2023-05-08T09:42:53-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-07-01 412040765 OKANOGAN BEHAVIORAL HEALTHCARE OKAN 5098266191 1007 KOALA DRIVE OMAK WA 98841 DAVID MCCLAY CHIEF EXECUTIVE OFFICER 5098266191 2023-05-04 1 DAVID MCCLAY 999009999 KURT BENNION CPA P01469618 4252506100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DAVID MCCLAY 1007 KOALA DRIVE OMAK WA 98841 9905502 0 X WWW.OKBHC.ORG X 2002 WA TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PERSONS OF ALL AGES. 7 7 114 7 0 0 2918891 3743759 5554728 6104473 952 8233 50837 49037 8525408 9905502 819227 753231 0 0 5610894 5694620 0 0 0 2437131 2120762 8867252 8568613 -341844 1336889 10401597 10913376 2910285 2085175 7491312 8828201 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 4048434 0 5402524 THE MENTAL HEALTH PROGRAM PROVIDES EMERGENCY CRISIS SERVICES, 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 16,548 MENTAL HEALTH OUTPATIENT SERVICES HOURS, AND 1,669 MENTAL HEALTH CRISIS HOURS. 1365438 753231 563797 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 11,635 SUBSTANCE USE DISORDER OUTPATIENT SERVICE HOURS. 610463 0 10191 THE SHOVE HOUSE HAS TEN 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 PROVIDED 343 SERVICE HOURS, 2,692 DORMITORY BED NIGHTS, AND 2,830 APARTMENT BED NIGHTS. 459966 0 122586 THE DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES COMMUNITY INFORMATION SERVICES WHICH EDUCATE PEOPLE IN THE COMMUNITY ABOUT DEVELOPMENTAL DISABILITIES AND RELATED SERVICES; INFANT TODDLER NETWORK SERVICES FOCUS ON EARLY INTERVENTION FOR CHILDREN FROM BIRTH THROUGH AGE THREE AND INCLUDE SERVICES SUCH AS: FAMILY RESOURCE COORDINATION, EARLY IDENTIFICATION SCREENING, EVALUATION AND ASSESSMENT, ELIGIBILITY AND INDIVIDUALIZED FAMILY SERVICE PLANS. DEVELOPMENTAL DISABILITIES PROVIDED 4,105 SUBCONTRACTED SERVICE HOURS TO ADULTS. THIS PROGRAM SUBCONTRACTS WITH NORTHWEST CENTER AND AMBITIONS SERVICES TO PROVIDE INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES AND COMMUNITY ACCESS SERVICES TO ADULTS. 195868 0 5375 ADULT FELONY DRUG COURT IS A THREE-PHASE PROGRAM PLUS A VOLUNTARY CONTINUING CARE PHASE FOR ADULTS WHO HAVE PLED GUILTY TO ONE OR MORE NON-VIOLENT DRUG OFFENSES AND WHO ARE HAVING DIFFICULTY STAYING CLEAN AND SOBER. IT IS A COLLABORATIVE EFFORT BETWEEN THE SUPERIOR COURT JUDGE, PROSECUTING ATTORNEY'S OFFICE, PUBLIC DEFENDERS OFFICE, OKANOGAN COUNTY SHERIFF'S OFFICE, OKANOGAN BEHAVIORAL HEALTHCARE, COMMUNITY SUPERVISION OFFICER, THERAPEUTIC COURT COORDINATOR AND TREATMENT PROGRAM. THIS PROGRAM PROVIDED 6 JAIL SERVICE HOURS DURING THE YEAR. 655834 0 127961 6680169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID MCCLAY 5098268408 1007 KOALA DRIVE OMAK WA 98841 DAVID MCCLAY CEO 40.00 X 234599 0 11980 ERIC WESTERLUND CFO 40.00 X 143611 0 11109 LISA APPLE CCO (THRU 1/2022) 40.00 X 63129 0 12356 MELANIE BAILEY CCO (AS OF 1/2022) 40.00 X 30769 0 3043 DENNIS RABIDOU BOARD CHAIR 1.00 X X 0 0 0 CAROL PORT BOARD VICE-CHAIR 1.00 X X 0 0 0 RHONDA COLBERT SECRETARY 1.00 X X 0 0 0 BJ BLEAKNEY BOARD MEMBER 1.00 X 0 0 0 