2022-05-11T11:04:00-05:00 2021-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2020-07-01 270795565 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC % SHERRI LOHE KVCB 9133224900 2250 THUNDERSTICK DRIVE Suite 1104 LEXINGTON KY 40505 SHERRI LOHE CFO 9133224900 2022-05-16 true SHERRI LOHE 999009999 Michael J Engle P00482834 8162216300 2022-05-16 2 2020 2022-09-23 18:48:47Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 14732126 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 0 297 25 0 0 2609270 2718336 12245496 11643343 733 2659 79138 367788 14934637 14732126 481199 484519 0 0 11992111 11812138 0 0 0 3059783 2769820 15533093 15066477 -598456 -334351 5790377 6216102 6036256 3496332 -245879 2719770 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. true false 2652391 0 2048495 SEE SCHEDULE O 9393043 452245 8091684 SEE SCHEUDLE O 503727 0 388354 KVC PROVIDES RECRUITMENT, LICENSING & TRAINING FOR RESOURCE FAMILIES IN KENTUCKY, PROVIDES LICENSED BEDS FOR CHILDREN IN THERAPEUTIC FOSTER CARE. FAMILY SERVICE COORDINATORS PROVIDE ONGOING SUPPORT TO FAMILIES INCLUDING 24/7 CRISIS SUPPORT, THERAPEUTIC SERVICES FOR BEHAVIORAL HEALTH AND SUBSTANCE ABUSE NEEDS, CONTINUING EDUCATION PROGRAMS, MENTORING COORDINATION, COMMUNITY SUPPORT GROUPS AND EDUCATIONAL PUBLICATIONS. PSYCHIATRY AND PSYCHOLOGICAL SERVICES ARE ALSO PROVIDED ON INDIVIDUALIZED TREATMENT PLANS. IN FY21, KVC WAS ABLE TO CARE FOR 29 CHILDREN THROUGHOUT THE STATE IN FOSTER CARE. 1112937 32274 1114810 13662098 true true false true false false false false false false true false false false 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 12 0 true 297 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 311310 46517 ERIN STUCKY DIR./VICE CHAIR/SEC./COO HSI 4.0 36.0 X X 0 208000 46156 CHAD ANDERSON DIR./ASST. SECRETARY/CCO HSI 4.0 36.0 X X 0 187827 31070 LONNIE JOHNSON DIRECTOR/CIO KVC HSI 4.0 36.0 X X 0 183349 26959 SHERRI LOHE DIR./TREASURER/CFO KVC HSI 4.0 36.0 X X 0 159771 42482 MARILYN JACOBSON DIR./TREASURER/CFO END 07/2020 4.0 36.0 X X 0 180998 2046 MARC CRUSER MD PSYCHIATRIST 40.0 0.0 X 160628 0 10877 REGINA KLYACHKIN DIR./PRESIDENT KVC KENTUCKY 40.0 0.0 X X 132796 0 11778 JARROD DUNGAN DIRECTOR/VP OF OPERATIONS 40.0 0.0 X X 94311 0 31732 387735 1231255 249617 2 false true false 0 2608521 109815 2718336 IMPACT PLUS SERVICES 624100 2265399 2265399 FAMILY PRESERVATION 624190 8948469 8948469 FOSTER CARE 624110 429475 429475 11643343 2659 2659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANOUS 900099 367788 367788 367788 14732126 11643343 370447 0 484519 484519 0 0 262131 262131 0 9255279 9015486 239793 119043 116044 2999 1445417 1407104 38313 730268 712590 17678 1028617 1028617 0 0 0 0 0 80559 79422 1137 28151 28113 38 354530 319390 35140 34893 33766 1127 0 420567 384488 36079 36960 37580 -620 0 140882 139729 1153 21206 21206 0 5133 4242 891 274469 273994 475 KVC FOSTER PARENT PAYMENTS 214101 214101 MISCELLANEOUS 129752 128193 1559 15066477 13662098 1404379 0 0 269756 2576694 2895423 2155763 2107796 408787 296693 0 0 0 0 0 0 0 0 70472 60352 66913 43881 15955 23032 0 0 0 0 0 0 545000 545000 17706 18050 5790377 6216102 1232076 1232336 0 0 66191 0 0 0 0 0 0 0 0 0 2120200 2120200 2617789 143796 6036256 3496332 X -245879 2719770 0 0 -245879 2719770 5790377 6216102 X -334351 3300000 X false true X true true true X 337452 803326 737094 2609270 2718336 7205478 10752382 11446569 11819855 12245496 11643343 57907645 0 0 0 11089834 12249895 12556949 14854766 14361679 65113123 50000 50000 0 50000 50000 65063123 548 608 3728 733 2659 8276 0 548 608 3728 733 2659 8276 0 