Totals
- Total revenue
- $56,081,275
- Total expenses
- $55,636,962
- Contributions and grants received
- $292,522
- Grants paid
- $7,798
- Program service revenue
- $55,768,313
- Investment income
- $11,440
- Other revenue
- $9,000
- Total assets, end of year
- $42,759,016
- Total liabilities, end of year
- $25,377,926
- Net assets or fund balances, end of year
- $17,381,090
- Program services expenses (Part IX)
- $42,637,727
- Management and general expenses
- $12,999,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,637,727
Program services were 76.6% 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)
$50,473
-
1f · All other contributions, gifts and grants
$242,049
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $55,186,012 · related or exempt $55,186,012
-
2b · Program service revenue: FOOD SERVICE
total $334,249 · related or exempt $334,249
-
2c · Program service revenue: GOVERNMENT CONTRACTS
total $229,360 · related or exempt $229,360
-
2d · Program service revenue: LEASE INCOME
total $18,692 · related or exempt $18,692
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,440 · excluded $11,440
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: INTER-DEPARTMENTAL RESIDENTIAL
total $9,000 · excluded $9,000
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,798 · program services $7,798
-
7 · Other salaries and wages
total $18,438,990 · program services $18,114,411 · management and general $324,579
-
8 · Pension plan contributions
total $401,823 · program services $370,593 · management and general $31,230
-
9 · Other employee benefits
total $3,097,233 · program services $2,856,511 · management and general $240,722
-
10 · Payroll taxes
total $1,336,675 · program services $1,307,792 · management and general $28,883
-
11a · Fees: management
total $9,079,282 · management and general $9,079,282
-
11b · Fees: legal
total $278,665 · management and general $278,665
-
11c · Fees: accounting
total $81,976 · management and general $81,976
-
11d · Fees: lobbying
total $51,792 · management and general $51,792
-
11g · Fees: other
total $11,147,032 · program services $10,906,713 · management and general $240,319 · fundraising $0
-
12 · Advertising and promotion
total $220,119 · program services $43,955 · management and general $176,164
-
13 · Office expenses
total $1,044,311 · program services $999,921 · management and general $44,390
-
14 · Information technology
total $1,362,692 · program services $792,647 · management and general $570,045
-
16 · Occupancy
total $2,422,787 · program services $2,422,787
-
17 · Travel
total $244,630 · program services $90,938 · management and general $153,692
-
22 · Depreciation, depletion and amortization
total $1,277,857 · program services $1,276,997 · management and general $860
-
23 · Insurance
total $1,640,845 · program services $13,749 · management and general $1,627,096
-
24a · Other expenses: FOOD
total $1,233,038 · program services $1,227,900 · management and general $5,138
-
24b · Other expenses: MEDICAID ASSESSMENTS
total $798,415 · program services $798,415
-
24c · Other expenses: MEDICAL SUPPLIES
total $686,397 · program services $686,388 · management and general $9
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $555,087 · program services $540,998 · management and general $14,089
-
24e · All other expenses
total $229,518 · program services $179,214 · management and general $50,304 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,548 · end of year $3,942
-
2 · Savings and temporary cash investments
beginning of year $581,695 · end of year $237,246
-
4 · Accounts receivable
beginning of year $13,307,263 · end of year $24,606,546
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $283,004 · end of year $564,834
-
10a · Land, buildings and equipment: cost or other basis
$15,108,551
-
10b · Land, buildings and equipment: accumulated depreciation
$5,750,476
-
10c · Land, buildings and equipment, net
beginning of year $10,306,141 · end of year $9,358,075
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $9,148,954 · end of year $7,988,373
-
17 · Accounts payable and accrued expenses
beginning of year $3,882,807 · end of year $7,262,252
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $12,845,021 · end of year $18,115,674
-
27 · Net assets without donor restrictions
beginning of year $16,936,777 · end of year $17,381,090
Mission and programs · 2024
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.
