2023-11-13T12:44:39-06:00 2022-12-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2022-01-01 931144014 GREATER OREGON BEHAVIORAL HEALTH INC GREA 5412982101 401 E 3RD ST STE 101 THE DALLES OR 97058 KAREN WHEELER CEO 5412982101 2023-11-08 1 KAREN WHEELER XXX-XX-XXXX 1 WENDY CAMPOS P00448102 5032421447 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHANTAY JETT 401 E 3RD ST STE 101 THE DALLES OR 97058 79368743 0 X WWW.GOBHI.ORG X 1994 OR BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES FOR OREGON HEALTH PLAN MEMBERS IN TWELVE OREGON COUNTIES. 11 11 134 23 0 0 4650974 6704974 70888605 72254330 -272899 -172984 343619 395438 75610299 79181758 1094112 1678384 0 0 10589911 11531805 0 0 0 49651068 59654871 61335091 72865060 14275208 6316698 40204483 50892923 8982874 13354616 31221609 37538307 BEHAVIORAL HEALTH ADMINISTRATIVE SERVICES FOR OREGON HEALTH PLAN MEMBERS IN TWELVE OREGON COUNTIES. 0 0 65104073 1678384 72254330 THE ORGANIZATION HAS AT-RISK MANAGED CARE CONTRACTS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES TO THE MEDICAID ELIGIBLE POPULATION OF TWELVE COUNTIES IN RURAL OREGON. 65104073 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 136 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 401 E 3RD ST STE 101 THE DALLES OR 97058 CHANTAY JETT CHAIR 2.00 X X 0 0 0 CHRIS SIEGNER TREASURER 2.00 X X 0 0 0 AARON GRIGG SECRETARY 2.00 X X 0 0 0 CARRIE BROGOITTI BOARD MEMBER 2.00 X 0 0 0 STEVE JENSEN BOARD MEMBER 2.00 X 0 0 0 AL BARTON BOARD MEMBER 2.00 X 0 0 0 JOHN SHAFER BOARD MEMBER 2.00 X 0 0 0 KIMBERLY LINDSAY BOARD MEMBER 2.00 X 0 0 0 STEVE MANESIS BOARD MEMBER 2.00 X 0 0 0 SHARI SELANDER BOARD MEMBER 2.00 X 0 0 0 HEIDI MARTINEZ BOARD MEMBER 2.00 X 0 0 0 SATYANARAYANA CHANDRAGIRI CHIEF MEDICAL OFFICER 40.00 X 353545 0 43372 KAREN WHEELER CHIEF EXECUTIVE OFFICER 40.00 X 208792 0 37141 LINDA WAGNER CHIEF OPERATIONS OFFICER 40.00 X 165003 0 30667 LISA CHAMNESS CHIEF FINANCIAL OFFICER 40.00 X 138050 0 42234 ANN FORD CORPORATE COMPLIANCE OFFICER 40.00 X 146813 0 29861 KELLY JO KING CHIEF PEOPLE OFFICER 40.00 X 109274 0 8290 WILLIAM HOVEKE CHIEF ACTUARY 40.00 X 203469 0 36802 PETER DAVDISON LICENSED MEDICAL PRACTITIONER 40.00 X 186148 0 13346 JEANNE MCCARTY BEHAVIORAL HEALTH DIRECTOR 40.00 X 171866 0 21536 ADAM RODAKOWSKI TFC DIRECTOR 40.00 X 128137 0 31964 MATTHEW BYRNE DATA OPERATIONS DIRECTOR 40.00 X 111479 0 39601 1922576 0 334814 13 0 1 0 COMMUNITY COUNSELING SOLUTIONS PO BOX 469 HEPPNER OR 97836 MENTAL HEALTH/SUD SERVICES 15622813 LIFEWAYS INC 702 SUNSET DR ONTARIO OR 97914 MENTAL HEALTH/SUD SERVICES 6299144 CENTER FOR HUMAN DEVELOPMENT 2301 COVE AVE LA GRANDE OR 97850 MENTAL HEALTH/SUD SERVICES 4245482 NEW DIRECTIONS INC 3425 13TH ST BAKER CITY OR 97814 MENTAL HEALTH/SUD SERVICES 3026453 TRANSPORTATION SOLUTIONS PO BOX 692 MILTON FREEWATER OR 97862 MEDICAL TRANSPORTATION 1877969 29 321355 5961153 422466 6704974 BEHAVIORAL HEALTH 624100 71136193 71136193 EOCCO INVESTMENT 624100 1118137 1118137 72254330 14001 14001 395438 0 395438 395438 395438 186985 -186985 -186985 -186985 79181758 72254330 0 222454 1678384 1678384 1313041 131304 