2024-04-19T10:01:54-05:00 2023-06-30 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-07-01 480728186 THE VALLEY HOPE ASSOCIATION % STEVE KNUTH VALL 7858775111 PO BOX 510 NORTON KS 67654 STEVE KNUTH PRESIDENT AND CEO 7858775111 2024-05-15 true STEVE KNUTH 999009999 SHAWNELL LINOT P01663908 3162652811 2024-05-15 2 2022 2023-04-26 12:10:37Z STEVE KNUTH POBOX 510 NORTON KS 67654 64125846 false X VALLEYHOPE.ORG X 1966 KS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. 8 8 876 8 46359 43545 2029316 1345936 55693484 62116819 121741 536923 289015 116428 58133556 64116106 1040190 875019 0 0 39916366 44632325 0 0 0 16472492 18769637 57429048 64276981 704508 -160875 64858086 69233628 8351156 13459984 56506930 55773644 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 39406895 875019 62116819 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. 39406895 true true false true false false false false false true true true false false false false false true false false false false false false false false false true true true true false false false false false false false false false false false false false false false true true true false false true 220 0 true 876 true true true false false false false false false false false false false false X 8 8 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 429632 0 60975 STEVE KNUTH CEO/PRESIDENT 39.0 1.0 X 352364 0 7688 PATRICK BRYAN HALL SR. VP - OPERATIONS 40.0 0.0 X 268869 0 54110 BRIEN KEVIN WALKER CFO/SR. VP - FINANCE 40.0 0.0 X 215681 0 32095 DANA V KERNEY SR. VP - BUSINESS DEVELOPMENT 40.0 0.0 X 178774 0 33006 SANDY BAUER CHIEF NURSING OFFICER 40.0 0.0 X 148109 0 46105 TIFFNEY J YEAGER CHIEF COMPLIANCE OFFICER 40.0 0.0 X 146014 0 45936 PATRICK L FIELDS DIR - NATIONAL CONTRACT & REV. 40.0 0.0 X 150170 0 37743 GAIL L GRIFFIN DIR - EXECUTIVE 40.0 0.0 X 142952 0 34876 DANIEL J MCCORMICK FORMER CEO, PRESIDENT 40.0 0.0 X 166669 0 0 PEGGY A O'SULLIVAN SR. VP - PROFESSIONAL SERVICES 40.0 0.0 X 138235 0 21615 TOM LOLLEY CHAIRMAN 2.0 0.0 X X 0 0 0 MICHAEL COLIP MD VICE-CHAIR/TREASURER 2.0 0.0 X X 0 0 0 DOUG SEBELIUS SECRETARY 2.0 0.0 X X 0 0 0 DAVE HILL DIRECTOR 2.0 0.0 X 0 0 0 JOHN MCCLYMONT DIRECTOR 2.0 0.0 X 0 0 0 MARK ENGER DIRECTOR 2.0 0.0 X 0 0 0 TOM SMITH MD DIRECTOR 2.0 0.0 X 0 0 0 JOHN MILLER DIRECTOR 2.0 0.0 X 0 0 0 MERLYNN COLIP MD EMERITUS 2.0 0.0 X 0 0 0 2337469 0 374149 35 false true false GOLDEN TRIANGLE CONSTRUCTION INC 8008 RASPBERRY WAY FREDERICK CO 80530 CONSTRUCTION 5274167 MOUNTAIN LAKE ASSOCIATES LLC 6725 HONESTY DRIVE BETHESDA MD 20817 CONTR. SVC. PROVIDER 1408390 VALLEY HOPE SOLUTIONS PO BOX 12050 OVERLAND PARK KS 66282 OUTSOURCED BILLING 693940 US FOODS 9399 WEST HIGGINS ROAD SUITE 100 ROSEMOND IL 60018 FOOD SERVICES 1559638 GOOGLE LLC PO BOX 883654 LOS ANGELES CA 90088 ADVERTISEMENT 664008 24 1322297 23639 1345936 Patient Care Revenue 621400 62116819 62116819 62116819 546522 546522 0 0 46500 141 46359 0 46359 46359 9599 -9599 -9599 -9599 0 0 0 0 0 0 0 0 0 Vending 900099 14964 14964 MISCELLANEOUS REVENUE 900099 16717 16717 Finance Charges 900099 38388 38388 70069 64116106 62116819 46359 606992 40000 40000 835019 835019 0 0 1288396 1288396 0 35121054 22746855 12374199 600360 423343 177017 4955936 3561727 1394209 2666579 1880332 786247 855096 855096 211142 211142 61818 61818 0 0 0 2480676 1604267 876409 2272424 128029 2144395 2615550 1117904 1497646 949136 949136 0 1797742 1267674 530068 398958 14358 384600 0 355153 850 354303 80426 56712 23714 0 1997370 1612366 385004 292439 292439 Raw Food 1977210 1977210 Pharmacy 548101 548101 ELECTRONIC HEALTH RECORD EXPEN 796238 796238 Repairs & Maintenance 761166 503903 257263 318992 292007 26985 64276981 39406895 24870086 0 5177 5447 23029691 19666327 0 0 9638720 12627208 0 0 0 0 0 0 0 0 1143881 1082481 56393876 26571869 21864845 29822007 0 0 8694307 5972786 0 0 0 0 481465 57372 64858086 69233628 6558589 8667009 0 0 114180 69704 1678387 4723271 0 0 0 0 0 0 0 0 0 0 8351156 13459984 X 56506930 55773644 0 0 56506930 55773644 64858086 69233628 X -160875 -572411 X false true X true false X 787518 712811 630064 361866 23639 2515898 51061515 55003442 54227576 55693484 62116819 278102836 0 0 0 51849033 55716253 54857640 56055350 