2011-05-13T12:31:19-05:00 2010-06-30 BKD LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2009-07-01 270795565 KVC Behavioral Healthcare Kentucky Inc KVCB 9133224900 900 Beasley Street Lexington KY 40509 PAUL KLAYDER 9133224900 2011-04-15 true Michael J Engle 8162216300 2009 2016-02-24 21:20:13Z B WAYNE SIMS 21350 W 153RD STREET OLATHE KS 66061 1938749 false X WWW.KVC.ORG X 2010 KY 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. 4 0 67 0 0 0 0 0 0 1849613 0 920 0 88216 0 1938749 0 74 0 0 0 1819399 0 0 0 0 491033 0 2310506 0 -371757 0 1625911 0 301533 0 1324378 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 1298087 74 1408867 KVC PROVIDES IN HOME SERVICES THROUGH THE IMPACT PLUS PROGRAM. THE PROGRAM IS DESIGNED TO PROVIDE COMMUNITY BASED SERVICES FOR ELIGIBLE CHILDREN WITH COMPLEX BEHAVIORAL HEALTH NEEDS. CHILDREN BEING SERVED MUST ALSO BE IDENTIFIED AS HAVING SEVERE EMOTIONAL DISABILITY AND COMPLEX TREATMENT NEEDS. THESE CHILDREN ARE AT RISK OF INSTITUTIONAL, HOSPITAL, OR OTHER OUT OF HOME PLACEMENT. 504811 0 440746 IN AN EFFORT TO DIVERT FAMILIES FROM OUT-OF-HOME CARE PLACEMENT OR FUTURE PLACEMENT, KVC BEGAN WORKING WITH THE DIVERSION PROJECT IN KENTUCKY. THE DIVERSION PROJECT IS A PARTNERSHIP GRANT WITH THE DEPARTMENT OF COMMUNITY-BASED SERVICES (DCBS) FOCUSED ON ADDRESSING CHILDREN AND ADOLESCENTS WHO HAVE SERIOUS SOCIAL OR EMOTIONAL ISSUES, WHO SOMETIMES REQUIRE REMOVAL FROM THEIR HOMES. 1802898 true false false true false false false false false true 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 false false false true 59 0 true 67 true false false false false false false false false false 4 0 false false false false true true true true true false false true true true true true true false X PAUL KLAYDER 9133224900 21350 W 153RD STREET OLATHE KS 66061 X B WAYNE SIMS - SEE SCH O 5.0 X X 0 645751 8988 SHERRY LOVE - SEE SCH O 5.0 X 0 197494 7850 PAUL KLAYDER - SEE SCH O 5.0 X X 0 189692 7771 ANNE ROBERTS - SEE SCH O 5.0 X X 0 202342 5629 0 1235279 30238 0 false true false PCM CONSULTANTS CONSULTING 120427 1 0 IMPACT PLUS SERVICES 624100 1408867 1408867 DIVERSION SERVICES 624100 440746 440746 1849613 920 920 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 88216 88216 88216 1938749 1849613 0 89136 0 74 74 0 0 0 0 1607769 1377306 230463 9500 8138 1362 75676 51917 23759 126454 108295 18159 45000 45000 0 0 0 0 0 158758 151507 7251 1556 1556 103926 37821 66105 0 0 64184 30695 33489 33943 23056 10887 0 9599 9599 0 0 26700 26700 32542 32542 BAD DEBT EXPENSE 14089 14089 MISCELLANEOUS EXPENSES 736 736 2310506 1802898 507608 0 0 523007 0 241388 0 20922 4000 600 0 3400 0 833194 4000 0 1625911 0 301533 0 301533 X 0 1324378 0 1324378 0 1625911 X false true true X true true X 0 0 0 0 0 0 0 0 0 0 1849613 1849613 0 0 0 0 1849613 1849613 1849613 0 0 0 0 920 920 0 0 0 0 920 920 0 0 0 0 88216 88216 0 0 0 0 1938749 1938749 X X false true false false false false true 14389 false false 14389 false 4000 600 3400 3400 UNCERTAIN TAX POSITIONS DISCLOSURE 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. X X X X X X false true false false false false false false false B WAYNE SIMS - SEE SCH O 0 205000 0 195000 0 245751 0 3061 0 5927 0 654739 0 0 SHERRY LOVE - SEE SCH O 0 146620 0 21000 0 29874 0 2514 0 5336 0 205344 0 0 PAUL KLAYDER - SEE SCH O 0 136707 0 21000 0 31985 0 2458 0 5313 0 197463 0 0 ANNE ROBERTS - SEE SCH O 0 149347 