2013-05-15T08:10:14-05:00 2012-06-30 480567703 KENNEDY AND COE LLC 3030 CORTLAND PO BOX 1100 SALINA KS 674021100 990 2011-07-01 480728186 THE VALLEY HOPE ASSOCIATION VALL 7858775111 PO BOX 510 NORTON KS 67654 JOHN T LEIPOLD 7858775111 2013-05-10 1 CORLENE R LANGE P00007927 7858251561 2011 2016-02-24 21:20:13Z KENNETH C GREGOIRE PO BOX 510 NORTON KS 67654 46890350 0 X WWW.VALLEYHOPE.ORG X 1966 KS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL AND/OR SUBSTANCE ABUSE 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 9 820 0 0 0 348621 52085 41008078 46350404 203324 444645 189637 43216 41749660 46890350 909256 1091562 0 0 27205230 29246981 0 0 0 10088634 11129676 38203120 41468219 3546540 5422131 50077827 56281198 9045871 9908561 41031956 46372637 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 33786717 46397159 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 FACILITIES LOCATED IN THE STATES OF 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.SERVICES VHA PROVIDES INCLUDE 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, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR DRUG ABUSE REGARDLESS OF THEIR ABILITY TO PAY.DURING THE FISCAL YEAR ENDING JUNE 30, 2012, VHA PROVIDED 146,237 PATIENT DAYS WITH 400.7 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 18.62 DAYS. IN ADDITION, VHA PROVIDED 100,878 PRIMARY OUTPATIENT THERAPY HOURS.WE BELIEVE ADDICTION TO ALCOHOL OR SOME OTHER DRUGS IS BOTH A PRIMARY AND FAMILY DISEASE. VIRTUALLY ALL 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, VHA PROVIDED 8,358 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 76,827 CONTINUING CARE VISITS.VHA ALSO SUPPORTS PUBLIC EDUCATION ON THE DISEASE OF CHEMICAL DEPENDENCY. OUR STAFF REGULARLY CONDUCT EDUCATIONAL TRAINING AT SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZATIONS. THESE EDUCATIONAL SESSIONS ARE PROVIDED AT NO COST TO THE PARTICIPANTS. 33786717 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 158 0 1 820 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 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 309964 0 128429 JOHN T LEIPOLD 40.00 X 292526 0 104106 THOMAS J BAUMANN 40.00 X 120531 0 31836 JUANITA L GREGOIRE 40.00 X 148116 0 11023 CURTIS H KREBSBACH 40.00 X 108930 0 25587 DAVID W KETTER 40.00 X 112849 0 33246 KEVIN BAUGHMAN 40.00 X 106028 0 39161 1198944 0 373388 7 0 1 0 FUQUA CONSTRUCTION INC PO BOX 335 INMAN KS 67546 CONSTRUCTION 1599467 FLEMING CONSTRUCTION INC 3331 W ROSS AVE PHOENIX AZ 85027 CONSTRUCTION 281578 CALIENTE CONSTRUCTION INC 242 S EL DORADO CIRCLE MESA AZ 85202 CONSTRUCTION 250564 QUEST DIAGNOSTICS 2337 COLLECTION CENTER DRIVE CHICAGO IL 60693 MEDICAL 195812 ATCHISON HOSPITAL ASSOCIATION 1301 N 2ND STREET ATCHISON KS 66002 MEDICAL 151907 12 52085 52085 PATIENT CARE REVENUE 900099 46350404 46350404 46350404 441106 441106 3539 0 3539 3539 3539 VENDING 900099 43216 43216 43216 46890350 46397159 0 441106 1091562 1091562 1002303 1002303 22113840 19821305 2292535 983625 843425 140200 3472953 2492425 980528 1674260 1462740 211520 149503 149503 82588 82588 53178 53178 2829388 2801388 28000 199390 199390 1288222 703345 584877 419130 419130 1721454 1377163 344291 759825 222301 537524 169881 37378 132503 138099 138099 1315318 1069655 245663 124915 124915 RAW FOOD 1203765 1203765 PHARMACY 461573 461573 MISCELLANEOUS 213447 198692 14755 41468219 33786717 7681502 0 17855 17755 14183449 17273676 12386556 13247955 280596 268034 37418142 16729492 18293095 20688650 597411 0 4318865 4493396 0 291732 50077827 56281198 8475080 9282121 570791 626440 9045871 9908561 X 41030341 46371022 1615 1615 41031956 46372637 50077827 56281198 X 5422131 -81450 X X 0 1 1 X 0 X 22701 2109405 2039908 348621 52085 4572720 39180730 38445849 39006738 41197715 46397159 204228191 39203431 40555254 41046646 41546336 46449244 208800911 0 0 0 208800911 567252 457598 288355 203324 444465 1960994 567252 457598 288355 203324 444465 1960994 39770683 41012852 41335001 41749660 46893709 210761905 0.99070 0.99050 0.00930 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 872937 500 39993 913430 830077 42860 872937 849590 -19513 830077 1584874 1584874 28099163 12467722 15631441 7538928 4261770 3277158 195177 195177 20688650 CASH VALUE OF LIFE INSURANCE 1767443 F CASH VALUE OF ANNUITY CONTRACTS 2725953 F 4493396 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 CHARITY CARE TO ASSIST VHA PATIENTS 2183 1091562 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 268037 0 25760 0 16167 0 76843 0 51586 0 438393 0 0 0 JOHN T LEIPOLD 252245 0 24590 0 15691 0 59766 0 44340 0 396632 0 0 0 THOMAS J BAUMANN 105856 0 9965 0 4710 0 0 0 31836 0 152367 0 0 0 JUANITA L GREGOIRE 133714 0 11050 0 3352 0 0 0 11023 0 159139 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 OF DIRECTORS SETS AND APPROVES THE 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 SALRAY 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 MADE THE DOCUMENTS LISTED IN FORM 990, PART VI, LINE 19 AVAILABLE FOR PUBLIC INSPECTION AT ITS 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 LOSSES ON INVESTMENTS: -81,450. FORM 990, PART XI, LINE 2C THE AUDIT OVERSIGHT PROESS DID NOT CHANGE DURING THIS TAX YEAR. 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 1 1 1 1 1 0 0