2026-07-01T11:08:35+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 430681471 Great Circle GREA 5732653251 21350 W 153RD STREET OLATHE KS 66061 Jason Hooper Director / CEO 2026-07-01 true true Angela Leininger P01721142 8162216300 2026-07-01 2024 2025-03-06 01:10:19Z X Jason Hooper 21350 W 153RD STREET OLATHE KS 66061 2286599 false X www.kvc.org X 1949 MO GREAT CIRCLE INSPIRES LIFE-CHANGING HOPE AND HEALING SO THAT ALL CHILDREN, FAMILIES AND COMMUNITIES CAN THRIVE. X 3 2 0 0 0 54357 75 443 0 631851 -1071915 27235 35543 713886 -1036297 0 0 0 12451 219996 0 0 0 1435843 1902847 1448294 2122843 -734408 -3159140 73103756 30398236 6701990 1965848 66401766 28432388 GREAT CIRCLE INSPIRES LIFE-CHANGING HOPE AND HEALING SO THAT ALL CHILDREN, FAMILIES AND COMMUNITIES CAN THRIVE. false false 0 0 0 PROVIDED SPECIALIZED BEHAVIORAL HEALTH SERVICES FOR YOUTH AND FAMILIES THROUGH 24-HOUR SPECIALIZED CARE, THERAPEUTIC EDUCATIONAL DAY TREATMENT, AND COMMUNITY BASED OUTREACH PROGRAMS. 0 true false false false false false false false false true true false false true true false 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 true true true false false true 5 0 true 0 false false false false false false false false false false false false X 3 2 true false false false false false false true true false false false true true true true true true true true false false IL MO X SHERRI LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 JASON HOOPER DIRECTOR/CEO HSI 1.0 39.0 X X 0 415564 38033 JOHN N BARNES Director/Chair 1.0 4.0 X X 0 0 0 B WAYNE SIMS DIRECTOR 1.0 4.0 X 0 0 0 SHERRI LOHE CFO HSI 1.0 39.0 X 0 298166 46015 0 713730 84048 0 false true false 0 75 75 0 0 0 0 0 433162 433162 0 0 917819 900000 70932 3251964 846887 -2351964 -1505077 -1505077 MISCELLANEOUS REVENUE 900099 35543 35543 0 0 0 0 35543 -1036297 0 0 -1036372 X 217843 217843 2153 2153 283277 0 283277 0 7675 7675 41204 41204 652784 652784 218930 218930 LEGAL SETTLEMENTS 586051 586051 MISCELLANEOUS EXPENSES 112926 0 112926 0 0 0 0 0 2122843 0 2122843 0 2242686 483955 0 200982 0 0 10509591 833379 0 0 0 0 0 0 0 0 333280 230400 12079146 799918 50527210 11279228 5591692 6302168 0 0 0 0 3899297 11068124 73103756 30398236 5036797 1168457 0 0 64769 64769 0 0 0 0 0 1600424 732622 6701990 1965848 X 59245602 20652086 7156164 7780302 0 0 0 0 0 0 66401766 28432388 73103756 30398236 X -3159140 269384 -35079622 X false true true false X 9788822 4593755 2673185 54357 75 17110194 0 0 9788822 4593755 2673185 54357 75 17110194 71337 17038857 1340425 992187 70952 138794 433162 2975520 0 0 0 74672 27236 35543 137451 20223165 129820227 0.84254 0.8129 X Schedule A, Part II COLUMN D THE PRIOR-YEAR COLUMN IN THE PUBLIC SUPPORT SCHEDULE REFLECTS A SHORT TAX YEAR FROM 01/01/2024 THROUGH 06/30/2024. THIS SHORT PERIOD RESULTED FROM THE ORGANIZATION'S CHANGE IN ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A JULY 1-JUNE 30 FISCAL YEAR. CONSISTENT WITH THE SCHEDULE A PUBLIC SUPPORT TEST, THE SHORT TAX YEAR IS INCLUDED AS ONE OF THE FIVE YEARS IN THE COMPUTATION PERIOD. AMOUNTS REPORTED IN THAT COLUMN REFLECT ONLY THE ORGANIZATION'S ACTIVITY FOR THE SHORT PERIOD AND ARE NOT ANNUALIZED. Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 74672.0, COLUMN D - 27236.0, COLUMN E - 35543.0, COLUMN F - 137451.0; 2983108 232083 3215191 2894258 88850 2983108 2658634 235624 2894258 3003366 -280691 64041 2658634 2973098 271736 241468 3003366 0.0 1.0 0.0 false true true 5423236 5423236 5946365 355290 5591075 529703 363699 166004 179842 80929 98913 11279228 DUE FROM AFFILIATE 6798704 PERPETUAL TRUSTS 3930735 LIFE INSURANCE 212501 DEPOSITS 17754 Other Assets 108430 11068124 Federal Income Taxes ACCRUED RETIREMENT LIABILITY 25225 ANNUTIES PAYABLE 707397 732622 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTIAN TAX POSITIONS 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. