Civic Intelligence

The Valley Hope Association

EIN 48-0728186 • 501(c)3 • Norton, KS

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Profile

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.

PO Box 510Norton, KS 67654

valleyhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$82,084,976

Up $12,851,348 (+19%) from 2023

Liabilities

Up

$21,990,028

Up $8,530,044 (+63%) from 2023

Net Assets

Up

$60,094,948

Up $4,321,304 (+7.7%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$76,934,407

Up $12,818,301 (+20%) from 2023

Expenses

Up

$72,935,754

Up $8,658,773 (+13%) from 2023

Net Income

Up

$3,998,653

Up $4,159,528 (+2586%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $46,983,362Liabilities 2010: $8,607,946Net Assets 2010: $38,375,4162010Assets 2011: $50,077,827Liabilities 2011: $9,045,871Net Assets 2011: $41,031,9562011Assets 2012: $56,281,198Liabilities 2012: $9,908,561Net Assets 2012: $46,372,6372012Assets 2013: $61,059,189Liabilities 2013: $9,519,347Net Assets 2013: $51,539,8422013Assets 2014: $62,732,860Liabilities 2014: $10,135,600Net Assets 2014: $52,597,2602014Assets 2015: $60,605,139Liabilities 2015: $9,314,222Net Assets 2015: $51,290,9172015Assets 2016: $62,477,548Liabilities 2016: $7,573,107Net Assets 2016: $54,904,4412016Assets 2017: $64,258,218Liabilities 2017: $7,031,336Net Assets 2017: $57,226,8822017Assets 2018: $61,116,160Liabilities 2018: $9,426,626Net Assets 2018: $51,689,5342018Assets 2019: $58,108,511Liabilities 2019: $8,284,969Net Assets 2019: $49,823,5422019Assets 2020: $59,099,216Liabilities 2020: $5,953,994Net Assets 2020: $53,145,2222020Assets 2021: $62,205,424Liabilities 2021: $6,596,968Net Assets 2021: $55,608,4562021Assets 2022: $64,858,086Liabilities 2022: $8,351,156Net Assets 2022: $56,506,9302022Assets 2023: $69,233,628Liabilities 2023: $13,459,984Net Assets 2023: $55,773,6442023Assets 2024: $82,084,976Liabilities 2024: $21,990,028Net Assets 2024: $60,094,9482024

Highlighted filing

2024

Assets$82,084,976
Liabilities$21,990,028
Net Assets$60,094,948
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $37,441,6752010Expenses 2011: $38,203,1202011Expenses 2012: $41,468,2192012Revenue 2013: $49,746,391Expenses 2013: $44,467,012Net Income 2013: $5,279,3792013Revenue 2014: $48,755,369Expenses 2014: $47,538,570Net Income 2014: $1,216,7992014Revenue 2015: $46,713,243Expenses 2015: $47,074,175Net Income 2015: -$360,9322015Revenue 2016: $50,746,869Expenses 2016: $47,721,790Net Income 2016: $3,025,0792016Revenue 2017: $53,282,526Expenses 2017: $51,315,327Net Income 2017: $1,967,1992017Revenue 2018: $61,626,845Expenses 2018: $62,662,715Net Income 2018: -$1,035,8702018Revenue 2019: $52,771,975Expenses 2019: $55,144,007Net Income 2019: -$2,372,0322019Revenue 2020: $56,532,194Expenses 2020: $54,079,432Net Income 2020: $2,452,7622020Revenue 2021: $56,212,514Expenses 2021: $54,313,014Net Income 2021: $1,899,5002021Revenue 2022: $58,133,556Expenses 2022: $57,429,048Net Income 2022: $704,5082022Revenue 2023: $64,116,106Expenses 2023: $64,276,981Net Income 2023: -$160,8752023Revenue 2024: $76,934,407Expenses 2024: $72,935,754Net Income 2024: $3,998,6532024

