2025-05-14T15:15:15+00:00 2024-06-30 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-07-01 440565392 KVC BEVAVIORAL HEALTHCARE MISSOURI INC KVCB 9133224900 1911 E 23RD STREET KANSAS CITY MO 64127 JASON HOOPER DIRECTOR/CEO 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 83124290 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 1 1086 100 0 0 1759433 4892354 20676344 76087423 -76625 347756 28769 1796757 22387921 83124290 5576 45721 0 13607238 43115897 0 0 7913601 36559461 21526415 79721079 861506 3403211 16522883 31361354 10098240 16504584 6424643 14856770 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. false false 29810377 4020 39519995 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. * Expanded Treatment Foster Care, Foster Care Case Management, and Recruitment and Retention services statewide * Achieved permanency outcomes in GOC and Springfield * Received CAC Accreditation 17143208 40582 24929150 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. * During FY24, served 468 youth on 4 campuses and 24 older youth * Provided instruction to all staff to begin discharge planning at admission * Provided training and RCYCPC certification for residential providers 10100223 1119 11638278 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. * Expanded multiple classrooms in Columbia, Lebanon, and Kansas City * Approved for reaccreditation by ISACS (Independent Schools Association of the Central States) at all academies * Enhanced therapies in academies including individual and group, speech/language, OT, music therapy, and ABA therapy * Enhanced trauma informed care for students * Provided transition services for high school-level students to public schools 57053808 true true false true 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 true false false false false true true true false false true 179 0 true 1086 true false false false false false false false false false false false false X 8 1 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 CHAD ANDERSON DIRECTOR/CCO HSI 3.0 37.0 X X 0 203715 35240 ERIN STUCKY DIRECTOR/COO HSI 3.0 37.0 X X 0 251753 54029 JAMES ROBERSON DIRECTOR/SENIOR VICE PRESIDENT 40.0 0 X X 169648 0 15403 JASON HOOPER DIRECTOR/CEO HSI 2.0 38.0 X X 0 379819 55147 LINDSEY STEPHENSON DIRECTOR/PRESIDENT 40.0 0 X X 190978 0 34330 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 SARA LOFTIS SENIOR VICE PRESIDENT THRU DEC 2023 40.0 0 X 117245 0 10083 WILLIAM J FLECK DIRECTOR 1.0 0 X 0 0 0 EDWARD STEWART ASSOC DIRECTOR OF PROGRAM SERVICES 40.0 0 X 110274 0 8229 MICHAEL GOLDEN VICE PRESIDENT EDUCATION 40.0 0 X 111513 0 20333 699658 1288411 303460 5 false true false SPRINGFIELD GROCER COMPANY 7151 NORTH LINDBERGH HAZELWOOD MO 63042 Food Service 1032096 INTEGRATED PSYCHIATRIC CONSULTANTS PA 2415 WEST BATTLEFIELD RD SPRINGFIELD MO 65807 Contracted Staffing 604816 BFT HOLDING CORP 197 STATE HWY ZZ NIANGUA MO 65713 Financial Management 482383 TERRYS ROOFING 7501 COLLEGE STE 250 OVERLAND PARK KS 66210 Contract Service 430896 HOPE CONNECTIONS 704 ROUTE 66 Ste 101 WAYNESVILLE MO 65583 Contract Service 298010 5 48276 2030207 2813871 455595 4892354 RESIDENTIAL SERVICES 623990 25684550 25684550 COMMUNITY-BASED SERVICES 624100 38736137 38736137 EDUCATION 611600 11666736 11666736 0 0 0 0 76087423 112660 112660 0 0 235096 0 0 0 235096 0 235096 235096 MISCELLANEOUS INCOME 900099 1796757 1796757 0 0 0 0 1796757 83124290 76087423 0 2144513 45721 45721 398876 398876 0 35012729 29636822 5375907 769324 647912 121412 3992682 3369620 623062 2942286 2498706 443580 8392999 0 8392999 190406 190406 2962 2962 25000 25000 2502172 2072435 429737 0 600251 230765 369486 3281997 2061156 1220841 60540 47351 13189 2253828 1446571 807257 1713708 1320718 392990 286376 140217 146159 169870 11029 158841 2139246 45453 2093793 FOSTER CARE PAYMENTS 10483165 10481934 1231 BAD DEBT EXPENSE 1506194 1506194 0 FOOD EXPENSE 1467407 472809 994598 MAINTENANCE & REPAIRS 1054391 328330 726061 428949 291189 137760 0 79721079 57053808 22667271 0 85434 48928 1171967 3919615 279240 473435 8663421 11467661 0 0 0 0 425727 272952 10708468 1149059 4058608 