Form 990, Part VI, Section A, Line 7A
“The membership of the various classes above elect the board of directors at the annual meeting. Each member and group has one vote.”
990 • Fiscal year 2018 • EIN 48-0728186
Scores are not available for this record yet.
Assets
Down$60,822,308
Down $3,435,910 (-5.3%) from 2017
Net Assets
Down$51,736,157
Down $5,490,725 (-9.6%) from 2017
Liabilities
Up$9,086,151
Up $2,054,815 (+29%) from 2017
Revenue
Up$61,626,845
Up $8,344,319 (+16%) from 2017
Expenses
Up$62,616,092
Up $11,300,765 (+22%) from 2017
Net Income
Down-$989,247
Down $2,956,446 (-150%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,778,966 | $21,897,848 | ▲ $118,882 |
| Savings and Temporary Cash Investments | $19,954,556 | $21,555,356 | ▲ $1,600,800 |
| Accounts Receivable | $14,249,475 | $9,879,561 | ▼ $4,369,914 |
| Investments Other Securities | $6,193,170 | $5,959,423 | ▼ $233,747 |
| Other Notes and Loans Receivable, Net | $876,213 | $669,684 | ▼ $206,529 |
| Prepaid Expenses and Deferred Charges | $298,368 | $268,371 | ▼ $29,997 |
| Cash and Non-Interest-Bearing Accounts | $871,458 | $11,605 | ▼ $859,853 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $64,258,218 | $60,822,308 | ▼ $3,435,910 |
| Other Assets Total | $36,012 | $580,460 | ▲ $544,448 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,755,194 | $8,868,176 | ▲ $2,112,982 |
| Deferred Revenue | $276,142 | $217,975 | ▼ $58,167 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,031,336 | $9,086,151 | ▲ $2,054,815 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $57,226,882 | $51,736,157 | ▼ $5,490,725 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $57,226,882 | $51,736,157 | ▼ $5,490,725 |
| Total Liabilities and Net Assets / Fund Balance | $64,258,218 | $60,822,308 | ▼ $3,435,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,602,658 | $17,495,667 | $34,098,325 |
| Equipment | $3,097,318 | $5,950,886 | $9,048,204 |
| Land | $1,858,012 | - | $1,858,012 |
| Other Land Buildings | $339,860 | - | $339,860 |
| Other Securities | $3,196,504 | - | - |
| Closely Held Equity Interests | $927,017 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Ken George | CEO | FT | $338,612 | $111,681 | $450,293 |
| Jolene Nichols | VP Administrator | FT | $198,393 | $119,763 | $318,156 |
| Juanita L Gregoire | Special Advisor | FT | $196,555 | $72,038 | $268,593 |
| Patrick Bryan Hall | VP of Clinical Services | FT | $163,869 | $70,339 | $234,208 |
| Curtis H Krebsbach | Training Director | FT | $132,602 | $52,222 | $184,824 |
| Alonso Ramos | Director of Fin & Accting | FT | $130,000 | $45,655 | $175,655 |
| Sandy Bauer | Nurse Director | FT | $120,477 | $48,570 | $169,047 |
| Tiffany Yeager | Regional Director | FT | $116,488 | $49,967 | $166,455 |
| Dawn Johnson | Regional Director | FT | $119,743 | $41,072 | $160,815 |
| Dave Ketter | Regional Director | FT | $129,664 | $21,602 | $151,266 |
| Name | Title |
|---|---|
| Dave Hill | Chairman |
| Patti Yaussi | Vice-chairman |
| James Arkell | Director |
| Jeff Wheeler | Director |
| John Mcclymont | Director |
| Shad Chandler | Director |
| Steve Knuth | Director |
| Tom Lolley | Director |
| Merlynn Colip Md | Emiritus |
| Doug Sebelius | Secretary |
| Michael Colip | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nl Burge | Construction | 304 COMMERCIAL ST, Lancaster, KS 66041 | $359,974 |
| Bhr Worldwide | Call Center Services | 12647 OLIVE BLVD STE 200, St Louis, MO 63141 | $340,430 |
| Jon M Siebert | Physician | POBOX 433, Atchison, KS 66002 | $249,782 |
| J Carvel Jackson | Physician | 2609 NORTH HALL CIRCLE, Mesa, AZ 85203 | $184,304 |
| Fuqua Constructions | Construction | 118 S MAIN, Inman, KS 67546 | $167,972 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,427,674 |
| Other Expenses | $25,853,738 |
| Grants and Similar Amounts Paid | $1,334,680 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,057,901 | $7,743,495 | - | $27,801,396 |
| Other Employee Benefits | $3,302,194 | $1,305,463 | - | $4,607,657 |
| Office Expenses | $926,430 | $1,284,666 | - | $2,211,096 |
| Payroll Taxes | $1,508,516 | $630,775 | - | $2,139,291 |
| Fees for Services Other | $1,996,490 | $84,203 | - | $2,080,693 |
| Depreciation Depletion | $1,316,816 | $544,218 | - | $1,861,034 |
| Grants to Domestic Individuals | $1,324,680 | - | - | $1,324,680 |
| Occupancy | $900,570 | $376,566 | - | $1,277,136 |
| Advertising | $81,260 | $757,588 | - | $838,848 |
| Current Officers, Directors, Trustees, and Key Employees | - | $718,886 | - | $718,886 |
| Fees for Services Management | - | $672,923 | - | $672,923 |
| Other Expenses | $442,009 | $217,576 | - | $659,585 |
| Travel | $5,592 | $630,832 | - | $636,424 |
| Information Technology | - | $449,130 | - | $449,130 |
| All Other Expenses | $256,265 | $117,140 | - | $373,405 |
| Conferences and Meetings | $4,600 | $333,329 | - | $337,929 |
| Pension Plan Contributions | $113,137 | $47,307 | - | $160,444 |
| Fees for Services Legal | - | $159,815 | - | $159,815 |
| Insurance | - | $124,361 | - | $124,361 |
| Fees for Services Accounting | - | $100,936 | - | $100,936 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $46,316,883 | $16,299,209 | $0 | $62,616,092 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The membership of the various classes above elect the board of directors at the annual meeting. Each member and group has one vote.”
“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 review 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, section b, line 12c 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.”
“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.”
“The association has 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.”
