Totals
- Total revenue
- $34,114,296
- Total expenses
- $34,930,621
- Contributions and grants received
- $12,742,746
- Grants paid
- $12,725,000
- Program service revenue
- $20,931,842
- Investment income
- $20,424
- Other revenue
- $419,284
- Total assets, end of year
- $32,914,571
- Total liabilities, end of year
- $15,134,815
- Net assets or fund balances, end of year
- $17,779,756
- Program services expenses (Part IX)
- $12,725,000
- Management and general expenses
- $22,205,621
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,725,000
Program services were 36.4% 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)
$12,725,000
-
1f · All other contributions, gifts and grants
$17,746
-
2a · Program service revenue: MANAGEMENT FEES
total $20,900,892 · related or exempt $20,900,892
-
2b · Program service revenue: GOVERNMENT CONTRACTS
total $30,950 · related or exempt $30,950
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,512 · excluded $12,512
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $7,912
-
7c · Gain or loss
securities $7,912 · other assets $0
-
7d · Net gain or loss
total $7,912 · excluded $7,912
-
11a · Other revenue: MISCELLANEOUS
total $419,284 · excluded $419,284
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$419,284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,725,000 · program services $12,725,000
-
5 · Compensation of officers, directors and key employees
total $1,451,746 · management and general $1,451,746
-
7 · Other salaries and wages
total $10,296,701 · management and general $10,296,701
-
8 · Pension plan contributions
total $187,337 · management and general $187,337
-
9 · Other employee benefits
total $985,090 · management and general $985,090
-
10 · Payroll taxes
total $851,951 · management and general $851,951
-
11b · Fees: legal
total $486,593 · management and general $486,593
-
11c · Fees: accounting
total $319,156 · management and general $319,156
-
11g · Fees: other
total $1,023,495 · program services $0 · management and general $1,023,495 · fundraising $0
-
12 · Advertising and promotion
total $252,788 · management and general $252,788
-
13 · Office expenses
total $331,915 · management and general $331,915
-
14 · Information technology
total $2,991,860 · management and general $2,991,860
-
16 · Occupancy
total $685,654 · management and general $685,654
-
17 · Travel
total $308,156 · management and general $308,156
-
20 · Interest
total $350,552 · management and general $350,552
-
22 · Depreciation, depletion and amortization
total $124,937 · management and general $124,937
-
23 · Insurance
total $352,399 · management and general $352,399
-
24a · Other expenses: STAFF DEVELOPMENT
total $724,829 · management and general $724,829
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $102,676 · management and general $102,676
-
24c · Other expenses: FOOD
total $99,352 · management and general $99,352
-
24d · Other expenses: LICENSES AND DUES
total $81,448 · management and general $81,448
-
24e · All other expenses
total $196,986 · program services $0 · management and general $196,986 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,503 · end of year $48,959
-
2 · Savings and temporary cash investments
beginning of year $4,325 · end of year $39,229
-
3 · Pledges and grants receivable
beginning of year $10,350 · end of year $3,275
-
4 · Accounts receivable
beginning of year $5,360,900 · end of year $6,759,656
-
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 $1,135,032 · end of year $997,834
-
10a · Land, buildings and equipment: cost or other basis
$5,512,056
-
10b · Land, buildings and equipment: accumulated depreciation
$4,721,194
-
10c · Land, buildings and equipment, net
beginning of year $554,894 · end of year $790,862
-
11 · Investments: publicly traded securities
beginning of year $104,146 · end of year $160,433
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $15,900,613
-
15 · Other assets
beginning of year $10,481,110 · end of year $8,213,710
-
17 · Accounts payable and accrued expenses
beginning of year $6,432,280 · end of year $10,144,415
-
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 $3,000,000 · end of year $0
-
25 · Other liabilities
beginning of year $5,701,897 · end of year $4,990,400
-
27 · Net assets without donor restrictions
beginning of year $2,651,083 · end of year $17,779,756
Mission and programs · 2023
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.
-
CORPORATE SERVICES: SUPPORT OF KVC BEHAVIORAL HEALTHCARE, INC., KVC BEHAVIORAL HEALTHCARE WEST VIRGINIA, INC., KVC BEHAVIORAL HEALTHCARE KENTUCKY, INC., KVC BEHAVIORAL HEALTHCARE NEBRASKA, INC., KVC HOSPITALS, INC., KVC FOUNDATION, INC., KVC BEHAVIORAL HEALTHCARE MISSOURI, INC. AND GREAT CIRCLE. PROVIDING GENERAL MANAGEMENT SERVICES. SERVICES INCLUDE HUMAN RESOURCES, APPLICATION SOFTWARE DEVELOPMENT, IT, ACCOUNTING, DATA MANAGEMENT/QUALITY ASSURANCE, MARKETING AND DEVELOPMENT, FACILITY MAINTENANCE, PUBLIC AFFAIRS AND CONFERENCE CENTER SERVICES. BY COMBINING THESE COMMON SERVICES UNDER ONE UMBRELLA, KVC HEALTH SYSTEMS, INC. IS ABLE TO EFFICIENTLY AND EFFECTIVELY SUPPORT ITS SUBSIDIARY ORGANIZATIONS.
