2016-05-16T11:09:30-05:00 2015-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2014-07-01 480770308 KVC BEHAVIORAL HEALTHCARE INC % MARILYN JACOBSON KVCB 9133224900 21350 W 153RD STREET OLATHE KS 66061 MARILYN JACOBSON CFO 9133224900 2016-05-16 true Michael J Engle P00482834 8162216300 2014 2016-08-17 19:52:53Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 77329864 false X WWW.KVC.ORG X 1969 KS TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION. 4 0 918 1500 0 0 308072 296745 72197773 76755362 1484 1402 298352 276355 72805681 77329864 449253 616488 0 0 25571439 27675202 0 0 0 50741977 53479134 76762669 81770824 -3956988 -4440960 8711036 9174182 6328469 6524079 2382567 2650103 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 54942583 463777 55171467 FOSTER CARE: STRONGEST AND BROADEST CHILD WELFARE AND BEHAVIORAL HEALTHCARE CONTINUUMS IN THE NATION. KVC IS RESPONSIBLE FOR THE CARE OF ALL KANSAS CHILDREN WHO ENTER FOSTER CARE IN THE EASTERN HALF OF THE STATE IMPACTING THOUSANDS OF CHILDREN AND THEIR FAMILIES EACH DAY. KVC PROVIDES ONGOING CASE MANAGEMENT, THERAPY, FAMILY EDUCATION AND SUPPORT, TRANSPORTATION AND AFTERCARE SERVICES, IMPACTING THOUSANDS OF CHILDREN AND FAMILY MEMBERS EACH DAY. (CONTINUED ON SCHEDULE O) 14344943 6494 16522555 RECRUITMENT, LICENSING & TRAINING: CHILDREN GROW BEST IN FAMILIES. KVC RECRUITS, LICENSES, TRAINS AND SUPPORTS RESOURCE FAMILIES ACROSS THE EASTERN HALF OF KANSAS PROVIDING NEARLY 800 SPONSORED PLACEMENT OPTIONS FOR CHILDREN IN FOSTER CARE. FAMILY SERVICE COORDINATORS PROVIDE SERVICE TO RESOURCE FAMILIES THAT INCLUDES 24/7 CRISIS SUPPORT, CONTINUING EDUCATION PROGRAMS, MENTORING COORDINATION, SUPPORT GROUPS AND EDUCATIONAL PUBLICATIONS & FORUMS. (CONTINUED ON SCHEDULE O) 3989095 146217 5061340 FAMILY PRESERVATION SERVICES: KVC SUPPORTS FAMILIES TO STAY TOGETHER SAFELY USING EVIDENCE-BASED INTERVENTIONS AND DECISIONS BASED ON SAFETY AND RISK ASSESSMENTS. KVC IS DEDICATED TO PROVIDING 24-HOUR SUPPORT TO FAMILIES 365 DAYS A YEAR TO HELP THEM IDENTIFY AND REMOVE BARRIERS TO WELLBEING. KVC PROVIDES INTENSIVE IN-HOME SERVICES WITH A FAMILY PRESERVATION PRACTITIONER WHO DILIGENTLY MATCHES THE LEVEL OF INTERVENTION TO THE LEVEL OF NEED IN THE FAMILY. (CONTINUED ON SCHEDULE O) 73276621 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 true true false false false false false false false false true false false false false true true true false false true 452 0 true 918 true false false false false false false false false false false X 4 0 true false false false true true true true true false false true true true true true true false false false KS X MARILYN JACOBSON 9133224900 21350 W 153RD STREET OLATHE KS 66061 X B WAYNE SIMS DIRECTOR/BOARD PRESIDENT 30.0 21.0 X X 0 321736 57958 ANNE M ROBERTS DIRECTOR/BOARD SECRETARY 30.0 21.0 X X 0 216151 18936 PAUL W KLAYDER DIRECTOR/BOARD TREASURER 30.0 21.0 X X 0 183613 20954 SHERRY LOVE DIRECTOR 30.0 21.0 X 0 178644 21821 CHAD E ANDERSON PRESIDENT - KVC BHC,INC. 40.0 0.0 X 115664 0 21573 115664 900144 141242 1 false true false DCCCA INC FOSTER PLACEMENT 2223638 TFI FAMILY SERVICES FOSTER PLACEMENT 8503947 THE SHELTER INC FOSTER PLACEMENT 958371 EMBERHOPE INC FOSTER PLACEMENT 1042994 KANSAS CHILDREN'S SERVICE LEAGUE FOSTER PLACEMENT 758050 42 16822 70709 209214 102176 296745 CONTRACT FAMILY PRES., RENT., ADOPTION 624100 69463271 69463271 CHILD PLACING SERVICES 624100 1032366 1032366 OUTPATIENT/ IN-HOME SERVICES 624100 6259725 6259725 76755362 1402 1402 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 561000 144355 144355 MANAGEMENT FEE 900099 132000 132000 276355 77329864 76755362 277757 0 616488 616488 0 0 0 0 22550550 21911160 639390 150000 145747 4253 2910159 