Valley Oaks Health Inc is located in Lafayette, IN. The organization was established in 1940. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Valley Oaks Health Inc employed 659 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Oaks Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Valley Oaks Health Inc generated $35.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $38.2m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
VALLEY OAKS HEALTH, INC.'S MISSION IS TO PROVIDE QUALITY BEHAVIORAL HEALTH AND ADDICTIONS CARE BASED UPON THE NEEDS OF THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VALLEY OAKS HEALTH, INC. IS A PRIVATE NOT-FOR-PROFIT CORPORATION WHICH SERVES AS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER FOR A NINE COUNTY CATCHMENT AREA (BENTON, CARROLL, FOUNTAIN, JASPER, MONTGOMERY, NEWTON, TIPPECANOE, WARREN AND WHITE COUNTIES). VALLEY OAKS HEALTH, INC. PROVIDED THE FOLLOWING SERVICES DURING THE FISCAL YEAR ENDED JUNE 30, 2023.OUTPATIENT SERVICES - A FULL RANGE OF OUTPATIENT SERVICES ARE AVAILABLE INCLUDING INDIVIDUAL, FAMILY, MARITAL AND GROUP THERAPY, PARENT-CHILD COUNSELING, PSYCHIATRIC EVALUATION, ADDICTIONS TREATMENT, AND MEDICAL CARE. DURING THE PAST FISCAL YEAR, OVER 370,000 CLIENT VISITS WERE PROVIDED.CONSULTATION AND EDUCATION - VALLEY OAKS HEALTH CONTINUES TO PROVIDE CONSULTATION AND EDUCATION SERVICES TO THE COMMUNITIES SERVED. CONSULTATION INCLUDES ASSISTANCE TO OTHER PROFESSIONALS REGARDING SPECIFIC CASES OF INDIVIDUALS, AS WELL AS LOCAL BUSINESSES THAT MAY HAVE CONCERNS ABOUT THE MENTAL HEALTH OR ADDICTION NEEDS OF THEIR EMPLOYEES. EDUCATIONAL SERVICES INCLUDE PROGRAMS TO TRAIN STAFF OF OTHER AGENCIES, GROUPS, OR ORGANIZATIONS, AS WELL AS PUBLIC EDUCATION DESIGNED TO MEET SPECIFIC NEEDS.RESIDENTIAL TREATMENT SERVICES - VALLEY OAKS OWNS AND OPERATES TWO ADULT RESIDENTIAL GROUP HOMES. EACH HOUSE CAN ACCOMMODATE 15 INDIVIDUALS.
OVERALL SERVICES BEING DELIVERED INCREASED 10,644 OR 9.7%. THIS WAS ACCOMPLISHED EVEN THOUGH THE PANDEMIC CONTINUED, AND VALLEY OAKS HEALTH HAD AN INCREASE IN TURNOVER FROM BELOW 20% TO 28.7%. PATIENTS SERVED INCREASED BY ALMOST 5% DURING FISCAL YEAR 2022. THIS WAS ACCOMPLISHED EVEN THOUGH THE PANDEMIC CONTINUED AND TURNOVER INCREASED. VALLEY OAKS HEALTH APPLIED FOR AND OBTAINED A FEDERAL GRANT TO ADD A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTER AS A PART OF ITS SERVICE DELIVERY OPTIONS. THE GRANT BEGAN IN APRIL 2021, IS FOR 2 YEARS, AND BRINGS IN A TOTAL OF $3.3 MILLION DOLLARS TO VALLEY OAKS. THIS INITIATIVE BRINGS INTEGRATED CARE AND MOBILE CRISIS SERVICES INTO THE ARRAY OF SERVICES VOH PROVIDES.VALLEY OAKS HEALTH CONTINUED TO BUILD ITS INTEGRATED CARE SERVICES AS PART OF THE CERTIFIED BEHAVIORAL HEALTH CENTER GRANT. PRIMARY CARE APPOINTMENTS PROVIDED BY OUR NURSE PRACTITIONER, TRIPLED OVER THE PAST FISCAL YEAR.THE MOBILE INTEGRATED RESPONSE SERVICES GRANT FROM THE INDIANA DIVISION OF MENTAL HEALTH AND ADDICTIONS FOR $1.1 MILLION WAS RENEWED FOR ANOTHER YEAR FOR JASPER AND WHITE COUNTIES AS WELL AS TIPPECANOE COUNTY. THIS GRANT SUPPORTS A QUICK RESPONSE TEAM (STAFFED BY PEERS) FOR SUBSTANCE ABUSERS; CASE MANAGEMENT SERVICES TO THIS POPULATION; AND SUPPORT FOR PLANNING FOR