2020-07-13T14:26:41-05:00 2018-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2017-07-01 480728186 THE VALLEY HOPE ASSOCIATION % DR PATRICK HALL VALL 7858775111 PO BOX 510 NORTON KS 67654 DAN MCCORMICK ceo 7858775111 2020-06-15 true SHAWNELL LINOT P01663908 3162652811 2020-06-15 167.68.126.162 48010220191355000025 2019-05-15 P 91DD30FEEB741F1A7672B92B7EACB194C0F2AFCF 5DE56390796A78CB73FD09AFAD530DFD665D9246 2017 2020-09-23 17:36:50Z X DR PATRICK HALL POBOX 510 NORTON KS 67654 61675467 false X VALLEYHOPE.ORG X 1966 KS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. 10 10 901 10 29378 27243 515855 666602 52419500 59250027 316924 664190 30247 1046026 53282526 61626845 1385394 1334680 0 0 36441475 35474674 0 0 0 13488458 25853361 51315327 62662715 1967199 -1035870 64258218 61116160 7031336 9426626 57226882 51689534 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 46349648 1334680 59279405 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. 46349648 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 192 0 true 901 true true true false false false false false false false false false X 10 10 true false false false true true false true true false false true true true true true true true true false X DR PATRICK HALL 7858775111 PO BOX 510 NORTON KS 67654 X DAVE HILL CHAIRMAN 2.0 0.0 X X 0 0 0 PATTI YAUSSI VICE-CHAIRMAN 2.0 0.0 X X 0 0 0 DOUG SEBELIUS SECRETARY 2.0 0.0 X X 0 0 0 MICHAEL COLIP TREASURER 2.0 0.0 X X 0 0 0 JEFF WHEELER DIRECTOR 2.0 1.0 X 0 0 0 JOHN MCCLYMONT DIRECTOR 2.0 0.0 X 0 0 0 JAMES ARKELL DIRECTOR 2.0 0.0 X 0 0 0 TOM LOLLEY DIRECTOR 2.0 1.0 X 0 0 0 SHAD CHANDLER DIRECTOR 2.0 0.0 X 0 0 0 STEVE KNUTH DIRECTOR 2.0 1.0 X 0 0 0 MERLYNN COLIP MD EMIRITUS 2.0 0.0 X 0 0 0 PATRICK KEN GEORGE CEO 39.0 1.0 X 405882 0 44411 JOLENE NICHOLS VP ADMINISTRATOR 39.0 1.0 X 275382 0 42774 JUANITA L GREGOIRE SPECIAL ADVISOR 40.0 0.0 X 237680 0 30913 PATRICK BRYAN HALL VP OF CLINICAL SERVICES 40.0 0.0 X 192790 0 41418 ALONSO RAMOS DIR OF FIN & ACCTING 40.0 0.0 X 150103 0 25552 CURTIS H KREBSBACH TRAINING DIRECTOR 40.0 0.0 X 147941 0 36883 DAVE KETTER REGIONAL DIRECTOR 40.0 0.0 X 137364 0 13902 DAWN JOHNSON REGIONAL DIRECTOR 40.0 0.0 X 133020 0 27795 SANDY BAUER NURSE DIRECTOR 40.0 0.0 X 134848 0 34199 TIFFANY YEAGER REGIONAL DIRECTOR 40.0 0.0 X 129319 0 37136 1944329 0 334983 24 false true false NL BURGE 304 COMMERCIAL ST LANCASTER KS 66041 CONSTRUCTION 359974 BHR WORLDWIDE 12647 OLIVE BLVD STE 200 ST LOUIS MO 63141 CALL CENTER SERVICES 340430 JON M SIEBERT POBOX 433 ATCHISON KS 66002 PHYSICIAN 249782 J CARVEL JACKSON 2609 NORTH HALL CIRCLE MESA AZ 85203 PHYSICIAN 184304 FUQUA CONSTRUCTIONS 118 S MAIN INMAN KS 67546 CONSTRUCTION 167972 12 380888 285714 666602 Patient Care Revenue 900099 59250027 59250027 59250027 611539 611539 0 148992 148992 86973 48622 38351 0 38351 29378 8973 52651 52651 52651 52651 0 0 0 0 0 0 0 0 0 Vending 900099 27548 27548 INSURANCE PROCEEDS 900099 121395 121395 FINANCE CHARGES 900099 654914 654914 54826 54826 858683 61626845 59250027 29378 1680838 10000 10000 1324680 1324680 0 0 718886 718886 0 27801396 20057901 7743495 160444 113137 47307 4654657 3335336 1319321 2139291 1508516 630775 672923 672923 159815 159815 100936 100936 0 0 0 2080693 1996490 84203 838848 