2025-05-14T14:47:22+00:00 2024-06-30 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-07-01 311770280 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC KVCB 9133224900 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 Sherri Lohe CFO 2025-05-14 true Michael Engle P00482834 8162216300 2024-05-15 2023 2025-03-06 01:10:19Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 10362557 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 75 25 0 0 1143590 1416387 9862907 8922572 158 2543 -1455 21055 11005200 10362557 23009 19652 0 0 7099904 6234885 0 0 0 5888845 5913696 13011758 12168233 -2006558 -1805676 4606812 3512349 6073333 6784546 -1466521 -3272197 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 9402987 19652 8922572 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 SERVICE 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 AND MEDICAID WAIVER SERVICES TO KEEP YOUTH AND FAMILIES 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. KVC ALSO PROVIDES ADOPTION SERVICES IN ORDER TO ASSIST YOUTH IN ACHIEVING PERMANENCY. IN FY24, KVC WV SUPPORTED OVER 1,200 CHILDREN AND FAMILIES WITH THEIR SERVICES. 9402987 true true false true 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 true false false true 35 0 true 75 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 CHAD ANDERSON DIRECTOR/CCO HSI 3.0 37.0 X X 0 203715 35240 ERIN OSBORNE DIRECTOR/VP OF OPERATIONS 40.0 0 X X 101719 0 15999 ERIN STUCKY DIRECTOR/COO HSI 3.0 37.0 X X 0 251753 54029 JASON HOOPER DIRECTOR/CEO HSI 3.0 37.0 X X 0 379819 55147 LONNIE JOHNSON DIRECTOR/CIO HSI 3.0 37.0 X X 0 207065 28961 SHERRI LOHE DIRECTOR/CFO HSI 3.0 37.0 X X 0 246059 41705 WILLIAM LEMON DIRECTOR/PRESIDENT 40.0 0 X X 148189 0 19238 ERIN KELTNER VP OF CLINICAL SERVICES 40.0 0 X 117369 0 16390 367277 1288411 266709 3 false true false 0 14375 1385208 16804 1416387 CHILD PLACING SERVICES 624100 7546662 7546662 FAMILY PRESERVATION, IN-HOME & RESIDENTIAL SERVICES 624100 1375910 1375910 0 0 0 0 8922572 2543 2543 0 0 0 0 MISCELLANEOUS INCOME 900099 21055 21055 0 0 0 0 21055 10362557 8922572 0 23598 19652 19652 0 0 271724 271724 4703943 4021170 682773 97271 68721 28550 797499 580256 217243 364448 307558 56890 1063471 1063471 10000 10000 87400 87400 0 0 254468 239659 14809 311628 217650 93978 23288 17739 5549 408816 304216 104600 389699 301115 88584 63892 63892 359016 102941 256075 FOSTER HOME PAYMENTS 2707509 2707509 HOUSEKEEPING 138438 81301 57137 LICENSES & DUES 31265 21120 10145 FOOD 26894 18745 8149 37912 34511 3401 0 12168233 9402987 2765246 0 248983 371896 97895 255380 707000 72000 1393845 923326 0 0 0 0 47933 104951 1077965 638042 503815 439923 0 0 1607341 1344873 4606812 3512349 808134 976980 66355 2753147 0 0 5198844 3054419 6073333 6784546 X -1466521 -3272197 -1466521 -3272197 4606812 3512349 -1805676 0 X false true X true false X 73944 133303 1507480 1143590 1416387 4274704 12230674 10687836 10919854 9862907 8922572 52623843 0 0 0 12304618 10821139 12427334 11006497 10338959 56898547 0 0 0 30000 0 30000 0 0 0 0 0 0 0 0 0 30000 0 30000 56868547 547 1766 1662 158 2543 6676 0 547 1766 1662 158 2543 6676 0 21265 8241 7629 0 21055 58190 12326430 10831146 12436625 11006655 10362557 56963413 0.9983 0.9990 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 21265.0, COLUMN B - 8241.0, COLUMN C - 7629.0, COLUMN D - 0.0, COLUMN E - 21055.0, COLUMN F - 58190.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 10000 198666 10000 198666 12158233 272778968 12168233 272977634 758412 1000000 189603 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 198666 198666 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 664348 227665 436683 413617 410377 3240 439923 DEPOSITS 3325 RIGHT-OF-USE ASSETS 1341548 1344873 LEASE LIABILITY 1340403 DUE TO AFFILIATES 1714016 3054419 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 59 19652 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 DIRECTOR/CCO HSI 0 203715 0 0 0 0 0 18833 0 16407 0 238955 0 0 JASON HOOPER DIRECTOR/CEO HSI 0 379819 0 0 0 0 0 27813 0 27334 0 434966 0 0 LONNIE JOHNSON DIRECTOR/CIO HSI 0 207065 0 0 0 0 0 18882 0 10079 0 236026 0 0 WILLIAM LEMON DIRECTOR/PRESIDENT 148189 0 0 0 0 0 9658 0 9580 0 167427 0 0 0 SHERRI LOHE DIRECTOR/CFO HSI 0 218511 0 27548 0 0 0 11318 0 30387 0 287764 0 0 ERIN STUCKY DIRECTOR/COO HSI 0 251753 0 0 0 0 0 26695 0 27334 0 305782 0 0 Schedule J, Part II & FORM 990, PART VII, SECTION A 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 VI, Line 2 BUSINESS RELTIONSHIPS JASON HOOPER, ERIN STUCKY, SHERRI LOHE, LONNIE JOHNSON, AND CHAD ANDERSON HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Line 15a & 15B - PROCESS TO ESTABLISH COMPENSATION 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, Line 6 Classes of members or stockholders 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders THE CORPORATE BYLAWS OF KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, 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 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, 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 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. KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(c)(3) Type II 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) Type I 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 EDUCATION MO 501(c)(3) 2 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) Type I 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 WEST VIRGINIA INC 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 X 0 10000 10000 12158233 12168233 758412 189603 0 0 0 KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 26833 26833 60725097 60751930 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 70000 70000 22135621 22205621 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 X 0 9000 9000 26527042 26536042 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 11550 I STREET SUITE 100 OMAHA NE 68137 270408957 X 0 9000 9000 13214342 13223342 811167 202792 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 48833 48833 51718240 51767073 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 4776304 4776304 388815 97204 0 0 0 KVC BEHAVIORAL HEALTHCARE MISSOURI 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 X 0 25000 25000 79696079 79721079 1000000 250000 0 0 0 GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 0 0 0 1828010 1828010 241401 60350 0 0 0 KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 0 0 0 0 0 0 0 0 0 0