2017-05-15T14:40:06-05:00 2016-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2015-07-01 270795565 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC % MARILYN JACOBSON KVCB 9133224900 900 BEASLEY STREET Suite STE 120 LEXINGTON KY 40509 MARILYN JACOBSON CFO 9133224900 2016-11-15 true Michael J Engle P00482834 8162216300 2015 2021-01-29 14:40:06Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 10744173 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 0 271 25 0 0 1277234 692938 9967515 9934307 321 204 78253 116724 11323323 10744173 485901 458902 0 0 8813902 8440252 0 0 0 2398119 1872010 11697922 10771164 -374599 -26991 1847732 2578400 1563988 1209364 283744 1369036 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. false false 2276251 1523 2701413 IN-HOME BEHAVIORAL HEALTH CARE. KVC KENTUCKY BEHAVIORAL HEALTHCARE, ACCREDITED BY THE JOINT COMMISSION, IS A RECOGNIZED LEADER IN THE FIELD OF BEHAVIORAL HEALTH CARE AND CHILD WELFARE IN-HOME 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 SERVICES, ADOLESCENT SUBSTANCE ABUSE, DIVERSION AND FAMILY PRESERVATION PROGRAMS-- PROGRAMS THAT SERVE TO DIVERT CHILDREN AND ADOLESCENTS FROM OUT-OF-HOME PLACEMENTS AND HIGH LEVEL CARE PLACEMENTS IN INSTITUTIONS. KVC'S DIVERSION OUTCOMES PRESERVE FAMILIES AND CONTROL COSTS. (SEE CONTINUATION ON SCHEDULE O) 7123082 456769 6970338 FAMILY PRESERVATION AND REUNIFICATION SERVICES: KVC PROVIDES FAMILY PRESERVATION AND REUNIFICATION SERVICES IN EIGHT REGIONS ACROSS CENTRAL, EASTERN, NORTHERN, AND NORTHEASTERN MOUNTAIN REGIONS IN KENTUCKY UNDER THE FAMILY PRESERVATION AND REUNIFICATION SERVICES CONTRACTS WITH THE CABINET FOR HEALTH AND FAMILY SERVICES. SERVICE AREAS INCLUDE THE FOLLOWING REGIONS; BIG SANDY, BLUEGRASS FAYETTE, BLUEGRASS RURAL, FIVCO, GATEWAY / BUFFALO TRACE, KENTUCKY RIVER, KIPDA RURAL, AND NORTHERN BLUEGRASS. 1500 FAMILIES WERE SERVED BY FAMILY PRESERVATION & REUNIFICATION SERVICES ACROSS THE 8 SERVICE REGIONS IN FY15. (SEE CONTINUATION SCHEDULE O) 311831 610 262556 FOSTER CARE: KVC PROVIDES RECRUITMENT, LICENSING & TRAINING OF RESOURCE FAMILIES IN KENTUCKY, PROVIDING 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 IDENTIFIED ON INDIVIDUALIZED TREATMENT PLANS. IN FY16, KVC WAS ABLE TO CARE FOR 26 CHILDREN THROUGHOUT THE STATE IN FOSTER CARE. (SEE CONTINUATION ON SCHEDULE O) 9711164 true false 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 true true false false false false false false false false false false false false false true true true false false true 29 0 true 271 true 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 false false false KY X MARILYN JACOBSON 9133224900 21350 W 153RD STREET OLATHE KS 66061 B WAYNE SIMS DIRECTOR/BOARD PRESIDENT 4.0 47.0 X X 0 612203 8484 ANNE ROBERTS DIRECTOR/BOARD SECRETARY 4.0 47.0 X X 0 436061 5671 PAUL KLAYDER DIRECTOR/BOARD TREASURER 4.0 47.0 X X 0 380904 11172 SHERRY LOVE DIRECTOR 4.0 47.0 X 0 342211 10104 ELIZABETH CRONEY PRESIDENT - KVC KENTUCKY/DIREC 40.0 0.0 X X 145054 0 5638 MARILYN JACOBSON DIRECTOR/BOARD TREASURER 4.0 40.0 X X 0 88800 7511 JASON HOOPER DIRECTOR/BOARD PRESIDENT 4.0 47.0 X X 0 159269 36065 ERIN STUCKY DIRECTOR/VICE CHAIR/SECRETARY 4.0 47.0 X X 0 114842 31802 CHAD ANDERSON DIRECTOR/ASSISTANT SECRETARY 4.0 47.0 X X 0 127478 19519 REGINA KLYACHKIN DIRECTOR/VICE PRESIDENT 40.0 0.0 X 89236 0 8528 234290 2261768 144494 1 false true false 0 692938 692938 