-
KVC HOSPITALS, INC DBA CAMBER CHILDREN'S MENTAL HEALTH KANSAS CITY (CAMBER KANSAS CITY) IS AN 84-BED PRTF TREATMENT CENTER LOCATED ON A SERENE, 75-ACRE CAMPUS IN KANSAS CITY, KANSAS OFFERING A SAFE AND CHILD FRIENDLY DESIGN TO INSTILL POSITIVE CONNECTIONS AND IMPROVE RESILIENCY. SOME OF THE MANY FEATURES OF THE CAMPUS INCLUDE AN INDOOR GYMNASIUM, OUTDOOR ACTIVITY SPACE, PRIVATE FAMILY VISITATION ROOMS, A LEARNING LAB FOR THERAPEUTIC GROUPS AND ACTIVITIES, AND A K-12 ALTERNATIVE SCHOOL.
Expenses $22,212,799 · Grants $6,690 · Revenue $19,798,071
-
KVC HOSPITALS, INC. DBA CAMBER CHILDREN'S MENTAL HEALTH WICHITA (CAMBER WICHITA) IS A 54-BED ACUTE INPATIENT HOSPITAL LOCATED IN WICHITA, KANSAS THAT FEATURES A MODERN, SAFE, AND CHILD-FRIENDLY DESIGN THROUGHOUT TO INSTILL POSITIVE CONNECTIONS AND IMPROVE RESILIENCY SKILLS AS YOUTH RECEIVE THERAPEUTIC SERVICES. PATIENTS CAN SPEND TIME ENJOYING A SECURE AND PRIVATE OUTDOOR BASKETBALL COURT AND PLAYGROUND, INDOOR GYMNASIUM, AND FOUR LEARNING LABS FOR FOCUSED AND CREATIVE INDIVIDUAL AND GROUP THERAPY ACTIVITIES AND PRIVATE FAMILY VISITATION ROOMS.
Expenses $12,044,420 · Grants $40 · Revenue $24,751,399
-
KVC HOSPITALS, INC. DBA CAMBER CHILDREN'S MENTAL HEALTH HAYS (CAMBER HAYS) IS A 32-BED ACUTE INPATIENT HOSPITALIZATION (14 BEDS) OR PRTF TREATMENT (18 BEDS) TREATMENT CENTER IN HAYS, KANSAS. BOTH PROGRAMS FEATURE A MODERN, SAFE, AND CHILD-FRIENDLY DESIGN THROUGHOUT TO INSTILL POSITIVE CONNECTIONS AND IMPROVE RESILIENCY SKILLS AS PATIENTS RECEIVE THERAPEUTIC SERVICES. WHILE RECEIVING TREATMENT IN HAYS, PATIENTS HAVE ACCESS TO EDUCATIONAL, CLINICAL, MEDICAL, AND PSYCHIATRIC SERVICES, WHICH IMPROVE OPPORTUNITIES FOR DEVELOPMENT AND GROWTH. THE FACILITY INCLUDES INDOOR AND OUTDOOR ACTIVITY SPACES, PRIVATE FAMILY VISITATION ROOMS, A LEARNING LAB FOR THERAPEUTIC GROUPS AND ACTIVITIES, AND A K-12 ALTERNATIVE SCHOOL.
Expenses $8,380,508 · Grants $1,068 · Revenue $11,218,843
As filed on the 2024 return.
