2021-05-11T10:54:19-05:00 2020-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2019-07-01 480728186 THE VALLEY HOPE ASSOCIATION % STEVE KNUTH VALL 7858775111 PO BOX 510 NORTON KS 67654 STEVE KNUTH PRESIDENT & CEO 7858775111 2021-05-15 true SHAWNELL LINOT P01663908 3162652811 2019 2022-09-23 18:48:47Z STEVE KNUTH POBOX 510 NORTON KS 67654 57673566 false X VALLEYHOPE.ORG X 1966 KS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. 7 7 851 7 46579 42796 787518 1296588 51061515 55003442 521748 64325 401194 167839 52771975 56532194 1698908 1559290 0 0 34976456 34074976 0 0 0 18468643 18445166 55144007 54079432 -2372032 2452762 58108511 59099216 8284969 5953994 49823542 53145222 X OUR MISSION IS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR OTHER DRUG USE. false false 37119294 1559290 55055149 THE VALLEY HOPE ASSOCIATION (VHA) IS A NATIONALLY RECOGNIZED, NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY ALCOHOL AND DRUG ADDICTION TREATMENT SERVICES AT AN AFFORDABLE PRICE. VHA OPERATES NINE RESIDENTIAL FACILITIES AND NINE OUTPATIENT OFFICES IN SEVEN STATES - AZ, CO, KS, MO, NE, OK, AND TX. SINCE OPENING ITS DOORS IN 1967, VHA HAS TOUCHED THE LIVES OF MORE THAN 318,000 INDIVIDUALS AND FAMILY MEMBERS. SEE SCHEDULE O FOR CONTINUATION. 37119294 true true false false false false false false false false true true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 182 0 true 851 true false false false false false false false false false false false false X 7 7 true false false false true true false true true false false true true true true true true true true false X STEVE KNUTH 7858775111 PO BOX 510 NORTON KS 67654 X JON SIEBERT MEDICAL DIRECTOR 40.0 0.0 X 432698 0 37274 PATRICK KEN GEORGE CEO 39.0 1.0 X 392042 0 32415 PATRICK BRYAN HALL VP EXECUTIVE 40.0 0.0 X 234674 0 51939 DAN MCCORMICK CEO 39.0 1.0 X 258078 0 6546 JAVIER D LEY TABLADA VP EXECUTIVE 40.0 0.0 X 155615 0 40929 CURTIS H KREBSBACH TRAINING DIRECTOR 40.0 0.0 X 143185 0 35316 SANDY BAUER NURSE DIRECTOR 40.0 0.0 X 135840 0 41939 DAWN JOHNSON DIR OF CLINICAL RESIDENT SERV 40.0 0.0 X 141893 0 26916 DAVE HILL DIRECTOR 2.0 0.0 X 0 0 0 DOUG SEBELIUS SECRETARY 2.0 0.0 X X 0 0 0 MICHAEL COLIP TREASURER 2.0 0.0 X X 0 0 0 JOHN MCCLYMONT DIRECTOR 2.0 0.0 X 0 0 0 TOM LOLLEY VICE-CHAIRMAN 2.0 1.0 X X 0 0 0 STEVE KNUTH CHAIRMAN 2.0 1.0 X X 0 0 0 MERLYNN COLIP MD EMIRITUS 2.0 0.0 X 0 0 0 MARK ENGER DIRECTOR 2.0 0.0 X 0 0 0 TONJA WOODS DIRECTOR 2.0 0.0 X 0 0 0 TOM SMITH DIRECTOR 2.0 0.0 X 0 0 0 SHAD CHANDLER DIRECTOR 2.0 0.0 X 0 0 0 1894025 0 273274 20 false true false AIRESPRING INC 7800 WOODLEY AVENUE VAN NUYS CA 91406 COMMUNICATIONS 317594 SYSCO 1390 ENCLAVE PARKWAY HOUSTON TX 770772099 FOOD SERVICES 332360 US FOODS 9399 WEST HIGGINS ROAD SUITE 100 ROSEMOND IL 60018 FOOD SERVICES 344817 BROWN'S CONTRUCTION INC 1273 W 1200 RD PRAIRIE VIEW KS 67664 RESTORATION SERVICES 411046 VALLEY HOPE SOLUTIONS PO BOX 12050 OVERLAND PARK KS 66282 OUTSOURCED BILLING 554332 15 583777 712811 1296588 Patient Care Revenue 621400 55003442 55003442 55003442 275849 275849 0 0 105945 37421 68524 0 68524 46579 21945 892427 1103951 -211524 -211524 -211524 106 0 106 106 0 0 0 0 0 0 Vending 900099 27900 