9559409 685173 494089 0 1153313 5125265 16522883 31361354 4121908 6189511 140932 275073 0 0 5835400 10040000 10098240 16504584 X 6424643 13595195 0 1261575 6424643 14856770 16522883 31361354 X 3403211 5028916 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 25000 198666 25000 198666 79696079 270950958 79721079 271149624 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 198666 198666 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 35500 35500 0 2536500 492322 2044178 0 2073636 386408 1687228 0 357201 270329 86872 0 5705631 0 5705631 9559409 RIGHT-OF-USE ASSETS 3301513 BENEFICIAL INTEREST IN TRUST 1261575 ACCRUED RETIREMENT PLAN ASSETS 527759 DEPOSITS 34418 5125265 DUE TO AFFILIATES 6722008 LEASE LIABILITY 3317992 10040000 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 true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE ORGANIZATION PUBLICIZES ITS RACIALY NONDISCRIMINATORY POLICY ON IT'S HOMEPAGE. Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION THE ORGANIZATION CURRENTLY DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REIMBURSES BREAKFAST, LUNCH AND SNACKS FOR FREE AND REDUCED FOOD SERVICE ITEMS. true KIDS ACTIVITY FUNDS 699 45721 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 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 SHERRI LOHE DIRECTOR/CFO HSI 0 218511 0 27548 0 0 0 11318 0 30387 0 287764 0 0 JAMES ROBERSON DIRECTOR/SENIOR VICE PRESIDENT 138062 0 31586 0 0 0 6960 0 8443 0 185051 0 0 0 LINDSEY STEPHENSON DIRECTOR/PRESIDENT 190977 0 1 0 0 0 9762 0 24568 0 225308 0 0 0 ERIN STUCKY DIRECTOR/COO HSI 0 251753 0 0 0 0 0 26695 0 27334 0 305782 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 33545 Market value X 15 161263 Market value X Auction Item 2 4070 Market value X Childcare needs 1 200 Market value X Event/Activity 16 21989 Market value X Gifts 93 105587 Market value X Household Furnishings and Accessories 3 7979 Market value X Livestock 1 2600 Market value X Personal Accessories 32 14043 Market value X Personal Hygiene 17 94084 Market value X School Supplies 7 10235 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Auction Item # of Contributions Other - Childcare needs # of Contributions Clothing and household goods - Children's Clothing and Shoes # of Contributions Other - Event/Activity # of Contributions Food inventory - # of Contributions Other - Gifts # of Contributions Other - Household Furnishings and Accessories # of Contributions Other - Livestock # of Contributions Other - Personal Accessories # of Contributions Other - Personal Hygiene # of Contributions Other - School Supplies # of Contributions Form 990, Part VI, Line 2 JASON HOOPER, ERIN STUCKY, SHERRI LOHE, CHAD ANDERSON, AND LONNIE JOHNSON HAVE A BUSINESS RELATIONSHIP. 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 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, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, 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 15a Process to establish compensation of top management official 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, 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances INTERCOMPANY TRANSFERS - 5220000; Return on Interest in Equity Investees - -191084; 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 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 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 FOSTER CARE WV 501(c)(3) 10 KVC HSI true true false false false false false false false false false false false true true true false false true true KVC HOSPITALS INC A 83066 FMV KVC FOUNDATION INC M 1441559 FMV KVC BEVAVIORAL HEALTHCARE MISSOURI INC 1911 E 23RD STREET KANSAS CITY MO 64127 440565392 X 0 25000 25000 79696079 79721079 1000000 250000 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 WEST VIRGINIA 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 X 0 10000 10000 12158233 12168233 758412 189603 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 GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 0 0 0 0 0 0 0 0 0 0 KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 0 0 0 0 0 0 0 0 0 0