2012-05-03T14:41:49-05:00 2011-06-30 KENNEDY AND COE LLC 3030 CORTLAND PO BOX 1100 SALINA KS 674021100 990 2010-07-01 480728186 THE VALLEY HOPE ASSOCIATION VALL 7858775111 PO BOX 510 NORTON KS 67654 JOHN T LEIPOLD 7858775111 2012-04-30 1 CORLENE R LANGE 7858251561 2010 2016-02-24 21:20:13Z JOHN T LEIPOLD PO BOX 510 NORTON KS 67654 41749660 0 X WWW.VALLEYHOPE.COM 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 9 783 0 0 0 2039908 348621 37580634 41008078 285846 203324 1641698 189637 41548086 41749660 977123 909256 0 0 26542864 27205230 0 0 0 9921688 10088634 37441675 38203120 4106411 3546540 46983362 50077827 8607946 9045871 38375416 41031956 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 31514504 41046016 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 9 FREE STANDING 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 279,000 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 BUT NOT LIMITED TO, MEDICALLY MONITORED DETOXIFICATION, RESIDENTIAL, PARTIAL HOSPITAL OR 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, 2011, VHA PROVIDED 133,691 PATIENT DAYS WITH 367.3 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 18.76 DAYS. IN ADDITION, VHA PROVIDED 100,235 PRIMARY OUTPATIENT THERAPY HOURS.AT VALLEY HOPE, WE BELIEVE ADDICTION TO ALCOHOL OR SOME OTHER DRUG IS BOTH A PRIMARY AND FAMILY DISEASE. VIRTUALLY ALL MEMBERS/SIGNIFICANT OTHERS ARE AFFECTED BY LIVING WITH ALCOHOL AND DRUG ABUSE. THAT'S WHY WE BELIEVE FAMILY THERAPY IS AN ESSENTIAL ELEMENT OF TREATMENT FOR ALL PEOPLE SUFFERING FROM THE DISEASE. LAST YEAR, VALLEY HOPE PROVIDED 7,329 PATIENT DAYS FOR SIGNIFICANT OTHERS.WE ALSO KNOW CONTINUING CARE IS CRUCIAL TO RECOVERY WHICH IS WHY VALLEY HOPE PROVIDES ONE FREE YEAR OF CONTINUING CARE FOR EACH PATIENT TREATED AT OUR RESIDENTIAL CENTERS. THE YEAR ENDING JUNE 30, 2011 POSTED 45,177 CONTINUING CARE VISITS.WHILE THE ABOVE MENTIONED SERVICES ARE BASED AT OUR TREATMENT FACILITIES, VALLEY HOPE ALSO SUPPORTS PUBLIC EDUCATION ON THE DISEASE OF CHEMICAL DEPENDENCY. FACILITY STAFF REGULARLY CONDUCT EDUCATIONAL IN-SERVICES AND TRAININGS AT THE LOCAL LEVEL - ATTENDING SCHOOLS, BUSINESSES AND COMMUNITY ORGANIZATIONAL MEETINGS FREE OF CHARGE. 31514504 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 156 0 1 783 1 0 0 0 0 0 0 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 DAVE 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 294363 0 229760 JOHN T LEIPOLD 40.00 X 278217 0 273107 THOMAS J BAUMANN 40.00 X 110178 0 30383 JUANITA L GREGOIRE 40.00 X 138678 0 10320 CURTIS H KREBSBACH 40.00 X 109603 0 18717 DAVID W KETTER 40.00 X 105859 0 32845 KEVIN BAUGHMAN 40.00 X 105655 0 37875 1142553 0 633007 7 0 1 0 FUQUA CONSTRUCTION INC PO BOX 335 INMAN KS 67546 CONSTRUCTION 827583 ATCHISON HOSPITAL ASSOCIATION 1301 N 2ND STREET ATCHISON KS 66002 MEDICAL 133889 DR SS HABBU 9 COUNTRY PLACE BEDFORD TX 76021 MEDICAL 124215 DONALD J BOLES 1928 E STEPHENS DRIVE TEMPE AZ 85283 MEDICAL 116557 NORTON CO HOSPITAL PO BOX 250 NORTON KS 67654 MEDICAL 115111 5 345914 2707 348621 PATIENT CARE REVENUE 900099 41008078 41008078 41008078 203279 203279 45 45 45 45 189637 37893 151744 189637 41749660 41046016 0 355023 909256 909256 1215398 1215398 20044388 18357267 1687121 897389 774872 122517 3504434 2626033 878401 1543621 1356651 186970 103621 103621 53502 53502 