2025-04-10T13:39:31-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 412040765 OKANOGAN BEHAVIORAL HEALTHCARE OKAN 5098266191 1007 KOALA DRIVE OMAK WA 98841 DAVID MCCLAY CHIEF EXECUTIVE OFFICER 5098266191 2025-04-10 1 1 KURT BENNION CPA P01469618 4252506100 2025-04-10 2023 2025-03-06 01:10:19Z DAVID MCCLAY 1007 KOALA DRIVE OMAK WA 98841 11002208 0 X WWW.OKBHC.ORG X 2002 WA TO PROVIDE HOLISTIC BEHAVIORAL HEALTH SERVICES THAT PROMOTE WELLNESS AND SUSTAIN RECOVERY IN OKANOGAN COUNTY. 5 5 93 8 0 0 3298658 2018105 6553689 8469773 62242 142872 53680 66911 9968269 10697661 348345 263162 0 0 5964790 6730723 0 0 0 2241904 2735295 8555039 9729180 1413230 968481 12308082 13329763 2066651 2073771 10241431 11255992 X TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PERSONS OF ALL AGES, CULTURAL AND ETHNIC BACKGROUNDS. OBHC PROVIDES SUBSTANCE USE AND VIOLENCE PREVENTION SERVICES TO THE COMMUNITY; AND COUNSELING, CASE MANAGEMENT AND SKILLS TRAINING TO PERSONS WITH DEVELOPMENTAL, SUBSTANCE USE DISORDER, AND MENTAL HEALTH ISSUES AND CONCERNS. OBHC'S PRIMARY CHALLENGE IS TO ENSURE THAT THESE INDIVIDUALS ARE BETTER ABLE TO MANAGE THEIR LIVES, WORK AND PARTICIPATE IN THEIR COMMUNITIES AS THE RESULT OF OBHC'S INVOLVEMENT IN THEIR LIVES. 0 0 4054554 0 7885456 THE MENTAL HEALTH PROGRAM PROVIDES CONSULTATION, PREVENTION/EDUCATION, SCREENING/ASSESSMENT SERVICES, OUTPATIENT SERVICES THAT INCLUDE: INDIVIDUAL, FAMILY AND GROUP THERAPY, COMMUNITY STABILIZATION SERVICES AND SPECIAL PROGRAMS TO MEET THE NEEDS OF SPECIAL POPULATIONS SUCH AS CHILDREN, ELDERLY AND MINORITIES. OBHC PROVIDED 12,521 MENTAL HEALTH OUTPATIENT SERVICES HOURS. 1624859 263162 563481 THE SUBSTANCE USE DISORDER PROGRAM PROVIDES INFORMATION/REFERRAL SERVICES, EVALUATIONS SERVICES, OUTPATIENT SERVICES THAT INCLUDE INDIVIDUAL, GROUP SERVICES AND INTENSIVE OUTPATIENT SERVICES (IOP), PREVENTION/RELAPSE SERVICES, ADOLESCENT SERVICES; ALCOHOLISM AND DRUG ADDICTION TREATMENT SUPPORT ACT SERVICES, AND COMMUNITY EDUCATION SERVICES. OBHC PROVIDED 13,340 SUBSTANCE USE DISORDER OUTPATIENT SERVICE HOURS. 1420957 0 14097 THE CRISIS SERVICE PROGRAM IS DESIGNED TO PROVIDE IMMEDIATE INTERVENTION FOR INDIVIDUALS EXPERIENCING BEHAVORIAL CRISIS BY LICENSED PROFESSIONALS WHO ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK COUNTY-WIDE. SERVICES NECESSARY FOR INVOLUNTARY CARE OR COMMITMENT TO A STATE OR PRIVATE HOSPITAL ARE ALSO PROVIDED. OBHC PROVIDED 1,590 CRISIS SERVICE HOURS. 778182 0 6738 THE SHOVE HOUSE HAS EIGHTEEN SHELTER DORM AND NINE PERMANENT SUPPORTIVE HOUSING UNITS FOR PERSONS WITH MENTAL ILLNESS AND/OR SUBSTANCE USE PROBLEMS IN OKANOGAN COUNTY. THE FACILITY PROVIDES THE ONLY EMERGENCY SHELTER BEDS AND PERMANENT SUPPORTIVE UNITS FOR INDIVIDUALS DISABLED BY MENTAL ILLNESS OR SUBSTANCE USE DISORDER IN OKANOGAN COUNTY. THE SHOVE HOUSE SERVED 59 CLIENTS, 3,421 DORMITORY BED NIGHTS, AND 2,880 APARTMENT BED NIGHTS. 