Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2013 • EIN 48-0728186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$61,059,189
Up $4,777,991 (+8.5%) from 2012
Net Assets
Up$51,539,842
Up $5,167,205 (+11%) from 2012
Liabilities
Down$9,519,347
Down $389,214 (-3.9%) from 2012
Revenue
$49,746,391
No earlier filing loaded for comparison.
Expenses
Up$44,467,012
Up $2,998,793 (+7.2%) from 2012
Net Income
$5,279,379
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9282121 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8792809 |
| IRS990/AccountsReceivable/BOY | 0 | 13247955 |
| IRS990/AccountsReceivable/EOY | 0 | 14130008 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A QUALITY CONTINUUM OF COMPREHENSIVE TREATMENT FOR ALCOHOL OR DRUG USE PROBLEMS. OUR MISSION IS TO PROVIDE THESE SERVICES AND RELATED SERVICES, IN A CARING ATMOSPHERE AND AT A REASONABLE PRICE, FOR ALL PEOPLE EXPERIENCING PROBLEMS WITH ALCOHOL OR OTHER DRUG USE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 510 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67654 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 379454 |
| IRS990/Advertising/Total | 0 | 379454 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17755 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17755 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1235618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1235618 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 138847 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 42561 |
| IRS990/ConferencesMeetings/Total | 0 | 181408 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2337 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1301 N 2ND STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 335 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 9 COUNTRY PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATCHISON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | INMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NORTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BEDFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 66002 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 67546 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 67654 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 76021 |
| IRS990/ContractorCompensation/Compensation | 0 | 221791 |
| IRS990/ContractorCompensation/Compensation | 1 | 196765 |
| IRS990/ContractorCompensation/Compensation | 2 | 172983 |
| IRS990/ContractorCompensation/Compensation | 3 | 166012 |
| IRS990/ContractorCompensation/Compensation | 4 | 163064 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | QUEST DIAGNOSTICS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ATCHISON HOSPITAL ASSOCIATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FUQUA CONSTRUCTION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NORTON COUNTY HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | DR SS HABBU |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15637 |
| IRS990/ContributionsGrantsPriorYear | 0 | 52085 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 626440 |
| IRS990/DeferredRevenue/EOY | 0 | 726538 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 282816 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1160219 |
| IRS990/DepreciationDepletion/Total | 0 | 1443035 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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 280,000 INDIVIDUALS AND FAMILY MEMBERS.VHA OFFERS A COMPLETE RANGE OF PROVEN TREATMENT SERVICES TAILORED TO MEET THE NEEDS OF THE PATIENT. THE BASIS OF OUR PROGRAM IS INDIVIDUALIZED TREATMENT AND VARIABLE LENGTHS OF STAY. VALLEY HOPE OFFERS A FULL CONTINUUM OF SERVICES TO INCLUDE MEDICALLY MONITORED DETOXIFICATION, RESIDENTIAL, PARTIAL (DAY) TREATMENT, INTENSIVE OUTPATIENT, RELAPSE PREVENTION AND CONTINUING CARE. 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 DRUG USE REGARDLESS OF THEIR ABILITY TO PAY.DURING THE FISCAL YEAR ENDING JUNE 30, 2013, VHA PROVIDED 150,841 PATIENT DAYS WITH 413.26 AS THE AVERAGE DAILY CENSUS. THE AVERAGE LENGTH OF STAY WAS 18.77 DAYS. IN ADDITION, VHA PROVIDED 90,958 PRIMARY OUTPATIENT THERAPY HOURS.WE BELIEVE ADDICTION TO ALCOHOL OR SOME OTHER DRUG IS BOTH A PRIMARY AND FAMILY DISEASE. VIRTUALLY ALL FAMILY MEMBERS AND SIGNIFICANT OTHERS ARE AFFECTED BY LIVING WITH SOMEONE WHO ABUSES ALCOHOL OR OTHER DRUGS. WE BELIEVE FAMILY THERAPY IS AN ESSENTIAL ELEMENT OF TREATMENT FOR ALL PEOPLE SUFFERING FROM THE DISEASE. THIS YEAR, VALLEY HOPE PROVIDED 8,854 TREATMENT DAYS FOR SIGNIFICANT OTHERS.WE BELIEVE CONTINUING CARE IS ALSO AN IMPORTANT PART OF THE RECOVERY PROCESS. WE OFFER SIX AND TWELVE MONTH CONTINUING CARE PACKAGES AT REDUCED PRICES TO ENCOURAGE PARTICIPATION IN CC. THIS YEAR WE PROVIDED 61,160 CONTINUING CARE VISITS.VALLEY HOPE ASSOCIATION ALSO SUPPORTS PUBLIC EDUCATION ON THE DISEASE OF CHEMICAL DEPENDENCY. FACILITY STAFF REGULARLY CONDUCT EDUCATIONAL TRAINING AT SCHOOLS, BUSINESSES AND COMMUNITY ORGANIZATIONS THESE EDUCATIONAL SESSIONS ARE PROVIDED AT NO COST TO THE PARTICIPANTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 36948405 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70340 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 90318 |
| IRS990/FeesForServicesLegal/Total | 0 | 90318 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 156894 |
| IRS990/FeesForServicesManagement/Total | 0 | 156894 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29397 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3289742 |
