2022-04-21T09:55:17-05:00 2021-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2020-07-01 480728186 THE VALLEY HOPE ASSOCIATION % STEVE KNUTH VALL 7858775111 PO BOX 510 NORTON KS 67654 STEVE KNUTH PRESIDENT AND CEO 7858775111 2022-05-15 true STEVE KNUTH 999009999 SHAWNELL LINOT P01663908 3162652811 2 2020 2022-09-23 18:48:47Z STEVE KNUTH POBOX 510 NORTON KS 67654 57336159 false X VALLEYHOPE.ORG X 1966 KS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. 7 7 834 7 50450 47472 1296588 1302560 55003442 54227576 64325 523702 167839 158676 56532194 56212514 1559290 973218 0 0 34074976 34466255 0 0 0 18445166 18873541 54079432 54313014 2452762 1899500 59099216 62205424 5953994 6596968 53145222 55608456 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 36976619 973218 54287390 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. 36976619 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 183 0 true 834 true true true 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 428907 0 46872 DAN MCCORMICK CEO 39.0 1.0 X 430831 0 7356 PATRICK BRYAN HALL SR. VP - OPERATIONS 40.0 0.0 X 240236 0 43201 JAVIER LEY TABLADA SR. VP - OPERATIONS 40.0 0.0 X 167262 0 36166 BRIEN KEVIN WALKER CFO/SR. VP - FINANCE 40.0 0.0 X 175203 0 12924 SANDY BAUER NURSE DIRECTOR 40.0 0.0 X 137238 0 37720 SHELLY PLEMONS SR. VP - BUS DEV & PAT ACESS 40.0 0.0 X 143931 0 29579 TIFFNEY J YEAGER CHIEF COMPLIANCE OFFICER 40.0 0.0 X 132831 0 38634 KATHRYN A ERBERT REIMBURSEMENT DIRECTOR 40.0 0.0 X 125853 0 36940 GAIL L GRIFFIN EXECUTIVE DIRECTOR 40.0 0.0 X 131658 0 27484 STEVE KNUTH CHAIRMAN 2.0 1.0 X X 45819 0 0 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 MERLYNN COLIP MD EMERITUS 2.0 0.0 X 0 0 0 2159769 0 316876 22 false true false TREANORHL ARCHITECTS 1755 BLAKE ST 400 DENVER CO 80202 ARCHITECTURE DESIGNS 562322 AIRESPRING INC 7800 WOODLEY AVE VAN NUYS CA 91406 COMMUNICATIONS 367172 MOUNTAIN LAKE SERVICES 10 ST PATRICKS PLACE PORT HENRY NY 12974 CONT. SVC. PROVIDER 777061 US FOODS 9399 WEST HIGGINS ROAD SUITE 100 ROSEMOND IL 60018 FOOD SERVICES 932611 VALLEY HOPE SOLUTIONS PO BOX 12050 OVERLAND PARK KS 66282 OUTSOURCED BILLING 517996 21 672496 55000 575064 1302560 Patient Care Revenue 621400 54227576 54227576 54227576 612940 612940 0 0 98100 33550 64550 0 64550 50450 14100 1000857 1090095 -89238 -89238 -89238 0 0 0 0 0 0 0 0 0 Vending 900099 26798 26798 Finance Charges 900099 59814 59814 All Other Misc Revenue 900099 7514 7514 7514 7514 94126 56212514 54287390 50450 572114 0 973218 973218 0 0 1690653 1690653 0 26704305 19665953 7038352 386862 288189 98673 3477025 2511151 965874 2207410 1556550 650860 616151 616151 219153 219153 85355 85355 0 0 0 2076572 1378591 697981 1301294 60704 1240590 2384901 1032809 1352092 795152 795152 0 1462744 1031451 431293 308147 5218 302929 0 288158 782 287376 0 0 1826039 1515566 310473 272483 272483 Raw Food 1359469 1359469 Pharmacy 463831 