2015-05-14T14:35:11-05:00 2014-06-30 480567703 KCOE ISOM LLP 3030 CORTLAND PO BOX 1100 SALINA KS 674021100 990 2013-07-01 480728186 THE VALLEY HOPE ASSOCIATION VALL 7858775111 PO BOX 510 NORTON KS 67654 KENNETH C GREGOIRE PHD PRESIDENT 7858775111 2015-05-14 1 CORLENE R LANGE P00007927 7858251561 2013 2016-02-25 16:41:14Z KENNETH C GREGOIRE PHD PO BOX 510 NORTON KS 67654 48755369 0 X WWW.VALLEYHOPE.ORG X 1966 KS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. OUR MISSION IS TO PROVIDE THESE SERVICES AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR OTHER DRUG USE. 10 9 937 0 0 0 15637 40644 49228214 48432454 460453 246066 42087 36205 49746391 48755369 1436467 1522081 0 0 30782834 33912268 0 0 0 12247711 12104221 44467012 47538570 5279379 1216799 61059189 62732860 9519347 10135600 51539842 52597260 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. 0 0 39832912 1522081 48469621 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 291,000 INDIVIDUALS AND FAMILY MEMBERS.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, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR DRUG USE REGARDLESS OF THEIR ABILITY TO PAY.DURING THE FISCAL YEAR ENDING JUNE 30, 2014, VHA PROVIDED 148,909 PATIENT DAYS WITH 407.97 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 17.94 DAYS. IN ADDITION, VHA PROVIDED 62,072 PRIMARY OUTPATIENT THERAPY HOURS.WE BELIEVE ADDICTION TO ALCOHOL OR SOME OTHER DRUG IS BOTH A PRIMARY AND FAMILY DISEASE. VIRTUALLY ALL FAMILY MEMBERS AND SIGNIFICANT OTHERS ARE AFFECTED BY LIVING WITH SOMEONE WHO ABUSES ALCOHOL OR OTHER DRUGS. WE BELIEVE FAMILY THERAPY IS AN ESSENTIAL ELEMENT OF TREATMENT FOR ALL PEOPLE SUFFERING FROM THE DISEASE. THIS YEAR, VALLEY HOPE PROVIDED 8,756 TREATMENT DAYS FOR SIGNIFICANT OTHERS.WE BELIEVE CONTINUING CARE (CC) IS ALSO AN IMPORTANT PART OF THE RECOVERY PROCESS. WE OFFER SIX AND TWELVE MONTH CONTINUING CARE PACKAGES AT REDUCED PRICES TO ENCOURAGE PARTICIPATION IN CC. THIS YEAR WE PROVIDED 43,028 CONTINUING CARE VISITS.VHA ALSO SUPPORTS PUBLIC EDUCATION ON THE DISEASE OF CHEMICAL DEPENDENCY. VHA STAFF REGULARLY CONDUCT EDUCATIONAL TRAINING AT SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS THESE EDUCATIONAL SESSIONS ARE PROVIDED AT NO COST TO THE PARTICIPANTS. 39832912 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 183 0 1 937 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TOM BAUMANN CFO 7858775111 103 S WABASH NORTON KS 67654 JOHN CUMMINGS DIRECTOR 2.00 X 0 0 0 PAT GEORGE CHAIRMAN 2.00 X X 0 0 0 MICHAEL E CARR SECRETARY 2.00 X X 0 0 0 ADA ARFORD TREASURER 2.00 X X 0 0 0 MERLYNN COLIP MD DIRECTOR 2.00 X 0 0 0 PATTI YUASSI DIRECTOR 2.00 X 0 0 0 DAVID HILL VICE-CHAIRMAN 2.00 X X 0 0 0 JEFF WHEELER DIRECTOR 2.00 X 0 0 0 JOHN MCCLYMONT DIRECTOR 2.00 X 0 0 0 DOUG SEBELIUS DIRECTOR 2.00 X 0 0 0 KENNETH C GREGOIRE PRESIDENT 40.00 X 428985 0 82983 JOHN T LEIPOLD COO 40.00 X 406859 0 175466 THOMAS J BAUMANN CFO 40.00 X 128219 0 35553 JUANITA L GREGOIRE CLINICAL DIRECTOR 40.00 X 173169 0 12856 CURTIS H KREBSBACH TRAINING DIRECTOR 40.00 X 125183 0 34315 DAVID W KETTER CLINICAL DIRECTOR 40.00 X 133231 0 24615 KEVIN BAUGHMAN INFO SERVICES 40.00 X 107768 0 30103 GEORGE LAND TRANSPORTATION DIRECTOR 40.00 X 107078 0 33998 JACK SELBERG PROGRAM DIRECTOR 40.00 X 105289 0 20528 1715781 0 450417 11 0 1 0 FUQUA CONSTRUCTION INC PO BOX 335 INMAN KS 67546 CONSTRUCTION 327148 DR STEVEN LOCNIKAR 10105 E VIA LINDA SCOTTSDALE AZ 85258 MEDICAL 252719 DR SS HABBU 9 COUNTRY PLACE BEDFORD TX 76021 MEDICAL 204055 ATCHISON HOSPITAL ASSOCIATION 1301 N 2ND STREET ATCHISON KS 66002 MEDICAL 192606 JON M SIEBERT MD 913 RIVERVIEW DR ATCHISON KS 66002 MEDICAL 