Expenses $12,725,000 · Grants $12,725,000 · Revenue $20,931,842
As filed on the 2023 return.
Listed in Part VII
-
B Wayne Sims
DIRECTOR/CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David F BallDAVID F BALL
DIRECTOR/CO-CHAIR - DEV
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jason HooperJASON HOOPER
DIRECTOR/PRESIDENT/CEO
- Total calculated
- $434,966
- From this org
- $379,819
- From related orgs
- $0
- Other
- $55,147
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $379,819
- Bonus
- $0
- Other
- $0
- Deferred
- $27,813
- Nontaxable benefits
- $27,334
- Filer's total
- $434,966
-
John N BarnesJOHN N BARNES
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
William H DunnWILLIAM H DUNN
DIRECTOR/VICE CHAIR - FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Bill SelfBILL SELF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick DesboisPATRICK DESBOIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy GordinPEGGY GORDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted ArmstrongTED ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa MarkowitzTERESA MARKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad AndersonCHAD ANDERSON
DIRECTOR/CCO
- Total calculated
- $238,955
- From this org
- $203,715
- From related orgs
- $0
- Other
- $35,240
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $203,715
- Bonus
- $0
- Other
- $0
- Deferred
- $18,833
- Nontaxable benefits
- $16,407
- Filer's total
- $238,955
-
Erin StuckyERIN STUCKY
DIRECTOR/COO
- Total calculated
- $305,782
- From this org
- $251,753
- From related orgs
- $0
- Other
- $54,029
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $251,753
- Bonus
- $0
- Other
- $0
- Deferred
- $26,695
- Nontaxable benefits
- $27,334
- Filer's total
- $305,782
-
Lonnie JohnsonLONNIE JOHNSON
DIRECTOR/PRESIDENT/CIO
- Total calculated
- $236,026
- From this org
- $207,065
- From related orgs
- $0
- Other
- $28,961
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $207,065
- Bonus
- $0
- Other
- $0
- Deferred
- $18,882
- Nontaxable benefits
- $10,079
- Filer's total
- $236,026
-
Sherri LoheSHERRI LOHE
DIRECTOR/CFO
- Total calculated
- $287,764
- From this org
- $246,059
- From related orgs
- $0
- Other
- $41,705
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $218,511
- Bonus
- $27,548
- Other
- $0
- Deferred
- $11,318
- Nontaxable benefits
- $30,387
- Filer's total
- $287,764
-
Abyssinia TabronABYSSINIA TABRON
VP OF CLINICAL ENGAGEMENT & DEI+B
- Total calculated
- $169,776
- From this org
- $160,307
- From related orgs
- $0
- Other
- $9,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,307
- Bonus
- $0
- Other
- $0
- Deferred
- $7,929
- Nontaxable benefits
- $1,540
- Filer's total
- $169,776
-
Cheryl MarquardtCHERYL MARQUARDT
GENERAL COUNSEL
- Total calculated
- $195,413
- From this org
- $170,145
- From related orgs
- $0
- Other
- $25,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,145
- Bonus
- $15,000
- Other
- $0
- Deferred
- $10,268
- Nontaxable benefits
- $15,000
- Filer's total
- $195,413
-
Renny ArensbergRENNY ARENSBERG
EXECUTIVE VICE PRESIDENT
- Total calculated
- $193,089
- From this org
- $152,989
- From related orgs
- $0
- Other
- $40,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,989
- Bonus
- $0
- Other
- $0
- Deferred
- $14,653
- Nontaxable benefits
- $25,447
- Filer's total
- $193,089
-
Suzanne LohrbachSUZANNE LOHRBACH
EXECUTUVE DIRECTOR/KVC INSTITUTE
- Total calculated
- $186,488
- From this org
- $166,219
- From related orgs
- $0
- Other
- $20,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,219
- Bonus
- $0
- Other
- $0
- Deferred
- $10,050
- Nontaxable benefits
- $10,219
- Filer's total
- $186,488
-
Venkata R RaoVENKATA R RAO
EXECUTIVE VP OF HUMAN RESOURCES
- Total calculated
- $162,727
- From this org
- $143,894
- From related orgs
- $0
- Other
- $18,833
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,894
- Bonus
- $0
- Other
- $0
- Deferred
- $9,253
- Nontaxable benefits
- $9,580
- Filer's total
- $162,727
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
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
-
$12,725,000
SPARK FUNDS
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) · FOSTER CARE · KS · 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
-
501(c)(3) · FUNDRAISING · KS · controlled entity
Directly controlled by KVC HSI
-
KVC BEHAVIORAL HEALTHCARE KENTUCKY
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
-
501(c)(3) · PSYC HOSPITAL · KS · 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) · CHILDRENS SVC · 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349305895
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