“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. Form 990, part vi, section a, line 2 mr. Mcclymont, mr. Chandler, & mr. Hill have a business relationship. Dr. Colip and mr. Hill have a business relationship. Michael and merlynn colip have a family relationship. Form 990, part vi, section a, line 6 the organization has individual membership with annual dues, individual life memberships, and group memberships.”
“Income from subsidiary 171,640”
“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.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8868176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14249475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9879561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 838848 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373405 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR PATRICK HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858775111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 871458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 718886 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 337929 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | POBOX 433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2609 NORTH HALL CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 118 S MAIN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MESA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | INMAN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | J CARVEL JACKSON |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CALL CENTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIAN |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/Desc | 0 | 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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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 44411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 42774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 30913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 41418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 36883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 37136 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI YAUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG SEBELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL COLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCCLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES ARKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM LOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAD CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERLYNN COLIP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK KEN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOLENE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUANITA L GREGOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK BRYAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALONSO RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CURTIS H KREBSBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVE KETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SANDY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIFFANY YEAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 405882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 275382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 237680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 192790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 150103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMIRITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SPECIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIR OF FIN & ACCTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NURSE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGIONAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 52651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1334680 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1324680 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1324680 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52651 |
| IRS990/GrossReceiptsAmt | 0 | 61675467 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86973 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 449130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 449130 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 124361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124361 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 611539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 611539 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6193170 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5959423 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 192 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23446553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21778966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21897848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45344401 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48622 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 54826 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 54826 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57226882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51736157 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52651 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8973 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38351 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 27243 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8450 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 376566 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.