Civic Intelligence

The Valley Hope Association

990 • Fiscal year 2013 • EIN 48-0728186

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

PO Box 510Norton, KS 67654
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.16x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.19x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$61,059,189
Liabilities$9,519,347
Net Assets$51,539,842

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$49,746,391
Expenses$44,467,012
Net Income$5,279,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$49,746,391
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.

Filing and Contact Details

Filer

EIN
48-0728186
Raw XML AppendixShowing 400 of 756 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/ActivityOrMissionDescription0TO 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.
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IRS990/Description0THE 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.
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960178
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0875
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0362165
IRS990/Occupancy/ProgramServices01444460
IRS990/Occupancy/Total01806625
IRS990/OfficeExpenses/ManagementAndGeneral0686085
IRS990/OfficeExpenses/ProgramServices0723485
IRS990/OfficeExpenses/Total01409570
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0291732
IRS990/OtherAssetsTotal/EOY0183690
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018605
IRS990/OtherEmployeeBenefits/ProgramServices02412651
IRS990/OtherEmployeeBenefits/Total02431256
IRS990/OtherExpensePriorYear011129676
IRS990/OtherExpensesCurrentYear012247711
IRS990/OtherExpenses/Description0RAW FOOD
IRS990/OtherExpenses/Description1PHARMACY
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral036970
IRS990/OtherExpenses/ProgramServices01295764
IRS990/OtherExpenses/ProgramServices1650165
IRS990/OtherExpenses/ProgramServices2196361
IRS990/OtherExpenses/Total01295764
IRS990/OtherExpenses/Total1650165
IRS990/OtherExpenses/Total2233331
IRS990/OtherRevenueCurrentYear042087
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome042087
IRS990/OtherRevenueMisc/TotalRevenueColumn042087
IRS990/OtherRevenuePriorYear043216
IRS990/OtherSalariesAndWages/ManagementAndGeneral02650963
IRS990/OtherSalariesAndWages/ProgramServices021515367
IRS990/OtherSalariesAndWages/Total024166330
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0245871
IRS990/PayrollTaxes/ProgramServices01587860
IRS990/PayrollTaxes/Total01833731
IRS990/PensionPlanContributions/ManagementAndGeneral0170736
IRS990/PensionPlanContributions/ProgramServices0945163
IRS990/PensionPlanContributions/Total01115899
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0268034
IRS990/PrepaidExpensesDeferredCharges/EOY0312261
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY049228214
IRS990/ProgramServiceRevenue/Description0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenuePriorYear046350404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049228214
IRS990/ProgramServiceRevenue/TotalRevenueColumn049228214
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-1320
IRS990/ReconcilationRevenueExpenses05279379
IRS990/ReconciliationUnrealizedInvest0-110854
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations015637
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue049271493
IRS990/RevenuesLessExpensesCY05279379
IRS990/RevenuesLessExpensesPriorYear05422131
IRS990/SalariesEtcCurrentYear030782834
IRS990/SalariesEtcPriorYear029246981
IRS990/SavingsAndTempCashInvestments/BOY017273676
IRS990/SavingsAndTempCashInvestments/EOY020896679
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052085

Document Assets

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Filings

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