190944 5 40644 40644 PATIENT CARE REVENUE 900099 48432454 48432454 48432454 245104 245104 962 0 962 962 962 VENDING 900099 36205 36205 36205 48755369 48469621 0 245104 118278 118278 1403803 1403803 1515640 1515640 25745725 23609480 2136245 1162614 1006872 155742 3530519 2957546 572973 1957770 1727738 230032 185288 185288 81745 81745 57458 57458 3187157 3154511 32646 269023 269023 1589329 743266 846063 123666 123666 1824723 1454569 370154 714613 237022 477591 162409 8390 154019 1505582 1203374 302208 128071 128071 RAW FOOD 1281271 1281271 PHARMACY 656645 656645 MISCELLANEOUS EXPENSE 337241 270147 67094 47538570 39832912 7705658 0 17755 21755 20896679 20614276 14130008 14802903 312261 258661 39866223 18562907 20778068 21303316 4740728 5705283 183690 26666 61059189 62732860 8792809 9052938 726538 1082662 9519347 10135600 X 51539842 52597260 51539842 52597260 61059189 62732860 X 1216799 25694 -185075 X X 0 1 X 1 0 X 2039908 348621 52085 14317 40644 2495575 39006738 41197715 46397159 49271493 48469621 224342726 41046646 41546336 46449244 49285810 48510265 226838301 0 0 0 226838301 288355 203324 444465 460453 246066 1642663 288355 203324 444465 460453 246066 1642663 41335001 41749660 46893709 49746263 48756331 228480964 0.99280 0.99160 0.00720 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 872937 500 39993 913430 830077 42860 872937 1701477 1701477 29944116 14064378 15879738 8007318 4498529 3508789 213312 213312 21303316 814925 C CASH VALUE OF LIFE INSURANCE 2006688 F CASH VALUE OF ANNUITY CONTRACTS 2883670 F 5705283 X PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS OF AN ACCOUNTING STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS AND TAX RETURN. 1 VALLEY HOPE ASSOCIATION FOUNDATION 103 S WABASH NORTON KS 67654 481236586 501 (C) 3 118278 CASH N/A EXPENSES PAID ON BEHALF OF VALLEY HOPE ASSOCIATION FOUNDATION 1 0 CHARITY CARE TO ASSIST VHA PATIENTS 2160 1403803 0 CASH N/A 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 0 1 0 0 0 0 0 0 0 KENNETH C GREGOIRE PRESIDENT 377626 0 31495 0 19864 0 41407 0 41576 0 511968 0 0 0 JOHN T LEIPOLD COO 361509 0 30255 0 15095 0 134505 0 40961 0 582325 0 0 0 THOMAS J BAUMANN CFO 117286 0 8150 0 2783 0 0 0 35553 0 163772 0 0 0 JUANITA L GREGOIRE CLINICAL DIRECTOR 154257 0 14545 0 4367 0 0 0 12856 0 186025 0 0 0 CURTIS H KREBSBACH TRAINING DIRECTOR 114374 0 7130 0 3679 0 0 0 34315 0 159498 0 0 0 DAVID W KETTER CLINICAL DIRECTOR 123201 0 6350 0 3680 0 0 0 24615 0 157846 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE ORGANIZATION'S CEO ANNUALLY. THE SALARY OF THE CEO IS COMPARED TO 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. FORM 990, PART VI, SECTION A, LINE 2 MR. MCCLYMONT AND MR. HILL HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 MR. CARR, DR. COLIP, AND MR. HILL HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 DR. GREGOIRE AND JUANITA GREGOIRE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 THE CHAIRMAN OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 IS SENT TO ALL OTHER BOARD MEMBERS BEFORE 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 15 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: LOSS FROM SUBSIDIARY -185,075. FORM 990, PART XI, LINE 2C THE AUDIT OVERSIGHT PROESS DID NOT CHANGE DURING THIS TAX YEAR. VALLEY HOPE ASSOCIATION FOUNDATION PO BOX 59 NORTON KS 676540059 481236586 FUNDRAISING FOR THE BENEFIT OF VALLEY HOPE ASSOCIATION KS 501(C)(3) LINE 11 N/A 0 VALLEY HOPE TECHNOLOGY INC PO BOX 424 NORTON KS 676540059 463967641 PROVIDING SOFTWARE AND RELATED SERVICES TO BEHAVIORAL HEALTH PROVIDERS. KS VALLEY HOPE ASSOCIATION C 1.00000 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0