2822165 87994 2064493 2003072 61421 8575541 1653541 6922000 3850 3850 0 0 0 0 5861967 5861856 111 17423 17423 1566582 1542013 24569 0 0 2335969 2296969 39000 3678194 3676325 1869 0 18226 18226 6270 2505 3765 0 296726 290568 6158 446823 43190 403633 KVC FOSTER PARENT PAYMENTS 12257515 12257515 SUBCONT. FOSTER HOME PAYMENT 13079497 13079497 REPAIRS & MAINTENANCE 183582 183582 CHILD CARE PAYMENTS 3516730 3516730 1634239 1334199 300040 81770824 73276621 8494203 0 84510 38700 0 0 449715 488769 6302531 6270067 0 0 0 0 0 0 0 0 152637 437573 4130713 2353002 1562780 1777711 0 0 0 0 0 0 0 0 158863 161362 8711036 9174182 5507662 5739217 0 0 646279 655704 0 0 0 0 0 0 174528 129158 0 0 0 0 6328469 6524079 X 2382567 2650103 0 0 0 0 2382567 2650103 8711036 9174182 X -4440960 4708496 X false true X true true true X 189707 608477 947902 308072 296745 2350903 33440446 34991775 37587413 72197773 76755362 254972769 0 0 0 33630153 35600252 38535315 72505845 77052107 257323672 11939 0 110 125 450 12624 0 0 11939 0 110 125 450 12624 257311048 2929 1698 1726 1484 1402 9239 0 2929 1698 1726 1484 1402 9239 0 822906 541819 446990 298352 276355 2386422 34455988 36143769 38984031 72805681 77329864 259719333 0.99073 0.98725 0.00004 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117812 117812 81770824 140695355 81770824 140813167 1000000 4608807 250000 1152202 false 4695469 4680759 5070307 1000000 15446535 23169803 61410 102633 108876 272919 1173869 1170191 1267577 250000 3861637 5792456 0 0 0 0 1087542 619503 468039 3043171 1733499 1309672 1777711 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 FUND TO FACILIATE PERMANENCY FOR FOSTER CHILDREN 4932 616488 SCHEDULE I, PART I, LINE 2 A REQUEST IS MADE TO A CASE MANAGER WHO THEN FILLS OUT THE PROPER PAPERWORK. A RESOURCE COORDINATOR REVIEW THE REQUEST, APPROVES AND SUBMITS IT FOR APPROVAL BY A SUPERVISOR. UPON SUPERVISOR APPROVAL, THE REQUEST IS SENT TO ACCOUNTING FOR FINAL REVIEW AND PAYMENT. CHECKS ARE GENERALLY PAID TO THE PROVIDER OF THE GOODS OR SERVICE, AS OPPOSED TO THE REQUESTOR. X false true false false false false false false false B WAYNE SIMS DIRECTOR/BOARD PRESIDENT 0 287869 0 10867 0 23000 0 50000 0 7958 0 379694 0 0 ANNE M ROBERTS DIRECTOR/BOARD SECRETARY 0 198310 0 7241 0 10600 0 10000 0 8936 0 235087 0 0 PAUL W KLAYDER DIRECTOR/BOARD TREASURER 0 175658 0 7955 0 0 0 10000 0 10954 0 204567 0 0 SHERRY LOVE DIRECTOR 0 157166 0 3978 0 17500 0 10000 0 11821 0 200465 0 0 SCHEDULE J, PART I, LINE 4B ACCRUED -------- B WAYNE SIMS $ 50,000 ANNE ROBERTS $ 10,000 PAUL KLAYDER $ 10,000 SHERRY LOVE $ 10,000 CHAD ANDERSON $ 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 COMPENSATION OF B WAYNE SIMS, BOARD PRESIDENT OF KVC BEHAVIORAL HEALTHCARE, INC. AND PRESIDENT/CEO OF KVC HEALTH SYSTEMS, INC. X VARIOUS ITEMS 410 102176 FMV false true false SCHEDULE M, PART I, COLUMN A THE AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. SCHEDULE M, PART I, LINE 32A TYPICALLY, NON-CASH CONTRIBUTIONS ARE RECEIVED IN THE MANNER OF GOODS THAT ARE GIVEN TO THE CHILDREN AND FAMILIES KVC SERVES. IN THE EVENT ANY STOCK OR OTHER NON-CASH FINANCIAL INSTRUMENT WERE DONATED, A THIRD PARTY WOULD BE USED THAT INSTANCE. FORM 990, PART III, LINES 4A, B & C LINE 4A: INTERVENTION APPROACHES: SAFE & CONNECTED MODEL EVIDENCE-BASED ASSESSMENT TOOLS TRAUMA SYSTEMS THERAPY AND TRAUMA INFORMED CARE PLUS HOME-BASED SERVICES PARENT MANAGEMENT TRAINING FAMILY-CENTERED SERVICES 24/7/365 SUPPORT RESOURCES, REFERRAL AND ADVOCACY KVC BELIEVES THAT CHILDREN CAN'T WAIT, AND HAS HELPED KANSAS ACHIEVE NATIONAL LEADERSHIP IN CHILD WELFARE STANDARDS SET BY THE FEDERAL CHILDREN AND FAMILY SERVICE REVIEW; OUTCOMES THAT ENSURE CHILD SAFTETY, PERMANENCY AND