SUBSTANCE ABUSE SERVICES.CONTINUED THE JCAP PROGRAM (SERVICES TO INMATES WITH SUBSTANCE ABUSE ISSUES) FOR MEN AND WOMEN IN THE MONTGOMERY COUNTY JAIL. WE SIGNED A MOU WITH THE FOUNTAIN COUNTY/WARREN COUNTY CIRCUIT COURTS TO PROVIDE MENTAL HEALTH TREATMENT TO INMATES IN THEIR JCAP PROGRAM.VALLEY OAKS CONTINUES TO BUILD PARTNERSHIPS WITH LOCAL LAW ENFORCEMENT AND JAIL PROGRAMMING. IN ADDITION TO THE SERVICES PROVIDED TO INMATES IN MONTGOMERY COUNTY, A NEW PILOT WAS LAUNCHED IN TIPPECANOE COUNTY. ONE OF TWO IN THE STATE, VALLEY OAKS IS PARTICIPATING IN A DMHA FUNDED PROGRAM FOCUSED ON JAIL-BASED COMPETENCY RESTORATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Gibson President | OfficerTrustee | 1 | $7,350 |
Robert Mrzlack Vice President | OfficerTrustee | 1 | $4,400 |
April Hegg Treasurer | OfficerTrustee | 1 | $4,450 |
Sean Sharma Secretary | Trustee | 1 | $3,750 |
Angela Bieghler Member | Trustee | 1 | $1,500 |
Dudley Cruea Member | Trustee | 1 | $3,150 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Reiling Teder & Schrier Llc Legal Services | 6/29/21 | $104,426 |
Pink Team Cleaning Services Llc Cleaning Services | 6/29/21 | $148,537 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $16,018,502 |
All other contributions, gifts, grants, and similar amounts not included above | $63,009 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $16,081,511 |
Total Program Service Revenue | $17,331,706 |
Investment income | $1,329,885 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $193,621 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $35,098,409 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,123,552 |
Compensation of current officers, directors, key employees. | $1,123,552 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $23,408,142 |
Pension plan accruals and contributions | $1,576,870 |
Other employee benefits | $3,285,080 |
Payroll taxes | $1,718,020 |
Fees for services: Management | $0 |
Fees for services: Legal | $155,375 |
Fees for services: Accounting | $47,850 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,441,080 |
Advertising and promotion | $297,176 |
Office expenses | $543,284 |
Information technology | $917,280 |
Royalties | $0 |
Occupancy | $1,128,152 |
Travel | $711,771 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $45,054 |
Interest | $193,210 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $626,933 |
Insurance | $330,467 |
All other expenses | $170,065 |
Total functional expenses | $38,205,810 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,850 |
Savings and temporary cash investments | $954,854 |
Pledges and grants receivable | $1,628,137 |
Accounts receivable, net | $4,889,355 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $432,637 |
Net Land, buildings, and equipment | $22,594,075 |
Investments—publicly traded securities | $53,080,370 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,564,873 |
Total assets | $85,147,151 |
Accounts payable and accrued expenses | $3,581,355 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,339,396 |
Total liabilities | $4,920,751 |
Net assets without donor restrictions | $80,226,400 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $85,147,151 |