2017-05-15T13:00:18-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 517 NORTH MISSION STREET SUITE B WENATCHEE WA 988016634 990 2015-07-01 412040765 OKANOGAN BEHAVIORAL HEALTHCARE OKAN 5098266191 1007 KOALA DRIVE OMAK WA 98841 LISA APPLE INTERIM CEO 5098266191 2017-05-12 1 JONATHAN BISHOP P00347794 5096635622 2017-05-12 2015 2021-01-29 14:40:06Z LISA APPLE 1007 KOALA DRIVE OMAK WA 98841 6589818 0 X WWW.OKBHC.ORG X 2002 WA TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PERSONS OF ALL AGES, CULTURAL AND ETHNIC BACKGROUNDS. OBHC PROVIDES SUBSTANCE ABUSE AND VIOLENCE PREVENTION SERVICES TO THE COMMUNITY; AND COUNSELING, CASE MANAGEMENT AND SKILLS TRAINING TO PERSONS WITH DEVELOPMENTAL, CHEMICAL DEPENDENCY, 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. 8 8 96 2 0 0 5459318 6119844 344401 414862 5730 2071 49702 53041 5859151 6589818 532340 235980 0 0 3714269 4318770 0 0 13271 1643578 1717133 5890187 6271883 -31036 317935 9966886 10178003 3362805 3255987 6604081 6922016 X TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PERSONS OF ALL AGES, CULTURAL AND ETHNIC BACKGROUNDS. OBHC PROVIDES SUBSTANCE ABUSE AND VIOLENCE PREVENTION SERVICES TO THE COMMUNITY; AND COUNSELING, CASE MANAGEMENT AND SKILLS TRAINING TO PERSONS WITH DEVELOPMENTAL, CHEMICAL DEPENDENCY, 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 4509826 5250 151554 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. WE SERVED 1925 CLIENTS (UNDUPLICATED) THIS YEAR. WE PROVIDED 26,561 HOURS IN OUTPATIENT SERVICES AND 1,987 HOURS IN CRISIS SERVICES. 334121 230730 OBHC IS THE COUNTY'S DESIGNATED LOCAL LEAD AGENCY FOR THE DEPARTMENT OF EARLY LEARNING'S "EARLY SUPPORT FOR INFANT AND TODDLERS PROGRAM" (BIRTH TO 3 PROGRAM) RESPONSIBLE FOR SERVICE COORDINATION AND IMPLEMENTATION OF EARLY INTERVENTION SERVICES FOR FAMILIES WITH CHILDREN AGES BIRTH TO 3 YEARS OLD WITH DEVELOPMENTAL DELAYS AND/OR DISABILITIES. 136 CHILDREN RECEIVED EARLY INTERVENTION SERVICES DURING THE YEAR. OBHC IS ALSO THE COUNTY DESIGNATED AGENCY THAT RECEIVES FUNDING FOR SUPPORTED EMPLOYMENT AND COMMUNITY ACCESS SERVICES FOR ADULT DDA ELIGIBLE CLIENTS. OBHC SUBCONTRACTS WITH NORTHWEST CENTER AND AMBITIONS OF WASHINGTON PROVIDE THESE SERVICES TO 33 ADULTS DURING THE YEAR. 441108 8207 THE SHOVE HOUSE PROJECT WAS COMPLETED IN MARCH 2010 AND HAS TEN SHELTER DORM AND NINE PERMANENT SUPPORTIVE HOUSING UNITS FOR PERSONS WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE PROBLEMS IN OKANOGAN COUNTY. THE FACILITY PROVIDES THE ONLY EMERGENCY SHELTER BEDS AND PERMANENT SUPPORTIVE UNITS FOR INDIVIDUALS DISABLED BY MENTAL ILLNESS OR CHEMICAL DEPENDENCY IN OKANOGAN COUNTY. WE PROVIDED 4,796 DORM BED NIGHTS AND PROVIDED 3,008 APARTMENT BED NIGHTS TO PEOPLE IN NEED. 286197 255103 THE CHEMICAL DEPENDENCY 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. 861 PATIENTS (UNDUPLICATED COUNT) WERE ADMITTED INTO OUR PROGRAM THIS YEAR AND WE PROVIDED 8,109 OUTPATIENT TREATMENT HOURS. 36796 THE PREVENTION PROGRAM PROVIDES INFORMATION AND EDUCATIONAL SUPPORT TO OKANOGAN COUNTY TO PREVENT ALCOHOL, TOBACCO AND OTHER DRUG USE/ABUSE THROUGH COMMUNITY MOBILIZATION. THE VICTIM PANEL IS FOR COURT ORDERED DUI OFFENDERS TO LISTEN TO VICTIMS/SURVIVORS OF ALCOHOL RELATED ACCIDENTS. THIS PROGRAM PROVIDES COMMUNITY ACTIVITIES AIMED TO REDUCE HIGH-RISK DRINKING, CLASSROOM EDUCATIONAL SERVICES AND HOURS OF PARENTING/FAMILY MANAGEMENT SERVICES. 94727 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: 11 ENTERED DRUG COURT, 8 GRADUATED FROM DRUG COURT, 9 PARTICIPANTS WERE TERMINATED FOR VIOLATIONS, 22 PEOPLE PARTICIPATED IN DRUG COURT DURING THIS TIME PERIOD. THE DUI COURT PROGRAM BEGAN ON NOVEMBER 1, 2013. THIS PROGRAM PROVIDED: 4 ENTERED DUI COURT, 6 GRADUATED FROM DUI COURT, 10 PEOPLE PARTICIPATED IN DUI COURT DURING THIS TIME PERIOD. 