62140458 280618734 787518 505944 1667406 1314346 4275214 0 787518 505944 1667406 1314346 4275214 276343520 875868 413048 1333086 113209 554614 3289825 29393 46579 50450 42865 46359 215646 905261 459627 1383536 156074 600973 3505471 0 249526 99209 94126 246150 70069 759080 53003820 56275089 56335302 56457574 62811500 284883285 0.97002 0.96950 0.01230 0.01327 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 64276981 66357821 64276981 66357821 1000000 1254042 250000 313511 false 1254042 1254042 1881063 0 0 313511 313511 470267 0 0 false 3635449 796551 117147 1227664 3321483 4773637 898880 -316029 1721039 3635449 4612770 656807 677100 1173040 4773637 4661847 353070 119005 521152 4612770 4562039 457621 270161 627974 4661847 0.23570 0.63810 0.12620 false false 1728713 1728713 37276217 21269382 16006835 7049915 5302487 1747428 10339031 10339031 29822007 1987264 C CASH VALUE OF LIFE INSURANCE 2150471 F CASH VALUE OF ANNUITY CONTRACT 1835051 F 5972786 SCHEDULE D, PART V, LINE 4 ASSIST PATIENTS BETTER AFFORD TREATMENT SO AS NOT TO OVER BURDEN THEM IN THEIR RECOVERY. 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 UNITED METHODIST CHURCH-CHURCH OF THE RESURRECTION 13720 ROE AVENUE LEAWOOD KS 66224 481107898 501(C)(3) 40000 GENERAL SUPPORT 1 TREATMENT SCHOLARSHIPS 376 835019 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. Valley Hope Association donated to Church of Resurrection to serve their 800-member recovery ministry. The Church tracks the use of funds and VHA is able to see the fruits of the donation by the individuals being served by the ministry. X true false X X X X true false false false false false false true false STEVE KNUTH CEO/PRESIDENT 350000 0 650 0 1714 0 3507 0 4181 0 360052 0 0 0 PATRICK BRYAN HALL SR. VP - OPERATIONS 241874 0 650 0 26345 0 9837 0 44273 0 322979 0 0 0 JON SIEBERT MEDICAL DIRECTOR 417900 0 650 0 11082 0 13333 0 47642 0 490607 0 0 0 SANDY BAUER CHIEF NURSING OFFICER 134487 0 2540 0 11082 0 5917 0 40188 0 194214 0 0 0 TIFFNEY J YEAGER CHIEF COMPLIANCE OFFICER 133582 0 1350 0 11082 0 5834 0 40102 0 191950 0 0 0 BRIEN KEVIN WALKER CFO/SR. VP - FINANCE 213447 0 650 0 1584 0 7147 0 24948 0 247776 0 0 0 DANA V KERNEY SR. VP - BUSINESS DEVELOPMENT 177008 0 1550 0 216 0 7362 0 25644 0 211780 0 0 0 PATRICK L FIELDS DIR - NATIONAL CONTRACT & REV. 149106 0 650 0 414 0 4852 0 32891 0 187913 0 0 0 PEGGY A O'SULLIVAN SR. VP - PROFESSIONAL SERVICES 136134 0 650 0 1451 0 5600 0 16015 0 159850 0 0 0 GAIL L GRIFFIN DIR - EXECUTIVE 130544 0 2820 0 9588 0 5672 0 29204 0 177828 0 0 0 DANIEL J MCCORMICK FORMER CEO, PRESIDENT 166669 0 0 0 0 0 0 0 0 0 166669 0 0 0 SCHEDULE J, PART I, LINE 1A VALLEY HOPE ASSOCIATION PAYS FOR THE TAX GROSS UP PAYMENTS FOR EMPLOYEES TO RECEIVE AN AFTER TAX BENEFIT OF PAID HEALTH INSURANCE. THE FULL AMOUNT WAS INCLUDED ON THEIR W-2'S AS TAXABLE INCOME. SCHEDULE J, PART I, LINE 4A DAN MCCORMICK RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $166,669. 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. A PUBLIC FINANCE AUTHORITY 273866124 000000000 2022-09-12 13500000 SEE PART VI false false false A 0 0 13500000 0 0 0 0 0 0 0 749738 12750262 false false true true A false false false false 0 false false false true A false true false false 0 false 0 false true A true SCHEDULE K, PART I, LINE A, COLUMN F CONSTRUCT AND EQUIPMENT IMPROVEMENTS TO FACILITIES. 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. 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 -572,411 VALLEY HOPE ASSOCIATION FOUNDATION POBOX 59 NORTON KS 67654 481236586 FUNDRAISING KS 501(C)(3) 12A VHA true VALLEY HOPE SOLUTIONS POBOX 424 NORTON KS 67654 463967641 BILLING KS VHA C-CORP 1257473 2049542 1.00000 true true false true false false false false false false true false false false false true true true false false VALLEY HOPE ASSOCIATION FOUNDATION C 1322297 FMV VALLEY HOPE SOLUTIONS INC A 46500 FMV VALLEY HOPE SOLUTIONS INC O 1031224 FMV VALLEY HOPE SOLUTIONS INC P 693940 BILLING SVCS THE VALLEY HOPE ASSOCIATION PO BOX 510 NORTON KS 67654 480728186 X 0 0 0 64276981 64276981 1000000 250000 0 0 0 VALLEY HOPE ASSOCIATION FOUN PO BOX 59 NORTON KS 67654 481236586 0 0 0 2080840 2080840 254042 63511 0 0 0