78174 65579 150559 79138 367788 741238 11168556 12316082 12711236 14934637 14732126 65862637 0.98786 0.99198 0.00013 0.00009 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 15066477 154534243 15066477 154534243 903324 1000000 225831 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 30166 8982 21184 36747 34899 1848 23032 0 Due to/from Affiliates 143796 143796 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 1077 484519 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 183349 0 0 0 0 0 16572 0 10387 0 210308 0 0 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 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 MARC CRUSER MD PSYCHIATRIST 160628 0 0 0 0 0 2430 0 8447 0 171505 0 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 AND 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. FORM 990, PART III, LINE 2 KVC has implemented Kentucky Strengthening Ties and Empowering Parents (KSTEP) services in all of the Northeastern service region and initiated services in the Salt River Trail 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. FORM 990, PART III, LINE 4A KVC KENTUCKY BEHAVIORAL HEALTHCARE, 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. KVCS DIVERSION OUTCOMES PRESERVE FAMILIES AND CONTROL COSTS. THE BEHAVIORAL HEALTH SERVICES AND SUBSTANCE ABUSE 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 12,000 UNIQUE INDIVIDUALS WERE STRENGTHENED THROUGH KVCS INTENSIVE IN HOME SERVICES (BHS, AODE, FAMILY PRESERVATION, DIVERSION, AND KSTEP SERVICES COMBINED) IN FY21. 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 KVC PROVIDES FAMILY PRESERVATION AND REUNIFICATION SERVICES IN EIGHT REGIONS ACROSS THE CENTRAL, EASTERN, NORTHERN, AND NORTHEASTERN REGIONS 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: BIG SANDY, BLUEGRASS FAYETTE, BLUEGRASS RURAL, FIVCO, GATEWAY/BUFFALO TRACE, KENTUCKY RIVER, KIPDA RURAL, AND NORTHERN BLUEGRASS. MORE THAN 7,000 CHILDREN IN 3,127 FAMILIES WERE SERVED BY FAMILY PRESERVATION AND REUNIFICATION SERVICES ACROSS THE 8 SERVICE REGIONS IN FY21. 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. FORM 990, PART III, LINE 4D KVC HAS IMPLEMENTED KENTUCKY STRENGTHENING TIES AND EMPOWERING PARENTS KSTEP) SERVICES IN ALL OF THE NORTHREASTERN SERICE REGION AND INITIATED SERVICES IN THE SALT RIVER TRAIL REGION. KSTEP SERVICES ARE SPECIFICALLY FOCUSED ON FAMILIES AT RISK FOR REMOVAL OF THE CHILDREN DUE TO SUBSTANCE ABUSE AND REUNIFICATION OF CHILDREN INTO THE HOME FOLLOWING REMOVAL FOR SUBSTANCE USE. IN FY21, KVC PROVIDED KSTEP SERVICES TO 127 FAMILIES. FORM 990, PART VI, SECTION A, LINE 2 JASON HOOPER, ERIN STUCKY, SHERRI LOHE, CHAD ANDERSON, MARILYN JACOBSON 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. 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, 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 AND 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 OFFICERS AND 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 $ 3,300,000 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 NEBRASKA 11550 I ST SUITE 100 OMAHA NE 68137 270408957 FOSTER CARE NE 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 NILES HOME FOR CHILDREN 1911 EAST 23RD ST KANSAS CITY MO 64127 440565392 RESIDENTIAL MO 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 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 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 KANAWHA 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 ST 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 EAST 23RD ST KANSAS CITY MO 64127 440565392 X 0 0 0 4183471 4183471 359174 89794 0 0 0