2023-05-04T11:01:34-05:00 2022-06-30 FORVIS LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2021-07-01 440565392 KVC BEHAVIORAL HEALTHCARE MISSOURI INC % SHERRI LOHE KVCB 9133224900 1911 E 23RD STREET KANSAS CITY MO 64127 SHERRI LOHE CFO 9133224900 2023-05-15 true JASON HOOPER XXX-XX-XXXX Michael J Engle P00482834 8162216300 2023-05-15 3 2021 2023-04-26 12:10:37Z X JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 6330555 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. 6 0 103 25 0 0 320376 1120488 3458994 4875424 174315 296320 14660 38323 3968345 6330555 0 0 0 0 2721910 3712851 0 0 0 1461561 1870169 4183471 5583020 -215126 747535 5488940 6253898 845545 514468 4643395 5739430 X IT IS THE MISSION OF KVC MISSOURI TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AMD BEHAVIORAL HEALTH CARE, SOCIAL SERVICES AND EDUCATION. false false 554898 0 1463796 SEE SCHEDULE O 4324060 0 3207462 SEE SCHEDULE O 284212 0 204166 SEE SCHEDULE O 5163170 true true false true false false false false false false true false false true true false false true true false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 22 0 true 103 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 MO X SHERRI LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 X JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 2.0 38.0 X X 0 307467 47617 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 3.0 37.0 X X 0 205740 45826 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 3.0 37.0 X X 0 185311 32487 LONNIE JOHNSON DIRECTOR/CIO KCV HSI 3.0 37.0 X X 0 182729 28263 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 3.0 37.0 X X 0 164093 41608 LINDSEY STEPHENSON DIR/PRESIDENT KVC MO BEG 07/21 40.0 0.0 X X 69406 0 17040 69406 1045340 212841 0 false true false WELL DONE CLEANING SERVICES LLC 24104 W 67TH TER SHAWNEE KS 66226 JANITORIAL SERVICES 126463 1 54027 783771 282690 1120488 Day School Revenue 623990 1463796 1463796 Residential & Foster Care Services 624100 3207462 3207462 FOSTER PARENT TRAINING/LICENSING 624100 204166 204166 4875424 687 687 0 0 0 0 0 295633 295633 295633 295633 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 38323 38323 38323 6330555 4875424 0 334643 0 0 0 0 169856 169856 0 2924058 2924058 44182 44182 334163 334163 240592 240592 415835 415835 4015 4015 0 0 0 0 222088 222088 21163 21163 189128 189128 89854 89854 0 77450 77450 41612 41612 0 27927 27927 1965 1965 0 177009 177009 167295 167295 Equipment Expense 48187 48187 Repairs & Maintenance 62552 62552 Food Expense 200182 200182 BAD DEBT EXPENSE 47000 47000 76907 76907 5583020 5163170 419850 0 447774 321371 771590 554568 0 52500 373735 986842 0 0 0 0 0 0 0 0 9592 8035 4770359 809278 3812781 3961081 0 0 0 0 0 0 0 0 73468 369501 5488940 6253898 344275 360674 0 0 0 62740 0 0 0 0 0 0 0 0 471500 0 29770 91054 845545 514468 X 4643395 5739430 0 0 4643395 5739430 5488940 6253898 X 747535 348500 X false true X true true true X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 5583020 164606897 5583020 164606897 429151 1000000 107288 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 35500 35500 2536500 362522 2173978 1630737 204874 1425863 258803 241882 16921 308819 0 308819 3961081 Accrued Asset Retirement Plan 369501 369501 0 DUE TO/FROM AFFILIATES 91054 91054 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 false true false true SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES ITS RACIALLY NONDICRIMINATORY POLICY ON ITS WEBSITE ON THE HOME PAGE. SCHEDULE E, PART I, LINE 4B THE ORGANIZATION CURRENTLY DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6A THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION REIMBURSES BREAKFAST, LUNCH AND SNACKS FOR FREE AND REDUCED FOOD SERVICE ITEMS. X X X X X false false false false false false false false false JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 0 299661 0 7806 0 0 0 23966 0 23651 0 355084 0 0 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 0 164093 0 0 0 0 0 17211 0 24397 0 205701 0 0 LONNIE JOHNSON DIRECTOR/CIO KCV HSI 0 182729 0 0 0 0 0 17366 0 10897 0 210992 0 0 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 0 185311 0 0 0 0 0 17480 0 15007 0 217798 0 0 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 0 205740 0 0 0 0 0 21251 0 24575 0 251566 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 4A KVC MISSOURI PROVIDES TRAUMA-INFORMED RESIDENTIAL AND DAY-TREATMENT SERVICES IN THE HEART OF KANSAS CITY, MO. KVC MISSOURI IS ACCREDITED BY THE COALITION ON ACCREDITATION (COA) AND MAINTAINS LICENSURE THROUGH THE STATE OF MISSOURI DEPARTMENT OF SOCIAL SERVICES - CHILDREN'S DIVISION. KVC MISSOURI PROVIDES STATE-APPROVED THERAPEUTIC DAY TREATMENT DESIGNED TO MEET THE NEEDS OF YOUTH GRADES K-12. PERSONALIZED TREATMENT GOALS AND OUTCOMES ARE REACHED THROUGH THE USE OF INDIVIDUAL AND GROUP THERAPY SESSIONS. KVC MISSOURI USES SMALL CLASSROOM SIZES, OFFERING A PLACE TO HEAL, A PLACE TO CHANGE AND GROW, AND A PLACE WHERE LEARNING IS FUN. THE DAY TREATMENT PROGRAM IS DESIGNED FOR CHILDREN AND ADOLESCENTS WHO HAVE DIFFICULTY FUNCTIONING IN MAINSTREAM CLASSROOM SETTINGS DUE TO EDUCATIONAL, PSYCHOLOGICAL OR BEHAVIORAL CHALLENGES. USING ON-SITE THERAPEUTIC SERVICES, KVC MISSOURI STAFF WORKS TO PROMOTE HEALTHY INTERACTIONS BETWEEN TEACHERS, THERAPISTS, STUDENTS AND FAMILY MEMBERS. KVC MISSOURI PROVIDES A BLENDED LEARNING EXPERIENCE FOR STUDENTS THROUGH THE USE OF TEACHER-LED COURSEWORK AND ONLINE CURRICULUM WHICH ARE CUSTOMIZED TO UNIQUELY MEET THE NEEDS AND GOALS OF EACH STUDENT. EACH STUDENT IS ABLE TO WORK AT HIS OR HER OWN PACE AND MEET SPECIFIC LEARNING OBJECTIVES. KVC MISSOURI OFFERS A COMPREHENSIVE SYSTEM OF THERAPEUTIC SERVICES INCLUDING: -LEARNING FROM CERTIFIED SPECIAL EDUCATION TEACHERS IN SMALL CLASSROOM SETTINGS WITH A RATIO OF ONE ADULT TO FIVE STUDENTS -WEEKLY INDIVIDUAL OR GROUP THERAPY WITH A LICENSED THERAPIST -WEEKLY FAMILY THERAPY IS OFFERED AND ENCOURAGED TO INCREASE FAMILY COMMUNICATION AND SUPPORT -WEEKLY EXPRESSIVE THERAPIES, SUCH AS ART, MUSIC, RECREATION AND ANIMAL- ASSISTED THERAPIES, ARE DESIGNED TO INCREASE COPING SKILLS, SOCIAL SKILLS AND SELF-AWARENESS -SUPPORT AND GUIDANCE FROM STAFF CERTIFIED IN SAFE CRISIS MANAGEMENT (A COMPREHENSIVE CONTINUUM OF PREVENTION, DE-ESCALATION AND SAFE EMERGENCY INTERVENTION STRATEGIES) FORM 990, PART III, LINE 4B RESIDENTIAL PROGRAM OUR KVC MISSOURI RESIDENTIAL TREATMENT PROGRAM PROVIDES YOUTH WITH INTENSIVE CLINICAL SERVICES IN A STRUCTURED, HOME-LIKE ENVIRONMENT. THE RESIDENTIAL SETTING ALLOWS CHILDREN AND ADOLESCENTS TO ENGAGE IN TREATMENT AND LEARN NEW SKILLS THROUGH INDIVIDUAL AND FAMILY THERAPY IN A SAFE AND SUPPORTIVE ENVIRONMENT. WHILE RESIDING AT KVC MISSOURI RESIDENTIAL, YOUTH PARTICIPATE IN EXPERIENTIAL AND EDUCATIONAL THERAPIES, SUCH AS ART, MUSIC, RECREATION, HORTICULTURE, ANIMAL-ASSISTED AND VIRTUAL REALITY. OUR MULTI-DISCIPLINARY TEAM OF PROFESSIONALS ENSURES COMPASSIONATE AND EFFECTIVE CARE THROUGH THE USE OF TIMELY, INDIVIDUALIZED TREATMENT PLANNING IN COLLABORATION WITH THE CHILD, THEIR FAMILY AND COMMUNITY RESOURCES FOR ONGOING TREATMENT AND SUPPORT. DURING RESIDENTIAL