Valley Oaks Health Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Michael Gibson
President
$7,350
Robert Mrzlack
Vice President
$4,400
April Hegg
Treasurer
$4,450
Sean Sharma
Secretary
$3,750
Angela Bieghler
Member
$1,500
Dudley Cruea
Member
$3,150

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Reiling Teder & Schrier Llc
Legal Services
$104,426
Pink Team Cleaning Services Llc
Cleaning Services
$148,537
View All Vendors

Financial Statements

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

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