27900 FINANCE CHARGES 900099 51707 51707 ALL OTHER MISC REVENUE 900099 19602 19602 19602 19602 99209 56532194 55055149 46579 133878 1000 1000 1558290 1558290 0 0 628941 628941 0 27622367 18857519 8764848 372579 262723 109856 3290599 2320359 970240 2160490 1523465 637025 381576 381576 144865 144865 103538 103538 0 0 0 2342388 1656402 685986 506232 2313 503919 2265521 910801 1354720 642068 642068 0 1291976 911034 380942 463864 4131 459733 0 302496 9331 293165 0 0 1855861 1516556 339305 320948 320948 Raw Food 1302097 1302097 Pharmacy 449932 449932 Provision for Bad Debt 5150790 5150790 Repairs & Maintenance 555069 366078 188991 365945 316473 49472 54079432 37119294 16960138 0 10905 5001 17851599 21895852 0 0 8794716 9345770 0 0 0 0 93000 0 0 0 370969 255768 44456184 24718889 22263595 19737295 0 0 6571546 7529602 0 0 0 0 2152181 329928 58108511 59099216 8117811 5823845 0 0 167158 130149 0 0 0 0 0 0 0 0 0 0 0 0 8284969 5953994 X 49823542 53145222 0 0 49823542 53145222 58108511 59099216 X 2452762 868918 X false true X true true true X 571428 100000 285714 787518 712811 2457471 50731828 52952056 59250027 51061515 55003442 268998868 0 0 0 51303256 53052056 59535741 51849033 55716253 271456339 372998 787518 505944 1666460 0 372998 787518 505944 1666460 269789879 315884 367743 855394 905261 459627 2903909 29378 29393 46579 105350 315884 367743 884772 934654 506206 3009259 0 0 0 858683 249526 99209 1207418 51619140 53419799 61279196 53033213 56321668 275673016 0.97866 0.98086 0.01092 0.01062 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1858013 1858013 36039818 19773987 16265831 6303058 4944902 1358156 255295 255295 19737295 2301975 C CASH VALUE OF LIFE INSURANCE 3537316 F CASH VALUE OF ANNUITY CONTRACT 1690311 F 7529602 SCHEDULE D, PART X, LINE 2 THE ASSOCIATION HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ASSOCIATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION FILES A FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURN. INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. VHS IS A TAXABLE ENTITY AND IS SUBJECT TO FEDERAL INCOME TAXES. VHS FILES CORPORATE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF KANSAS JURISDICTION. INCOME TAX RETURNS OF VHS ARE SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true TREATMENT SCHOLARSHIPS 381 1558290 SCHEDULE I, PART I, LINE 2 THE VALLEY HOPE ASSOCIATION PROVIDES CHARITY CARE TO PATIENTS SEEKING ALCOHOL AND DRUG ABUSE TREATMENT. THE PATIENT'S INCOME AND OTHER FINANCIAL RESOURCES ARE CONSIDERED WHEN AWARDING CHARITY. X X X X true false false false false false false true false PATRICK KEN GEORGE CEO 214853 0 47955 0 129234 0 8059 0 24356 0 424457 0 0 0 PATRICK BRYAN HALL VP EXECUTIVE 217396 0 125 0 17153 0 6868 0 45071 0 286613 0 0 0 CURTIS H KREBSBACH TRAINING DIRECTOR 131563 0 2730 0 8892 0 3550 0 31766 0 178501 0 0 0 DAWN JOHNSON DIR OF CLINICAL RESIDENT SERV 133211 0 1330 0 7352 0 3638 0 23278 0 168809 0 0 0 SANDY BAUER NURSE DIRECTOR 122953 0 1805 0 11082 0 3993 0 37946 0 177779 0 0 0 JAVIER D LEY TABLADA VP EXECUTIVE 150296 0 125 0 5194 0 4763 0 36166 0 196544 0 0 0 JON SIEBERT MEDICAL DIRECTOR 421635 0 125 0 10938 0 2655 0 34619 0 469972 0 0 0 DAN MCCORMICK