2024-05-15T10:01:48-05:00 2023-06-30 FORVIS LLP 1201 WALNUT SUITE 1700 KANSAS CITY MO 641062246 990 2022-07-01 270795565 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC % SHERRI LOHE KVCB 9133224900 2250 THUNDERSTICK DRIVE Suite 1104 LEXINGTON KY 40505 SHERRI LOHE CFO 9133224900 2024-05-15 true SHERRI LOHE 999009999 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 22031168 false X WWW.KVC.ORG X 2010 KY TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL heALTHCARE, SOCIAL SERVICES AND EDUCATION. 7 0 374 25 0 0 3073169 4590507 13908621 17384541 1819 421 66800 55699 17050409 22031168 738928 1250218 0 0 12199363 16554193 0 0 0 3710583 4734175 16648874 22538586 401535 -507418 4379430 7717067 1254999 5130158 3124431 2586909 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 1128390 30 618155 SEE SCHEDULE O 12024594 1078733 14410037 SEE SCHEDULE O 20978 0 27804 KSTEP SERVICES: KVC HAS IMPLEMENTED KENTUCKY STRENGTHENING TIES AND EMPOWERING PARENTS (KSTEP) SERVICES IN ALL OF THE NORTHEASTERN, SALT RIVER TRAIL AND INITIATED SERVICE DELIVERY IN THE CUMBERLAN REGION. KSTEP SERVICES ARE SPECIFICALLY FOCUSED ON FAMILIES AT RISK FOR REMOVAL OF THE CHILDREN DUE TO SUBSTANCE USE AND REUNIFICATION OF CHILDREN INTO THE HOME FOLLOWING REMOVAL FOR SUBSTANCE USE. 5461156 171455 2328545 ALL OTHER PROGRAMS 5461156 171455 2328545 18635118 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 28 0 true 374 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 KY X SHERRI LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 4.0 36.0 X X 0 305511 69442 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 4.0 36.0 X X 0 200188 54616 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 4.0 36.0 X X 0 179795 47743 LONNIE JOHNSON DIRECTOR/CIO KVC HSI 4.0 36.0 X X 0 179260 42180 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 4.0 36.0 X X 0 149056 59187 MARC CRUSER MD PSYCHIATRIST 40.0 0.0 X 159528 0 13591 REGINA KLYACHKIN DIR./PRESIDENT KVC KENTUCKY 40.0 0.0 X X 144541 0 17121 JARROD DUNGAN DIRECTOR/VP OF OPERATIONS 40.0 0.0 X X 98238 0 37735 ZACHARY CORNETT ADVANCE PRACTICE 40.0 0.0 X 103998 0 11147 506305 1013810 352762 3 false true false 0 4457014 133493 63422 4590507 IMPACT PLUS SERVICES 624100 970033 970033 FAMILY PRESERVATION 624190 14366381 14366381 FOSTER CARE 624110 27720 27720 GOVERNMENT CONTRACTS 624110 2020407 2020407 17384541 421 421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 55699 55699 55699 22031168 17384541 56120 0 1250218 1250218 0 0 283896 283896 0 13239686 12270326 969360 305496 283567 21929 1699346 1585232 114114 1025769 955212 70557 1920497 1920497 7932 7932 0 0 0 0 33848 33207 641 96030 92778 3252 351469 319026 32443 116572 101251 15321 0 560140 504253 55887 661408 619406 42002 0 0 0 0 9615 9615 441145 6900 434245 STAFF DEVELOPMENT 209229 198346 10883 CONTRACT UNALLOWABLE EXPENSES 193661 47962 145699 LICENSES & DUES 57639 33754 23885 INTERCOMPANY SERVICES 30104 30104 44886 40169 4717 22538586 18635118 3903468 0 34849 19830 118434 523099 3267761 5216089 306977 172686 0 0 0 0 0 0 0 0 67988 123334 128397 68055 14156 60342 0 0 0 0 0 0 545000 545000 24265 1056687 4379430 7717067 1023348 1316933 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231651 3813225 1254999 5130158 X 3124431 2586909 0 0 3124431 2586909 4379430 7717067 X -507418 -30104 X false true X true true true X 737094 2609270 2718336 3073169 4590507 13728376 11819855 12245496 11643343 13908621 17429375 67046690 0 0 0 12556949 14854766 14361679 16981790 22019882 80775066 50000 25000 