2024-05-15T10:07:18-05:00 2023-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2022-07-01 270408957 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC % SHERRI LOHE KVCB 9133224900 11550 I STREET SUITE 100 OMAHA NE 68137 SHERRI LOHE CFO 9133224900 2024-05-15 true SHERRI LOHE XXX-XX-XXXX Michael J Engle P00482834 8162216300 2024-05-15 2 2022 2023-04-26 12:10:37Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 12842686 false X WWW.KVC.ORG X 2010 NE TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION. 6 0 56 25 0 0 402625 452482 11737693 12384785 1043 275 4143 5144 12145504 12842686 15436 34843 0 0 3276651 3646005 0 0 0 8805997 9321382 12098084 13002230 47420 -159544 1870331 2317090 874162 1511532 996169 805558 X 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 5991637 12180 5813839 CHILD PLACING AGENCY: AS THE LARGEST CHILD PLACING AGENCY IN THE STATE, KVC RECRUITS, LICENSES, TRAINS AND SUPPORTS RESOURCE FAMILIES PROVIDING CARE FOR MORE THAN 400 YOUTH IN FY23. FOSTER CARE SPECIALISTS PROVIDE ONGOING SUPPORT TO FAMILIES INCLUDING 24/7 CRISIS SUPPORT, TRAINING AND ADVOCACY. KVC RAISES FUNDS PRIVATELY TO UNDERWRITE A BIENNIAL RESOURCE FAMILY CONFERENCE WHERE APPROXIMATELY 300 RESOURCE PARENTS, CLIENTS AND VOLUNTEERS COME TOGETHER TO LEARN FROM AND BE INSPIRED BY NATIONAL SPEAKERS AND EXPERTS, NETWORK WITH EACH OTHER, AND ENJOY FAMILY ACTIVITIES. 5290513 22663 6570946 INTENSIVE IN-HOME SERVICES: KVC PROVIDES INTENSIVE IN-HOME SERVICES TO FAMILIES ACROSS NEBRASKA. THERAPISTS AND SKILL BUILDERS WORK IN TANDEM TO ENSURE FAMILIES REMAIN SAFE AND INTACT WHENEVER POSSIBLE. KVC ALSO WORKS WITH FAMILIES TO ENSURE TIMELY AND SAFE REUNIFICATION. WITH THE USE OF SAFE & CONNECTED AND TARGETED AND INDIVIDUALIZED INTERVENTIONS KVC WORKS TO ENHANCE THE SAFETY, FUNCTIONING AND SELF-SUFFICIENCY OF ALL YOUTH AND THEIR FAMILIES SERVED. KVC SERVED OVER 185 CLIENTS WITH IN-HOME SERVICES IN FY23. (CONT'D ON SCHEDULE O) 11282150 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 false false false false false true true false false false true 11 0 true 56 true false false false false false false false false false false false false X 6 0 true false false false true true true true true false false true true true true true true true false false NE 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 ASHLEY BROWN DIR./PRESIDENT - KVC NEBRASKA 40.0 0.0 X X 129466 0 24812 129466 1013810 297980 1 false true false 0 349590 102892 22650 452482 CONTRACT FAMILY PRES., REINT., ADOPTION 624100 6570946 6570946 CHILD PLACING SERVICES 624100 5813839 5813839 12384785 275 275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BAD DEBT RECOVERY 900099 5000 5000 MISCELLANEOUS INCOME 900099 144 144 5144 12842686 12384785 0 5419 0 34843 34843 0 0 145180 145180 0 2705106 2354000 351106 57929 51242 6687 531783 482411 49372 206007 181050 24957 947242 947242 0 0 0 0 0 35106 28104 7002 0 19071 15142 3929 178741 146384 32357 22466 18875 3591 0 400993 358126 42867 71904 67299 4605 0 0 0 0 32422 32422 153001 12425 140576 PAYMENTS FOR FOSTER PARENTS 7319200 7319200 INTER-COMPANY SERVICES 31067 31067 FOOD 11971 8638 3333 _ 0 98198 26809 71389 13002230 