2026-03-12T15:12:05+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2023-01-01 430681471 GREAT CIRCLE GREA 5732653251 1911 E 23RD STREET KANSAS CITY MO 64127 JASON HOOPER BOARD MEMBER 2026-03-12 true Michael Engle P00482834 8162216300 2026-03-12 2023 2025-03-06 01:10:19Z X JASON HOOPER 21350 W 153RD STREET OLATHE KS 66061 18701744 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. 3 2 821 0 0 0 4593755 2673185 53418094 15425645 1099037 528242 318600 74672 59429486 18701744 476856 0 0 40979689 10235848 0 367242 26148080 9103120 67604625 19338968 -8175139 -637224 55924156 70404194 9948010 3458086 45976146 66946108 X GREAT CIRCLE INSPIRES LIFE-CHANGING HOPE AND HEALING SO THAT ALL CHILDREN, FAMILIES AND COMMUNITIES CAN THRIVE. false true 11886500 0 15500317 PROVIDED SPECIALIZED BEHAVIORAL HEALTH SERVICES FOR YOUTH AND FAMILIES THROUGH 24-HOUR SPECIALIZED CARE, THERAPEUTIC EDUCATIONAL DAY TREATMENT, AND COMMUNITY BASED OUTREACH PROGRAMS. 11886500 true true false false false false false false true true false false true true false false false 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 true false false false true 74 0 true 821 true false false false false false false false false false false false false X 3 2 true false true false false false false true true false false true true true true true true true true false IL MO X SHERRIE LOHE 9133224900 21350 W 153RD STREET OLATHE KS 66061 JASON HOOPER DIRECTOR 1.0 39.0 X 0 379819 55147 JOHN BARNES DIRECTOR 1.0 0.0 X 0 0 0 WAYNE SIMS DIRECTOR 1.0 0.0 X 0 0 0 LEROY NUNN CFO 40.0 0.0 X 545292 0 10734 PAULA FLEMING PRESIDENT 40.0 0.0 X 571218 0 0 CHERYL SCHUETZE CHIEF LEGAL OFFICER 40.0 0.0 X 209229 0 12405 CONNIE FARROW CHIEF COMMUNICATIONS & MARKETING OFFICER 40.0 0.0 X 180266 0 3265 JULIA KELSH-ADAMI VP OF COMMUNITY BASED SERVICES 40.0 0.0 X 170818 0 6013 1676823 379819 87564 5 true true false 0 1866000 275790 531395 2673185 REHABILITATION 621400 9575861 9575861 EDUCATION DAY TREATMENT 621400 197910 197910 THERAPY 621400 1092126 1092126 PROGRAM SUPPORT 621400 4559748 4559748 0 0 0 0 15425645 70952 70952 0 0 457290 457290 0 457290 457290 74672 74672 0 0 74672 18701744 15500317 0 528242 937318 698506 212154 26658 7300004 5440091 1652296 207617 8570 6386 1940 244 1321453 1027051 250579 43823 668503 490596 160089 17818 162806 162806 555041 131127 423914 0 1800 1800 196563 124245 46741 25577 312166 132549 164132 15485 463046 360044 97236 5766 292873 258368 32131 2374 2965 2965 982474 326378 645697 10399 3191453 188687 3002393 373 CLIENT EXPENSES 1778230 1778230 MEALS 282735 282735 REPAIRS & MAINTENANCE 248900 115224 133328 348 GENERAL PROGRAM SUPPLIES 215372 208537 6835 416696 317746 89990 8960 19338968 11886500 7085226 367242 2918735 1772589 369643 245157 8090146 7091196 0 0 0 0 503077 429722 52020374 298675 32817838 51721699 5153265 5398235 0 1664301 4407151 3745596 55924156 70404194 6495716 1351202 66087 64769 0 0 7584 0 3378623 2042115 9948010 3458086 X 39680776 66946108 6295370 45976146 66946108 55924156 70404194 X -637224 249587 21357599 X false false false X 6747355 8836556 9788822 4593755 2673185 32639673 0 0 6747355 8836556 9788822 4593755 2673185 32639673 1751683 30887990 697287 749640 1340425 992187 70952 3850491 0 0 0 0 0 0 74672 74672 36564836 280829584 0.8447 0.7025 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 74672.0, COLUMN F - 74672.