IMPACT PLUS SERVICES 624100 2701413 2701413 FAMILY PRESERVATION 624100 6970338 6970338 FOSTER CARE 624100 262556 262556 9934307 204 204 0 0 0 0 0 0 0 0 0 MANAGEMENT FEE 561000 51000 51000 ALL OTHER MISC REVENUE 900099 65724 65724 65724 65724 116724 10744173 9934307 116928 0 458902 458902 0 0 145906 145906 0 6788182 6419450 368732 57000 52770 4230 875848 826218 49630 573316 540300 33016 126000 126000 0 0 0 0 0 108683 103713 4970 9403 3846 5557 284517 197171 87346 0 0 294135 278856 15279 375627 356506 19121 0 180866 163354 17512 0 0 9100 9100 39914 1984 37930 KVC FOSTER PARENT PAYMENTS 135862 135862 KVC FOSTER FAMILY TRAINING 6491 6491 BAD DEBT EXPENSE 132913 132913 MISCELLANEOUS 168499 165741 2758 10771164 9711164 1060000 0 0 0 165600 838142 705450 569378 360179 562757 0 0 0 0 0 0 0 0 40977 41697 51591 51591 9100 0 0 0 0 0 0 545000 545000 21426 21426 1847732 2578400 779096 883428 0 0 784892 325936 0 0 0 0 0 0 0 0 0 0 0 0 1563988 1209364 X 283744 1369036 0 0 0 0 283744 1369036 1847732 2578400 X -26991 1112283 X false true X true true true X 12563 53539 13188 1277234 692938 2049462 4973287 10180241 10545334 9967515 9934307 45600684 0 0 0 4985850 10233780 10558522 11244749 10627245 47650146 101 101 0 101 101 47650045 522 527 478 321 204 2052 0 522 527 478 321 204 2052 0 426010 69221 69759 78253 116724 759967 5412382 10303528 10628759 11323323 10744173 48412165 0.98426 0.98277 0.00004 0.00006 X 0 80680 0 80680 10771164 145970476 10771164 146051156 688558 4643182 172140 1160797 false 4680759 5070307 4608807 4643182 19003055 28504583 102633 108876 117812 80680 410001 1170191 1267577 1152202 1160797 4750767 7126151 0 0 0 51591 51591 UNCERTAIN TAX POSITIONS DISCLOSURE 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 1313 458902 SCHEDULE I, PART I, LINE 2 MONEY IS AVAILABLE TO ASSIST FAMILIES REFERRED TO FPP 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. THE SERVICE PROVIDER MUST HAVE AT LEAST ONE CAREGIVER SIGN THE FORM INDICATING RECEIPT OF THE FINANCIAL RESOURCES. PERSON REQUESTING THE GRANT. X false true false false false false false false false B WAYNE SIMS DIRECTOR/BOARD PRESIDENT 0 315516 0 148358 0 148329 0 0 0 8484 0 620687 0 98329 ANNE ROBERTS DIRECTOR/BOARD SECRETARY 0 213262 0 193894 0 28905 0 0 0 5671 0 441732 0 18905 PAUL KLAYDER DIRECTOR/BOARD TREASURER 0 178592 0 171301 0 31011 0 0 0 11172 0 392076 0 21011 SHERRY LOVE DIRECTOR 0 143537 0 168892 0 29782 0 0 0 10104 0 352315 0 19782 ELIZABETH CRONEY PRESIDENT - KVC KENTUCKY/DIREC 145054 0 0 0 0 0 0 0 5638 0 150692 0 0 0 JASON HOOPER DIRECTOR/BOARD PRESIDENT 0 159269 0 0 0 0 0 15000 0 21065 0 195334 0 0 SCHEDULE J, PART I, LINE 4B VESTED ACCRUED ----------- ---------- B WAYNE SIMS $ 148,329 - JASON HOOPER - $ 15,000 ANNE ROBERTS $ 28,905 - PAUL KLAYDER $ 31,011 - SHERRY LOVE $ 29,782 - CHAD ANDERSON - $ 6,000 ERIN STUCKEY - $ 6,000 MARILYN JACOBSON - $ 6,000 FORM 990, PART VII, SECTION A & SCHEDULE J, PART II THE COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A & SCHEDULE J, PART II WAS PAID BY A RELATED TAX EXEMPT ORGANIZATION, KVC HEALTH SYSTEMS, INC. 