81260 757588 2211096 926430 1284666 449130 449130 0 1277136 900570 376566 636424 5592 630832 0 337929 4600 333329 0 0 1861034 1316816 544218 124361 124361 Raw Food 1462062 1462062 Pharmacy 531801 531801 PROVISION FOR BAD DEBT 12076183 12076183 REPAIRS & MAINTENANCE 659585 442009 217576 373405 256265 117140 62662715 46349648 16313067 0 871458 11605 19954556 21555356 0 0 14249475 10154309 0 0 0 0 876213 669684 0 0 298368 268371 45344401 23446553 21778966 21897848 0 0 6193170 5959423 0 0 0 0 36012 599564 64258218 61116160 6755194 9208651 0 0 276142 217975 0 0 0 0 0 0 0 0 0 0 0 0 7031336 9426626 X 57226882 51689534 0 0 0 0 57226882 51689534 64258218 61116160 X -1035870 8450 -4681568 171640 X X false true X true false X 40644 89729 571428 100000 285714 1087515 48469621 46376053 50731828 52952056 59250027 257779585 0 0 0 48510265 46465782 51303256 53052056 59535741 258867100 372998 372998 0 372998 372998 258494102 246066 322681 315884 367743 855394 2107768 29378 29378 246066 322681 315884 367743 884772 2137146 0 0 0 0 0 858683 858683 48756331 46788463 51619140 53419799 61279196 261862929 0.98713 0.99320 0.00816 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1858012 1858012 34098325 17495667 16602658 9048204 5950886 3097318 339860 339860 21897848 927017 C CASH VALUE OF LIFE INSURANCE 1835902 F CASH VALUE OF ANNUITY CONTRACT 3196504 F 5959423 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 3042 1324680 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 false false false false false false false true false PATRICK KEN GEORGE CEO 338612 0 25725 0 41545 0 0 0 44411 0 450293 0 0 0 JOLENE NICHOLS VP ADMINISTRATOR 198393 0 45200 0 31789 0 0 0 42774 0 318156 0 0 0 JUANITA L GREGOIRE SPECIAL ADVISOR 196555 0 18500 0 22625 0 0 0 30913 0 268593 0 0 0 PATRICK BRYAN HALL VP OF CLINICAL SERVICES 163869 0 12725 0 16196 0 0 0 41418 0 234208 0 0 0 CURTIS H KREBSBACH TRAINING DIRECTOR 132602 0 3315 0 12024 0 0 0 36883 0 184824 0 0 0 DAVE KETTER REGIONAL DIRECTOR 129664 0 3735 0 3965 0 0 0 13902 0 151266 0 0 0 ALONSO RAMOS DIR OF FIN & ACCTING 130000 0 9225 0 10878 0 0 0 25552 0 175655 0 0 0 DAWN JOHNSON REGIONAL DIRECTOR 119743 0 2915 0 10362 0 0 0 27795 0 160815 0 0 0 SANDY BAUER NURSE DIRECTOR 120477 0 3265 0 11106 0 0 0 34199 0 169047 0 0 0 TIFFANY YEAGER REGIONAL DIRECTOR 116488 0 1725 0 11106 0 0 0 37136 0 166455 0 0 0 FORM 990, 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 MR. MCCLYMONT, MR. CHANDLER, & MR. HILL HAVE A BUSINESS RELATIONSHIP. DR. COLIP AND MR. HILL 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 REVIEW 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 INCOME FROM SUBSIDIARY 171,640 REASON FOR AMENDED RETURN This amended Form 990 is being filed in order to update for audited financial statements issued after May 15th, 2019, the original due date of the return. VALLEY HOPE ASSOCIATION FOUNDATION PO BOX 59 NORTON KS 676540059 481236586 FUNDRAISING KS 501(C)(3) 12A VHA true VALLEY HOPE SOLUTIONS INC PO BOX 424 NORTON KS 676540059 463967641 SOFTWARE KS VHA C CORP 2131492 1712073 1.00000 true true false true false false false false false false true false false true true true true true false false VALLEY HOPE ASSOCIATION FOUNDATION C 380888 FMV VALLEY HOPE SOLUTIONS INC A 78000 FMV