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Nonprofiteer
← KVC HOSPITALS INC

Form 990 for tax year 2023

Filed by KVC HOSPITALS INC.

Totals

Total revenue
$54,698,461
Total expenses
$51,767,073
Contributions and grants received
$384,541
Grants paid
$18,096
Program service revenue
$53,903,434
Investment income
$29,450
Other revenue
$381,036
Total assets, end of year
$33,664,605
Total liabilities, end of year
$16,727,828
Net assets or fund balances, end of year
$16,936,777
Program services expenses (Part IX)
$40,889,299
Management and general expenses
$10,877,774
Fundraising expenses
$0
Program service expenses (Part III)
$40,889,299

Program services were 79.0% 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.

  • 1e · Government grants (contributions)

    $281,090

  • 1f · All other contributions, gifts and grants

    $103,451

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

    total $52,979,677 · related or exempt $52,979,677

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $923,757 · related or exempt $923,757

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $29,450 · excluded $29,450

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: FOOD SERVICE

    total $373,036 · excluded $373,036

  • 11b · Other revenue: INTER-DEPARTMENTAL RESIDENTIAL

    total $8,000 · excluded $8,000

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $381,036

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $18,096 · program services $18,096

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $534,157 · program services $473,468 · management and general $60,689

  • 7 · Other salaries and wages

    total $21,397,723 · program services $18,966,569 · management and general $2,431,154

  • 8 · Pension plan contributions

    total $434,618 · program services $374,644 · management and general $59,974

  • 9 · Other employee benefits

    total $2,235,913 · program services $1,928,124 · management and general $307,789

  • 10 · Payroll taxes

    total $1,708,364 · program services $1,525,654 · management and general $182,710

  • 11a · Fees: management

    total $4,750,418 · management and general $4,750,418

  • 11b · Fees: legal

    total $211,781 · management and general $211,781

  • 11c · Fees: accounting

    total $16,910 · management and general $16,910

  • 11d · Fees: lobbying

    total $48,833 · management and general $48,833

  • 11g · Fees: other

    total $6,454,166 · program services $6,454,166 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $322,636 · program services $57,345 · management and general $265,291

  • 13 · Office expenses

    total $1,874,378 · program services $1,184,326 · management and general $690,052

  • 14 · Information technology

    total $40,766 · program services $30,717 · management and general $10,049

  • 16 · Occupancy

    total $2,563,894 · program services $2,467,277 · management and general $96,617

  • 17 · Travel

    total $193,505 · program services $72,489 · management and general $121,016

  • 22 · Depreciation, depletion and amortization

    total $1,260,275 · program services $1,259,415 · management and general $860

  • 23 · Insurance

    total $1,477,100 · program services $16,103 · management and general $1,460,997

  • 24a · Other expenses: BAD DEBT

    total $3,095,000 · program services $3,095,000

  • 24b · Other expenses: FOOD

    total $1,248,583 · program services $1,227,383 · management and general $21,200

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $631,652 · program services $630,725 · management and general $927

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $450,837 · program services $445,700 · management and general $5,137

  • 24e · All other expenses

    total $797,468 · program services $662,098 · management and general $135,370 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,938 · end of year $37,548

  • 2 · Savings and temporary cash investments

    beginning of year $232,726 · end of year $581,695

  • 4 · Accounts receivable

    beginning of year $8,541,047 · end of year $13,307,263

  • 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 $217,610 · end of year $283,004

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

    $14,778,760

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

    $4,472,619

  • 10c · Land, buildings and equipment, net

    beginning of year $10,609,364 · end of year $10,306,141

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $9,604,948 · end of year $9,148,954

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,095,748 · end of year $3,882,807

  • 19 · Deferred revenue

    beginning of year $56,331

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $12,065,165 · end of year $12,845,021

  • 27 · Net assets without donor restrictions

    beginning of year $14,005,389 · end of year $16,936,777

Mission and programs · 2023

Mission

IT IS THE MISSION OF KVC HOSPITALS TO ENRICH CHILDREN'S LIVES BY PROVIDING COMPREHENSIV 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 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 skills in both the acute inpatient hospitalization (22 beds) and PRTF treatment (62 beds) programs. 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 $20,528,653 · Grants $15,096 · Revenue $23,752,810

  • 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. Patient 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 $12,064,211 · Grants $1,090 · Revenue $19,267,092

  • 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 $8,296,435 · Grants $1,910 · Revenue $10,883,532

As filed on the 2023 return.