463831 Provision for Bad Debt 4283370 4283370 Repairs & Maintenance 786661 533801 252860 344061 315966 28095 54313014 36976619 17336395 0 5001 5168 21895852 21133775 0 0 9345770 10549536 0 0 0 0 0 0 0 0 255768 445002 46696973 25552442 19737295 21144531 0 0 7529602 8316273 0 0 0 0 329928 611139 59099216 62205424 5823845 6482788 0 0 130149 114180 0 0 0 0 0 0 0 0 0 0 0 0 5953994 6596968 X 53145222 55608456 0 0 53145222 55608456 59099216 62205424 X 1899500 563734 X false true X true false X 100000 285714 787518 712811 630064 2516107 52952056 59250027 51061515 55003442 54227576 272494616 0 0 0 53052056 59535741 51849033 55716253 54857640 275010723 372998 787518 505944 1666460 0 372998 787518 505944 1666460 273344263 367743 855394 905261 459627 1383536 3971561 28700 29378 29393 46579 50450 184500 396443 884772 934654 506206 1433986 4156061 0 0 858683 249526 99209 94126 1301544 53448499 61279196 53033213 56321668 56385752 280468328 0.97460 0.97866 0.01482 0.01092 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1858013 1858013 36879712 20437109 16442603 6623278 5115333 1507945 1335970 1335970 21144531 2865709 C CASH VALUE OF LIFE INSURANCE 3706317 F CASH VALUE OF ANNUITY CONTRACT 1744247 F 8316273 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 431 973218 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 true false X X X X true false false false false false false true false DAN MCCORMICK CEO 213602 0 0 0 217229 0 1538 0 5818 0 438187 0 0 0 PATRICK BRYAN HALL SR. VP - OPERATIONS 217766 0 125 0 22345 0 8699 0 34502 0 283437 0 0 0 JON SIEBERT MEDICAL DIRECTOR 417700 0 125 0 11082 0 13457 0 33415 0 475779 0 0 0 SANDY BAUER NURSE DIRECTOR 123268 0 1875 0 12095 0 5410 0 32310 0 174958 0 0 0 TIFFNEY J YEAGER CHIEF COMPLIANCE OFFICER 121624 0 125 0 11082 0 5314 0 33320 0 171465 0 0 0 BRIEN KEVIN WALKER CFO/SR. VP - FINANCE 164722 0 3819 0 6662 0 0 0 12924 0 188127 0 0 0 JAVIER LEY TABLADA SR. VP - OPERATIONS 117202 0 0 0 50060 0 6351 0 29815 0 203428 0 0 0 SHELLY PLEMONS SR. VP - BUS DEV & PAT ACESS 112653 0 0 0 31278 0 6351 0 23228 0 173510 0 0 0 GAIL L GRIFFIN EXECUTIVE DIRECTOR 119141 0 2155 0 10362 0 5193 0 22291 0 159142 0 0 0 KATHRYN A ERBERT REIMBURSEMENT DIRECTOR 112186 0 2225 0 11442 0 4969 0 31971 0 162793 0 0 0 SCHEDULE J, PART I, LINE 4A DAN MCCORMICK, JAVIER LEY TABLADA, SHELLY PLEMONS, AND AZA SALMERON RECEIVED SEVERANCE PAYMENTS IN THE AMOUNTS OF $214,953, $33,572, $30,604, AND $18,333, 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. 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 563,734 VALLEY HOPE ASSOCIATION FOUNDATION POBOX 59 NORTON KS 67654 481236586 FUNDRAISING KS 501(C)(3) 12A VHA true VALLEY HOPE SOLUTIONS INC POBOX 424 NORTON KS 67654 463967641 BILLING KS VHA C CORP 2826347 2971422 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 672496 FMV VALLEY HOPE SOLUTIONS INC A 84000 FMV VALLEY HOPE SOLUTIONS INC O 1555508 FMV