11282150 1720080 0 186380 48445 195747 0 73857 21029 1218904 1024373 0 0 0 0 0 0 0 0 36256 48636 817649 690884 159187 126765 0 0 0 0 0 0 0 0 0 1047842 1870331 2317090 688114 582844 0 0 102627 224109 0 0 0 0 0 0 0 0 0 0 83421 704579 874162 1511532 X 996169 805558 0 0 996169 805558 1870331 2317090 X -159544 -31067 X false true X true false X 353767 417622 1068889 402625 452482 2695385 10605542 12579805 13107701 11737693 12384785 60415526 0 0 0 10959309 12997427 14176590 12140318 12837267 63110911 0 0 0 63110911 234 388 1100 1043 275 3040 0 234 388 1100 1043 275 3040 0 34984 57232 34830 4143 5144 136333 10994527 13055047 14212520 12145504 12842686 63250284 0.99780 0.99699 0.00005 0.00005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 13002230 199723041 13002230 199723041 800112 1000000 200028 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 455458 455458 0 362191 235426 126765 126765 DUE FROM AFFILIATES 347257 RIGHT-OF-USE ASSETS 700585 1047842 0 OPERATING LEASE LIABILITY 704579 704579 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 TO FACILITATE PERMANENCY FOR FOSTER CHILDREN 500 34843 SCHEDULE I, PART I, LINE 2 A REQUEST IS MADE TO THE KVC EMPLOYEE WHO REVIEWS THE REQUEST AND FORWARDS IT TO THEIR PROGRAM DIRECTOR FOR APPROVAL. UPON THE PROGRAM DIRECTOR'S APPROVAL, A CHECK REQUEST WILL BE FORWARDED TO ACCOUNTING OR THE PURCHASE WILL BE COMPLETED VIA THE DIRECTOR'S COMPANY ISSUED CREDIT CARD. PAYMENTS ARE GENERALLY PAID TO THE PROVIDER OF THE GOODS OR SERVICES AND NOT THE REQUESTOR. X X X X X false false false false false false false false false ASHLEY BROWN DIR./PRESIDENT - KVC NEBRASKA 129466 0 0 0 0 0 15298 0 9514 0 154278 0 0 0 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 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 4B CONT'D FROM PART III, LINE 4B - DEVELOPMENTAL DISABILITIES SERVICES: KVC PROVIDES SHARED LIVING PROVIDER SERVICES AND ASSESSMENTS FOR ADAPTIVE SKILLS TO INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ACROSS NEBRASKA. KVC PROVIDERS ENSURE INDIVIDUALS REMAIN SAFE WHILE PROVIDING HABILITATION TO ENHANCE AND IMPROVE SOCIAL SKILLS, INDEPENDENT LIVING SKILLS, PROMOTE COMMUNITY INCLUSION, ETC. WITH THE USE OF SAFE & CONNECTED, TARGETED AND INDIVIDUALIZED HABILITATION AND BEHAVIORAL INTERVENTIONS, SERVICES ARE PROVIDED TO ENHANCE THE SAFETY, FUNCTIONING AND SELF-SUFFICIENCY OF ALL INDIVIDUALS SERVED. KVC SERVED 58 CLIENTS IN FY23. OUTPATIENT THERAPY: KVC'S OUTPATIENT THERAPY PROGRAM PROVIDES IN-HOME SERVICES TO YOUTH, YOUNG ADULTS AND THEIR CAREGIVERS TO PROMOTE MENTAL WELLNESS, SOCIAL AND EMOTIONAL WELL-BEING, AND POSITIVE CAREGIVER-CHILD RELATIONSHIPS. WE WORK TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS SO THEY FEEL SAFE AND CONNECTED TO EACH OTHER AND THEIR COMMUNITIES. SERVICES INCLUDE A HOLISTIC ASSESSMENT AND PLAN FOR CARE THAT UTILIZES EVIDENCE-BASED TREATMENT. THIS PROGRAM PROVIDES: A CARING, HIGHLY-TRAINED, TRAUMA-INFORMED THERAPIST; HOME-, SCHOOL- AND COMMUNITY-BASED SERVICES; EVIDENCE-BASED PRACTICES SUCH AS CHILD-PARENT PSYCHOTHERAPY AND COGNITIVE BEHAVIORAL THERAPY SESSION DAYS AND TIMES THAT ARE CONVENIENT FOR THE INDIVIDUAL AND FAMILY. KVC SERVED