2024-11-13T16:36:39-06:00 2023-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-01-01 931144014 GREATER OREGON BEHAVIORAL HEALTH INC GREA 5412982101 3729 KLINDT DRIVE THE DALLES OR 97058 ANN FORD CEO 5412982101 2024-11-08 1 1 WENDY CAMPOS P00448102 5032421447 2024-11-05 2023 2024-10-15 13:58:12Z X JOHN SHAFER 3729 KLINDT DRIVE THE DALLES OR 97058 103288343 0 X WWW.GOBHI.ORG X 1994 OR BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES FOR OREGON HEALTH PLAN MEMBERS IN TWELVE OREGON COUNTIES. 10 10 134 19 0 0 6704974 9271452 72254330 90132032 -172984 364761 395438 188011 79181758 99956256 1678384 1550346 0 0 11531805 12398148 0 0 0 59654871 83947744 72865060 97896238 6316698 2060018 50892923 58855198 13354616 19256853 37538307 39598345 BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES FOR OREGON HEALTH PLAN MEMBERS IN TWELVE OREGON COUNTIES. 0 0 88937151 1550346 90132032 THE ORGANIZATION HAS AT-RISK MANAGED CARE CONTRACTS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES TO THE MEDICAID ELIGIBLE POPULATION OF TWELVE COUNTIES IN RURAL OREGON. 88937151 1 1 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 141 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X X LISA CHAMNESS 5412982101 3729 KLINDT DRIVE THE DALLES OR 97058 SATYA CHANDRAGIRI CHIEF MEDICAL OFFICER 40.00 X 395169 0 46687 KAREN WHEELER CHIEF EXECUTIVE OFFICER 40.00 X 222305 0 36378 BILL HOVEKE CHIEF ACTUARY 40.00 X 195935 0 33477 PETE DAVIDSON LICENSED MEDICAL PRACTITIONER 40.00 X 202994 0 12404 LINDA WAGNER CHIEF OPERATING OFFICER 40.00 X 159974 0 28554 LISA CHAMNESS CHIEF FIANCIAL OFFICER 40.00 X 139501 0 39369 LOURDES REYNA COMMUNITY ENGAGEMENT DIRECTOR 40.00 X 140198 0 38619 ADAM RODAKOWSKI TFC DIRECTOR 40.00 X 125028 0 29616 JAQUELYN SERRANO THRU 1223 BEHAVIORAL HEALTH ADMINISTRATOR 40.00 X 114387 0 36535 KAREN CADY CHIEF COMPLIANCE OFFICER 40.00 X 85827 0 19916 KELLY JO KING THRU 723 CHIEF PEOPLE OFFICER 40.00 X 78203 0 4385 JULIE LEUTSCHAFT CHIEF HUMAN RESOURCES OFFICER 40.00 X 54694 0 6672 JOHN SHAFER CHAIR 2.00 X X 0 0 0 AL BARTON SECRETARY 2.00 X X 0 0 0 STEVE JENSEN TREASURER 2.00 X 0 0 0 CARRIE BROGOITTI BOARD MEMBER 2.00 X 0 0 0 CHANTAY JETT BOARD MEMBER 2.00 X 0 0 0 CHRIS SIEGNER BOARD MEMBER 2.00 X 0 0 0 HEIDI MARTINEZ BOARD MEMBER 2.00 X 0 0 0 KIMBERLY LINDSAY BOARD MEMBER 2.00 X 0 0 0 SHARI SELANDER BOARD MEMBER 2.00 X 0 0 0 STEVE MANESIS BOARD MEMBER 2.00 X 0 0 0 1914215 0 332612 12 0 1 0 COMMUNITY COUNSELING SOLUTIONS PO BOX 469 HEPPNER OR 97836 MENTAL HEALTH/SUD SERVICES 21943311 LIFEWAYS INC 702 SUNSET DR ONTARIO OR 97914 MENTAL HEALTH/SUD SERVICES 9000931 CENTER FOR HUMAN DEVELOPMENT 2301 COVE AVE LA GRANDE OR 97850 MENTAL HEALTH/SUD SERVICES 5440580 NEW DIRECTIONS INC 3425 13TH ST BAKER CITY OR 97814 MENTAL HEALTH/SUD SERVICES 