KVC HOSPITALS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

9133224900

Tax Period

2024-07-01 to 2025-06-30

KVC HOSPITALS INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $56.1M in total revenue in fiscal year 2024.

Mission

IT IS THE MISSION OF KVC HOSPITALS TO ENRICH CHILDREN'S LIVES BY PROVIDING COMPREHENSIVE AND COMPASSIONATE TRAUMA-INFORMED PSYCHIATRIC CARE, BEHAVIORAL HEALTHCARE, EDUCATION AND MEDICAL SERVICES.

Program Service Accomplishments

Program 1

Expenses: $22,212,799 Revenue: $19,798,071

KVC HOSPITALS, INC DBA CAMBER CHILDREN'S MENTAL HEALTH KANSAS CITY (CAMBER KANSAS CITY) IS AN 84-BED PRTF TREATMENT CENTER LOCATED ON A SERENE, 75-ACRE CAMPUS IN KANSAS CITY, KANSAS OFFERING A SAFE AND CHILD FRIENDLY DESIGN TO INSTILL POSITIVE CONNECTIONS AND IMPROVE RESILIENCY. SOME OF THE MANY FEATURES OF THE CAMPUS INCLUDE AN INDOOR GYMNASIUM, OUTDOOR ACTIVITY SPACE, PRIVATE FAMILY VISITATION ROOMS, A LEARNING LAB FOR THERAPEUTIC GROUPS AND ACTIVITIES, AND A K-12 ALTERNATIVE SCHOOL.

Program 2

Expenses: $12,044,420 Revenue: $24,751,399

KVC HOSPITALS, INC. DBA CAMBER CHILDREN'S MENTAL HEALTH WICHITA (CAMBER WICHITA) IS A 54-BED ACUTE INPATIENT HOSPITAL LOCATED IN WICHITA, KANSAS THAT FEATURES A MODERN, SAFE, AND CHILD-FRIENDLY...

KVC HOSPITALS, INC. DBA CAMBER CHILDREN'S MENTAL HEALTH WICHITA (CAMBER WICHITA) IS A 54-BED ACUTE INPATIENT HOSPITAL LOCATED IN WICHITA, KANSAS THAT FEATURES A MODERN, SAFE, AND CHILD-FRIENDLY DESIGN THROUGHOUT TO INSTILL POSITIVE CONNECTIONS AND IMPROVE RESILIENCY SKILLS AS YOUTH RECEIVE THERAPEUTIC SERVICES. PATIENTS CAN SPEND TIME ENJOYING A SECURE AND PRIVATE OUTDOOR BASKETBALL COURT AND PLAYGROUND, INDOOR GYMNASIUM, AND FOUR LEARNING LABS FOR FOCUSED AND CREATIVE INDIVIDUAL AND GROUP THERAPY ACTIVITIES AND PRIVATE FAMILY VISITATION ROOMS.

Program 3

Expenses: $8,380,508 Revenue: $11,218,843

KVC HOSPITALS, INC. DBA CAMBER CHILDREN'S MENTAL HEALTH HAYS (CAMBER HAYS) IS A 32-BED ACUTE INPATIENT HOSPITALIZATION (14 BEDS) OR PRTF TREATMENT (18 BEDS) TREATMENT CENTER IN HAYS, KANSAS. BOTH...

KVC HOSPITALS, INC. DBA CAMBER CHILDREN'S MENTAL HEALTH HAYS (CAMBER HAYS) IS A 32-BED ACUTE INPATIENT HOSPITALIZATION (14 BEDS) OR PRTF TREATMENT (18 BEDS) TREATMENT CENTER IN HAYS, KANSAS. BOTH PROGRAMS FEATURE A MODERN, SAFE, AND CHILD-FRIENDLY DESIGN THROUGHOUT TO INSTILL POSITIVE CONNECTIONS AND IMPROVE RESILIENCY SKILLS AS PATIENTS RECEIVE THERAPEUTIC SERVICES. WHILE RECEIVING TREATMENT IN HAYS, PATIENTS HAVE ACCESS TO EDUCATIONAL, CLINICAL, MEDICAL, AND PSYCHIATRIC SERVICES, WHICH IMPROVE OPPORTUNITIES FOR DEVELOPMENT AND GROWTH. THE FACILITY INCLUDES INDOOR AND OUTDOOR ACTIVITY SPACES, PRIVATE FAMILY VISITATION ROOMS, A LEARNING LAB FOR THERAPEUTIC GROUPS AND ACTIVITIES, AND A K-12 ALTERNATIVE SCHOOL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $292,522

Program Service Revenue $55,768,313

Investment Income $11,440

Other Revenue $9,000

TOTAL REVENUE $56,081,275

Expense Breakdown

Grants Paid $7,798

Salaries & Benefits $23,274,721

Fundraising Expenses $0

Program Expenses $42,637,727

Other Expenses $32,354,443

TOTAL EXPENSES $55,636,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,081,275	$54,698,461	+0.0%
Expenses	$55,636,962	$51,767,073	+0.1%
Net Income	$444,313	$2,931,388	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

834

Volunteers

160

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,897,927

Total Directors

$2,580,413

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD ANDERSON	DIRECTOR/CCO HSI	4.0	Officer Director	$0	$39,678	$261,136
ERIN STUCKY	DIRECTOR/COO HSI	4.0	Officer Director	$0	$80,478	$378,703
JASON HOOPER	DIRECTOR/CEO HSI	3.0	Officer Director	$0	$38,033	$453,597
LONNIE JOHNSON	DIRECTOR/CIO HSI	4.0	Officer Director	$0	$39,269	$267,668
ROBERT EKLOFE	DIRECTOR / EXECUTIVE VICE PRESIDENT INPATIENT OPERATIONS	20.0	Officer Director	$0	$30,693	$192,642
SHERRI LOHE	DIRECTOR/CFO HSI	3.0	Officer Director	$0	$46,015	$344,181
ANH HONG VINH MD	DIRECTORY/EXECUTIVE MEDICAL DIRECTOR	20.0	Director	$0	$53,554	$394,695
KIMBERLY O'CONNER	SENIOR VICE PRESIDENT	20.0	Director	$0	$29,274	$248,432
TRAVIS STECKLEING	DIRECTOR / SENIOR VICE PRESIDENT	20.0	Director	$0	$3,084	$39,359
CHRISTOPHER GALLOWAY	BEHAVIORAL HEALTH TECHNICIAN	40.0	Highest	$104,496	$1,567	$106,063
MELISSA BARKMEYER	ADVANCE PRACTICE RN	40.0	Highest	$113,973	$11,700	$125,673

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$56,081,275	$55,636,962	$42,759,016	$444,313
2024	$54,698,461	$51,767,073	$33,664,605	$2,931,388
2023	$51,113,594	$47,067,786	$29,222,633	$4,045,808
2022	$47,118,589	$41,683,167	$13,630,960	$5,435,422
2021	$36,590,391	$36,824,474	$14,298,341	$-234,083
2020	$29,563,065	$37,680,054	$20,777,945	$-8,116,989
2019	$27,688,141	$26,517,372	$15,018,981	$1,170,769
2018	$26,430,357	$25,191,996	$8,153,021	$1,238,361