Listed in Part VII
-
CHAD ANDERSON
DIRECTOR/CCO HSI
- Total calculated
- $261,136
- From this org
- $0
- From related orgs
- $221,458
- Other
- $39,678
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $221,458 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $26,664 related
- Nontaxable benefits
- $0 + $13,014 related
- Filer's total
- $0 + $261,136 related
-
ERIN STUCKY
DIRECTOR/COO HSI
- Total calculated
- $378,703
- From this org
- $0
- From related orgs
- $298,225
- Other
- $80,478
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $298,225 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $57,795 related
- Nontaxable benefits
- $0 + $22,683 related
- Filer's total
- $0 + $378,703 related
-
JASON HOOPER
DIRECTOR/CEO HSI
- Total calculated
- $453,597
- From this org
- $0
- From related orgs
- $415,564
- Other
- $38,033
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $389,957 related
- Bonus
- $0 + $25,607 related
- Other
- $0
- Deferred
- $0 + $15,350 related
- Nontaxable benefits
- $0 + $22,683 related
- Filer's total
- $0 + $453,597 related
-
LONNIE JOHNSON
DIRECTOR/CIO HSI
- Total calculated
- $267,668
- From this org
- $0
- From related orgs
- $228,399
- Other
- $39,269
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $228,399 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $30,956 related
- Nontaxable benefits
- $0 + $8,313 related
- Filer's total
- $0 + $267,668 related
-
ROBERT EKLOFE
DIRECTOR / EXECUTIVE VICE PRESIDENT INPATIENT OPERATIONS
- Total calculated
- $192,642
- From this org
- $0
- From related orgs
- $161,949
- Other
- $30,693
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $159,949 related
- Bonus
- $0 + $2,000 related
- Other
- $0
- Deferred
- $0 + $20,998 related
- Nontaxable benefits
- $0 + $9,695 related
- Filer's total
- $0 + $192,642 related
-
SHERRI LOHE
DIRECTOR/CFO HSI
- Total calculated
- $344,181
- From this org
- $0
- From related orgs
- $298,166
- Other
- $46,015
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $298,166 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,157 related
- Nontaxable benefits
- $0 + $25,858 related
- Filer's total
- $0 + $344,181 related
-
ANH HONG VINH MD
DIRECTORY/EXECUTIVE MEDICAL DIRECTOR
- Total calculated
- $394,695
- From this org
- $0
- From related orgs
- $341,141
- Other
- $53,554
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $297,141 related
- Bonus
- $0 + $44,000 related
- Other
- $0
- Deferred
- $0 + $29,936 related
- Nontaxable benefits
- $0 + $23,618 related
- Filer's total
- $0 + $394,695 related
-
KIMBERLY O'CONNER
SENIOR VICE PRESIDENT
- Total calculated
- $248,432
- From this org
- $0
- From related orgs
- $219,158
- Other
- $29,274
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $203,856 related
- Bonus
- $0 + $15,302 related
- Other
- $0
- Deferred
- $0 + $21,231 related
- Nontaxable benefits
- $0 + $8,043 related
- Filer's total
- $0 + $248,432 related
-
TRAVIS STECKLEING
DIRECTOR / SENIOR VICE PRESIDENT
- Total calculated
- $39,359
- From this org
- $0
- From related orgs
- $36,275
- Other
- $3,084
- Hours/week
- 20 + 20 related
-
CHRISTOPHER GALLOWAY
BEHAVIORAL HEALTH TECHNICIAN
- Total calculated
- $106,063
- From this org
- $104,496
- From related orgs
- $0
- Other
- $1,567
- Hours/week
- 40
-
MELISSA BARKMEYER
ADVANCE PRACTICE RN
- Total calculated
- $125,673
- From this org
- $113,973
- From related orgs
- $0
- Other
- $11,700
- 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)
- Schedule J, Part II & FORM 990, PART VII, SECTION A
- THE COMPENSATION FOR JASON HOOPER, ANN HONG VINH, M.D., ERIN STUCKY, CHAD ANDERSON, LONNIE JOHNSON, SHERRI LOHE, KIMBERLY O'CONNER, AND ROBERT EKOLFE 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.
-
501(c)(3) · MANAGEMENT · KS
Directly controlled by NA
-
501(c)(3) · FOSTER CARE · KS · controlled entity
Directly controlled by KVC HSI
-
501(c)(3) · FUNDRAISING · KS · controlled entity
Directly controlled by KVC HSI
-
KVC BEHAVIORAL HEALTHCARE KENTUCKY INC
501(c)(3) · IN HOME SVCS · KY · controlled entity
Directly controlled by KVC HSI
-
KVC BEHAVIORAL HEALTHCARE NEBRASKA INC
501(c)(3) · FOSTER CARE · NE · controlled entity
Directly controlled by KVC HSI
-
KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA
501(c)(3) · FOSTER CARE · WV · controlled entity
Directly controlled by KVC HSI
-
KVC BEHAVIORAL HEALTHCARE MISSOURI INC
501(c)(3) · EDUCATION · MO · controlled entity
Directly controlled by KVC HSI
-
501(c)(3) · CHILDREN SVCS · MO · controlled entity
Directly controlled by KVC HSI
-
501(c)(3) · SUPPORT ORG · MO · controlled entity
Directly controlled by KVC MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.1
- Source object
- 202611359349312876
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