4056419 SYMMETRY CARE INC 348 WEST ADAMS BURNS OR 97720 MENTAL HEALTH/SUD SERVICES 2166555 43 353931 8655654 261867 9271452 BEHAVIORAL HEALTH 624100 90132032 90132032 90132032 23126 23126 188011 0 188011 188011 188011 3673722 3332087 341635 341635 341635 99956256 90132032 0 552772 1550346 1550346 1317634 131763 1185871 7339625 5977209 1362416 555204 333122 222082 2575252 1735295 839957 610433 456456 153977 165204 165204 61049 61049 45000 45000 800666 800666 2404017 141535 2262482 361547 57116 304431 471864 390408 81456 187247 112784 74463 29185 5276 23909 673889 81441 592448 CAPITATION AND RELATED 77560056 77560056 DUES, LICENSES, MAINT 1188020 298295 889725 97896238 88937151 8959087 0 1480119 354283 27309373 38155453 2460946 3591642 877036 683844 508697 18466 3958375 490231 14766629 14918629 40445 661116 50892923 58855198 1691716 3454691 3945209 2261515 7717691 13540647 13354616 19256853 X 37182102 38892235 356205 706110 37538307 39598345 50892923 58855198 2060018 20 0 X 0 1 X 1 1 1 X 4529343 3594774 4650974 6704974 9271452 28751517 58400672 59291077 70888605 72254330 90132032 350966716 62930015 62885851 75539579 78959304 99403484 379718233 75000 75000 2877209 1965008 228377 1254574 3098967 9424135 2877209 1965008 303377 1254574 3098967 9499135 370219098 4025 384401 346856 409439 211137 1355858 4025 384401 346856 409439 211137 1355858 62934040 63270252 75886435 79368743 99614621 381074091 0.97150 0.97110 0.00360 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 45000 45000 97851238 97896238 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 27133 22924 5418 45000 100475 250000 250000 250000 250000 1000000 1500000 98338 8825 89513 345359 9641 335718 65000 65000 490231 INVESTMENT IN EOCCO 14436629 C INVESTMENT IN SUMMIT HEALTH PLAN 482000 C 14918629 INPATIENT RISK POOL PAYABLE 7348753 INCURRED BUT NOT REPORTED 3291000 CLAIMS PAYABLE 2280737 OPERATING LEASE LIABILITIES 620157 13540647 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS WHICH WOULD REQUIRE AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS AND HAD NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2023 OR 2022. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX-DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. 1 EASTERN OREGON CENTER FOR INDEPENDENT LIVING PO BOX 940 ONTARIO OR 97914 931275137 501C3 75000 0 CULTIVATE HOUSING PROJECT, ADD & REMODEL EMERGENCY HOUSING WALLOWA VALLEY CENTER FOR WELLNESS PO BOX 268 ENTERPRISE OR 97828 931164505 501C3 35975 0 SINGLE FAMILY TRANSITIONAL HOUSING AND APPLIANCE ASSISTANCE EASTERN OREGON TRAUMA CENTER LLC 230 S MAIN ST PENDLETON OR 97801 922970474 30000 0 TRAUMA CENTER ESTABLISHMENT NEW DIRECTIONS NORTHWEST INC 3425 13TH ST BAKER CITY OR 97814 930569254 501C3 25000 0 REMODEL EXISTING HOUSING HOUSING AUTHORITIES