2024-05-15T10:02:43-05:00 2023-06-30 FORVIS LLP 1201 WALNUT SUITE 1700 Kansas City MO 641062246 990 2022-07-01 262516476 KVC FOUNDATION INC % SHERRI LOHE KVCF 9133224900 21350 W 153RD STREET OLATHE KS 660615413 SHERRI LOHE CFO 9133224900 2023-11-15 true SHERRI LOHE XXX-XX-XXXX Michael J Engle P00482834 8162216300 2024-05-15 3 2022 2023-04-26 12:10:37Z JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 6367733 false X WWW.KVC.ORG X 2008 KS SUPPORTS KVC BEHAVIORAL HEALTHCARE COMPANIES IN KS, MO, NE, WV AND KY AND KVC HOSPITAL BY MANAGING AND INVESTING DONATED FUNDS ON BEHALF OF THE SUPPORTED ORGANIZATIONS. 11 10 26 160 0 0 3312707 2717778 2933456 3622810 637 355 -141645 -147273 6105155 6193670 0 0 0 0 654684 1066989 0 0 1131675 2159660 2527885 2814344 3594874 3290811 2598796 29261362 30799813 7826564 6766667 21434798 24033146 X IT IS THE MISSION OF KVC TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTH CARE, SOCIAL SERVICES AND EDUCATION. false false 1478793 0 3622810 SEE SCHEDULE O 1478793 true true false true false false false false false false true false false true false false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 37 0 true 26 true false false false false false true true false false false false false false X 11 10 true false false false true true true true true false false true true true true true true true false false KS X SHERRI LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 JASON HOOPER DIRECTOR/CEO OF KVC HSI 1.0 39.0 X X 0 305511 69442 SHERRI LOHE CFO - KVC HSI 1.0 39.0 X 0 149056 59187 MICHELLE LAWRENCE PRESIDENT KVC FDN 40.0 0.0 X 137654 0 32389 B WAYNE SIMS DIRECTOR 1.0 2.0 X 0 0 0 DAVID F BALL DIRECTOR 1.0 2.0 X 0 0 0 JOHN N BARNES DIRECTOR 1.0 2.0 X 0 0 0 EVAN HOWE DIRECTOR 1.0 0.0 X 0 0 0 MELISSA BELTRAME DIRECTOR/BOARD CHAIR 1.0 0.0 X X 0 0 0 PAT WHALEN DIRECTOR 1.0 0.0 X 0 0 0 PATTI WHITINGTON-BURTON DIRECTOR 1.0 0.0 X 0 0 0 PAULA MEIDEL DIRECTOR/BOARD CHAIR-END MAY23 1.0 0.0 X X 0 0 0 NICOLE STUKE DIRECTOR 1.0 0.0 X 0 0 0 KATHY WOODWARD DIRECTOR 1.0 0.0 X 0 0 0 RICHARD WEBDEL DIRECTOR 1.0 0.0 X 0 0 0 137654 454567 161018 1 false true false 0 437819 2279959 2717778 Lease Income 532000 3138376 3138376 SUPPORT SERVICES - RELATED ORGANIZATIONS 561000 484434 484434 3622810 303 303 0 0 0 0 0 52 52 52 52 26790 437819 174063 -147273 -147273 0 0 0 0 0 0 0 6193670 3622810 0 -146918 0 0 0 0 162638 162638 0 736314 89687 646627 1700 207 1493 108067 23338 84729 58270 6188 52082 435400 435400 0 0 0 0 0 40200 5915 34285 66316 66316 78218 63596 14622 0 0 264025 215272 48753 36029 25187 10842 0 0 352041 352012 29 0 1126781 1126781 10245 986 9259 Maintenance and Repairs 103959 103959 _ 0 _ 0 _ 0 14671 14671 3594874 1478793 984406 1131675 0 200 1569646 107406 1946545 870892 6000 0 0 0 0 0 0 0 0 0 27279 45225 37827201 13239413 25706892 24587788 0 24575 0 0 0 0 0 0 5000 5163727 29261362 30799813 46487 203980 0 0 45000 79500 0 0 0 0 0 0 7650233 6483187 0 0 84844 0 7826564 6766667 X 19035077 22964700 2399721 1068446 21434798 24033146 29261362 30799813 2598796 -448 X false true X true false X X 6 KVC BEHAVIORAL HEALTHCARE INC 480770308 10 true 0 0 KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 270408957 10 true 0 0 KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA INC 311770280 10 true 0 0 KVC BEHAVIORAL HEALTHCARE KENTUCKY INC 270795565 10 true 0 0 KVC HOSPITALS INC 271672159 3 true 0 0 KVC BEHAVIORAL HEALTHCARE MISSOURI INC 440565392 10 true 0 0 6 0 0 true false false false false false false false false false false false false false false true false SCHEDULE A, PART I, SECTION A, LINE 12G, COLUMN VI The Foundation's development team is responsible for the cultivation of government and private grants including shaping program activities, outcomes, deliverables, logic models, budget analysis and development for subsidiaries in a compelling format. They also provide general consultation, education and philanthropic support for supported organizations as requested. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 3594874 199723041 3594874 199723041 329744 1000000 82436 250000 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 0 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 1373701 1373701 24625265 8466240 16159025 9271687 2466885 6804802 2458610 2276396 182214 97938 29892 68046 24587788 Due from Affiliates 5163727 5163727 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. ANNUAL GALA 343394 329204 14190 12321 42749 16113 3625 47229 KVC GOLF FUNDRA 121215 108615 12600 9651 20557 4 1937 19877 0 464609 437819 26790 21972 63306 16117 5562 67106 174063 -147273 X X X X X false false false false false false false false false JASON HOOPER DIRECTOR/CEO OF KVC HSI 0 299124 0 6387 0 0 0 45735 0 23707 0 374953 0 0 MICHELLE LAWRENCE PRESIDENT KVC FDN 137654 0 0 0 0 0 15362 0 17027 0 170043 0 0 0 SHERRI LOHE CFO - KVC HSI 0 149056 0 0 0 0 0 32739 0 26448 0 208243 0 0 FORM 990, PART VII, SECTION A & SCHEDULE J, PART II THE COMPENSATION REPORTED FOR JASON HOOPER WAS PAID BY KVC HEALTH SYSTEMS, INC. A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART III, LINE 4A SOCIETAL AND FAMILIAL PROBLEMS ARE COMPLEX, MESSY AND DAUNTING. WE ARE PROUD OF OUR TEAM MEMBERS WHO ARE BOLD ENOUGH TO WORK TOWARD A WORLD IN WHICH EVERY PERSON IS SAFE AND CONNECTED TO A STRONG FAMILY AND A HEALTHY COMMUNITY. THIS PAST YEAR, BY SERVING PEOPLE IN FIVE STATES AND TRAINING PROFESSIONALS FAR BEYOND THOSE BORDERS, WE STEPPED CLOSER TO OUR VISION - OVER 74,000 PEOPLE CLOSER. THE KVC FOUNDATION MANAGES DONATED FUNDS TO BENEFIT CHILDREN, ADULTS AND FAMILIES SERVED BY KVC KANSAS, KVC WEST VIRGINIA, KVC NEBRASKA, KVC KENTUCKY, KVC HOSPITALS, KVC MISSOURI AND KVC HEALTH SYSTEMS. KVC TAKES ITS RESPONSIBILITY FOR THE PROVISION OF QUALITY SERVICES TO HEART AS WELL AS ITS RESPONSIBILITY FOR EFFICIENT USE OF FUNDS. FUNDS RAISED ALLOW KVC TO INNOVATE IN REAL TIME, TO BE AGILE, TO RISE TO OCCASIONS OF GREAT NEED OR CRISIS IN THE VERY MOMENT CHILDREN AND FAMILIES NEED US MOST. FORM 990, PART VI, SECTION A, LINE 2 JASON HOOPER AND SHERRI LOHE 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 Foundation, INC. KVC HEALTH SYSTEMS, INC. HAS THE RIGHT TO CHANGE THE NUMBER OF DIRECTORS, TO APPOINT, ELECT AND REMOVE THE MEMBERS OF KVC FOUNDATION, INC.'S BOARD OF