2022-05-10T18:03:02-05:00 2021-06-30 BKD LLP 1201 Walnut Suite 1700 KANSAS CITY MO 641062246 990 2020-07-01 440565392 NILES HOME FOR CHILDREN % SHERRI LOHE NILE 9133224900 1911 E 23RD STREET KANSAS CITY MO 64127 SHERRI LOHE CFO 9133224900 2022-05-16 true JASON HOOPER XXX-XX-XXXX Michael J Engle P00482834 8162216300 2022-05-16 3 2020 2022-09-23 18:48:47Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 3968345 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 88 25 0 0 398052 320376 3206450 3458994 173920 174315 25013 14660 3803435 3968345 0 0 0 0 2416618 2721910 0 0 0 1100071 1461561 3516689 4183471 286746 -215126 6634375 5459170 1225854 815775 5408521 4643395 X IT IS THE MISSION OF KVC TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AMD BEHAVIORAL HEALTH CARE, SOCIAL SERVICES AND EDUCATION. false false 668080 0 900734 SEE SCHEUDLE O 3077976 0 2530088 SEE SCHEDULE O 67786 0 28172 SEE SCHEDULE O 3813842 true true false true false false false false false false true false false false false false false true false 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 14 0 true 88 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 false false false MO X SHERRI LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 2.0 38.0 X X 0 311310 46517 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 3.0 37.0 X X 0 208000 46156 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 3.0 37.0 X X 0 187827 31070 LONNIE JOHNSON DIRECTOR/CIO KCV HSI 3.0 37.0 X X 0 183349 26959 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 3.0 37.0 X X 0 159771 42482 MARILYN JACOBSON DIR./TREASURER/CFO END 07/2020 3.0 37.0 X X 0 180998 2046 ROBERT EKLOFE DIR./PRESIDENT - KVC HOSPITAL 3.0 37.0 X X 0 124541 26810 0 1355796 222040 0 false true false 0 222387 97989 320376 Day School Revenue 623990 900733 900733 RESIDENTIAL & FOSTER CARE SERVICES 624100 2558261 2558261 3458994 690 690 0 0 0 0 0 173425 200 173425 200 173625 173625 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 14660 14660 14660 3968345 3458994 188975 0 0 0 0 0 0 2205625 2205625 31753 31753 285518 285518 199014 199014 368620 368620 0 0 0 0 0 0 198732 198732 1037 1037 160987 160987 85511 85511 0 68833 68833 20340 20340 0 11344 11344 4715 4715 0 149694 149694 84360 84360 Equipment Expense 24138 23173 965 Repairs & Maintenance 83585 83585 Food Expense 133308 133308 LICENSES & DUES 24672 24672 41685 41641 44 4183471 3813842 369629 0 356150 447774 852158 771590 37500 0 324711 373735 0 0 0 0 0 0 0 0 10024 9592 4445050 632269 3683835 3812781 0 0 0 0 0 0 0 0 1369997 43698 6634375 5459170 654797 344275 0 0 0 0 0 0 0 0 0 0 0 0 471500 471500 99557 0 1225854 815775 X 5408521 4643395 0 0 5408521 4643395 6634375 5459170 X -215126 -550000 X false true X true true true X 1689256 727048 506064 398052 320376 3640796 231205 1071263 2766777 3206450 3458994 10734689 0 0 0 1920461 1798311 3272841 3604502 3779370 14375485 73491 73491 0 73491 73491 14301994 12031 160 132 245 690 13258 0 12031 160 132 245 690 13258 0 141726 151058 154347 25013 14660 486804 2074218 1949529 3427320 3629760 3794720 14875547 0.96144 0.96377 0.00089 0.00094 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 4183471 154534243 4183471 154534243 359174 1000000 89794 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 35500 35500 2536500 297621 2238879 1614247 137716 1476531 258803 196931 61871 3812781 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. false false false false false false false false false JASON HOOPER DIRECTOR/CHAIR/CEO KVC HSI 0 303504 0 7806 0 0 0 23904 0 22613 0 357827 0 0 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 0 159771 0 0 0 0 0 16362 0 26120 0 202253 0 0 LONNIE JOHNSON DIRECTOR/CIO KCV HSI 0 183349 0 0 0 0 0 16572 0 10387 0 210308 0 0 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 0 187827 0 0 0 0 0 16687 0 14383 0 218897 0 0 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 0 208000 0 0 0 0 0 21130 0 25026 0 254156 0 0 ROBERT EKLOFE DIR./PRESIDENT - KVC HOSPITAL 0 124541 0 0 0 0 0 7917 0 18893 0 151351 0 0 MARILYN JACOBSON DIR./TREASURER/CFO END 07/2020 0 180998 0 0 0 0 0 1446 0 600 0 183044 0 0 FORM 990, PART VII, SECTION A & SCHEDULE J, PART II THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II FOR JASON HOOPER, ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON, SHERRI LOHE AND MARILYN