Highlighted filing

2024

Revenue$76,934,407
Expenses$72,935,754
Net Income$3,998,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,084,976
Liabilities
$21,990,028
Net assets
$60,094,948
Revenue
$76,934,407
Expenses
$72,935,754
Net income
$3,998,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.1$22.0$60.1$76.9$72.9$4.00
2023Detailed filing. Detailed filing data is available for this year.$69.2$13.5$55.8$64.1$64.3$0.16
2022Detailed filing. Detailed filing data is available for this year.$64.9$8.35$56.5$58.1$57.4$0.70
2021Detailed filing. Detailed filing data is available for this year.$62.2$6.60$55.6$56.2$54.3$1.90
2020Detailed filing. Detailed filing data is available for this year.$59.1$5.95$53.1$56.5$54.1$2.45
2019Detailed filing. Detailed filing data is available for this year.$58.1$8.28$49.8$52.8$55.1$2.37
2018Detailed filing. Detailed filing data is available for this year.$61.1$9.43$51.7$61.6$62.7$1.04
2017Detailed filing. Detailed filing data is available for this year.$64.3$7.03$57.2$53.3$51.3$1.97
2016Detailed filing. Detailed filing data is available for this year.$62.5$7.57$54.9$50.7$47.7$3.03
2015Detailed filing. Detailed filing data is available for this year.$60.6$9.31$51.3$46.7$47.1$0.36
2014Detailed filing. Detailed filing data is available for this year.$62.7$10.1$52.6$48.8$47.5$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.1$9.52$51.5$49.7$44.5$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$9.91$46.4$41.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$9.05$41.0$38.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$8.61$38.4$37.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$79,271,572
Mission and Program Overview

Mission

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.

To provide a quality continuum of comprehensive treatment for alcohol or drug use problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,822,007$33,958,059▲ $4,136,052
Savings and Temporary Cash Investments$19,666,327$27,461,365▲ $7,795,038
Accounts Receivable$12,627,208$13,048,203▲ $420,995
Investments Other Securities$5,972,786$4,868,630▼ $1,104,156
Prepaid Expenses and Deferred Charges$1,082,481$888,503▼ $193,978
Cash and Non-Interest-Bearing Accounts$5,447$4,318▼ $1,129
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$69,233,628$82,084,976▲ $12,851,348
Other Assets Total$57,372$1,855,898▲ $1,798,526
Liabilities
Tax Exempt Bond Liabilities$4,723,271$12,540,047▲ $7,816,776
Accounts Payable and Accrued Expenses$8,667,009$8,542,015▼ $124,994
Other Liabilities$0$849,918▲ $849,918
Deferred Revenue$69,704$58,048▼ $11,656
Total Liabilities$13,459,984$21,990,028▲ $8,530,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,773,644$60,094,948▲ $4,321,304
Total Net Assets Fund Balance$55,773,644$60,094,948▲ $4,321,304
Total Liabilities and Net Assets / Fund Balance$69,233,628$82,084,976▲ $12,851,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,655,204$19,135,072$32,790,276
Other Land Buildings$17,499,134-$17,499,134
Equipment$1,439,900$5,280,740$6,720,640
Land$1,363,821-$1,363,821
Other Securities$1,883,607--
Closely Held Equity Interests$666,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,321,483$571,360▲ $355,506$1,416,108$2,832,241
2023$3,635,449$796,551▲ $117,147$1,227,664$3,321,483
2022$4,773,637$898,880▼ $316,029$1,721,039$3,635,449
2021$4,612,770$656,807▲ $677,100$1,173,040$4,773,637
2020$4,661,847$353,070▲ $119,005$521,152$4,612,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SiebertDirector Chief MedicalFT$421,506$61,663$483,169
Steven KnuthOfficer-Chief ExecutiveFT$339,946$27,997$367,943
Patrick HallSR. VP-OperationsFT$257,430$73,473$330,903
Brien-Kevin WalkerSR. VP-Finance-CFOFT$237,777$31,819$269,596
Dana KerneySR. VP-Business DevelopmentFT$180,503$34,480$214,983
Sandra BauerDirector Chief NursingFT$143,927$53,657$197,584
Tiffney YeagerOfficer-Chief ComplianceFT$142,537$52,467$195,004
Peggy O'SullivanSR. VP-Professional ServiceFT$174,176$18,758$192,934
Kathryn ErbertDirector Contrct Adm & Pay RelFT$133,607$52,314$185,921
Patrick FieldsDirector Natl Contract & RevFT$158,118$26,641$184,759
Regina BeikmanDirector Human ResourcesFT$173,000$10,192$183,192
Megan O'ConnorDirector Executive Foundation-$112,242$70,942$183,184
Gail GriffinDirector ExecutiveFT$138,889$42,187$181,076
Bryan HuntDirector Operational ServicesFT$155,408$22,229$177,637
Susan WarrenDirector Clinical ServicesFT$138,832$23,118$161,950
Scott SpielmanDirector ExecutiveFT$147,262$2,208$149,470