497111 0 1 THE DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES CONTRACTED DDA ADULT DAY SERVICES SUPPORT FOR COMMUNITY INCLUSION AND SUPPORTED EMPLOYMENT. IN FY 2024 THE PROGRAM SUBCONTRACTED CI AND IE SERVICES TO NORTHWEST CENTERS, PROVIDING 3,184 HOURS OF DIRECT SERVICE TO DDA ELIGIBLE ADULTS. THE PROGRAM ALSO PROVIDES COMMUNITY SUPPORTS THROUGH SCHOOL TRANSITION SUPPORTS AND THE JOB FOUNDATION PILOT PROGRAM, COMMUNITY EDUCATION AND INFORMATION PROGRAMS AND RESOURCE SHARING, INCLUDING SPONSORSHIP OF THE OKANOGAN COUNTY PARENT TO PARENT COORDINATOR AND PROGRAM. 1275293 0 6739 8375663 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARRIE ANTHONY 5093223054 1007 KOALA DRIVE OMAK WA 98841 DAVID MCCLAY CEO 40.00 X 225783 0 29815 MICHAEL LONTZ CHIEF CLINICAL OFFICER 40.00 X 144823 0 17763 LESLIE HITE PSYCHIATRIC MH NP 40.00 X 144945 0 16155 ROCHELLE CLINE DCR 40.00 X 134520 0 16355 JUSTYCE OLSON DCR 40.00 X 117277 0 13627 PATRICK RICHARDSON DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 104160 0 3405 CARRIE ANTHONY CFO (AS OF 02/2024) 0.00 X 0 0 0 DENNIS RABIDOU BOARD CHAIR (THROUGH 06/2024) 1.00 X X 0 0 0 ROY JOHNSON BOARD MEMBER THEN CHAIR 1.00 X X 0 0 0 CHARLES ARVIDSON BOARD VICE-CHAIR 1.00 X X 0 0 0 RHONDA COLBERT SECRETARY TREASURER (THROUGH 06/2024) 1.00 X X 0 0 0 LAURA WRIGHT SECRETARY TREASURER (AS OF 06/2024) 1.00 X X 0 0 0 LAURA HERNANDEZ-BAIRD BOARD MEMBER 1.00 X 0 0 0 CAROL PORT BOARD MEMBER 1.00 X 0 0 0 KRISANA SHRABLE BOARD MEMBER (THROUGH 12/2023) 1.00 X 0 0 0 871508 0 97120 6 0 1 0 NORTHWEST CENTER PO BOX 80827 SEATTLE WA 98108 EMPLOYMENT SERVICES 335517 DAVIS ARNEIL LAW FIRM LLP 700-A OKOMA DRIVE OMAK WA 98841 LEGAL SERVICES / CORPORATE COUNSEL 114461 2 2005918 12187 2018105 PATIENT SERVICE REVENUE 621300 8399845 8399845 OTHER CLINIC REVENUE 621300 63381 63381 SHOVE HOUSE REVENUE 623990 6547 6547 8469773 49738 49738 66911 0 66911 66911 66911 396606 1075 304547 0 92059 1075 93134 93134 10697661 8469773 0 209783 263162 263162 638171 173610 464561 4588223 4163354 424869 116292 102571 13721 903571 746567 157004 484466 385634 98832 177023 175763 1260 92966 92304 662 443801 440643 3158 58502 57237 1265 454148 414259 39889 156257 149270 6987 29288 29081 207 100378 99666 712 54595 41104 13491 281056 278308 2748 246629 232196 14433 OPERATING SUPPLIES 222415 202680 19735 REPAIRS & MAINTENANCE 98590 95347 3243 BAD DEBT EXPENSE 63504 63504 LICENSES & TAXES 28040 20864 7176 228103 148539 79564 9729180 8375663 1353517 0 3509219 2771138 1865665 3448205 1166044 673868 143236 1064668 94221 43001 9664371 4359659 5494031 5304712 35666 24171 12308082 13329763 647177 781406 1381797 1264981 37677 27384 2066651 2073771 X 10241431 11255992 10241431 11255992 12308082 13329763 968481 46080 0 X X 0 1 X 1 0 X 