JACOBSON WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX EXEMPT ORGANIZATION. THE COMPENSATION REPORTED FOR ROBERT EKLOFE IS PAID BY KVC HOSPITALS, INC., A RELATED TAX EXEMPT ORGANIZATION. SCHEDULE J, PART I, LINE 3 KVC HEALTH SYSTEMS, INC. USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF JASON HOOPER, BOARD PRESIDENT OF NILES HOME FOR CHILDREN AND PRESIDENT/CEO OF KVC HEALTH SYSTEMS, INC. FORM 990, PART III, LINE 4A KVC NILES PROVIDES TRAUMA-INFORMED RESIDENTIAL AND DAY-TREATMENT SERVICES IN THE HEART OF KANSAS CITY, MO. KVC NILES IS ACCREDITED BY THE COALITION ON ACCREDITATION (COA) AND MAINTAINS LICENSURE THROUGH THE STATE OF MISSOURI DEPARTMENT OF SOCIAL SERVICES - CHILDRENS DIVISION. NILES PREP SCHOOL NILES PREP 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. NILES PREP 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, NILES PREP STAFF WORKS TO PROMOTE HEALTHY INTERACTIONS BETWEEN TEACHERS, THERAPISTS, STUDENTS AND FAMILY MEMBERS. NILES 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. NILES PREP 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 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 NILES, 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 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 RECRUITMENT - TRAINING AND SUPPORT KVC NILES RECRUITS, TRAINS, LICENSES AND SUPPORTS FOSTER PARENTS IN MISSOURI. KVC NILES ALSO OFFERS A WIDE RANGE OF CLASSES TO FOSTER PARENTS REGARDLESS OF WHICH FOSTER CARE AGENCY THEY ARE WITH. THE COURSES INCLUDE MISSOURI STRONG PRE SERVICE FOSTER PARENT TRAINING, SUICIDE PREVENTION, REASONABLE AND PRUDENT PARENTING, STRATEGIES FOR DE ESCALATION, TRAUMA CARE, ELEVATED A AND B TRAININGS, PSYCHOTROPIC MEDICATION AND INFORMED CONSENT, PARTNERING WITH BIRTH PARENTS, GRIEF AND LOSS IN FOSTER CARE. FOSTER FAMILY SUPPORT KVC NILES IS ACTIVELY RECRUITING ADULTS TO BECOME TREATMENT FOSTER CARE PROVIDERS FOR CHILDREN IN NEED. STATEWIDE, THERE IS AN URGENT SHORTAGE OF FAMILIES WHO ARE LICENSED TO PROVIDE THIS LEVEL OF CARE AND KVC NILES PROVIDES ALL THE TRAINING AND SUPPORT TO EQUIP ADULTS TO CARE FOR YOUTH IN THIS IMPORTANT WAY. CURRENTLY, KVC NILES IS RECRUITING IN THE KANSAS CITY METRO AND SOUTHWEST MISSOURI TO BECOME TREATMENT FOSTER CARE PROVIDERS. KVC NILES IS ALSO TRAINING AND SPONSORING GENERAL FOSTER CARE FAMILIES IN SOUTHWEST MISSOURI. FORM 990, PART VI, SECTION A, LINE 2 JASON HOOPER, ERIN STUCKY, SHERI LOHE, CHAD ANDERSON, ROBERT EKLOFE, 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 NILES HOME FOR CHILDREN, 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 NILES HOME FOR CHILDREN, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF NILES HOME FOR CHILDREN, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF NILES HOME FOR CHILDREN, INC. PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO NILES HOME FOR CHILDREN, INC.'S NET ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A KVC HEALTH SYSTEMS, INC. BEING THE SOLE MEMBER OF NILES HOME FOR CHILDREN, 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 - NILES HOME FOR CHILDREN, 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 NILES HOME FOR CHILDREN, 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 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 $ 550,000 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) 12B 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 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 STREET 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 58956644 58956644 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 0 0 13318674 13318674 815934 203984 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 1510 KANAWA BOULEVARD EAST CHARLESTON WV 25311 311770280 X 0 0 0 10802900 10802900 690145 172536 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 2250 THUNDERSTICK DRIVE LEXINGTON KY 40505 270795565 X 0 0 0 15066477 15066477 903324 225831 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 11550 I STREET SUITE 100 OMAHA NE 68137 270408957 X 0 0 0 12950617 12950617 797531 199383 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 36824474 36824474 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 2430986 2430986 271549 67887 0 0 0 NILES HOME FOR CHILDREN 1911 E 23RD STREET KANSAS CITY MO 64127 440565392 X 0 0 0 4183471 4183471 359174 89794 0 0 0