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Kvc Behavioral Healthcare West Virginia

Charleston, WV · EIN 31-1770280 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Kvc Behavioral Healthcare West Virginia reported $10.9 million in revenue and $12.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $75.16 went to program services, $24.84 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 76.2% of the total. Government grants made up 22.2%. The highest compensation it reported for one person was $453,597 (DIRECTOR/CEO HSI). 2 people received more than $100,000 in reportable compensation. Revenue fell 12% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 5,634 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
75.2%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
24.8%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
23.3%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
22.2%0.1%
Program service revenue share
Part VIII 2g ÷ 12
76.2%93.7%
Highest reported compensation
Part VII-A, columns D–F
$453,597$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
3.74%1.34%
People paid over $100,000
Part VII, line 2
227
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-4.56.6
Independent voting board members
Part VI 1a–1b
0 of 788.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$9.1M expenses · 100.0% of program spending · grants $13,282 · revenue $8.3M

Raising the bar on services is a continual focus for Kvc West Virginia (kvc wv). Kvc wv provides the most comprehensive foster care and Behavioral Healthcare service network in West Virginia and is accredited by the joint commission. Kvc wv provides and supervises specialized foster homes and mental health therapeutic services to children and adults. Kvc wv also provides wraparound and medicaid waiver services to keep youth and families together. Leadership and staff use evidence-based practices in child welfare, attending hundreds of hours of training each year in proven modalities and…

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
DIRECTOR/CEO HSI
Director/trustee, officer, 3.0 hrs/week
$0$415,564$38,033$453,597
DIRECTOR/COO HSI
Director/trustee, officer, 3.0 hrs/week
$0$298,225$80,478$378,703
DIRECTOR//CFO HSI
Director/trustee, officer, 3.0 hrs/week
$0$298,166$46,015$344,181
DIRECTOR/CIO HSI
Director/trustee, officer, 3.0 hrs/week
$0$228,399$39,269$267,668
DIRECTOR/CCO HSI
Director/trustee, officer, 3.0 hrs/week
$0$221,458$39,678$261,136
Former West Virginia President & Transferred to KVC Health Systems 06/2024
Former, 0.0 hrs/week
$85,262$68,600$18,652$172,514
DIRECTOR/PRESIDENT
Director/trustee, officer, 40.0 hrs/week
$131,126$0$37,202$168,328
DIRECTOR/VICE PRESIDENT
Director/trustee, officer, 40.0 hrs/week
$104,355$0$34,513$138,868

2 people received more than $100,000 in reportable compensation from Kvc Behavioral Healthcare West Virginia (Part VII, line 2). Compensation of current officers, directors and key employees totaled $290K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$11M$12M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$11M$12M75.2%−$4.5M$453,597
FY2024 ⓘ$10M$12M77.3%−$3.3M$434,966
FY2023 ⓘ$11M$13M72.7%−$1.5M$374,953
FY2022 ⓘ$12M$11M91.3%$583K$355,084
FY2021 ⓘ$11M$11M90.7%$1.7M$357,827
FY2020 ⓘ$12M$12M91.1%−$213K$462,398

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b7 · 0 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5143
  • Volunteers Part I, line 625

Private foundation grants it received

1 private foundation reported grants to Kvc Behavioral Healthcare West Virginia totaling $64 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Kvc Behavioral Healthcare West Virginia's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kvc Behavioral Healthcare West Virginia, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in West Virginia

Questions people ask

How much of Kvc Behavioral Healthcare West Virginia's spending goes to programs?

In the fiscal year ending June 30, 2025, Kvc Behavioral Healthcare West Virginia reported that 75.2% of its $12.1 million in expenses went to program services, 24.8% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Kvc Behavioral Healthcare West Virginia pay its top executive?

The largest total compensation Kvc Behavioral Healthcare West Virginia reported for one person in the fiscal year ending June 30, 2025 was $453,597, for the role of DIRECTOR/CEO HSI (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Kvc Behavioral Healthcare West Virginia get its money?

Of $10.9 million in revenue in the fiscal year ending June 30, 2025, 23.3% came from contributions and grants (including 22.2% from government grants) and 76.2% from program service revenue (Form 990, Part VIII).

Is Kvc Behavioral Healthcare West Virginia a registered charity?

The IRS lists EIN 31-1770280 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641359349313004 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349309405 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411369349305701 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331249349300623 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349304346 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349305572 · read the filing

All filings for EIN 31-1770280: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.