2015-12-14T13:42:42-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 517 NORTH MISSION STREET SUITE B WENATCHEE WA 988016634 990 2014-07-01 412040765 OKANOGAN BEHAVIORAL HEALTHCARE OKAN 5098266191 1007 KOALA DRIVE OMAK WA 98841 ELMER SKIP ROSENTHAL CHIEF EXECUTIVE OFFICER 5098266191 2015-12-14 1 JONATHAN BISHOP P00347794 5096635622 2015-12-09 2014 2016-03-07 17:11:31Z ELMER SKIP ROSENTHAL 1007 KOALA DRIVE OMAK WA 98841 5859151 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. 7 7 92 2 0 0 5067371 5459318 401550 344401 -20162 5730 46629 49702 5495388 5859151 22431 532340 0 0 3595937 3714269 0 0 15195 2136037 1643578 5754405 5890187 -259017 -31036 10076344 9966886 3441227 3362805 6635117 6604081 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 3893211 20861 82310 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 1,767 CLIENTS (UNDUPLICATED) THIS YEAR. WE PROVIDED 13,989 HOURS IN OUTPATIENT SERVICES AND 17,468 HOURS IN CRISIS SERVICES. 322909 227361 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. THERE WERE 3,493 SERVICE HOURS PROVIDED THIS YEAR TO FAMILIES WITH INFANT OR TODDLERS WITH DEVELOPMENTAL DISABILITIES. THE COMMUNITY INFORMATION PROGRAM PROVIDED 1,208 HOURS THIS YEAR. THIS PROGRAM SUBCONTRACTS WITH CAREER PATH SERVICES TO PROVIDE INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES AND COMMUNITY ACCESS SERVICES TO ADULTS. 418478 124 6808 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 4,364 DORM BED NIGHTS AND PROVIDED 3,083 APARTMENT BED NIGHTS TO PEOPLE IN NEED. 287370 255283 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. 723 PATIENTS (UNDUPLICATED COUNT) WERE ADMITTED INTO OUR PROGRAM THIS YEAR AND WE PROVIDED 7,921 OUTPATIENT TREATMENT HOURS. 281882 281744 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 PROVIDED: 4,469 HOURS OF COMMUNITY ACTIVITIES AIMED TO REDUCE HIGH-RISK DRINKING, CLASSROOM EDUCATIONAL SERVICES AND HOURS OF PARENTING/FAMILY MANAGEMENT SERVICES. 104482 2250 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: 23 REFERRALS TO DRUG COURT, 16 ENTERED DRUG COURT, 13 GRADUATED FROM DRUG COURT, 5 PARTICIPANTS WERE TERMINATED FOR VIOLATIONS, 33 PEOPLE PARTICIPATED IN DRUG COURT DURING THIS TIME PERIOD. THE DUI COURT PROGRAM BEGAN ON NOVEMBER 1, 2013. THIS PROGRAM PROVIDED: 13 REFERRALS TO DUI COURT, 8 ENTERED DUI COURT, 0 GRADUATED FROM DUI COURT, 2 PARTICIPANTS WERE TERMINATED FOR VIOLATIONS, 10 PEOPLE PARTICIPATED IN DUI COURT DURING THIS TIME PERIOD. 673734 283994 255283 5308332 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 17 0 1 92 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 SUE CHRISTENSEN SECRETARY / TREASURER 1.00 X X 0 0 0 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 BOARD MEMBER 1.00 X 0 0 0 DENNIS RABIDOU BOARD MEMBER 1.00 X 0 0 0 CARI HALL CFO 40.00 X 79223 0 3302 ELMER SKIP ROSENTHAL CEO 40.00 X 132512 0 23796 LISA APPLE CCO 40.00 X 57750 0 7317 ROGER BAUER FORMER CEO 0.00 X 132197 0 377 401682 0 34792 2 1 1 0 CAREER PATH SERVICES 307 S MAIN 5 OMAK WA 98841 EMPLOYMENT SERVICES 224680 NUVODIA 801 S STEVENS STREET SPOKANE WA 99204 IT SERVICES 186729 2 5455834 3484 2733 5459318 PATIENT SERVICE REVENU 621300 336491 336491 SHOVE HOUSE REVENUE 623990 6753 6753 OTHER CLINIC REVENUE 621300 1157 1157 344401 2528 2528 49702 0 49702 49702 49702 3202 0 3202 3202 3202 5859151 344401 0 55432 532340 532340 304053 240964 50856 12233 2678401 2516544 160968 889 5305 4736 569 449069 417723 30356 990 277441 252906 23452 1083 71120 49210 21910 26084 21515 4569 195846 159953 35893 34479 27777 6702 315765 242240 73525 89646 86541 3105 66218 56279 9939 86454 66987 19467 405537 340583 64954 68681 54641 14040 SUPPLIES 122189 111260 10929 MISCELLANEOUS 39979 35010 4969 REPAIRS AND MAINTENANCE 37442 32095 5347 BAD DEBT 34025 32890 1135 50113 26138 23975 5890187 5308332 566660 15195 1005005 1177225 731490 964392 300602 199943 92490 61651 47196 37369 115780 101867 10128098 2703659 7783781 7424439 10076344 9966886 504059 550303 6675 12960 2930493 2799542 3441227 3362805 X 6635117 6604081 6635117 6604081 10076344 9966886 -31036 0 X X 0 1 X 1 0 X 5109333 4995140 4884261 5067371 5459318 25515423 5109333 4995140 4884261 5067371 5459318 25515423 25515423 57678 56237 47505 49723 52230 263373 70757 2827 73584 25852380 2039053 0.98700 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700463 700463 7658020 1551187 6106833 1769615 1152472 617143 7424439 X 5878017 18866 18866 5859151 0 5859151 5909053 18866 18866 5890187 0 5890187 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, 2015 AND 2014, 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. OBHC'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES AND ARE OPEN TO EXAMINATION FOR THE YEARS 2012 AND LATER. 1 OKANOGAN COUNTY COMMUNITY COALITION PO BOX 1688 OMAK WA 98841 460603437 501(C)(3) 7500 BOOK GENERAL SUPPORT OKANOGAN COUNTY COMMUNITY COALITION PO BOX 1688 OMAK WA 98841 460603437 501(C)(3) 282167 BOOK PREVENTION PROGRAM CAREER PATH SERVICES 10 N POST ST 200 SPOKANE WA 99201 911032846 501(C)(3) 228690 BOOK DEVELOPMENTAL DISABILITIES ADMINISTRATION 3 3 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 ELMER SKIP ROSENTHAL CEO 103482 0 29030 0 0 0 17500 0 6296 0 156308 0 0 0 ROGER BAUER FORMER CEO 132197 0 0 0 0 0 0 0 377 0 132574 0 0 0 ROY HALL SPOUSE OF CARI HALL, CFO 50103 EMPLOYED BY THE ORGANIZATION AS THE FACILITY PROPERTY MANAGER. 0 FORM 990, PART VI, SECTION A, LINE 2 JANICE BAUER, COO, IS THE SPOUSE OF ROGER BAUER, CEO. ROY HALL, FACILITY MANAGER, IS THE SPOUSE OF CARI HALL, 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.