417720 255103 5702775 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 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 18 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ELMER SKIP ROSENTHAL 5098268406 1007 KOALA DRIVE OMAK WA 98841 NOAH STEWART PRESIDENT 1.00 X X 0 0 0 LAURA HERNANDEZ-BAIRD BOARD MEMBER 1.00 X 0 0 0 JEFF BRENDER VICE PRESIDENT 1.00 X X 0 0 0 BJ BLEAKNEY BOARD MEMBER 1.00 X 0 0 0 CAROL PORT SECRETARY 1.00 X X 0 0 0 DENNIS RABIDOU BOARD MEMBER 1.00 X 0 0 0 JERRY TRETWOLD BOARD MEMBER 1.00 X 0 0 0 RHONDA COLBERT BOARD MEMBER 1.00 X 0 0 0 ELMER SKIP ROSENTHAL CEO 40.00 X 119430 0 27105 LISA FAHEY FINANCE DIRECTOR 40.00 X 37787 0 8479 CARI HALL CFO 40.00 X 62600 0 9242 LISA APPLE CCO 40.00 X 57505 0 13814 DR JULIE JANSSEN MEDICAL DIRECTOR 40.00 X 195382 0 22086 472704 0 80726 2 0 1 0 CAREER PATH SERVICES 307 S MAIN 5 OMAK WA 98841 EMPLOYMENT SERVICES 242824 NUVODIA 801 S STEVENS STREET SPOKANE WA 99204 IT SERVICES 220642 OKANOGAN COUNTY COMMUNITY COLATION PO BOX 1688 OMAK WA 98841 PREVENTION SERVICES 192473 3 6117825 2019 552 6119844 PATIENT SERVICE REVENU 621300 402777 402777 SHOVE HOUSE REVENUE 623990 7961 7961 OTHER CLINIC REVENUE 621300 4124 4124 414862 2031 2031 53041 0 53041 53041 53041 40 0 40 40 40 6589818 414902 0 55072 235980 235980 487889 420508 55593 11788 2887682 2705965 181717 22038 19746 2176 116 626131 573289 52351 491 295030 274098 20056 876 59352 48121 11231 48037 40644 7393 337119 266481 70638 37141 32728 4413 325774 258823 66951 95293 93262 2031 51352 47311 4041 79838 75368 4470 391054 337453 53601 51394 41222 10172 SUPPLIES 104054 95009 9045 LICENSES & TAXES 41097 30348 10749 MISCELLANEOUS 37877 53688 -15811 REPAIRS AND MAINTENANCE 27693 23993 3700 30058 28738 1320 6271883 5702775 555837 13271 1177225 1759101 964392 964683 199943 290920 61651 73015 37369 27126 101867 29773 10128098 3094713 7424439 7033385 9966886 10178003 550303 588702 12960 0 2799542 2667285 3362805 3255987 X 6604081 6922016 6604081 6922016 9966886 10178003 317935 0 X X 0 1 X 1 0 X 4995140 4884261 5067371 5459318 6119844 26525934 4995140 4884261 5067371 5459318 6119844 26525934 26525934 56237 47505 49723 52230 55072 260767 2827 2827 26789528 1972829 0.99020 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700463 700463 7658020 1737011 5921009 1769615 1357702 411913 7033385 X 6639820 50002 50002 6589818 0 6589818 6321885 50002 50002 6271883 0 6271883 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, 2016 AND 2015, OBHC HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. OBHC HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX PROSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. 1 OKANOGAN COUNTY COMMUNITY COALITION PO BOX 1688 OMAK WA 98841 460603437 501(C)(3) 36968 BOOK DRUG FREE COMMUNITIES CAREER PATH SERVICES 10 N POST ST 200 SPOKANE WA 99201 911032846 501(C)(3) 159777 BOOK DEVELOPMENTAL DISABILITIES ADMINISTRATION NORTHWEST CENTER 7272 W MARGINAL WAY S SEATTLE WA 98108 910786790 501(C)(3) 25068 BOOK EMPLOYMENT AND COMMUNITY ACCESS SERVICES AMBITIONS COMMUNITY SUPPORT SERVICES OF WA INC 511 N ARGONNE ROAD SUITE 100 SPOKANE VALLEY WA 99212 262768099 8917 BOOK EMPLOYMENT AND COMMUNITY ACCESS SERVICES 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 DR JULIE JANSSEN MEDICAL DIRECTOR 189382 0 6000 0 0 0 18000 0 4086 0 217468 0 0 0 ROY HALL SPOUSE OF CARI HALL, CFO 40221 EMPLOYED BY THE ORGANIZATION AS THE FACILITY PROPERTY MANAGER. 0 FORM 990, PART VI, SECTION A, LINE 2 ROY HALL, FACILITY MANAGER, IS THE SPOUSE OF CARI HALL, FORMER CFO. FORM 990, PART VI, SECTION B, LINE 11 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. 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.