1181737 7069621 4307198 2762423 516561 309937 206624 2013244 1207714 805530 619338 333405 285933 164780 164780 52495 52495 5418 5418 644139 644139 795731 240258 555473 314515 40147 274368 205680 173617 32063 139877 103321 36556 217410 5276 212134 545442 11588 533854 CAPITATION AND RELATED 55708456 55708456 DUES, LICENSES, MAINT 860928 151416 709512 72865060 65104073 7760987 0 303733 1480119 15008065 27309373 3204700 2460946 211279 877036 5662215 1703840 4887769 3958375 16548492 14766629 40445 40445 40204483 50892923 1043796 1691716 3788902 3945209 4150176 7717691 8982874 13354616 X 31221609 37182102 0 356205 31221609 37538307 40204483 50892923 6316698 0 X 0 1 X 1 1 1 X 4482163 4529343 3594774 4650974 6704974 23962228 65855064 58400672 59291077 70888605 72254330 326689748 70337227 62930015 62885851 75539579 78959304 350651976 75000 75000 2581204 2877209 1965008 228377 1254574 8906372 2581204 2877209 1965008 303377 1254574 8981372 341670604 24769 4025 384401 346856 409439 1169490 24769 4025 384401 346856 409439 1169490 70361996 62934040 63270252 75886435 79368743 351821466 0.97110 0.96890 0.00330 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5418 5418 72859642 72865060 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 59528 27133 22924 5418 115003 250000 250000 250000 250000 1000000 1500000 3657408 650319 3007089 786458 82880 703578 1218349 970641 247708 3958375 INVESTMENT IN EOCCO 14436629 C INVESTMENT IN SUMMIT HEALTH PLAN 330000 C 14766629 INPATIENT RISK POOL PAYABLE 4544802 INCURRED BUT NOT REPORTED 1899000 CLAIMS PAYABLE 1273889 7717691 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, 2022 OR 2021. 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 SATYANARAYANA CHANDRAGIRI CHIEF MEDICAL OFFICER 350345 0 3200 0 0 0 19365 0 24007 0 396917 0 0 0 KAREN WHEELER CHIEF EXECUTIVE OFFICER 208192 0 0 0 600 0 13659 0 23482 0 245933 0 0 0 WILLIAM HOVEKE CHIEF ACTUARY 197869 0 5000 0 600 0 13320 0 23482 0 240271 0 0 0 PETER DAVDISON LICENSED MEDICAL PRACTITIONER 183048 0 2500 0 600 0 12094 0 1252 0 199494 0 0 0 LINDA WAGNER CHIEF OPERATIONS OFFICER 157403 0 7000 0 600 0 10549 0 20118 0 195670 0 0 0 JEANNE MCCARTY BEHAVIORAL HEALTH DIRECTOR 171341 0 0 0 525 0 7856 0 13680 0 193402 0 0 0 LISA CHAMNESS CHIEF FINANCIAL OFFICER 132450 0 5000 0 600 0 9185 0 33049 0 180284 0 0 0 ANN FORD CORPORATE COMPLIANCE OFFICER 142213 0 4000 0 600 0 9743 0 20118 0 176674 0 0 0 ADAM RODAKOWSKI TFC DIRECTOR 117537 0 10000 0 600 0 8482 0 23482 0 160101 0 0 0 MATTHEW BYRNE DATA OPERATIONS DIRECTOR 105879 0 5000 0 600 0 7325 0 32276 0 151080 0 0 0 PART I, LINE 1A GOBHI REIMBURSES EMPLOYEES $50 PER MONTH TOWARD A GYM MEMBERSHIP OR LIFE INSURANCE POLICY. 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 A 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 401 E 3RD ST STE 101 THE DALLES OR 97058 831549202 HOUSING OR 11944 552377 GOBHI EOCCO LLC 601 SW SECOND AVE 24TH FLOOR PORTLAND OR 97204 800835179 HEALTHCARE OR N/A RELATED 4078228 38715639 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 66120666 CAPITATION PASS THROUGH EOCCO LLC S 2900000 DISTRIBUTIONS RECEIVED