| IRS990/FeesForServicesOther/Total | 0 | 3319139 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL E CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ADA ARFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MERLYNN COLIP MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATTI YUASSI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN MCCLYMONT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG SEBELIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENNETH C GREGOIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN T LEIPOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THOMAS J BAUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUANITA L GREGOIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CURTIS H KREBSBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DAVID W KETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KEVIN BAUGHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GEORGE LAND |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 129763 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 138364 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 32080 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11723 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 26294 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 34764 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 39203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 31700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 7487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 329055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 311077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 125536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 158020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 116195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 120121 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 106633 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 103943 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 101947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | CLINICAL |
| IRS990/Form990PartVIISectionA/Title | 14 | TRAINING |
| IRS990/Form990PartVIISectionA/Title | 15 | CLINICAL |
| IRS990/Form990PartVIISectionA/Title | 16 | INFO SERVICES |
| IRS990/Form990PartVIISectionA/Title | 17 | TRANSPORTATION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1192 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1436467 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1436467 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1091562 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1326163 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1326163 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 110304 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 110304 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1192 |
| IRS990/GrossReceipts | 0 | 49746391 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 313999 |
| IRS990/InformationTechnology/Total | 0 | 313999 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 144559 |
| IRS990/Insurance/Total | 0 | 144559 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 460453 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 459261 |
| IRS990/InvestmentIncomePriorYear | 0 | 444645 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 459261 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4493396 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4740728 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17498982 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38277050 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20688650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20778068 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN T LEIPOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46372637 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 51539842 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1192 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1192 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 178 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 875 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 362165 |
| IRS990/Occupancy/ProgramServices | 0 | 1444460 |
| IRS990/Occupancy/Total | 0 | 1806625 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 686085 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 723485 |
| IRS990/OfficeExpenses/Total | 0 | 1409570 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 291732 |
| IRS990/OtherAssetsTotal/EOY | 0 | 183690 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18605 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2412651 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2431256 |
| IRS990/OtherExpensePriorYear | 0 | 11129676 |
| IRS990/OtherExpensesCurrentYear | 0 | 12247711 |
| IRS990/OtherExpenses/Description | 0 | RAW FOOD |
| IRS990/OtherExpenses/Description | 1 | PHARMACY |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36970 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1295764 |
| IRS990/OtherExpenses/ProgramServices | 1 | 650165 |
| IRS990/OtherExpenses/ProgramServices | 2 | 196361 |
| IRS990/OtherExpenses/Total | 0 | 1295764 |
| IRS990/OtherExpenses/Total | 1 | 650165 |
| IRS990/OtherExpenses/Total | 2 | 233331 |
| IRS990/OtherRevenueCurrentYear | 0 | 42087 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 42087 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42087 |
| IRS990/OtherRevenuePriorYear | 0 | 43216 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2650963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21515367 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24166330 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 245871 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1587860 |
| IRS990/PayrollTaxes/Total | 0 | 1833731 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 170736 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 945163 |
| IRS990/PensionPlanContributions/Total | 0 | 1115899 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 268034 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 312261 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 49228214 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT CARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 46350404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49228214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49228214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -1320 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5279379 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -110854 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 15637 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 49271493 |
| IRS990/RevenuesLessExpensesCY | 0 | 5279379 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5422131 |
| IRS990/SalariesEtcCurrentYear | 0 | 30782834 |
| IRS990/SalariesEtcPriorYear | 0 | 29246981 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17273676 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20896679 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14317 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 52085 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.