OVER 32 FAMILIES IN FY23. SUBSTANCE USE EVALUATION AND TREATMENT: CLIENTS SERVED BY THIS PROGRAM ARE MATCHED WITH A SUBSTANCE ABUSE COORDINATOR WHO WILL CONDUCT A THOROUGH EVALUATION WITH THE CLIENT BEFORE RECOMMENDING A TREATMENT PLAN. EVALUATIONS ARE SUPPORTED BY STANDARDIZED, RAPID ASSESSMENT TOOLS THAT ARE CREDIBLE TO COURTS, PROBATION OFFICERS AND CASE MANAGERS. AFTER A COMPLETED EVALUATION, CLIENTS WILL HAVE ACCESS TO 24/7 ON-CALL SUPPORT UNTIL THEY BEGIN TREATMENT. WITH A SECURE ENVIRONMENT AND NON-BIASED, HERE-TO-HELP APPROACH, OUR GOAL IS TO MAKE THE EVALUATION PROCESS AS SAFE AND CONVENIENT AS POSSIBLE. THESE EVALUATIONS ARE COMPLETED IN THE COMFORT OF THE CLIENT'S HOME OR OUT IN THE COMMUNITY-WHEREVER THE CLIENT IS MOST COMFORTABLE. THIS ELIMINATES ANY TRANSPORTATION BARRIER THAT MAY PREVENT INDIVIDUALS FROM SEEKING TREATMENT. EVALUATIONS WILL ALWAYS BE SCHEDULED ON DAYS AND TIMES MOST ACCESSIBLE FOR CLIENTS. IN FY23 80 INDIVIDUALS RECEIVED AN EVALUATION OR TREATMENT. FOSTERING EDUCATIONAL SUCCESS: FOSTERING EDUCATIONAL SUCCESS IS A 12-MONTH EDUCATIONAL PROGRAM THAT SEEKS TO STRENGTHEN STUDENTS' SUPPORT SYSTEMS AND AID IN FAMILY STABILITY BY: ENHANCING COMMUNICATION, FACILITATING SCHOOL SUCCESS, IMPROVING HOMEWORK COMPLETION, PREVENTING DROP OUT. EACH STUDENT WILL HAVE A DEDICATED FAMILY COACH WHO WILL WORK DIRECTLY WITH THEM, THEIR CAREGIVERS, AND THEIR SCHOOL TO SERVE AS AN ACADEMIC RESOURCE, ADVOCATE, AND LIAISON TO ENSURE THEIR SUCCESS. FAMILY COACHES PROVIDE SUPPORT IN THREE AREAS: SCHOOL CONNECTEDNESS, ACADEMIC ENGAGEMENT, FAMILY FUNCTIONING. KVC SERVED 27 YOUTH/FAMILIES IN FY23. 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 NEBRASKA, 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 NEBRASKA, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC.'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO KVC BEHAVIORAL HEALTHCARE NEBRASKA, 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 NEBRASKA, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE BYLAWS OF KVC BEHAVIORAL HEALTHCARE NEBRASKA, 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 BEHAVIORAL HEALTHCARE NEBRASKA, 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 NEBRASKA, 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 NEBRASKA, 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 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, 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 OF THE ORGANIZATION'S 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 $ ( 31,067) 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 SERV 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 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 ST 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 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 false false false false false false false false false false false false true false true false false true true 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 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 KY 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 EAST 23RD STREET KANSAS CITY MO 64127 440565392 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