Board Members and Trustees

NameTitle
Tom LolleyChairman
Michael Colip MdVice Chair / Treasurer
Dave HillDirector
John McclymontDirector
John MillerDirector
Mark EngerDirector
Tom Smith MdDirector
Doug SebeliusSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Alpina GroupConsulting Services1271 WEST 72ND STREET, SUITE 100, Kansas City, MO 64114$499,407
Turner TechnologyConsulting Services12844 AUGUSTA AVE, Omaha, NE 68144$485,242
Michael StackpoolContracted Physician6235 SANDERS ROAD, Evergreen, CO 80439$186,667
Stinson Leonard Street LLPLegal ServicesPO BOX 843052, Kansas City, MO 64184$155,770
Foulston Siefkin LLPLegal Services1551 N WATERFRONT PKWY, Wichita, KS 67206$155,178
Revenue and Support

Revenue Composition

Contributions and Grants
$2,684,420
Program Service Revenue
$68,699,028
Investment Income
$5,462,269
Other Revenue
$88,690
Change in Net Assets
$3,998,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,659,505
Other Expenses$20,725,970
Grants and Similar Amounts Paid$1,550,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,127,767$9,376,398-$38,504,165
Other Employee Benefits$4,157,302$1,482,196-$5,639,498
Payroll Taxes$2,167,854$885,462-$3,053,316
Current Officers, Directors, Trustees, and Key Employees-$2,810,003-$2,810,003
Fees for Services Other$1,728,214$1,020,478$0$2,748,692
Advertising$215,010$2,387,229-$2,602,239
Office Expenses$1,066,365$1,386,099-$2,452,464
Occupancy$1,505,133$614,772-$2,119,905
Depreciation Depletion$1,529,362$362,309-$1,891,671
Grants to Domestic Individuals$1,510,279--$1,510,279
Information Technology-$1,315,455-$1,315,455
Other Expenses$622,700$306,824-$929,524
Fees for Services Management-$866,442-$866,442
Pension Plan Contributions$515,325$137,198-$652,523
Insurance-$544,789-$544,789
Travel$13,568$409,048-$422,616
All Other Expenses$271,557$143,329$0$414,886
Conferences and Meetings$4,358$407,660-$412,018
Fees for Services Legal-$361,077-$361,077
Fees for Services Accounting-$101,726-$101,726
Interest$45,487$18,579-$64,066
Grants to Domestic Orgs$40,000--$40,000
Total Functional Expenses$47,998,681$24,937,073$0$72,935,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Resurrection United Methodist ChurchLeawood, KS501(c)(3)General Support$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$849,918

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2022-09-12$13,500,000Construct and equipment improvements to facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,500,000$749,738--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Valley Hope Association
EIN
48-0728186
Phone
7858775111
Address
PO Box 510, Norton, KS 67654

Signing Officer

Name
Steve Knuth
Title
CEO/president
Phone
7858775111
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
957
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
1551 N Waterfront Pkwy Ste 300, Wichita, KS 67206-6601
Preparer
Kristen Hankins
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Net Income from Subsidiary - 209013;”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 1,213 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TURNER TECHNOLOGY
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IRS990/Desc0THE 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.
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