Listed in Part VII

  • Chad Anderson

    DIRECTOR/CCO HSI

    Total calculated
    $238,955
    From this org
    $0
    From related orgs
    $203,715
    Other
    $35,240
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,715 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,833 related
    Nontaxable benefits
    $0 + $16,407 related
    Filer's total
    $0 + $238,955 related

  • Erin Stucky

    DIRECTOR/COO HSI

    Total calculated
    $305,782
    From this org
    $0
    From related orgs
    $251,753
    Other
    $54,029
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $251,753 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,695 related
    Nontaxable benefits
    $0 + $27,334 related
    Filer's total
    $0 + $305,782 related

  • Jason Hooper

    DIRECTOR/CEO HSI

    Total calculated
    $434,966
    From this org
    $0
    From related orgs
    $379,819
    Other
    $55,147
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $379,819 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,813 related
    Nontaxable benefits
    $0 + $27,334 related
    Filer's total
    $0 + $434,966 related

  • Lonnie Johnson

    DIRECTOR/CIO HSI

    Total calculated
    $236,026
    From this org
    $0
    From related orgs
    $207,065
    Other
    $28,961
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,065 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,882 related
    Nontaxable benefits
    $0 + $10,079 related
    Filer's total
    $0 + $236,026 related

  • Robert Eklofe

    PRESIDENT

    Total calculated
    $206,613
    From this org
    $173,524
    From related orgs
    $0
    Other
    $33,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,524
    Bonus
    $0
    Other
    $0
    Deferred
    $10,229
    Nontaxable benefits
    $22,860
    Filer's total
    $206,613

  • Sherri Lohe

    DIRECTOR/CFO HSI

    Total calculated
    $287,764
    From this org
    $0
    From related orgs
    $246,059
    Other
    $41,705
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,511 related
    Bonus
    $0 + $27,548 related
    Other
    $0
    Deferred
    $0 + $11,318 related
    Nontaxable benefits
    $0 + $30,387 related
    Filer's total
    $0 + $287,764 related

  • Anh Hong Vinh MD

    DIRECTORY/EXECUTIVE MEDICAL DIRECTOR

    Total calculated
    $324,830
    From this org
    $290,335
    From related orgs
    $0
    Other
    $34,495
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,335
    Bonus
    $0
    Other
    $0
    Deferred
    $7,161
    Nontaxable benefits
    $27,334
    Filer's total
    $324,830

  • Vishal Adma MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Coryana Douglas

    HOSPITALS CASE MANAGER

    Total calculated
    $124,604
    From this org
    $113,031
    From related orgs
    $0
    Other
    $11,573
    Hours/week
    40

  • Kimberly O'Conner

    SENIOR VICE PRESIDENT

    Total calculated
    $150,011
    From this org
    $133,742
    From related orgs
    $0
    Other
    $16,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,909
    Bonus
    $15,833
    Other
    $0
    Deferred
    $9,216
    Nontaxable benefits
    $7,053
    Filer's total
    $150,011

  • Melissa Barkmeyer

    ADVANCE PRACTICE RN

    Total calculated
    $120,832
    From this org
    $112,170
    From related orgs
    $0
    Other
    $8,662
    Hours/week
    40

  • Taylor Ziegler

    VP OF NURSING

    Total calculated
    $137,056
    From this org
    $100,713
    From related orgs
    $0
    Other
    $36,343
    Hours/week
    40

  • Van Tran

    HOSPITAL MEDICAL STAFF

    Total calculated
    $184,064
    From this org
    $152,839
    From related orgs
    $0
    Other
    $31,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,839
    Bonus
    $0
    Other
    $0
    Deferred
    $4,007
    Nontaxable benefits
    $27,218
    Filer's total
    $184,064

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, 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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349308786

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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