Kvc Behavioral Healthcare Inc
- Assets
- $6.8m
- Revenue
- $62.8m
- Investments
- $0.0
- Employees
- 575
- 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 06/2022, Kvc Behavioral Healthcare Inc employed 575 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 7 years, the organization has seen revenues fall by an average of (4.3%) 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 (5.2%) per year over the past 7 years. 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
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:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Hooper Director/chair/ceo Kvc Hsi | OfficerTrustee | 3 | $0 |
Erin Stucky Dir./vice Chair/sec./coo Hsi | OfficerTrustee | 3 | $0 |
Chad Anderson Dir./asst. Secretary/cco Hsi | OfficerTrustee | 3 | $0 |
Lonnie Johnson Director/cio Kvc Hsi | OfficerTrustee | 3 | $0 |
Sherri Lohe Director/treasurer/cfo Kvc Hsi | OfficerTrustee | 3 | $0 |
Linda Bass Dir./president Kvc Kansas | OfficerTrustee | 40 | $149,125 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Integrated Psychiatric Consultants Psychiatric Services | 6/29/22 | $400,496 |
Tricom Technical Services Consulting Services | 6/29/22 | $244,922 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,462,067 |
| 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 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 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 | $0 |
| 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 |
| 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 | $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 | $3,013,987 |