Kvc Behavioral Healthcare West Virginia Inc
- Assets
- $3.8m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 138
- Location
- Charleston, WV
- Founding
- 12/2001
- Data as of
- 06/2021
- EIN
- 31-1770280
Organization Overview
Kvc Behavioral Healthcare West Virginia Inc is located in Charleston, WV. The organization was established in 2001. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, Kvc Behavioral Healthcare West Virginia Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kvc Behavioral Healthcare West Virginia 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 06/2021, Kvc Behavioral Healthcare West Virginia Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $10.8m during the year ending 06/2021. While expenses have increased by 7.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Lemon Dir./president Kvc W Virginia | OfficerTrustee | 40 | $143,879 |
Erin Keltner VP Of Clinical Services | 40 | $111,194 | |
Erin Osborne Director/vice President Of Ops | OfficerTrustee | 40 | $92,492 |
Chad Anderson Dir./asst. Secretary/cco Hsi | OfficerTrustee | 3 | $0 |
Erin Stucky Dir./vice Chair/sec./coo Hsi | OfficerTrustee | 3 | $0 |
Marilyn Jacobson Dir./treasurer/cfo End 07/2020 | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $73,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,153 |
| Noncash contributions included in lines 1a–1f | $47,741 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,303 |
| Total Program Service Revenue | $10,687,836 |
| Investment income | $1,766 |
| 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 | $10,831,146 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,616 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,656 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,065,330 |
| Pension plan accruals and contributions | $45,251 |
| Other employee benefits | $698,433 |
| Payroll taxes | $329,792 |
| Fees for services: Management | $915,105 |
| 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 | $13,283 |
| Advertising and promotion | $4,525 |
| Office expenses | $246,449 |
| Information technology | $51,329 |
| Royalties | $0 |
| Occupancy | $333,816 |
| Travel | $268,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,744 |
| Interest | $12,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,089 |
| Insurance | $208,533 |
| All other expenses | $46,490 |
| Total functional expenses | $10,802,900 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,801 |
| Savings and temporary cash investments | $1,485,787 |
| Pledges and grants receivable | $7,920 |
| Accounts receivable, net | $1,885,250 |
| 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 | $25,276 |
| Net Land, buildings, and equipment | $172,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,841,580 |
| Accounts payable and accrued expenses | $757,228 |
| Grants payable | $0 |
| Deferred revenue | $94,586 |
| 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 | $1,209,000 |
| Other liabilities | $95,228 |
| Total liabilities | $2,156,042 |
| Net assets without donor restrictions | $1,685,538 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,841,580 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kvc Behavioral Healthcare West Virginia Inc has recieved totaling $79,943.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $79,807 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $136 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Health Systems Inc Beckley, WV | $47,848,830 | $60,145,979 |
Behavioral Wellness Center At Girard Philadelphia, PA | $26,586,230 | $42,933,018 |
Muskingum Valley Health Centers Zanesville, OH | $53,555,620 | $43,067,019 |
Riverside Healthcare Association Inc Newport News, VA | $660,049,352 | $36,592,083 |
Fayette Physician Network Inc Morgantown, WV | $4,531,688 | $30,641,232 |
Centerville Clinics Inc Fredericktown, PA | $48,530,050 | $40,732,543 |
Creative Health Services Inc Pottstown, PA | $28,190,052 | $30,096,171 |
Ohio North East Health Systems Inc Youngstown, OH | $16,127,978 | $24,157,736 |
Central Ohio Health Care Consortium Granville, OH | $11,474,969 | $22,987,032 |
Ccmh Corporation Carrollton, KY | $15,040,154 | $22,292,073 |
University Hospitals Health System Inc Shaker Heights, OH | $659,855 | $12,516,098 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |