2025-05-15T10:49:52+00:00 2024-06-30 440160260 Forvis Mazars LLP 1551 N Waterfront Pkwy Ste 300 Wichita KS 672066601 990 2023-07-01 480728186 Valley Hope Association VALL 7858775111 PO Box 510 Norton KS 67654 STEVE KNUTH CEO/PRESIDENT 7858775111 2025-05-15 true true Kristen Hankins P01256574 3162652811 2025-05-15 2023 2025-03-06 01:10:19Z STEVE KNUTH PO Box 510 Norton KS 67654 79271572 false X WWW.VALLEYHOPE.ORG X 1966 KS TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. 8 8 957 9 43000 40280 1345936 2684420 62116819 68699028 536923 5462269 116428 88690 64116106 76934407 875019 1550279 0 0 44632325 50659505 0 0 0 18769637 20725970 64276981 72935754 -160875 3998653 69233628 82084976 13459984 21990028 55773644 60094948 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 47998681 1550279 68699028 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. 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. 47998681 true true false true false false false false true true true false false true 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 957 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 DOUG SEBELIUS SECRETARY 2.0 0.0 X X 0 0 0 MICHAEL COLIP MD VICE CHAIR / TREASURER 2.0 0.0 X X 0 0 0 TOM LOLLEY CHAIRMAN 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 JOHN MILLER 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 Brien-Kevin Walker SR. VP-Finance-CFO 40.0 0.0 X 239511 0 30085 Dana Kerney SR. VP-Business Development 40.0 0.0 X 181844 0 33139 Patrick Hall SR. VP-Operations 40.0 0.0 X 282577 0 48326 Peggy O'Sullivan SR. VP-Professional Service 40.0 0.0 X 176040 0 16894 Steven Knuth Officer-Chief Executive 39.0 1.0 X 341950 0 25993 Bryan Hunt Dir-Operational Services 40.0 0.0 X 156332 0 21305 Jon Siebert Dir-Chief Medical 40.0 0.0 X 429390 0 53779 Patrick Fields Dir-Natl Contract & Rev 40.0 0.0 X 158682 0 26077 Regina Beikman Dir-Human Resources 40.0 0.0 X 175436 0 7756 Sandra Bauer Dir-Chief Nursing 40.0 0.0 X 154131 0 43453 Tiffney Yeager Officer-Chief Compliance 40.0 0.0 X 151191 0 43813 Gail Griffin Dir-Executive 40.0 0.0 X 147872 0 33204 Kathryn Erbert Dir-Contrct Adm & Pay Rel 40.0 0.0 X 144161 0 41760 Megan O'Connor Dir-Executive Foundation 0.0 40.0 X 148683 0 34501 Scott Spielman Dir-Executive 40.0 0.0 X 147262 0 2208 Susan Warren Dir-Clinical Services 40.0 0.0 X 143086 0 18864 3178148 0 481157 42 false true false ALPINA GROUP 1271 WEST 72ND STREET KANSAS CITY MO 64114 CONSULTING SERVICES 499407 TURNER TECHNOLOGY 12844 AUGUSTA AVE OMAHA NE 68144 CONSULTING SERVICES 485242 MICHAEL STACKPOOL 6235 SANDERS ROAD EVERGREEN CO 80439 CONTRACTED PHYSICIAN 186667 STINSON LEONARD STREET LLP PO BOX 843052 KANSAS CITY MO 64184 LEGAL SERVICES 155770 FOULSTON SIEFKIN LLP 1551 N WATERFRONT PKWY SUITE 100 WICHITA KS 67206 LEGAL SERVICES 155178 10 2684420 2684420 PATIENT CARE REVENUE 621400 68699028 68699028 0 0 0 0 68699028 1073724 1073724 43000 43000 0 43000 43000 6725710 2337165 0 4388545 4388545 4388545 OTHER CHARGES 900099 28976 28976 VENDING 900099 10789 10789 MISCELLANEOUS REVENUE 900099 5925 5925 0 0 0 0 45690 76934407 68699028 43000 5507959 40000 40000 1510279 1510279 2810003 2810003 38504165 29127767 9376398 652523 515325 137198 5639498 4157302 1482196 3053316 2167854 885462 866442 866442 361077 361077 101726 101726 2748692 1728214 1020478 0 2602239 215010 2387229 2452464 1066365 1386099 1315455 1315455 2119905 1505133 614772 422616 13568 409048 412018 4358 407660 64066 45487 18579 1891671 1529362 362309 544789 544789 RAW FOOD 1972272 1972272 PHARMACY 550561 550561 ELECTRONIC HEALTH RECORDS 955567 955567 REPAIRS & MAINTENANCE 929524 622700 306824 414886 271557 143329 0 72935754 47998681 24937073 0 5447 4318 19666327 27461365 12627208 13048203 0 0 0 0 1082481 888503 58373871 24415812 29822007 33958059 5972786 4868630 0 57372 1855898 69233628 82084976 8667009 8542015 69704 58048 4723271 12540047 0 0 0 849918 13459984 21990028 X 55773644 60094948 55773644 60094948 69233628 82084976 X 3998653 113638 209013 X false true X true false X 1218755 630064 2029272 1337985 2622666 7838742 55003442 54227576 55693484 62116819 68699028 295740349 0 0 0 56222197 54857640 57722756 63454804 71321694 303579091 505944 0 1667406 1314346 2622666 6110362 0 0 0 0 0 0 505944 0 1667406 1314346 2622666 6110362 297468729 353682 1290040 72074 554473 1135478 3405747 42796 47472 40190 43545 35754 209757 396478 1337512 112264 598018 1171232 3615504 0 99209 94126 246150 70069 45690 555244 56717884 56289278 58081170 64122891 72538616 307749839 0.9666 0.9700 0.01 0.0123 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - VENDING, COLUMN A - 27900.0, COLUMN B - 26798.0, COLUMN C - 24596.0, COLUMN D - 14964.0, COLUMN E - 10789.0, COLUMN F - 105047.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 156649.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 156649.0; DESCRIPTION - OTHER CHARGES, COLUMN A - 51707.0, COLUMN B - 59814.0, COLUMN C - 53879.0, COLUMN D - 38388.0, COLUMN E - 28976.0, COLUMN F - 232764.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 19602.0, COLUMN B - 7514.0, COLUMN C - 11026.0, COLUMN D - 16717.0, COLUMN E - 5925.0, COLUMN F - 60784.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 72935754 76633275 72935754 76633275 1000000 1000000 250000 250000 0 0 0 0 false 0 0 1000000 1000000 2000000 3000000 0 0 0 0 0 0 0 250000 250000 500000 750000 0 0 0 0 0 3321483 571360 355506 1416108 2832241 3635449 796551 117147 1227664 3321483 4773637 898880 -316029 1721039 3635449 4612770 656807 677100 1173040 4773637 4661847 353070 119005 521152 4612770 0.1201 0.7494 0.1305 false false 1363821 1363821 32790276 19135072 13655204 6720640 5280740 1439900 17499134 17499134 33958059 666278 C CASH VALUE OF LIFE INSURANCE 2318745 F CASH VALUE OF ANNUITY CONTRACT 1883607 F 4868630 OPERATING LEASE LIABILITY 849918 849918 Schedule D, Part X, Line 2 ASC 740 FOOTNOTE 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. Schedule D, Part V, Line 4 Intended uses of endowment funds ASSIST PATIENTS BETTER AFFORD TREATMENT SO AS NOT TO OVER BURDEN THEM IN THEIR RECOVERY. true RESURRECTION UNITED METHODIST CHURCH 13720 ROE AVENUE LEAWOOD KS 66224 481107898 501(C)(3) 40000 GENERAL SUPPORT 1 0 TREATMENT SCHOLARSHIPS 543 1510279 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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 false false false false false false false true false Steven Knuth Officer-Chief Executive 339946 0 150 0 1854 0 4516 0 21477 0 367943 0 0 0 Patrick Hall SR. VP-Operations 257430 0 150 0 24997 0 10535 0 37791 0 330903 0 0 0 Brien-Kevin Walker SR. VP-Finance-CFO 237777 0 150 0 1584 0 9806 0 20279 0 269596 0 0 0 Dana Kerney SR. VP-Business Development 180503 0 1125 0 216 0 7677 0 25462 0 214983 0 0 0 Peggy O'Sullivan SR. VP-Professional Service 174176 0 150 0 1714 0 6361 0 10533 0 192934 0 0 0 Jon Siebert Dir-Chief Medical 421506 0 150 0 7734 0 15988 0 37791 0 483169 0 0 0 Regina Beikman Dir-Human Resources 173000 0 2022 0 414 0 7081 0 675 0 183192 0 0 0 Patrick Fields Dir-Natl Contract & Rev 158118 0 150 0 414 0 6516 0 19561 0 184759 0 0 0 Bryan Hunt Dir-Operational Services 155408 0 150 0 774 0 6469 0 14836 0 177637 0 0 0 Sandra Bauer Dir-Chief Nursing 143927 0 2110 0 8094 0 6125 0 37328 0 197584 0 0 0 Tiffney Yeager Officer-Chief Compliance 142537 0 920 0 7734 0 6040 0 37773 0 195004 0 0 0 Megan O'Connor Dir-Executive Foundation 112242 0 29733 0 6708 0 6006 0 28495 0 183184 0 0 0 Gail Griffin Dir-Executive 138889 0 2390 0 6593 0 5916 0 27288 0 181076 0 0 0 Kathryn Erbert Dir-Contrct Adm & Pay Rel 133607 0 2460 0 8094 0 5683 0 36077 0 185921 0 0 0 Susan Warren Dir-Clinical Services 138832 0 1446 0 2808 0 5016 0 13848 0 161950 0 0 0 Schedule J, Part I, Line 1a Tax indemnification and gross-up payments 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 7 Non-fixed payments 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 CONSTRUCT AND EQUIPMENT IMPROVEMENTS TO FACILITIES. false false false A 13500000 749738 12750262 false false true true A false false false false 0.0 0.0 0.0 false false true A false true false false false false false false true A true Form 990, Part VI, Line 2 Family/business relationships amongst interested persons DAVE HILL AND JOHN MCCLYMONT - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS INDIVIDUAL MEMBERSHIP WITH ANNUAL DUES, INDIVIDUAL LIFE MEMBERSHIPS, AND GROUP MEMBERSHIPS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public THE ASSOCIATION HAS MADE 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 Other changes in net assets or fund balances Net Income from Subsidiary - 209013; VALLEY HOPE ASSOCIATION FOUNDATION PO BOX 59 NORTON KS 67654 481236586 FUNDRAISING KS 501(c)(3) Type I VHA true VALLEY HOPE SOLUTIONS INC PO BOX 424 NORTON KS 676540059 463967641 BILLING SERVICES KS VHA C Corporation 965264 699546 1 true true false true false false false false false false true false false true true true true true true false VALLEY HOPE ASSOCIATION FOUNDATION C 2684420 FMV VALLEY HOPE SOLUTIONS INC A 43000 FMV VALLEY HOPE SOLUTIONS INC O 377680 FMV VALLEY HOPE SOLUTIONS INC P 700472 FMV Valley Hope Association PO Box 510 Norton KS 67654 480728186 X 0 0 0 72935754 72935754 1000000 250000 0 0 0 VALLEY HOPE ASSOCIATION FOUNDATION PO BOX 59 NORTON KS 67654 481236586 X 0 0 0 3697521 3697521 334876 83719 0 0 0