Valley Hope Association
- Assets
- $64.9m
- Revenue
- $58.1m
- Investments
- $8.7m
- Employees
- 876
- Location
- Norton, KS
- Founding
- 03/1967
- Data as of
- 06/2022
- EIN
- 48-0728186
Organization Overview
Valley Hope Association is located in Norton, KS. The organization was established in 1967. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Valley Hope Association employed 876 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Hope Association 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 06/2022, Valley Hope Association generated $58.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $57.4m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Siebert Medical Director | Officer | 40 | $429,632 |
Steve Knuth Ceo/president | Officer | 39 | $352,364 |
Patrick Bryan Hall Sr. VP - Operations | Officer | 40 | $268,869 |
Brien Kevin Walker Cfo/sr. VP - Finance | Officer | 40 | $215,681 |
Dana V Kerney Sr. VP - Business Development | Officer | 40 | $178,774 |
Sandy Bauer Chief Nursing Officer | 40 | $148,109 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Golden Triangle Construction Inc Construction | 6/29/23 | $5,274,167 |
Mountain Lake Associates Llc Contr. Svc. Provider | 6/29/23 | $1,408,390 |
Valley Hope Solutions Outsourced Billing | 6/29/23 | $693,940 |
Us Foods Food Services | 6/29/23 | $1,559,638 |
Google Llc Advertisement | 6/29/23 | $664,008 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,667,450 |
| Government grants | $361,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,029,316 |
| Total Program Service Revenue | $55,693,484 |
| Investment income | $72,030 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,865 |
| Net Gain/Loss on Asset Sales | $49,711 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,133,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,040,190 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,115,209 |
| Compensation of current officers, directors, key employees. | $1,115,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,622,681 |
| Pension plan accruals and contributions | $565,609 |
| Other employee benefits | $4,227,386 |
| Payroll taxes | $2,385,481 |
| Fees for services: Management | $733,874 |
| Fees for services: Legal | $131,808 |
| Fees for services: Accounting | $73,254 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,172,635 |
| Advertising and promotion | $1,385,394 |
| Office expenses | $2,350,387 |
| Information technology | $986,509 |
| Royalties | $0 |
| Occupancy | $1,861,599 |
| Travel | $428,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $406,393 |
| Interest | $56,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,862,293 |
| Insurance | $360,360 |
| All other expenses | $344,150 |
| Total functional expenses | $57,429,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,177 |
| Savings and temporary cash investments | $23,029,691 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,638,720 |
| 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 | $1,143,881 |
| Net Land, buildings, and equipment | $21,864,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,694,307 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $481,465 |
| Total assets | $64,858,086 |
| Accounts payable and accrued expenses | $6,558,589 |
| Grants payable | $0 |
| Deferred revenue | $114,180 |
| Tax-exempt bond liabilities | $1,678,387 |
| 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 | $0 |
| Total liabilities | $8,351,156 |
| Net assets without donor restrictions | $56,506,930 |
| 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 | $64,858,086 |
Grants Awarded
Over the last fiscal year, Valley Hope Association has awarded $50,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
VALLEY HOPE ASSOCIATION FOUNDATION PURPOSE: TO AID VALLEY HOPE ASSOCIATION PATIENTS AND THEIR FAMILIES. | $25,000 |
CATHOLIC DIOCESE OF DODGE CITY KANSAS PURPOSE: VIBRANT MINISTRIES | $25,000 |