25000 100000 0 50000 25000 25000 100000 80675066 3728 733 2659 1819 421 9360 0 3728 733 2659 1819 421 9360 0 150559 79138 367788 66800 10865 675150 12711236 14934637 14732126 17050409 22031168 81459576 0.99037 0.98865 0.00012 0.00013 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 22538586 199723041 22538586 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 35849 25937 9912 92548 42118 50430 60342 DEPOSITS 29790 RIGHT OF USE ASSETS 1026897 1056687 0 Due to/from Affiliates 2789073 Lease Liability 1024152 3813225 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 FAMILY PRESERVATION 1665 1250218 SCHEDULE I, PART I, LINE 2 MONEY IS AVAILABLE TO ASSIST FAMILIES REFERRED TO 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 LONNIE JOHNSON DIRECTOR/CIO KVC HSI 0 179260 0 0 0 0 0 32555 0 9625 0 221440 0 0 REGINA KLYACHKIN DIR./PRESIDENT KVC KENTUCKY 144541 0 0 0 0 0 15694 0 1427 0 161662 0 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 DIR./TREASURER/CFO KVC HSI 0 149056 0 0 0 0 0 32739 0 26448 0 208243 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 MARC CRUSER MD PSYCHIATRIST 159528 0 0 0 0 0 4028 0 9563 0 173119 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 HOLIDAY GIFTS 1 16769 FMV X BEDS 1 46653 FMV 0 false true false SCHEDULE M, PART I, COLUMN B THIS NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DURING THE YEAR. FORM 990, PART III, LINE 4A KVC Behavioral HealthCare Kentucky, Inc., accredited by The Joint Commission, is a recognized leader in the field of behavioral health care and child welfare interventions. KVC Kentucky Behavioral HealthCare's (KVC) philosophy that Children Grow Best In Families is demonstrated by successful outcomes across our intensive in-home behavioral health and substance use treatment services, KSTEP, and Family Preservation Programs - programming that serve to divert children and adolescents from out-of-home placements and high level care placements in institutions. KVC's diversion outcomes preserve families and control costs. The Behavioral Health Services and Substance Use Treatment Programs are designed to provide community-based services for children with complex behavioral health and substance abuse problems. The Behavioral Health Services also provide community-based services for adults with behavioral health and substance use treatment needs as well. Without these intensive, community-based therapeutic services, these children would remain at high-risk for placement in hospitals or other psychiatric institutions, long term residential treatment, and/or out of home care (foster care). Empirical research indicates that in-home interventions are the most effective treatment modalities for safely keeping at-risk families together. Interventions are provided in the home - the location where long-term change must occur. Professional staff use evidence-based practices such as Trauma Focused Cognitive Behavioral Therapy (TF-CBT), Motivational Interviewing (MI), Child Adult Relationship Enhancement (CARE) Skills, Dialectical Behavior Therapy (DBT), Managing & Adapting Practice (MAP), Family Behavior Therapy (FBT), Solution Based Casework (SBC) and Trauma Systems Therapy (TST). Approximately 14,000 unique individuals were strengthened through KVC's intensive in-home services (BHS, AODE, Family Preservation, Diversion, and KSTEP Services combined) in FY23. Successful outcomes are made possible across all programs because KVC consistently invests in its workforce by providing intensive supervision, training, professional