOSTER HOMES AND MENTAL HEALTH THERAPEUTIC SERVICES TO CHILDREN AND ADULTS. KVC WV ALSO PROVIDES WRAPAROUND SERVICES, AND MEDICAID WAIVER SERVICES IN STATE REGIONS L, II, III, AND IV, WHICH BRINGS YOUTH FROM CONGREGATE CARE TO THEIR COMMUNITY OR PROVIDES PREVENTATIVE SERVICES TO KEEP YOUTH AND FAMILY TOGETHER. LEADERSHIP AND STAFF USE EVIDENCE-BASED PRACTICES IN CHILD WELFARE, ATTENDING HUNDREDS OF HOURS OF TRAINING EACH YEAR IN PROVEN MODALITIES AND TECHNIQUES. KVC WV VALUES ITS STRONG COMMUNITY RELATIONSHIPS, WHICH STRENGTHEN KVC WV'S CAPACITY TO DELIVER COMMUNITY-BASED SERVICES. KVC WV PROVIDES IN-HOME THERAPY SERVICES TO CHILDREN AND THEIR FAMILIES, BUT WHEN CHILDREN CANNOT BE MAINTAINED SAFELY IN THEIR HOMES, KVC WV RECRUITS, LICENSES, TRAINS, AND SUPPORTS FOSTER FAMILIES. IN FY23, KVC WV SUPPORTED OVER 2,000 CHILDREN AND FAMILIES WITH THEIR SERVICES. FORM 990, PART VI, SECTION A, LINE 2 JASON HOOPER, ERIN STUCKY, SHERRI LOHE, LONNIE JOHNSON, AND CHAD ANDERSON 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 WEST VIRGINIA, INC. KVC HEALTH SYSTEMS, INC. HAS THE RIGHT TO CHANGE THE NUMBER OF DIRECTORS, TO APPOINT AND ELECT AND REMOVE THE MEMBERS OF KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC.'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, 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 WEST VIRGINIA, 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 WEST VIRGINIA, 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 BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC. 4. DISSOLUTION OR LIQUIDATION - THE SOLE MEMBER HAS THE POWER TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC. 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 & 15B 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 OFFICERS AND TOP MANAGEMENT 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 ($ 42,793) KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(C)(3) 12B NA false KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(C)(3) 10 KVC HSI true 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 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 RESIDENTIAL MO 501(C)(3) 10 KVC HSI true GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 CHILDREN SVCS 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 false false false false false false false false false false true true true false true false false true true KVC FOUNDATION INC K 93000 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 KANAWHA BOULEARD 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