CEO 218285 0 38256 0 1537 0 0 0 6546 0 264624 0 0 0 SCHEDULE J, PART I, LINE 4A JOLENE NICHOLS, CURTIS KREBSBACH, AND DAWN JOHNSON RECEIVED SEVERANCE PAYMENTS IN THE AMOUNTS OF 129,808, 20,531, AND 21,538, RESPECTIVELY. SCHEDULE J, PART I, LINE 7 VALLEY HOPE'S EXECUTIVE LEADERSHIP TEAM EVALUATES THE COMPANY'S PERFORMANCE IN ALIGNMENT WITH ITS ESTABLISHED FINANCIAL AND STRATEGIC GOALS. BASED ON PERFORMANCE, THE COMPANY MAY CHOOSE TO ISSUE BONUSES TO ITS EMPLOYEES. BONUS PROGRAMS ARE DISCRETIONARY, WILL BE REVIEWED EACH YEAR, AND ARE DEPENDENT UPON THE OVERALL SUCCESS OF THE ORGANIZATION FOR THE DEFINED YEAR. FORM 990, PART III, LINE 4A SERVICES VHA PROVIDES INCLUDES MEDICALLY MONITORED DETOXIFICATION, RESIDENTIAL TREATMENT, PARTIAL (DAY) TREATMENT, INTENSIVE OUTPATIENT, RELAPSE PREVENTION AND CONTINUING CARE. OUR MISSION IS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT AND RELATED SERVICES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DAVE HILL AND JOHN MCCLYMONT HAVE A BUSINESS RELATIONSHIP WITH VALLEY HOPE ASSOCIATION. MICHAEL AND MERLYNN COLIP HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS INDIVIDUAL MEMBERSHIP WITH ANNUAL DUES, INDIVIDUAL LIFE MEMBERSHIPS, AND GROUP MEMBERSHIPS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE VARIOUS CLASSES ABOVE ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH MEMBER AND GROUP HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE CHAIRMAN REVIEWS THE FORM 990 WITH THE FULL BOARD. THE CHAIRMAN IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO VOTING MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, BOARD MEMBERS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE A CONFLICT/DUALITY OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE DEALT WITH BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A & B THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE ORGANIZATION'S CEO ANNUALLY. THE SALARY OF THE CEO IS COMPARED TO THE SALARIES IN PEER ORGANIZATIONS TO ENSURE THAT THE SALARY IS REASONABLE. BASED ON THIS REVIEW, THE EXECUTIVE COMMITTEE MAKES A SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE BOARD SETS AND APPROVES CEO SALARIES. THE CEO REVIEWS THE COMPENSATION OF THE ORGANIZATION'S COO ANNUALLY. THE SALARY OF THE COO IS COMPARED TO PEER ORGANIZATIONS TO ENSURE THAT THE SALARY IS REASONABLE. BASED ON THIS REVIEW, THE CEO DETERMINES THE COO'S SALARY. ALL OTHER EMPLOYEES, INCLUDING THE CFO AND KEY EMPLOYEES, ARE SUBJECT TO A SALARY SCHEDULE THAT IS BASED ON POSITION AND EXPERIENCE. THIS SCHEDULE IS UPDATED AS NEEDED AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPAL OFFICE LOCATED AT 103 S. WABASH, NORTON, KS 67654. FORM 990, PART XI, LINE 9 NET INCOME FROM SUBSIDIARY 868,917 VALLEY HOPE ASSOCIATION FOUNDATION PO BOX 59 NORTON KS 67654 481236586 FUNDRAISING KS 501(C)(3) 12A VHA true VALLEY HOPE SOLUTIONS INC PO BOX 424 NORTON KS 676540059 463967641 SOFTWARE KS VHA C CORP 3777864 2844290 1.00000 true true false true false false false false false false true false false false true true true true false false VALLEY HOPE ASSOCIATION FOUNDATION C 583777 FMV VALLEY HOPE SOLUTIONS INC A 84000 FMV VALLEY HOPE SOLUTIONS INC O 1626368 FMV