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 COMPENSTION OF B WAYNE SIMS, BOARD PRESIDENT OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. AND PRESIDENT/CEO OF KVC HEALTH SYSTEMS, INC. FORM 990, PART III, LINES 4A, 4B & 4C LINE 4A: THE BEHAVIORAL HEALTH SERVICES AND ADOLESCENT 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 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 USES EVIDENCE-BASED PRACTICES SUCH AS TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT), MOTIVATIONAL INTERVIEWING (MI), CHI ADULT RELATIONSHIP ENHANCEMENT (CARE) SKILLS, DIALECTICAL BEHAVIOR THERAPY (DBT), MANAGING & ADAPTING PRACTICE (MAP), FAMILY BEHAVIOR THERAPY (FBT) AND TRAUMA SYSTEMS THERAPY (TST). APPROXIMATELY 15,000 CHILDREN AND FAMILIES WERE STRENGTHENED THROUGH KVC'S INTENSIVE IN-HOME SERVICES (BHS, AODE, FAMILY PRESERVATION AND DIVERSION SERVICES COMBINED) IN FY16. SUCCESSFUL CHILD OUTCOMES ARE MADE POSSIBLE ACROSS ALL PROGRAMS BECAUSE KVC CONSISTENTLY INVESTS IN ITS WORKFORCE BY PROVIDING INTENSIVE SUPERVISION, TRAINING, AND PROFESSIONAL DEVELOPMENT. LINE 4B: FAMILY PRESERVATION PROGRAM SERVICES ARE AN INTENSIVE, SHORT-TERM, CRISIS INTERVENTION RESOURCE INTENDED TO 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 HOME, PREVENT UNNECESSARY PLACEMENT, AND FACILITATE THE SAFE AND TIMELY RETURN OF A CHILD REMOVED FROM THE HOME. LINE 4C: KVC RAISES LIMITED FUNDS PRIVATELY TO UNDERWRITE FOR TRAINING FOR RESOURCE PARENTS WHO CARE FOR MALTREATED CHILDREN (E.G. TOYOTA SOUTH). FORM 990, PART VI, SECTION A, LINE 2 B. WAYNE SIMS, ANNE ROBERTS, PAUL KLAYDER, AND SHERRY LOVE HAD BUSINESS RELATIONSHIPS. ELIZABETH CRONEY AND REGINA KLYACHKIN HAVE A BUSINESS RELATIONSHIP. JASON HOOPER, ERIN STUCKY, MARILYN JACOBSON, CHAD ANDERSON, AND ANNE ROBERTS 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 B, 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 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 VII, COLUMN E COMPENSATION AMOUNTS FOR B WAYNE SIMS, ANNE ROBERTS, PAUL KLAYDER, AND SHERRY LOVE INCLUDES VESTING OF A THREE YEAR DEFERRED COMPENSATION PLAN RELATED TO RETIREMENT PLAN FUNDING. FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSFERS $ 1,112,283 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(C)(3) 11B NA false KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(C)(3) 9 KVC HSI true KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 FUNDRAISING KS 501(C)(3) 11B KVC HSI true KVC BEHAVIORAL HEALTHCARE NEBRASKA 800 M STREET LINCOLN NE 65508 270408957 FOSTER CARE NE 501(C)(3) 11B KVC HSI true KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA 300 KENTON DRIVE CHARLESTON WV 25311 311770280 FOSTER CARE WV 501(C)(3) 9 KVC HSI true KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 PSYC HOSPITAL KS 501(C)(3) 9 KVC HSI true false false false false false false false false false false false true true false true false false true true KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC L 51000 FMV KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 85695462 85695462 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 80680 80680 11415217 11495897 724795 181199 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 300 KENTON DRIVE CHARLESTON WV 25311 311770280 X 0 0 0 6883668 6883668 494183 123546 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 900 BEASLEY STREET LEXINGTON KY 40509 270795565 X 0 0 0 10771164 10771164 688558 172140 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 825 M STREET LINCOLN NE 68508 270408957 X 0 0 0 8075498 8075498 553775 138444 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 22060756 22060756 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 1068711 1068711 181871 45468 0 0 0