OF MALHEUR & HARNEY 959 FORTNER ST ONTARIO OR 97914 237445549 GOVT 25000 0 RESIDENTIAL ASSISTANCE FOR TURNKEY EASTERN OREGON HEALTH & WELLNESS INC PO BOX 975 LA GRANDE OR 97850 883114274 501C3 24400 0 MEN'S RECOVERY HOUSE RENOVATIONS OREGON WASHINGTON HEALTH NETWORK PO BOX 882 PENDLETON OR 97801 825470606 501C3 24196 0 PEER DEVELOPMENT PROGRAM AND CENTER 6 1 PART I, LINE 2: GOBHI REQUIRES PROGRESS REPORTS FROM THEIR GRANTEES TO ENSURE CERTAIN PERFORMANCE METRICS ARE ACHIEVED. X 1 1 X X X 0 0 0 0 0 0 0 0 0 SATYA CHANDRAGIRI CHIEF MEDICAL OFFICER 394187 0 382 0 600 0 24336 0 22351 0 441856 0 0 0 KAREN WHEELER CHIEF EXECUTIVE OFFICER 206705 0 15000 0 600 0 15412 0 20966 0 258683 0 0 0 BILL HOVEKE CHIEF ACTUARY 194866 0 469 0 600 0 12511 0 20966 0 229412 0 0 0 PETE DAVIDSON LICENSED MEDICAL PRACTITIONER 177935 0 479 0 24580 0 12404 0 0 0 215398 0 0 0 LINDA WAGNER CHIEF OPERATING OFFICER 158608 0 100 0 1266 0 11080 0 17474 0 188528 0 0 0 LISA CHAMNESS CHIEF FIANCIAL OFFICER 138801 0 100 0 600 0 9657 0 29712 0 178870 0 0 0 LOURDES REYNA COMMUNITY ENGAGEMENT DIRECTOR 139078 0 520 0 600 0 8907 0 29712 0 178817 0 0 0 ADAM RODAKOWSKI TFC DIRECTOR 122491 0 1937 0 600 0 8650 0 20966 0 154644 0 0 0 JAQUELYN SERRANO THRU 1223 BEHAVIORAL HEALTH ADMINISTRATOR 113362 0 425 0 600 0 6823 0 29712 0 150922 0 0 0 PART I, LINE 1A GOBHI REIMBURSES EMPLOYEES $50 PER MONTH TOWARD A GYM MEMBERSHIP OR LIFE INSURANCE POLICY AS ADDITIONAL TAXABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES THE FORM 990 TAX RETURN. FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD WHEN REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE POTENTIAL FOR CONFLICTS OF INTEREST AT BOTH THE BOARD AND STAFF LEVEL IS ONE OF THE COMPLIANCE RISK AREAS MONITORED BY THE CORPORATE COMPLIANCE OFFICER WHO ATTENDS BOARD MEETINGS AND STAFF MEETINGS. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SIGNED BY ALL BOARD MEMBERS AS WELL AS KEY STAFF MEMBERS WHO HAVE THE AUTHORITY TO MAKE COMMITMENTS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS AN ANNUAL 360-POINT REVIEW PROCESS FACILITATED BY THE BOARD. THE BOARD DETERMINES THE PARTICIPANTS IN THE COMPENSATION COMMITTEE, IF NOT DONE BY THE FULL BOARD. A COMPENSATION STUDY IS PRESENTED TO THEM, IT IS REVIEWED AND THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION PACKAGE. A SUPERVISOR PERFORMS A MID-YEAR AND ANNUAL PERFORMANCE REVIEW FOR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. GO BETTER HOUSING INITIATIVE LLC 3729 KLINDT DRIVE THE DALLES OR 97058 831549202 HOUSING OR 35761 605615 GOBHI EOCCO LLC 601 SW SECOND AVE 24TH FLOOR PORTLAND OR 97204 800835179 HEALTHCARE OR N/A RELATED 1708476 39087709 0 1 0.29000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 EOCCO LLC S 83778512 CAPITATION PASS THROUGH