Kvc Hospitals Inc.

“B. Wayne sims, anne roberts, paul klayder and sherry love had business relationships.”

“Kvc health systems, inc., a kansas not-for-profit corporation, is the sole member of kvc hospitals, inc. Kvc health systems, inc. Is designated as the sole member; kvc health systems, inc. Continues to qualify as a qualified organization as described in section 501(c)(3) and sections 509(a)(3) of the irc. Kvc health systems, inc. Has the right to change the number of directors, to appoint and elect and remove the members of kvc hospitals, inc.'s board of directors. Kvc health systems, inc. Has the power to approve significant decisions of kvc hospitals, inc. Kvc health systems, inc. Is not entitled to receive a share of kvc hospitals, inc.'s profits. Kvc health systems, inc. Is entitled to kvc hospitals, inc.'s net assets upon dissolution.”

“Kvc health systems, inc. Being the sole member of kvc hospitals, inc. Has the right to elect all members of the board of directors.”

“The corporate bylaws of kvc hospitals, inc. Identify certain rights and powers which are reserved to kvc health systems, inc. The sole member. In each instance, the rights and powers reserved to the sole member may be summarized as follows: 1. Board of directors the sole member has the power to elect the board of directors, remove directors, and change the number of directors. 2. Articles of incorporation and bylaws kvc hospitals, inc. Articles of incorporation and bylaws may be amended by the sole member. 3. Annual budgets the sole member has the power to approve or disapprove annual budgets adopted by the board of directors and to establish levels of approval authority for kvc hospitals, inc. 4. Dissolution or liquidation the sole member has the power to approve in advance any proposed dissolution and/or liquidation of kvc hospitals, inc.”

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions and concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.”

“Each year board members and officers fill out a packet that details any conflicts of interest. If any conflicts exist, the board member with the conflict does not participate in the discussion or vote on the issue involving the conflict.”

“The four executive officers (chief executive officer, chief operating officer, chief financial officer, and chief clinical officer) oversee and perform duties for all of the companies in the consolidated group of kvc health systems. The following are the percentages of each company's divisional budgets to the consolidated budget, which represents the relative percentage of time spent by the executive officers: - kvc behavioral healthcare, inc. 60% - kvc behavioral healthcare west virginia, inc. 4% - kvc health systems, inc. 7% - kvc behavioral healthcare kentucky, inc. 7% - kvc behavioral healthcare nebraska, inc. 7% - kvc hospitals, inc. 14% - kvc real estate holdings, inc. <1% - kvc foundation, inc. <1%”

“Compensation amounts for b wayne sims, anne roberts, paul klayder, and sherry love includes vesting of a three year deferred compensation plan related to retirement plan funding.”

“Line 4a: kvc seeks to work "in child's time" to provide compassionate and effective care through the use of timely, individualized treatment planning in collaboration with each child/youth, their family and community. Kvc has had a strong relationship with dr. Glenn saxe, the developer of trauma systems therapy (tst) and is a leader in trauma informed care. In addition to its private community hospital, kvc's star program represents inpatient hospital services for children referred by the state, allowing kansas to close its previously state operated, inpatient hospitals for children and adolescents. This program's "no reject-no eject" admissions policy reflects its "safety net" status for western kansas. Outpatient services, including in-home therapy, are provided in many kansas communities to support successful community transition. Kvc serves as a teaching site for child psychiatry fellows from the university of kansas medical center, and for social workers and nurses from numerous area universities. Line 4b: kvc has a long, established relationship with dr. Glenn saxe, the developer of trauma systems therapy (tst) in addition to other evidence-based treatment and best practice models. Kvc is a leader in providing trauma informed care. In addition to its private community hospital, kvc's star program represents a hospital program for children and youth referred by the state, allowing kansas to close its previously state operated, hospital programs for children and adolescents. This program's "no reject-no eject" admissions policy reflects its "safety net" status for eastern kansas. Outpatient services, including in-home therapy, are provided in kansas and missouri. Kvc serves as a teaching site for fellows from the university of kansas medical center completing child psychiatry rotations as well as social workers and nurses from numerous area universities and programs.”

“Intercompany transfer $ 1,500,895”

“Description:contract physicians total fees:1735821”

“Description:consulting total fees:888836”

“Description:contract labor total fees:840053”