Kvc Behavioral Healthcare Inc
- Assets
- $6.8m
- Revenue
- $62.8m
- Investments
- $0.0
- Employees
- 612
- Location
- Olathe, KS
- Founding
- 02/1969
- Data as of
- 06/2021
- EIN
- 48-0770308
Organization Overview
Kvc Behavioral Healthcare Inc is located in Olathe, KS. The organization was established in 1969. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2021, Kvc Behavioral Healthcare Inc employed 612 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kvc Behavioral Healthcare 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 Inc generated $62.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $59.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 6 years. 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
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Bass Dir./president Kvc Kansas | OfficerTrustee | 40 | $141,654 |
Danielle Bartelli Vice President Of Operations | Officer | 40 | $121,004 |
Lindsey Stephenson Vice President Of Operations | 40 | $110,146 | |
Daniel Gronninger Legal Counsel | 40 | $104,899 | |
Chad Anderson Dir./asst Secretary/cco Hsi | OfficerTrustee | 3 | $0 |
Jason Hooper Director/chair/ceo Kvc Hsi | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrated Psychiatric Consultants Psychiatric Services | 6/29/21 | $282,493 |
823 Topeka Property Management | 6/29/21 | $731,561 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,084,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,851 |
| Noncash contributions included in lines 1a–1f | $242,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,067 |
| Total Program Service Revenue | $60,975,540 |
| Investment income | $3,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,264 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,823,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $181,443 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,486 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,567,118 |
| Pension plan accruals and contributions | $280,004 |
| Other employee benefits | $3,233,859 |
| Payroll taxes | $1,588,013 |
| Fees for services: Management | $5,439,075 |
| Fees for services: Legal | $78,708 |
| 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 | $1,084,598 |
| Advertising and promotion | $33,058 |
| Office expenses | $1,070,482 |
| Information technology | $193,747 |
| Royalties | $0 |
| Occupancy | $1,805,352 |
| Travel | $968,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,695 |
| Interest | $18,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,946 |
| Insurance | $1,478,982 |
| All other expenses | $368,236 |
| Total functional expenses | $58,956,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $687,438 |
| Savings and temporary cash investments | $448,441 |
| Pledges and grants receivable | $112,963 |
| Accounts receivable, net | $4,451,322 |
| 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 | $213,564 |
| Net Land, buildings, and equipment | $695,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $154,456 |
| Total assets | $6,763,728 |
| Accounts payable and accrued expenses | $3,462,933 |
| Grants payable | $0 |
| Deferred revenue | $45,349 |
| 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 | $241,459 |
| Total liabilities | $3,749,741 |
| Net assets without donor restrictions | $3,013,987 |
| 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 | $6,763,728 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Kvc Behavioral Healthcare Inc has recieved totaling $218,153.
| Awarding Organization | Amount |
|---|---|
Ticket To Dream Foundation Roseville, CA PURPOSE: FOSTER KIDS PROGRAM | $117,142 |
Dave Thomas Foundation For Adoption Dublin, OH PURPOSE: WENDY'S WONDERFUL KIDS GRANTS | $70,000 |
Veterans United Foundation Columbia, MO PURPOSE: HOLIDAY HEROES PROGRAM | $17,500 |
Sam Price Family Foundation Shawnee Msn, KS PURPOSE: PROGRAM GRANT | $10,000 |
Courtney S Turner Charitable Trust Boatmens First Natl Bk Of Kc Ttee Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $411 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kvc Behavioral Healthcare Inc Olathe, KS | $6,763,728 | $62,823,943 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evangelical Childrens Home St Louis, MO | $35,970,155 | $15,187,962 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Sheltered Living Inc Topeka, KS | $7,191,777 | $7,552,526 |
Abilityworks Of Oklahoma Inc Bartlesville, OK | $6,177,153 | $5,483,916 |
Springs Inc Sand Springs, OK | $2,572,944 | $4,559,425 |
Stillwater Group Homes Inc Stillwater, OK | $3,599,878 | $4,665,021 |