WELLBEING. KVC IS ACCREDITED BY THE JOINT COMMISSION AND WAS ALSO RECOGNIZED BY THE ANNIE E. CASEY FOUNDATION AS A BEST-PRACTICE PROVIDER IN CHILD AND FAMILY SERVICES; ONE OF ONLY 4 IN THE NATION. KVC PROVIDED CARE AND SUPPORT FOR OVER 7,000 CHILDREN. SINCE 2005, KVC HAS MATCHED NEARLY 2,700 CHILDREN FROM FOSTER CARE WITH FOREVER FAMILIES THROUGH ADOPTION. LINE 4B: KVC RAISES FUNDS PRIVATELY TO UNDERWRITE AN ANNUAL WEEKEND CONFERENCE WHERE APPROXIMATELY 1,000 RESOURCE PARENTS, CHILDREN AND VOLUNTEERS COME TOGETHER TO GAIN EDUCATION AND INSPIRATION FROM NATIONAL PRESENTERS AND EXPERTS, NETWORK WITH EACH OTHER, AND ENJOY FAMILY ACTIVITIES. LINE 4C: INTERVENTION APPROACHES: FAMILY-CENTERED SERVICES MOTIVATIONAL INTERVIEWING PARENT MANAGEMENT TRAINING TRAUMA SYSTEMS THERAPY AND TRAUMA INFORMED CARE PLUS EVIDENCE-BASED ASSESSMENT TOOLS HOME-BASED SERVICES 24/7/365 SUPPORT RESOURCES, REFERRAL AND ADVOCACY KVC COLLABORATES WITH OTHER SERVICE PROVIDERS AND OFFERS EXPEDITED SERVICES WITH SUPPORT FROM KVC OUTPATIENT SERVICES FOR MEDICATION MANAGEMENT, PSYCHOLOGICAL TESTING AND/OR INDIVIDUAL THERAPY AS NEEDED. KVC ALSO PROVIDES DRUG & ALCOHOL COUNSELING, AS NEEDED, FOR IN-HOME SUBSTANCE ABUSE TREATMENT. RESEARCH: KVC USES THE SAFE & CONNECTED MODEL TO CREATE A FAMILY-DRIVEN TREATMENT PLAN, FACILITATE STRONG ENGAGEMENT WITH ALL FAMILY MEMBERS, AND STRENGTHEN FORMAL AND INFORMAL SUPPORT SYSTEMS. THE KVC INSTITUTE PROVIDES SUPPORT THROUGH TRAINING AND CONSULTATION IN BEST PRACTICE MODELS. FORM 990, PART VI, SECTION A, LINE 2 B. WAYNE SIMS, ANNE ROBERTS, PAUL KLAYDER AND SHERRY LOVE HAD BUSINESS RELATIONSHIPS. 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, 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, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC BEHAVIORAL HEALTHCARE, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF ANY KVC SUBSIDIARY'S PROFITS . KVC HEALTH SYSTEMS, INC. IS ENTITLED TO ANY KVC SUBSIDARY'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, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE BYLAWS OF KVC BEHAVIORAL HEALTHCARE, INC. IDENTIFY 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, 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, 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, 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 $ 4,708,496 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(C)(3) 11B NA false KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA 300 KENTON DRIVE CHARLESTON WV 25311 311770280 FOSTER CARE WV 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 KENTUCKY INC 900 BEASLEY STREET LEXINGTON KY 40509 270795565 IN HOME SVCS KY 501(C)(3) 9 KVC HSI true KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 825 M STREET LINCOLN NE 68508 270408957 FOSTER CARE NE 501(C)(3) 9 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 false false false true true KVC FOUNDATION INC K 391000 BOOK VALUE KVC HOSPITALS INC L 84000 BOOK VALUE KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 81770824 81770824 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 111415 111415 11451536 11562951 728148 182037 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 300 KENTON DRIVE CHARLESTON WV 25311 311770280 X 0 0 0 6091791 6091791 454590 113648 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 900 BEASLEY STREET LEXINGTON KY 40509 270795565 X 0 0 0 11697922 11697922 734896 183724 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 825 M STREET LINCOLN NE 68508 270408957 X 0 0 0 8441916 8441916 572096 143024 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 6397 6397 20614188 20620585 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 627178 627178 119077 29769 0 0 0