TREATMENT, EACH CHILD RECEIVES: -INTENSIVE PSYCHIATRIC CARE AND MEDICATION MANAGEMENT -INDIVIDUAL, FAMILY AND GROUP THERAPY -NURSING CARE -FAMILY EDUCATION -CASE COORDINATION -FULL MEDICAL, CLINICAL AND NURSING ASSESSMENT -SUPPORT AND SUPERVISION FROM TRAINED CLINICIANS AND STAFF -INNOVATIVE TREATMENT AND BEHAVIORAL EDUCATION TO TEACH YOUTH ABOUT THEIR BRAINS AND EMOTION REGULATION THE PRIMARY GOAL OF KVC MISSOURI RESIDENTIAL TREATMENT IS TO USE A COMPREHENSIVE ASSESSMENT TO DESIGN AN INTENSIVE PLAN OF CARE TO STABILIZE THE CHILD, IMPROVE THEIR ABILITY TO REGULATE EMOTIONS, DEVELOP COGNITIVE PROCESSING SKILLS, AND PREPARE NECESSARY COMMUNITY RESOURCES TO SUPPORT THE CHILD OR ADOLESCENT WHEN THEY RETURN HOME. FORM 990, PART III, LINE 4C FOSTER PARENT TRAINING/LICENSING AND SUPPORT KVC MISSOURI RECRUITS, TRAINS, LICENSES AND SUPPORTS FOSTER PARENTS IN MISSOURI. KVC MISSOURI ALSO OFFERS A WIDE RANGE OF CLASSES TO FOSTER PARENTS REGARDLESS OF WHICH FOSTER CARE AGENCY THEY'RE WITH. THE COURSES INCLUDE MISSOURI STRONG PRE-SERVICE FOSTER PARENT TRAINING, SUICIDE PREVENTION, REASONABLE & PRUDENT PARENTING, STRATEGIES FOR DE- ESCALATION, TRAUMA CARE, ELEVATED A & B TRAININGS, PSYCHOTROPIC MEDICATION & INFORMED CONSENT, PARTNERING WITH BIRTH PARENTS, GRIEF AND LOSS IN FOSTER CARE. TREATMENT FOSTER CARE- KVC MISSOURI IS ACTIVELY RECRUITING ADULTS TO BECOME TREATMENT FOSTER CARE PROVIDERS FOR CHILDREN WITH ELEVATED NEEDS; BEHAVIORALLY, MENTALLY, AND MEDICALLY. STATEWIDE, THERE IS AN URGENT SHORTAGE OF FAMILIES WHO ARE LICENSED TO PROVIDE THIS LEVEL OF CARE AND KVC MISSOURI PROVIDES ALL THE TRAINING AND SUPPORT TO EQUIP PARENTS TO CARE FOR YOUTH IN THIS IMPORTANT WAY. CURRENTLY, KVC MISSOURI IS RECRUITING FAMILIES IN THE KANSAS CITY METRO AND SOUTHWEST REGIONS OF THE STATE TO BECOME TREATMENT FOSTER CARE PROVIDERS. 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 MISSOURI, INC. KVC HEALTH SYSTEMS, INC. IS DESIGNATED AS THE SOLE MEMBER; KVC HEALTH SYSTEMS, INC. CONTINUES TO QUALIFY AS A QUALIFIED ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(3) OF THE IRC. 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 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, SECTION A, LINE 7A 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, 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 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, 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 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, 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 $ 348,500 KVC HEALTH SYSTEM 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 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 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 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 60141237 60141237 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 0 0 14257818 14257818 862891 215723 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 1510 KANAWA BOULEVARD EAST CHARLESTON WV 25311 311770280 X 0 0 0 11380333 11380333 719017 179754 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 X 0 0 0 16648874 16648874 982444 245611 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 11550 I STREET SUITE 100 OMAHA NE 68137 270408957 X 0 0 0 12098084 12098084 754904 188726 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 41683167 41683167 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 2814364 2814364 290718 72680 0 0 0 KVC BEHAVIORAL HEALTHCARE MI 1911 E 23RD STREET KANSAS CITY MO 64127 440565392 X 0 0 0 5583020 5583020 429151 107288 0 0 0