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
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 |
Jason Hooper Director/chair/ceo Kvc Hsi | OfficerTrustee | 3 | $0 |
Chad Anderson Dir./asst. Secretary/cco Hsi | OfficerTrustee | 3 | $0 |
Lonnie Johnson Director/cio Kvc Hsi | OfficerTrustee | 3 | $0 |
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 |
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 |
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 |