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION'S ENDOWMENT HAS BEEN RESTRICTED BY THE DONOR SUCH THAT INCOME EARNED BY THE ENDOWMENT MAY BE USED FOR OPERATION AND SCHOLARSHIPS. false false false false false false false false false JASON HOOPER DIRECTOR/CEO HSI 0 389957 0 25607 0 0 0 15350 0 22683 0 453597 0 0 SHERRI LOHE CFO HSI 0 298166 0 0 0 0 0 20157 0 25858 0 344181 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE CEO IS COMPENSATED BY A RELATED TAX-EXEMPT ORGANIZATION, KVC HEALTH SYSTEMS, INC., USING THE FOLLOWING METHODS: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part II & FORM 990, PART VII, SECTION A THE COMPENSATION REPORTED FOR JASON HOOPER, AND SHERRI LOHE WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX-EXEMPT ORGANIZATION. Land 2025-06-30 6605203 COST 440565392 KVC BEHAVORIAL HEALTHCARE MO INC 1911 EAST 23RD STREET KANSAS CITY MO 64127 501(C)(3) BUILDINGS 2025-06-30 28733203 COST 440565392 KVC BEHAVIORIAL HEALTHCARE MO INC 1911 EAST 23RD STREET KANSAS CITY MO 64127 501(C)(3) true false false false Schedule N, Part II, Line 2a Interested person is a director or trustee of transferee org. JASON HOOPER AND SHERRI LOHE SERVED AS OFFICERS OF BOTH THE TRANSFEROR AND TRANSFEREE ORGANIZATIONS BEFORE AND AFTER THE TRANSACTION. IN ADDITION, JASON HOOPER ALSO SERVED AS BOARD MEMBER OF BOTH ORGANIZATIONS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons JASON HOOPER - Business relationship, SHERRI LOHE - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy EACH YEAR BOARD MEMBERS 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, Line 15a Process to establish compensation of top management official THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND CEO AND OTHER OFFICERS INCLUDES COMPARING SALARIES TO THE MARKET IN THE SURROUNDING AREA. THE COMPENSATION OF THE PRESIDENT AND CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS APPROVED BY THE BOARD CHAIR ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public 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 IX, Line 11g Other Fees CONTRACT SERVICES - Total Expense: 283277, Program Service Expense: 0, Management and General Expenses: 283277, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances INTERCOMPANY TRANSFERS - -35338405; CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST AGREEMENTS - 258783; Total - -35079622; KVC HEALTH SYSTEMS INC 21350 W 153RD STREET OLATHE KS 66061 262516589 MANAGEMENT KS 501(c)(3) Type II NA false KVC BEHAVIORAL HEALTHCARE INC 21350 W 153RD STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(c)(3) 10 KVC HSI true KVC FOUNDATION INC 21350 W 153RD STREET OLATHE KS 66061 262516476 FUNDRAISING KS 501(c)(3) Type I KVC HSI true 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 NEBRASKA INC 11550 I ST SUITE 100 OMAHA NE 68137 270408957 FOSTER CARE NE 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 KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743289 SUPPORT ORG MO 501(c)(3) Type I KVC MO 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 BEHAVIORAL HEALTHCARE MISSOURI INC 1911 EAST 23RD STREET KANSAS CITY MO 64127 440565392 EDUCATION MO 501(c)(3) 2 KVC HSI true false false false false false false false false false false false false false true true false false true false KVC Behaviorial Healthcare Missouri Inc R 35338405 COST