DIRECTORS. KVC HEALTH SYSTEMS, INC. HAS THE POWER TO APPROVE SIGNIFICANT DECISIONS OF KVC FOUNDATION, INC. KVC HEALTH SYSTEMS, INC. IS NOT ENTITLED TO RECEIVE A SHARE OF KVC FOUNDATION, INC.'S PROFITS. KVC HEALTH SYSTEMS, INC. IS ENTITLED TO KVC FOUNDATION, INC.'S NET ASSETS UPON DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A KVC HEALTH SYSTEMS, INC. BEING THE SOLE MEMBER OF KVC FOUNDATION, 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 FOUNDATION, 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 FOUNDATION, 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 FOUNDATION, INC. 4. DISSOLUTION OR LIQUIDATION - THE SOLE MEMBER HAS THE POWER TO APPROVE IN ADVANCE ANY PROPOSED DISSOLUTION AND/OR LIQUIDATION OF KVC FOUNDATION, INC. FORM 990, PART VI, SECTION A, 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 A, 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 A, LINE 15A 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 TOP MANAGMENT 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. KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGMENT KS 501(C)(3) 12B NA false 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 ST OLATHE KS 66061 271672159 PSYC HOSPITAL KS 501(C)(3) 03 KVC HSI true KVC BEHAVIORAL HEALTHCARE MISSOURI INC 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 RESIDENTIAL MO 501(C)(3) 10 KVC HSI true GREAT CIRCLE 21350 W 153RD STREET OLATHE KS 66061 430681471 CHILDRENS SVC MO 501(C)(3) 7 KVC HSI true KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 SUPPORT ORG MO 501(C)(3) 12A KVC MO true true false false false false false false false false false false true true false true false false true true KVC Hospitals INC A(iv) 968338 FMV KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA A(iv) 93000 FMV KVC BEHAVIORAL HEALTHCARE INC A(iv) 1407081 FMV KVC BEHAVIORAL HEALTHCARE KENTUCKY INC A(iv) 117623 FMV KVC BEHAVIORAL HEALTHCARE INC L 133711 FMV KVC BEHAVIORAL HEALTHCARE MISSOURI INC L 214647 FMV KVC BEHAVIORAL HEALTHCARE I 21350 W 153RD STREET OLATHE KS 66061 480770308 X 0 0 0 60084964 60084964 1000000 250000 0 0 0 KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 X 0 0 0 18548073 18548073 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE WE 1510 KANAWHA BOULEVARD EAST CHARLESTON WV 25311 311770280 X 0 0 0 13011758 13011758 800588 200147 0 0 0 KVC BEHAVIORAL HEALTHCARE KE 2250 THUNDERSTICK DRIVE SUITE 1104 LEXINGTON KY 40505 270795565 X 0 0 0 22538586 22538586 1000000 250000 0 0 0 KVC BEHAVIORAL HEALTHCARE NE 11550 I ST SUITE 100 OMAHA NE 68137 270408957 X 0 0 0 13002230 13002230 800112 200028 0 0 0 KVC HOSPITALS INC 21350 W 153RD STREET OLATHE KS 66061 271672159 X 0 0 0 47067786 47067786 1000000 250000 0 0 0 KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 X 0 0 0 3594874 3594874 329744 82436 0 0 0 KVC BEHAVIORAL HEALTHCARE MI 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 X 0 0 0 21526415 21526415 1000000 250000 0 0 0 GREAT CIRCLE 21350 W 153RD STREET Olathe KS 66061 430681471 0 0 0 330526 330526 66105 16526 0 0 0 KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 0 0 0 17829 17829 3566 892 0 0 0