VALEO BEHAVIORAL HEALTH CARE INC

EIN: 480730326 501(c)(3)

TOPEKA, KS

Total Revenue
$24,962,379
Total Expenses
$27,459,923
Total Assets
$14,991,440
Net Assets
$13,028,270
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
KS
Principal Officer
ANGIE HAGGARD
Phone
7852732252
Tax Period
2023-01-01 to 2023-12-31

VALEO BEHAVIORAL HEALTH CARE INC, founded in 1967, is a mid-sized nonprofit that reported $25.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $27.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROMOTE BEHAVIORAL HEALTH, WELLNESS, AND RECOVERY THROUGH EXCELLENCE AS THE PROVIDER OF CHOICE FOR COMPREHENSIVE, COMPASSIONATE, AND FISCALLY-RESPONSIBLE OUTCOMES-DRIVEN CARE.

Program Service Accomplishments

Program 1
Expenses: $4,195,495 Revenue: $2,306,018

ATTENDANT CARE AND IN HOME SUPPORT SERVICES (IHSS) ARE FOR CONSUMERS EXPERIENCING SEVERE AND PERSISTENT MENTAL ILLNESS WHO ARE IN NEED OF SUPPORT TO MAINTAIN COMMUNITY TENURE. THIS PROGRAM ALSO...

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ATTENDANT CARE AND IN HOME SUPPORT SERVICES (IHSS) ARE FOR CONSUMERS EXPERIENCING SEVERE AND PERSISTENT MENTAL ILLNESS WHO ARE IN NEED OF SUPPORT TO MAINTAIN COMMUNITY TENURE. THIS PROGRAM ALSO INCLUDES CRISIS DIVERSION RESIDENTIAL SERVICES. SERVICES INCLUDE ASSISTANCE WITH SKILLS BUILDING, ENSURING SAFETY, MEDIATION MANAGEMENT, ACTIVITIES OF DAILY LIVING, SYMPTOM MANAGEMENT, AND INDEPENDENT LIVING SKILLS. VALEO HAS TWO BRANCHES OF IN-HOME SUPPORT, CRISIS IHSS, 1-2 WEEKS IHSS, AND LONG TERM IHSS. LONG TERM IHSS IS DETERMINED BY THE MEDICAL NECESSITY OF TREATMENT.

Program 2
Expenses: $1,765,602 Revenue: $1,840,144

OUTREACH CASE MANAGEMENT - ASSIST CONSUMERS IN IDENTIFYING, SECURING, AND SUSTAINING THE RANGES OF RESOURCES NEEDED TO LIVE IN THE COMMUNITY. THE CASE MANAGER FUNCTIONS AS THE PRIMARY CLINICIAN...

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OUTREACH CASE MANAGEMENT - ASSIST CONSUMERS IN IDENTIFYING, SECURING, AND SUSTAINING THE RANGES OF RESOURCES NEEDED TO LIVE IN THE COMMUNITY. THE CASE MANAGER FUNCTIONS AS THE PRIMARY CLINICIAN COORDINATING ALL NECESSARY SERVICES INCLUDING MEDICAL, PHARMACOLOGICAL MANAGEMENT, PSYCHOSOCIAL, PSYCHOTHERAPY, SUBSTANCE ABUSE AND CRISIS SERVICES. THEY SERVE AS A PRINCIPAL POINT OF CONTACT AND ADVOCATE FOR THE CONSUMER. THE INTENSITY OF THE CASE MANAGEMENT IS CONSISTENT WITH THE NEEDS AND GOALS OF THE CONSUMERS.

Program 3
Expenses: $2,162,247 Revenue: $442,104

VALEO RECOVERY SERVICES INCLUDE SOCIAL DETOXIFICATION, INTERMEDIATE CARE, INTENSIVE OUTPATIENT TREATMENT, DRUG TESTING, RELAPSE PREVENTION, AND REINTEGRATION HOUSING. THESE COMPREHENSIVE SERVICES ARE...

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VALEO RECOVERY SERVICES INCLUDE SOCIAL DETOXIFICATION, INTERMEDIATE CARE, INTENSIVE OUTPATIENT TREATMENT, DRUG TESTING, RELAPSE PREVENTION, AND REINTEGRATION HOUSING. THESE COMPREHENSIVE SERVICES ARE AVAILABLE TO ANYONE IN THE STATE OF KANSAS. WE ARE LICENSED BY THE STATE TO DO REFERRALS AND CAN PROVIDE ASSESSMENT WITHIN 24 HOURS. OUR TREATMENT MODEL IS BASED ON THE LIVING IN BALANCE PROGRAM DEVELOPED BY HAZELDON PUBLISHING AND EDUCATIONAL SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,004,295
Program Service Revenue $9,690,991
Investment Income $16,729
Other Revenue $250,364
TOTAL REVENUE $24,962,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,163,020
Fundraising Expenses $0
Program Expenses $21,489,168
Other Expenses $7,296,903
TOTAL EXPENSES $27,459,923

Year-over-Year Comparison

2023 2022 Change
Revenue $24,962,379 $22,771,271 +0.1%
Expenses $27,459,923 $24,724,794 +0.1%
Net Income $-2,497,544 $-1,953,523 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
413
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$387,553
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK HENDERSON JR BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY HARMON BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER LEVIER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
VERLISA CRADLE BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA OCHS SECRETARY 1.00
Officer Director
$0 $0 $0
ASHLEY GILFILLAN BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN RUH BOARD MEMBER EMERITUS 1.00
Director
$0 $0 $0
STAN AHLERICH BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD KLINE PAST CHAIR 1.00
Director
$0 $0 $0
LISA BROWN TREASURER 1.00
Officer Director
$0 $0 $0
MATT COWARD BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW ROSE BOARD MEMBER 1.00
Director
$0 $0 $0
VIDHI HEILAND BOARD MEMBER 1.00
Director
$0 $0 $0
JIM SMITH VICE CHAIR 1.00
Officer Director
$0 $0 $0
ANGIE HAGGARD CFO 40.00
Officer
$157,052 $42,355 $199,407
BILL PERSINGER CEO 40.00
Officer
$169,004 $19,142 $188,146
CHRISTINE WILLS DIRECTOR OF MH PROGRAMS 40.00
Highest
$154,876 $17,298 $172,174
LAURA SIDLINGER DIRECTOR OF MEDICAL SERVIC 40.00
Highest
$177,726 $28,480 $206,206
KERRI MOORE APRN 40.00
Highest
$119,625 $23,037 $142,662
SHAWN FINLEY DIRECTOR OF IT 40.00
Highest
$136,470 $2,458 $138,928
JASON CRENSHAW APRN 40.00
Highest
$148,696 $24,030 $172,726
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $24,962,379 $27,459,923 $14,991,440 $-2,497,544
2022 $22,771,271 $24,724,794 $16,813,566 $-1,953,523
2021 $20,861,516 $22,467,434 $20,381,244 $-1,605,918
2020 $25,063,734 $21,851,529 $21,108,921 $3,212,205
2019 $19,690,760 $21,058,750 $17,318,823 $-1,367,990
2018 $20,428,104 $19,989,959 $18,512,337 $438,145
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