Kvc Behavioral Healthcare Kentucky Inc
- Assets
- $5.8m
- Revenue
- $14.9m
- Investments
- $0.0
- Employees
- 297
- Location
- Lexington, KY
- Founding
- 09/2010
- Data as of
- 06/2020
- EIN
- 27-0795565
Organization Overview
Kvc Behavioral Healthcare Kentucky Inc is located in Lexington, KY. The organization was established in 2010. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Kvc Behavioral Healthcare Kentucky Inc employed 297 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kvc Behavioral Healthcare Kentucky Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Kvc Behavioral Healthcare Kentucky Inc generated $14.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $15.5m during the year ending 06/2020. While expenses have increased by 6.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING MEDICAL AND BEHAVIORAL HEALTHCARE, SOCIAL SERVICES AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEUDLE O
KVC PROVIDES RECRUITMENT, LICENSING & TRAINING FOR RESOURCE FAMILIES IN KENTUCKY, PROVIDES LICENSED BEDS FOR CHILDREN IN THERAPEUTIC FOSTER CARE. FAMILY SERVICE COORDINATORS PROVIDE ONGOING SUPPORT TO FAMILIES INCLUDING 24/7 CRISIS SUPPORT, THERAPEUTIC SERVICES FOR BEHAVIORAL HEALTH AND SUBSTANCE ABUSE NEEDS, CONTINUING EDUCATION PROGRAMS, MENTORING COORDINATION, COMMUNITY SUPPORT GROUPS AND EDUCATIONAL PUBLICATIONS. PSYCHIATRY AND PSYCHOLOGICAL SERVICES ARE ALSO PROVIDED ON INDIVIDUALIZED TREATMENT PLANS. IN FY21, KVC WAS ABLE TO CARE FOR 29 CHILDREN THROUGHOUT THE STATE IN FOSTER CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Cruser MD Psychiatrist | 40 | $160,628 | |
Regina Klyachkin Dir./president Kvc Kentucky | OfficerTrustee | 40 | $132,796 |
Jarrod Dungan Director/vp Of Operations | OfficerTrustee | 40 | $94,311 |
Chad Anderson Dir./asst. Secretary/cco Hsi | OfficerTrustee | 4 | $0 |
Sherri Lohe Dir./treasurer/cfo Kvc Hsi | OfficerTrustee | 4 | $0 |
Jason Hooper Director/chair/ceo Kvc Hsi | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,609,270 |
| Investment income | $733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,934,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $481,199 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,386,065 |
| Pension plan accruals and contributions | $129,285 |
| Other employee benefits | $1,505,725 |
| Payroll taxes | $728,719 |
| Fees for services: Management | $867,610 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,554 |
| Advertising and promotion | $4,073 |
| Office expenses | $368,753 |
| Information technology | $13,960 |
| Royalties | $0 |
| Occupancy | $406,883 |
| Travel | $486,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $246,706 |
| Interest | $3,534 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,198 |
| Insurance | $134,588 |
| All other expenses | $0 |
| Total functional expenses | $15,533,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,576,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,155,763 |
| Accounts receivable, net | $408,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $70,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $545,000 |
| Other assets | $17,706 |
| Total assets | $5,790,377 |
| Accounts payable and accrued expenses | $1,232,076 |
| Grants payable | $0 |
| Deferred revenue | $66,191 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,737,989 |
| Total liabilities | $6,036,256 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$245,879 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kvc Behavioral Healthcare Kentucky Inc has recieved totaling $25,072.
| Awarding Organization | Amount |
|---|---|
Blue Grass Community Foundation Inc Lexington, KY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $72 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Eastway Corporation Dayton, OH | $18,562,983 | $29,473,201 |