LAURA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ROY JONHSON BOARD MEMBER 1.00 X 0 0 0 KRISANA SHRABLE BOARD MEMBER 1.00 X 0 0 0 472108 0 38488 2 0 1 0 NORTHWEST CENTER PO BOX 80827 SEATTLE WA 98108 EMPLOYMENT SERVICES 477702 1 3737702 6057 3743759 PATIENT SERVICE REVENU 621300 5754865 5754865 OTHER CLINIC REVENUE 621300 336982 336982 SHOVE HOUSE REVENUE 623990 12626 12626 6104473 7345 7345 49037 0 49037 49037 49037 888 0 888 888 888 9905502 6104473 0 57270 303673 303673 449558 449558 490641 251375 239266 3984623 3062897 921726 58954 44916 14038 750242 599606 150636 410160 321148 89012 175695 29469 146226 42396 7111 35285 84955 65183 19772 36506 12818 23688 501571 461796 39775 123588 59990 63598 11118 9036 2082 42153 34260 7893 54551 53124 1427 248888 248888 202415 195185 7230 BAD DEBT 209381 209381 OPERATING SUPPLIES 137463 110754 26709 LICENSES & TAXES 51324 51324 REPAIRS & MAINTENANCE 49958 10010 39948 148800 88667 60133 8568613 6680169 1888444 0 1193273 1890763 1797910 1805255 1506292 1299921 78319 149331 30928 98999 10415091 4745984 5794875 5669107 10401597 10913376 871908 553453 419003 1613123 1494898 6251 36824 2910285 2085175 X 7491312 8828201 7491312 8828201 10401597 10913376 1336889 0 X X 0 1 X 1 1 1 X 1630724 2284341 3250682 2918891 3743759 13828397 1630724 2284341 3250682 2918891 3743759 13828397 13828397 47442 49424 89250 51539 56382 294037 14122434 27291685 0.97920 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700463 700463 7695422 2904563 4790859 2019206 1841421 177785 5669107 X 9696121 0 9696121 209381 209381 9905502 8359232 0 8359232 209381 209381 8568613 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, 2022 AND 2021, 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 209,381. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 209,381. 1 NORTHWEST CENTER 7272 W MARGINAL WAY S SEATTLE WA 98108 910786790 501(C)(3) 297073 0 EMPLOYMENT AND COMMUNITY ACCESS SERVICES 1 0 RECOVERY SUPPORT SERVICES AND ASSISTANCE FOR INDIVIDUALS. 187 449558 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 0 0 0 0 0 0 0 0 0 DAVID MCCLAY CEO 179599 0 55000 0 0 0 0 0 11980 0 246579 0 0 0 ERIC WESTERLUND CFO 128761 0 7350 0 7500 0 0 0 11109 0 154720 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2019-07-24 2000015 REFUND SERIES 2012 BONDS 0 0 0 A 505117 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 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING FOR APPROVAL PRIOR TO FILING WITH THE IRS. 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 IN COORDINATION WITH THE AGENCY ATTORNEY USE PERFORMANCE MEASURES AS WELL AS SALARY STUDIES IN SIMILAR ORGANIZATIONS TO DETERMINE A SALARY RANGE AND THEN ESTABLISH OR ADJUST THE CURRENT SALARY OF THE CEO. THE BOARD OF DIRECTORS IN COORDINATION WITH THE AGENCY ATTORNEY USE PERFORMANCE MEASURES AS WELL AS SALARY STUDIES IN SIMILAR ORGANIZATIONS TO DETERMINE A SALARY RANGE AND THEN ESTABLISHING OR ADJUSTING CURRENT SALARIES OF OFFICERS OR KEY EMPLOYEES. 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. PART XII, LINE 2C EXPLANATION 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.