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49985771 2366 5835000 7086000 71016 48666121 55460013 476856 -5880765 70333 49985771 53088595 37615 6408456 4000000 74653 55460013 49108681 256998 5516323 1724307 69100 53088595 42800223 92651 7178412 896880 65725 49108681 1.0 0.0 0.0 false true true 4829 12387355 12392184 0 38918645 249532 38669113 0 0 0 0 0 529703 40151 489552 0 179842 8992 170850 51721699 PERPETUAL TRUSTS 3538945 LIFE INSURANCE 206651 3745596 ACCRUED RETIREMENT LIABILITY 1105730 ANNUITIES PAYABLE 936385 2042115 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. 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. X X X X X X false false false false false false false false false JASON HOOPER DIRECTOR 0 379819 0 0 0 0 0 27813 0 27334 0 434966 0 0 PAULA FLEMING PRESIDENT 161186 0 154231 0 255801 0 0 0 0 0 571218 0 0 0 LEROY NUNN CFO 206560 0 64239 0 274493 0 0 0 10734 0 556026 0 0 0 CHERYL SCHUETZE CHIEF LEGAL OFFICER 170706 0 38523 0 0 0 2609 0 9796 0 221634 0 0 0 CONNIE FARROW CHIEF COMMUNICATIONS & MARKETING OFFICER 148874 0 31392 0 0 0 1625 0 1640 0 183531 0 0 0 JULIA KELSH-ADAMI VP OF COMMUNITY BASED SERVICES 144128 0 26690 0 0 0 4335 0 1678 0 176831 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments THE FOLLOWING INDIVIDUALS RECEIVED GROSS-UP PAYMENTS RELATED TO THE PAYOUT OF 457B DEFERRED COMPENSATION PLANS: PAULA FLEMING $78,531 LEROY NUNN $81,598 THESE AMOUNTS WERE INCLUDED IN TAXABLE COMPENSATION TO THE INDIVIDUALS. Form 990, Part III, Line 3 Significant changes in program services On April 1, 2023, Great Circle will start the dissolution process, and it is the intent Great Circle and KVC Missouri to transition all programs of Great Circle to KVC Missouri. Form 990, Part VI, Line 15a & 15B - PROCESS FOR DETERMINING COMPENSATION 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 2 Family/business relationships amongst interested persons JASON HOOPER AND PAULA FLEMING - Business relationship Form 990, Part VI, Line 4 Significant changes to organizational documents THE ORGANIZATION'S BYLAWS WERE AMENDED ON APRIL 1, 2023 TO REDUCE THE MINIMUM NUMBER OF DIRECTORS FROM NINETEEN TO THREE. 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 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 VIII, Line 11d Other Miscellaneous Revenue OTHER INCOME - Total Revenue: 74672, Related or Exempt Function Revenue: 74672, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CONTRIBUTION FROM VALUATION - 21357599; KVC ENDOWMENT INC 21350 W 153RD STREET OLATHE KS 66061 431743298 SUPPORTING ORGANIZATION MO 501(c)(3) Type I KVC MO true KVC Health Systems 21350 W 153rd St Olathe KS 66061 262516589 MANAGMENT KS 501(c)(3) Type II NA false KVC BEHAVIORAL HEALTHCARE 21350 W 153rd STREET OLATHE KS 66061 480770308 FOSTER CARE KS 501(c)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE West Virginia 1510 Kanawaha Bulevard East Charleston WV 25311 311770280 FOSTER CARE WV 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 SERVICES KY 501(c)(3) 10 KVC HSI true KVC BEHAVIORAL HEALTHCARE NEBRASKA INC 11550 I STREET 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 BEHAVIORAL HEALTHCARE MISSOURI INC 1911 EAST 23rd STREET KANSAS CITY MO 64127 440565392 RESIDENTIAL MO 501(c)(3) 10 KVC HSI true false true false false false false false false false false false false true true false false false false