3250682 2918891 3743759 3298658 2018105 15230095 3250682 2918891 3743759 3298658 2018105 15230095 15230095 89250 51539 56382 114097 116649 427917 15658012 31894004 0.97270 0.97730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700463 700463 7734943 3320919 4414024 1212102 1038740 173362 16863 16863 5304712 RIGHT OF USE LIABILITY 27384 27384 X 10680237 46080 46080 10634157 63504 63504 10697661 9665676 0 9665676 63504 63504 9729180 PART X, LINE 2: OBHC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2024 AND 2023, OBHC HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. OBHC HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 63,504. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 63,504. 1 0 0 RECOVERY SUPPORT SERVICES AND ASSISTANCE FOR INDIVIDUALS. 200 263162 PART I, LINE 2: OBHC REQUESTS OUTCOME REPORTS THAT INDICATE THE WAY IN WHICH OUR DONATION WAS UTILIZED FOR ALL DONATIONS IN WHICH FUNDS ARE DESIGNATED FOR A SPECIFIC PURPOSE. OBHC DONATES TO LOCAL AND NATIONAL ORGANIZATIONS WITH ACTIVITIES CONSISTENT WITH OUR MISSION. X X X 0 0 0 0 0 0 0 0 0 DAVID MCCLAY CEO 176566 0 40000 0 9217 0 7975 0 21840 0 255598 0 0 0 MICHAEL LONTZ CHIEF CLINICAL OFFICER 143121 0 0 0 1702 0 4814 0 12949 0 162586 0 0 0 LESLIE HITE PSYCHIATRIC MH NP 144890 0 0 0 55 0 4740 0 11415 0 161100 0 0 0 ROCHELLE CLINE DCR 129080 0 0 0 5440 0 3313 0 13042 0 150875 0 0 0 PART I, LINE 3 THE ORGANIZATION USES A THIRD PARTY COMPENSATION CONSULTANT TO DETERMINE CEO SALARY. THE BOARD REVIEWS AND APPROVES THE CEO COMPENSATION ANNUALLY. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2019-07-24 2000015 REFUND SERIES 2012 BONDS 0 0 0 A 735034 2000015 2000015 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE CFO AND CEO REVIEWED THE 990 THEN PRESENTED IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD MEMBERS ARE GIVEN THE WRITTEN CONFLICT OF INTEREST POLICY ALONG WITH ALL OF THE BYLAWS AND RULES GOVERNING THE BOARD MEMBERS. THE BOARD MEMBERS ARE GIVEN ANNUAL TRAINING REGARDING THE RESPONSIBILITIES OF THE BOARD INCLUDING THE IMPORTANCE OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES SALARY RANGES AND PAY INCREASES FOR CEO, CFO, CCO AND COO POSITIONS. THE AGENCY UTILIZING PERFORMANCE MEASURES, AS ESTABLISHED BY JOB DESCRIPTION, AND SALARY SURVEYS TO DETERMINE PAY INCREASES AND PAY BANDS. A THIRD-PARTY COMPENSATION CONSULTANT CONDUCTS MARKET SALARY SURVEYS OF SIMILAR ORGANIZATION AND INDUSTRIES. THE BOARD OF DIRECTORS APPROVES SALARY RANGES AND STAFF INCREASES THROUGH THE ANNUAL BUDGETING PROCESS. THE AGENCY UTILIZING PERFORMANCE MEASURES, AS ESTABLISHED BY JOB DESCRIPTION, AND SALARY SURVEYS TO DETERMINE PAY INCREASES AND PAY BANDS. A THIRD-PARTY COMPENSATION CONSULTANT CONDUCTS MARKET SALARY SURVEYS OF SIMILAR ORGANIZATION AND INDUSTRIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.