development, and wellness programming. FORM 990, PART III, LINE 4B FAMILY PRESERVATION AND REUNIFICATION SERVICES: KVC PROVIDES FAMILY PRESERVATION AND REUNIFICATION SERVICES IN SIX REGIONS ACROSS THE CENTRAL, EASTERN, NORTHERN, AND NORTHEASTERN REGION IN KENTUCKY UNDER THE FAMILY PRESERVATION AND REUNIFICATION SERVICES CONTRACTS WITH THE KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES. OUR SERVICE AREAS INCLUDE THE FOLLOWING REGIONS: EASTERN MOUNTAIN, JEFFERSON, NORTHEASTERN, NORTHERN BLUEGRASS, SOUTHERN BLUEGRASS, AND SALT RIVER TRAIL. FAMILY PRESERVATION PROGRAM SERVICES ARE INTENSIVE, SHORT-TERM, CRISIS INTERVENTION RESOURCES THAT INTERVENE QUICKLY FOR CHILDREN AT RISK OF OUT-OF-HOME PLACEMENT AND IN SITUATIONS IN WHICH THESE SERVICES AFFORD EFFECTIVE PROTECTION OF CHILDREN, YOUTH, FAMILIES AND THE COMMUNITY. THE FAMILY PRESERVATION PROGRAM STRIVES TO SAFELY MAINTAIN CHILDREN IN THEIR HOMES, PREVENT UNNECESSARY PLACEMENTS, AND FACILITATE THE SAFE AND TIMELY RETURN OF CHILDREN REMOVED FROM THE HOME. IN FY23, OUR FAMILY PRESERVATION AND REUNIFICATION SERVICES COUPLED WITH OUR KSTEP PROGRAMMING PROVIDED FAMILY STRENGTHENING SERVICES TO 8,210 CHILDREN IN OVER 3,500 FAMILIES. FORM 990, PART III, LINE 4D REFERRAL AND SUPPORT SERVICES: KVC KENTUCKY'S REFERRAL AND SUPPORT SERVICES IS AN INNOVATIVE PUBLIC-PRIVATE PARTNERSHIP DESIGNED TO PROVIDE SUPPORT TO DEPARTMENT OF COMMUNITY BASED SERVICES (DCBS) IN COMPLETING FAMILY ASSESSMENTS, CONNECTING FAMILIES WITH NEEDED COMMUNITY SERVICES AND RESOURCES, AND STRENGTHENING THE SAFETY, PERMANENCY AND WELL-BEING OF AT-RISK CHILDREN AND FAMILIES. THIS UNIQUE TEAM-BASED APPROACH ALLOWS FOR FAMILIES TO RECEIVE SUPPORT FROM BOTH KVC KENTUCKY AND DCBS IN CONCLUDING THEIR CHILD WELFARE INVOLVEMENT AND OFFERING REFERRAL LINKAGES OR SERVICES INCLUDING BEHAVIORAL HEALTH, SUBSTANCE ABUSE TREATMENT, RECOVERY SUPPORTS, MEDICAL SERVICES, PEDIATRIC CARE, AND ACADEMIC SERVICES. ADDITIONALLY, KVC KENTUCKY IS IMPLEMENTING EVIDENCE-BASED RISK ASSESSMENT AND CONSULTATION TOOLS IN ORDER TO BETTER Understand THE COMPLEX AND UNIQUE RISK AND SAFETY NEEDS OF THE FAMILIES SERVED BY JEFFERSON COUNTY DCBS. IN FY23, KVC KENTUCKY HAS SERVED 3,432 CHILDREN IN 1,841 FAMILIES THROUGH THIS INNOVATIVE PUBLIC PRIVATE PARTNERSHIP. 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 KENTUCKY, 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 KENTUCKY, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC.'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO KVC BEHAVIORAL HEALTHCARE KENTUCKY, 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 KENTUCKY, 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 KENTUCKY, 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 KENTUCKY, 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 KENTUCKY, 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, LINEs 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 OFFICER 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 ($ 30,104) 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 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 BOULEARD 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 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 IN HOME SVCS KY 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 117623 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 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 ST 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 EAST 23RD ST 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