204835 204835 1098681 647119 451562 1680790 1344632 336158 668927 211644 457283 166816 34744 132072 105977 105977 1312941 1063902 249039 144115 144115 RAW FOOD 1117386 1117386 PHYSICIAN'S FEES 980920 980920 LABORATORY 810159 810159 PHARMACY 422824 422824 PSYCHOLOGICAL TESTING A 394330 394330 822810 462765 360045 38203120 31514504 6688616 0 17871 17855 12620468 14183449 11340683 12386556 359244 280596 34409100 16116005 17391454 18293095 1008751 597411 4244891 4318865 46983362 50077827 8046291 8475080 561655 570791 8607946 9045871 X 37543505 41030341 10359 1615 821552 0 38375416 41031956 46983362 50077827 X 3546540 -890000 X X 0 1 1 X 0 X 32312 22701 2109405 2039908 348621 4552947 39802533 39180730 38445849 39006738 41197715 197633565 39834845 39203431 40555254 41046646 41546336 202186512 0 0 0 202186512 416844 567252 457598 288355 203324 1933373 416844 567252 457598 288355 203324 1933373 40251689 39770683 41012852 41335001 41749660 204119885 0.99050 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 872937 500 39993 913430 830077 42860 872937 849590 -19513 830077 0.00000 0.00000 0 0 1584874 1584874 24498870 11866161 12632709 0 7288675 4249844 3038831 1036681 1036681 18293095 CASH VALUE OF LIFE INSURANCE 1664179 F CASH VALUE OF ANNUITY CONTRACTS 2654686 F 4318865 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO BENEFIT THE PATIENTS, THEIR FAMILIES AND ENHANCE THE SERVICES PROVIDED BY THE VALLEY HOPE ASSOCIATION. THIS YEAR THE BOARD APPROVED TRANSFERS OF ENDOWMENT NET ASSETS IN THE AMOUNT OF $923,451 TO VALLEY HOPE ASSOCIATION FOUNDATION (EIN: 48-1236586). 1 CHARITY CARE TO ASSIST PATIENTS OF VALLEY HOPE ASSOCIATION WITH COST OF CHEMICAL DEPENDECY. 2647 909256 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 USE TREATMENT. THE PATIENT'S ABILITY TO PAY IS CONSIDERED WHEN CHARITY CARE IS AWARDED. X X X 0 1 0 0 0 0 0 0 0 KENNETH C GREGOIRE 255273 0 24530 0 14560 0 179640 0 50120 0 524123 0 0 0 JOHN T LEIPOLD 239991 0 23370 0 14856 0 229191 0 43916 0 551324 0 0 0 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 WILL BE AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. 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 SALARY OF OFFICERS 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 OF DIRECTORS SETS AND APPROVES THE CEO SALARIES FOR THE COMING YEAR. THE SALARY RECOMMENDATION OF EXECUTIVE COMMITTEE AND THE FINAL APPROVED CEO SALARY ARE DOCUMENTED IN WRITING IN THE BOARD OF DIRECTORS MINUTES. THE CEO REVIEWS THE COMPENSATION OF THE ORGANIZATION'S COO ANNUALLY. THE SALARY OF THE COO IS COMPARED TO THOSE OF OFFICERS IN PEER ORGANIZATIONS TO ENSURE THE SALARY IS REASONABLE. BASED ON THIS REVIEW, THE CEO DETERMINES AND APPROVES THE COO'S SALARY FOR THE COMING YEAR. ALL OTHER EMPLOYEES, INCLUDING 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 5: NET UNREALIZED GAIN ON INVESTMENTS 33,451. BOARD APPROVED TRANSFERS OF ENDOWMENT NET ASSETS - SEE BELOW -923,451. TOTAL TO FORM 990, PART XI, LINE 5: -890,000. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED. ADDITIONAL EXPLANATION OF BOARD APPROVED TRANSFERS OF ENDOWMENT NET ASSETS: THE BOARD OF DIRECTORS APPROVED TRANSFERS OF ENDOWMENT NET ASSETS TO VALLEY HOPE ASSOCIATION FOUNDATON (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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1