2014-05-15T08:18:23-05:00 2013-06-30 480567703 KENNEDY AND COE LLC 3030 CORTLAND PO BOX 1100 SALINA KS 674021100 990 2012-07-01 480728186 THE VALLEY HOPE ASSOCIATION VALL 7858775111 PO BOX 510 NORTON KS 67654 JOHN T LEIPOLD 7858775111 2014-05-09 1 CORLENE R LANGE P00007927 7858251561 2012 2015-11-30 17:44:51Z JOHN T LEIPOLD PO BOX 510 NORTON KS 67654 49746391 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 9 875 0 0 0 52085 15637 46350404 49228214 444645 460453 43216 42087 46890350 49746391 1091562 1436467 0 0 29246981 30782834 0 0 0 11129676 12247711 41468219 44467012 5422131 5279379 56281198 61059189 9908561 9519347 46372637 51539842 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 36948405 1436467 49271493 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 280,000 INDIVIDUALS AND FAMILY MEMBERS.VHA OFFERS A COMPLETE RANGE OF PROVEN TREATMENT SERVICES TAILORED TO MEET THE NEEDS OF THE PATIENT. THE BASIS OF OUR PROGRAM IS INDIVIDUALIZED TREATMENT AND VARIABLE LENGTHS OF STAY. VALLEY HOPE OFFERS A FULL CONTINUUM OF SERVICES TO INCLUDE MEDICALLY MONITORED DETOXIFICATION, RESIDENTIAL, 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, 2013, VHA PROVIDED 150,841 PATIENT DAYS WITH 413.26 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 18.77 DAYS. IN ADDITION, VHA PROVIDED 90,958 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 8,854 TREATMENT DAYS FOR SIGNIFICANT OTHERS.WE BELIEVE CONTINUING CARE 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 61,160 CONTINUING CARE VISITS.VALLEY HOPE ASSOCIATION ALSO SUPPORTS PUBLIC EDUCATION ON THE DISEASE OF CHEMICAL DEPENDENCY. FACILITY STAFF REGULARLY CONDUCT EDUCATIONAL TRAINING AT SCHOOLS, BUSINESSES AND COMMUNITY ORGANIZATIONS THESE EDUCATIONAL SESSIONS ARE PROVIDED AT NO COST TO THE PARTICIPANTS. 36948405 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 1 178 0 1 875 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 2.00 X 0 0 0 PAT GEORGE 2.00 X X 0 0 0 MICHAEL E CARR 2.00 X X 0 0 0 ADA ARFORD 2.00 X X 0 0 0 MERLYNN COLIP MD 2.00 X 0 0 0 PATTI YUASSI 2.00 X 0 0 0 DAVID HILL 2.00 X X 0 0 0 JEFF WHEELER 2.00 X 0 0 0 JOHN MCCLYMONT 2.00 X 0 0 0 DOUG SEBELIUS 2.00 X 0 0 0 KENNETH C GREGOIRE 40.00 X 329055 0 129763 JOHN T LEIPOLD 40.00 X 311077 0 138364 THOMAS J BAUMANN 40.00 X 125536 0 32080 JUANITA L GREGOIRE 40.00 X 158020 0 11723 CURTIS H KREBSBACH 40.00 X 116195 0 26294 DAVID W KETTER 40.00 X 120121 0 34764 KEVIN BAUGHMAN 40.00 X 106633 0 39203 GEORGE LAND 40.00 X 103943 0 31700 MICHAEL MILLER 40.00 X 101947 0 7487 1472527 0 451378 9 0 1 0 QUEST DIAGNOSTICS 2337 COLLECTION CENTER DRIVE CHICAGO IL 60693 MEDICAL 221791 ATCHISON HOSPITAL ASSOCIATION 1301 N 2ND STREET ATCHISON KS 66002 MEDICAL 196765 FUQUA CONSTRUCTION INC PO BOX 335 INMAN KS 67546 CONSTRUCTION 172983 NORTON COUNTY HOSPITAL PO BOX 250 NORTON KS 67654 MEDICAL 166012 DR SS HABBU 9 COUNTRY PLACE BEDFORD TX 76021 MEDICAL 163064 5 15637 15637 PATIENT CARE REVENUE 900099 49228214 49228214 49228214 459261 459261 1192 0 1192 1192 1192 VENDING 900099 42087 42087 42087 49746391 49271493 0 459261 110304 110304 1326163 1326163 1235618 1235618 24166330 21515367 2650963 1115899 945163 170736 2431256 2412651 18605 1833731 1587860 245871 156894 156894 90318 90318 70340 70340 3319139 3289742 29397 379454 379454 1409570 723485 686085 313999 313999 1806625 1444460 362165 753110 248140 504970 181408 42561 138847 1443035 1160219 282816 144559 144559 RAW FOOD 1295764 1295764 PHARMACY 650165 650165 MISCELLANEOUS EXPENSE 233331 196361 36970 44467012 36948405 7518607 0 17755 17755 17273676 20896679 13247955 14130008 268034 312261 38277050 17498982 20688650 20778068 0 0 4493396 4740728 291732 183690 56281198 61059189 9282121 8792809 626440 726538 9908561 9519347 X 46371022 51539842 1615 0 46372637 51539842 56281198 61059189 X 5279379 -110854 -1320 X X 0 1 X 1 0 X 2109405 2039908 348621 52085 14317 4564336 38445849 39006738 41197715 46397159 49271493 214318954 40555254 41046646 41546336 46449244 49285810 218883290 0 0 0 218883290 457598 288355 203324 444465 460453 1854195 457598 288355 203324 444465 460453 1854195 41012852 41335001 41749660 46893709 49746263 220737485 0.99160 0.99070 0.00840 0.00930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 872937 500 39993 913430 830077 42860 872937 849590 -19513 830077 1584874 1584874 29008480 13283120 15725360 7465158 4215862 3249296 218538 218538 20778068 CASH VALUE OF LIFE INSURANCE 1921956 F CASH VALUE OF ANNUITY CONTRACTS 2818772 F 4740728 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 110304 0 CASH N/A EXPENSES PAID ON BEHALF OF VALLEY HOPE ASSOCIATION FOUNDATION 1 0 CHARITY CARE TO ASSIST VHA PATIENTS 2210 1326163 0 CASH N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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 0 1 0 0 0 0 0 0 0 KENNETH C GREGOIRE 281868 0 31350 0 15837 0 77841 0 51922 0 458818 0 0 0 JOHN T LEIPOLD 265155 0 29480 0 16442 0 93520 0 44844 0 449441 0 0 0 THOMAS J BAUMANN 111626 0 11245 0 2665 0 0 0 32080 0 157616 0 0 0 JUANITA L GREGOIRE 140485 0 13645 0 3890 0 0 0 11723 0 169743 0 0 0 DAVID W KETTER 108148 0 8565 0 3408 0 0 0 34764 0 154885 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER OF PARKER PLANT EXPANSION FUND - SEE BELOW -1,320. FORM 990, PART XI, LINE 2C THE AUDIT OVERSIGHT PROESS DID NOT CHANGE DURING THIS TAX YEAR. ADDITIONAL EXPLANATION OF TRANSFER OF PARKER PLANT EXPANSION FUND: MANAGEMENT TRANSFERED THE PARKER PLANT EXPANSION FUND TO VALLEY HOPE ASSOCIATION FOUNDATION (EIN: 48-1236586). 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 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0