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Nonprofiteer
← KVC HOSPITALS INC

Form 990 for tax year 2022

Filed by KVC HOSPITALS INC.

Totals

Total revenue
$51,113,594
Total expenses
$47,067,786
Contributions and grants received
$3,650,836
Grants paid
$16,327
Program service revenue
$47,220,121
Investment income
-$116,140
Other revenue
$358,777
Total assets, end of year
$29,222,633
Total liabilities, end of year
$15,217,244
Net assets or fund balances, end of year
$14,005,389
Program services expenses (Part IX)
$37,344,454
Management and general expenses
$9,723,332
Fundraising expenses
$0
Program service expenses (Part III)
$37,344,454

Program services were 79.3% 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.

  • 1e · Government grants (contributions)

    $3,559,462

  • 1f · All other contributions, gifts and grants

    $91,374

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $43,364,309 · related or exempt $43,364,309

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $3,855,812 · related or exempt $3,855,812

  • 3 · Investment income

    total $1,550 · excluded $1,550

  • 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

  • 7b · Less cost or other basis and sales expenses

    other assets $117,690

  • 7c · Gain or loss

    other assets -$117,690

  • 7d · Net gain or loss

    total -$117,690 · excluded -$117,690

  • 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 REVENUE

    total $358,777 · excluded $358,777

  • 11e · Other revenue, total

    $358,777

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $16,327 · program services $16,327

  • 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 $174,646 · program services $174,646

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $19,583,466 · program services $17,427,145 · management and general $2,156,321

  • 8 · Pension plan contributions

    total $449,878 · program services $399,940 · management and general $49,938

  • 9 · Other employee benefits

    total $2,044,991 · program services $1,821,161 · management and general $223,830

  • 10 · Payroll taxes

    total $1,643,853 · program services $1,483,362 · management and general $160,491

  • 11a · Fees: management

    total $4,475,450 · management and general $4,475,450

  • 11b · Fees: legal

    total $236,686 · management and general $236,686

  • 11c · Fees: accounting

    total $36,972 · management and general $36,972

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $6,723,079 · program services $6,568,206 · management and general $154,873 · fundraising $0

  • 12 · Advertising and promotion

    total $426,459 · program services $123,075 · management and general $303,384

  • 13 · Office expenses

    total $2,209,555 · program services $1,698,199 · management and general $511,356

  • 14 · Information technology

    total $67,265 · program services $58,781 · management and general $8,484

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,556,668 · program services $2,426,577 · management and general $130,091

  • 17 · Travel

    total $221,422 · program services $97,719 · management and general $123,703

  • 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 $779,711 · program services $779,711

  • 23 · Insurance

    total $957,171 · program services $30,623 · management and general $926,548

  • 24a · Other expenses: BAD DEBT

    total $1,333,000 · program services $1,333,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: FOOD

    total $1,122,954 · program services $1,101,065 · management and general $21,889 · fundraising $0

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $747,829 · program services $747,829 · fundraising $0

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $562,191 · program services $534,594 · management and general $27,597 · fundraising $0

  • 24e · All other expenses

    total $698,213 · program services $522,494 · management and general $175,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,988 · end of year $16,938

  • 2 · Savings and temporary cash investments

    beginning of year $289,587 · end of year $232,726

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,499,498 · end of year $8,541,047

  • 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 $125,720 · end of year $217,610

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

    $13,821,708

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

    $3,212,344

  • 10c · Land, buildings and equipment, net

    beginning of year $4,686,167 · end of year $10,609,364

  • 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 $20,000 · end of year $9,604,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,232,852 · end of year $3,095,748

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $56,331

  • 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 $506,284 · end of year $12,065,165

  • 27 · Net assets without donor restrictions

    beginning of year $9,891,824 · end of year $14,005,389

  • 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 HOSPITALS TO ENRICH CHILDREN'S LIVES BY PROVIDING COMPREHENSIVE AND COMPASSIONATE TRAUMA-INFORMED PSYCHIATRIC CARE, BEHAVIORAL HEALTHCARE, EDUCATION AND MEDICAL SERVICES.

Activities or mission (Part I)

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.

  • SEE SCHEDULE O

    Expenses $7,087,508 · Revenue $6,462,309

  • SEE SCHEDULE O

    Expenses $18,744,957 · Grants $16,327 · Revenue $24,739,819

  • SEE SCHEDULE O

    Expenses $11,511,989 · Revenue $16,017,992

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
    4 + 36 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

  • Anh Vinh MD

    EXECUTIVE MEDICAL DIRECTOR

    Total calculated
    $306,147
    From this org
    $277,210
    From related orgs
    $0
    Other
    $28,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,210
    Bonus
    $0
    Other
    $0
    Deferred
    $5,230
    Nontaxable benefits
    $23,707
    Filer's total
    $306,147

  • 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
    4 + 36 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
    4 + 36 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
    4 + 36 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

    DIR./TREASURER/CFO KVC HSI

    Total calculated
    $208,243
    From this org
    $0
    From related orgs
    $149,056
    Other
    $59,187
    Hours/week
    4 + 36 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

  • Robert Eklofe

    DIR./PRESIDENT - KVC HOSPITALS

    Total calculated
    $170,424
    From this org
    $143,740
    From related orgs
    $0
    Other
    $26,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,740
    Bonus
    $0
    Other
    $0
    Deferred
    $9,668
    Nontaxable benefits
    $17,016
    Filer's total
    $170,424

  • Van Tran

    HOSPITAL MEDICAL STAFF

    Total calculated
    $156,055
    From this org
    $129,016
    From related orgs
    $0
    Other
    $27,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,016
    Bonus
    $0
    Other
    $0
    Deferred
    $3,438
    Nontaxable benefits
    $23,601
    Filer's total
    $156,055

  • James Roberson

    SENIOR VICE PRESIDENT

    Total calculated
    $145,351
    From this org
    $130,014
    From related orgs
    $0
    Other
    $15,337
    Hours/week
    40

  • Kimberly O'Conner

    SENIOR VICE PRESIDENT

    Total calculated
    $140,675
    From this org
    $124,014
    From related orgs
    $0
    Other
    $16,661
    Hours/week
    40

  • Melissa Barkmeyer

    ADVANCE PRACTICE RN

    Total calculated
    $119,763
    From this org
    $108,746
    From related orgs
    $0
    Other
    $11,017
    Hours/week
    40

  • Vishal Adma MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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 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
202411369349305516

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