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Nonprofiteer
← KVC BEHAVIORAL HEALTHCARE INC

Form 990 for tax year 2022

Filed by KVC BEHAVIORAL HEALTHCARE INC.

Totals

Total revenue
$60,183,530
Total expenses
$60,084,964
Contributions and grants received
$1,964,143
Grants paid
$353,081
Program service revenue
$56,759,120
Investment income
$916
Other revenue
$1,459,351
Total assets, end of year
$7,905,696
Total liabilities, end of year
$5,845,582
Net assets or fund balances, end of year
$2,060,114
Program services expenses (Part IX)
$51,691,577
Management and general expenses
$8,393,387
Fundraising expenses
$0
Program service expenses (Part III)
$51,691,577

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $731

  • 1e · Government grants (contributions)

    $1,691,425

  • 1f · All other contributions, gifts and grants

    $271,987

  • 1g · Noncash contributions included above

    $104,406

  • 2a · Program service revenue: FAMILY PRESERVE/REINTEGRATION/ADOPTION

    total $30,551,363 · related or exempt $30,551,363

  • 2b · Program service revenue: CHILD PLACING SERVICES

    total $26,207,757 · related or exempt $26,207,757

  • 3 · Investment income

    total $916 · excluded $916

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $1,459,351 · excluded $1,459,351

  • 11e · Other revenue, total

    $1,459,351

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $353,081 · program services $353,081

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $317,359 · program services $317,359

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $21,050,180 · program services $20,133,496 · management and general $916,684

  • 8 · Pension plan contributions

    total $464,601 · program services $447,650 · management and general $16,951

  • 9 · Other employee benefits

    total $3,286,755 · program services $3,172,643 · management and general $114,112

  • 10 · Payroll taxes

    total $1,609,205 · program services $1,542,053 · management and general $67,152

  • 11a · Fees: management

    total $5,500,468 · management and general $5,500,468

  • 11b · Fees: legal

    total $389,144 · management and general $389,144

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $866,739 · program services $854,976 · management and general $11,763 · fundraising $0

  • 12 · Advertising and promotion

    total $14,653 · program services $14,653

  • 13 · Office expenses

    total $906,761 · program services $863,988 · management and general $42,773

  • 14 · Information technology

    total $241,020 · program services $210,739 · management and general $30,281

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,249,762 · program services $2,156,325 · management and general $93,437

  • 17 · Travel

    total $1,061,136 · program services $1,064,147 · management and general -$3,011

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $118,101 · program services $118,101

  • 23 · Insurance

    total $1,285,609 · program services $277,660 · management and general $1,007,949

  • 24a · Other expenses: KVC FOSTER PARENT PAYMENTS

    total $19,489,929 · program services $19,489,912 · management and general $17

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $184,648 · program services $182,532 · management and general $2,116

  • 24c · Other expenses: FOSTER FAMILY TRAINING

    total $138,244 · program services $138,184 · management and general $60

  • 24d · Other expenses: INTERCOMPANY RESIDENTAL SRVCS

    total $133,711 · management and general $133,711

  • 24e · All other expenses

    total $423,858 · program services $354,078 · management and general $69,780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,843 · end of year $20,716

  • 2 · Savings and temporary cash investments

    beginning of year $78,499 · end of year $62,739

  • 3 · Pledges and grants receivable

    beginning of year $262,199 · end of year $247,580

  • 4 · Accounts receivable

    beginning of year $4,220,719 · end of year $3,416,087

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $76,909 · end of year $200,634

  • 10a · Land, buildings and equipment: cost or other basis

    $3,609,513

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,743,073

  • 10c · Land, buildings and equipment, net

    beginning of year $746,755 · end of year $866,440

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $36,063 · end of year $3,091,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,978,237 · end of year $2,662,202

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $32,922 · end of year $58,884

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $331,569 · end of year $3,124,496

  • 27 · Net assets without donor restrictions

    beginning of year $2,095,259 · end of year $2,060,114

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL hEALTHCARE, SOCIAL SERVICES AND EDUCATION.

  • SEE SCHEDULE O

    Expenses $29,325,640 · Grants $349,456 · Revenue $31,448,007

  • SEE SCHEDULE O

    Expenses $22,365,937 · Grants $3,625 · Revenue $25,311,113

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jason Hooper

    DIRECTOR/CHAIR/CEO KVC HSI

    Total calculated
    $374,953
    From this org
    $0
    From related orgs
    $305,511
    Other
    $69,442
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,124 related
    Bonus
    $0 + $6,387 related
    Other
    $0
    Deferred
    $0 + $45,735 related
    Nontaxable benefits
    $0 + $23,707 related
    Filer's total
    $0 + $374,953 related

  • Erin Stucky

    DIR./VICE CHAIR/SEC./COO HSI

    Total calculated
    $254,804
    From this org
    $0
    From related orgs
    $200,188
    Other
    $54,616
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $200,188 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,909 related
    Nontaxable benefits
    $0 + $23,707 related
    Filer's total
    $0 + $254,804 related

  • Chad Anderson

    DIR./ASST. SECRETARY/CCO HSI

    Total calculated
    $227,538
    From this org
    $0
    From related orgs
    $179,795
    Other
    $47,743
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,795 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,611 related
    Nontaxable benefits
    $0 + $15,132 related
    Filer's total
    $0 + $227,538 related

  • Lonnie Johnson

    DIRECTOR/CIO KVC HSI

    Total calculated
    $221,440
    From this org
    $0
    From related orgs
    $179,260
    Other
    $42,180
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,260 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,555 related
    Nontaxable benefits
    $0 + $9,625 related
    Filer's total
    $0 + $221,440 related

  • Sherri Lohe

    DIRECTOR/TREASURER/CFO KVC HSI

    Total calculated
    $208,243
    From this org
    $0
    From related orgs
    $149,056
    Other
    $59,187
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,056 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,739 related
    Nontaxable benefits
    $0 + $26,448 related
    Filer's total
    $0 + $208,243 related

  • Linda Bass

    DIR./PRESIDENT KVC KANSAS

    Total calculated
    $186,481
    From this org
    $162,326
    From related orgs
    $0
    Other
    $24,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,326
    Bonus
    $0
    Other
    $0
    Deferred
    $15,059
    Nontaxable benefits
    $9,096
    Filer's total
    $186,481

  • Danielle Bartelli

    VICE PRESIDENT OF OPERATIONS

    Total calculated
    $150,479
    From this org
    $129,751
    From related orgs
    $0
    Other
    $20,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,751
    Bonus
    $0
    Other
    $0
    Deferred
    $11,272
    Nontaxable benefits
    $9,456
    Filer's total
    $150,479

  • Daniel Gronniger

    LEGAL COUNSEL

    Total calculated
    $109,522
    From this org
    $108,197
    From related orgs
    $0
    Other
    $1,325
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A & SCHEDULE J, PART II
THE COMPENSATION REPORTED FOR JASON HOOPER, ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON, AND SHERRI LOHE WAS PAID BY KVC HEALTH SYSTEMS, INC., A RELATED TAX EXEMPT ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349305703

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