0 21000 0 31995 0 2591 0 3039 0 207972 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART 1, LINE 4B 1. B. WAYNE SIMS $ 245,751 2. SHERRY LOVE $ 31,995 3. PAUL KLAYDER $ 31,985 4. ANNE ROBERTS $ 29,874 THE AMOUNTS REPRESENT THE RECOVERY OF AMOUNTS CONTRIBUTED OVER A 5 YEAR PERIOD INTO A SUPPLEMENTAL RETIREMENT PLAN IN WHICH THE EMPLOYEES BECAME VESTED AFTER 5 YEARS. PAYMENT OF COMPENSATION SCHEDULE J, PART II THE COMPENSATION REPORTED ON SCHEDULE J, PART II WAS PAID BY KVC HEALTH SYSTEMS, INC. a related tax exempt orgnanization. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 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 AS LONG AS 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 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. MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, QUESTION 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. GOVERNING BOARD DECISIONS SUBJECT TO APPROVAL OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE BYLAWS OF KVC BEHAVIORAL HEALTHCARE KENTUCKY, 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 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. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, SECTION B, LINE 11A AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND 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. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C EACH YEAR BOARD MEMBERS AND OFFICERS FILL OUT A PACKET THAT DETAILS ANY CONFLICTS OF INTEREST. THE CFO REVIEWS THE PACKETS TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST. IF ANY CONFLICT EXIST, THE BOARD MEMBER WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION OR VOTE ON THE ISSUE INVOLVING THE CONFLICT. EXECUTIVE COMPENSATION DETAIL FORM 990, PART VII & SCHEDULE J, PART II THE FOUR EXECUTIVE OFFICERS (CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF CLINICAL OFFICER) OVERSEE AND PERFORM DUTIES FOR ALL OF THE COMPANIES IN THE CONSOLIDATED GROUP OF KVC HEALTH SYSTEMS. THE FOLLOWING ARE THE PERCENTAGES OF EACH COMPANY'S DIVISIONAL BUDGETS TO THE CONSOLIDATED BUDGET, WHICH REPRESENTS THE RELATIVE PERCENTAGE OF TIME SPENT BY THE EXECUTIVE OFFICERS: - KVC BEHAVIORAL HEALTHCARE, INC. - KANSAS REINTEGRATION CONTRACT REGION 2 34% - KVC BEHAVIORAL HEALTHCARE, INC. - HOSPITAL, CHILD PLACING AND OUTPATIENT SERVICES 31% - KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC. 5% - KVC HEALTH SYSTEMS, INC. 5% - KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC. 1% - KVC BEHAVIROAL HEALTHCARE NEBRASKA, INC. 23% - KVC HOSPITALS, INC. 1% - KVC REAL ESTATE HOLDINGS, INC. <1% - KVC FOUNDATION, INC. <1% KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(C)(3) 11B NA KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(C)(3) 9 NA KVC REAL ESTATE HOLDINGS INC 21350 W 153RD STREET OLATHE KS 66061 262516519 REAL ESTATE KS 501(C)(3) 11B NA KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 FUNDRAISING KS 501(C)(3) 11B NA KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 10909 MILL VALLEY ROAD OMAHA NE 68154 270408957 FOSTER CARE NE 501(C)(3) 9 NA KVC BEHAVIORAL HEALTHCARE WEST VIRGINA 200 BRADFORD STREET CHARLESTON WV 25301 311770280 FOSTER CARE WV 501(C)(3) 9 NA KVC HOSPITAL 21350 W 153RD STREET OLATHE KS 66061 271672159 RESIDENTIAL KS 501(C)(3) 3 NA false true true false false false false false false false false true false false false false false false