2013-08-12T18:25:30-05:00 2012-09-30 JONES & ROTH PC 300 SW COLUMBIA SUITE 201 BEND OR 97702 990 2011-10-01 931144014 GREATER OREGON BEHAVIORAL HEALTH I GREA 5412982101 309 EAST SECOND ST THE DALLES OR 97058 KEVIN CAMPBELL 5412982101 2013-08-05 true BRIAN G NEWTON 5413823590 2013-08-08 2011 2016-02-24 21:20:13Z KEVIN CAMPBELL 309 EAST SECOND ST THE DALLES OR 97058 31147506 false X WWW.GOBHI.ORG X 1994 OR MENTAL HEALTH ADMINISTRATIVE SERVICES FOR OREGON HEALTH PLAN MEMBERS IN SIXTEEN OREGON COUNTIES. 20 20 30 0 212025 430470 29790186 30629551 10794 8619 1149 78866 30014154 31147506 0 0 1514972 2161543 0 0 24681513 29312341 26196485 31473884 3817669 -326378 7797526 5529831 2575306 1221953 5222220 4307878 MENTAL HEALTH ADMINISTRATIVE SERVICES FOR OREGON HEALTH PLAN MEMBERS IN SIXTEEN OREGON COUNTIES. false false 27920339 30708417 THE ORGANIZATION HAS AT-RISK MANAGE CARE CONTRACTS TO PROVIDE BEHAVIORAL HEALTHCARE SERVICES TO THE MEDICAID ELIGIBLE POPULATION OF SIXTEEN COUNTIES IN RURAL OREGON. 27920339 false true false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 85 0 30 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true false true false false OR X X TONJA HODGKINSON GREATER OREGON BEHAVIORAL HEALTH 5412982101 309 EAST SECOND STREET THE DALLES OR 97058 DWIGHT DILL 2.00 X X 0 0 0 NANCY WINTERS 2.00 X 0 0 0 ROLAND MIGCHIELSEN 2.00 X 0 0 0 CHRIS SIEGNER 2.00 X 0 0 0 JACK BREAZEAL 2.00 X 0 0 0 JANET HOLLAND 2.00 X 0 0 0 BARBARA SEATTER 2.00 X 0 0 0 FRANK HANNA-WILLIAMS 2.00 X 0 0 0 KIMBERLY LINDSAY 2.00 X 0 0 0 SHARI SELANDER 2.00 X 0 0 0 JANET HAMADA 2.00 X 0 0 0 JUDY CORDENIZ 2.00 X 0 0 0 STEPHEN KLIEWER 2.00 X 0 0 0 EARL FISHER 2.00 X 0 0 0 MARK WEBB 2.00 X 0 0 0 STEVE MCCLURE 2.00 X 0 0 0 CAROLE INNES 2.00 X 0 0 0 KERRY HAWLEY 2.00 X 0 0 0 NORMA WAHL 2.00 X 0 0 0 SALLY HANNU 2.00 X 0 0 0 KEVIN CAMPBELL 40.00 X 142627 0 18555 142627 18555 1 false true false HM TIMMONS 1110 MANZANITA ST NE KEIZER OR 97303 CONSULTING 147450 SCHWABE WILLIAMSON & WYATT 1211 SW 5TH AVE PORTLAND OR 97204 LEGAL 119296 2 430470 430470 MENTAL HEALTH SERVICES 30629551 30629551 30629551 8619 8619 OTHER REVENUE 78866 78866 78866 31147506 30708417 8619 208265 208265 1453880 1453880 69736 69736 290653 290653 139009 139009 12500 12500 918015 918015 70161 70161 227875 205489 22386 177082 177082 176004 176004 52528 52528 67950 67950 MENTAL HEALTH CAPITATION 19879625 19879625 INTENSIVE COMMUNITY-BASED 2828481 2828481 INPATIENT RISK POOL 2275586 2275586 ADULT MENTAL HEALTH 963792 963792 1662742 1591362 71380 31473884 27920339 3553545 0 5574014 441157 500000 345350 347481 919883 58175 19616 1460831 157006 1317856 1303825 2500000 7797526 5529831 1738750 985535 836556 236418 2575306 1221953 X 5222220 4307878 5222220 4307878 7797526 5529831 X -326378 -587964 X false true true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 203101 203101 598915 38119 560796 493242 30535 462707 165573 88352 77221 1303825 INVESTMENT IN EOCCO 2500000 2500000 MEMBER BENEFITS, INPATIENT RISK POOL 96750 PAYROLL RELATED LIABILITIES 82792 PROVIDER TAX PAYABLE 56876 236418 31147506 31473884 -326378 -326378 31147506 31147506 31147506 31473884 31473884 31473884 X true false X false false false false false false false false false KEVIN CAMPBELL 142627 18555 161182 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A THE ORGANIZATION PAYS FOR HEALTH OR SOCIAL DUES OR INITITION FEES FOR ALL EMPLOYEES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 RETURN. THE FORM 990 RETURN IS MADE AVAILABLE TO THE GOVERNING BOARD WHEN REQUESTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, 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 INTEGRITY OFFICER WHO ATTENDS BOARD AND EXECUTIVE COMMITTEE 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE CEO HAS A 360 POINT REVIEW INCLUDING EMPLOYEES AND THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 DURING THE YEAR ENDED 9/30/12 IT WAS DISCOVERED UNRESTRICTED NET ASSETS WERE OVERSTATED AT 9/30/11 DUE TO UNDERSTATING CLAIMS PAYABLE AND INPATIENT RISK POOL LIABILITY. THIS CAUSED A PRIOR PERIOD ADJUSTMENT IN THE CURRENT YEAR. EOCCO 601 SW SECOND AVE 24TH FLOOR PORTLAND OR 97204 800835179 HEALTH CAR OR 501(C) 6 N/A false false true false false false false false false false false false false false false false false false false EASTERN OREGON CORRDINATED CARE ORG B 2500000 FMV