OMNI BEHAVIORAL HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OMNI BEHAVIORAL HEALTH (EIN 47-0765107)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349300134
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T07:28:11-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	476097913	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEIM JOHNSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18081 BURT STREET SUITE 200	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	680224722	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470765107	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OMNI BEHAVIORAL HEALTH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OMNI	NameControl
Phone	4023979866	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5115 F STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68117	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MORGAN KELLY	Name
Title	TREASURER AND GENERAL COUNSEL	Title
Phone	4023979866	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE M GERKEN	Name
PTIN	P00400882	PTIN
Phone	4023302660	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MORGAN KELLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5115 F STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68117	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12887744	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OMNIBEHAVIORALHEALTH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	SOCIAL SERVICE CARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	260	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	56321	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10253244	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12292146	ProgramServiceRevenueCY
Investment Income Prior Year	57392	InvestmentIncomePriorYear
Investment Income Current Year	85449	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14202	OtherRevenuePriorYear
Other Revenue Current Year	3491	OtherRevenueCurrentYear
Total Revenue Prior Year	10381159	TotalRevenuePriorYear
Total Revenue Current Year	12381086	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	100000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5926695	SalariesEtcPriorYear
Salaries Etc Current Year	6471108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3773305	OtherExpensePriorYear
Other Expenses Current Year	4927832	OtherExpensesCurrentYear
Total Expenses Prior Year	9800000	TotalExpensesPriorYear
Total Expenses Current Year	11398940	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	581159	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	982146	RevenuesLessExpensesCY
Total Assets BOY	9417698	TotalAssetsBOY
Total Assets EOY	10519781	TotalAssetsEOY
Total Liabilities BOY	1686985	TotalLiabilitiesBOY
Total Liabilities EOY	1765239	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7730713	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8754542	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RECOGNIZING THE IMPORTANCE OF COOPERATION FOR IMPROVING THE LIVING CONDITIONS OF CHILDREN IN EVERY COMMUNITY, OMNI WILL PROMOTE THOSE ACTIVITIES WHICH ENHANCE PERSONAL AUTONOMY WHILE PROMOTING THE SPIRIT OF GLOBAL COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1950231	Expense
Revenue	2480209	Revenue
Description	SHORT-TERM RESIDENTIAL CARE - PROVIDE 24 HOUR CARE TO YOUTH PER CONTRACT WITH NEBRASKA DEPARTMENT OF SOCIAL SVCS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2096071	Expense
Revenue	2540544	Revenue
Description	THERAPUTIC FOSTER CARE - PROVIDES COMPREHENSIVE, INDIVDUAL COMMUNITY-BASED TREATMENT FOR TROUBLED YOUTH WITHIN PRIVATE HOMES OF TRAINED FAMILIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4108855	Expense
Revenue	5144615	Revenue
Description	DEVELOPMENT DISABILITY SERVICES - INCLUDES INTENSIVE TREATMENT MOBILITY SERVICE, AS WELL AS GROUP HOME SERVICE AND EXTENDED FAMILY HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1864289	Expense
Revenue	2126778	Revenue
Description	OTHER PROGRAM SERVICES - EATING DISORDERS, SAFETY AND IN-HOME AND OTHER TREATMENT SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1864289	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2126778	TotalOfOtherProgramServiceRev
Total Program Service Expense	10019446	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	53	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	260	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MORGAN KELLY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4023979866	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5115 F STREET	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68117	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM REAY
OFFICER, PRESIDENT, CEO	40.00	0.00	X	X	169072	0	11813
MACK GREDER
VICE-PRESIDENT, DIRECTOR	4.00	0.00	X		0	0	0
BARBARA HUFF
SECRETARY, DIRECTOR	4.00	0.00	X		0	0	0
KELLY WANZENRIED
DIRECTOR	4.00	0.00	X		0	0	0
CALVIN GARBIN
DIRECTOR	4.00	0.00	X		0	0	0
MORGAN KELLY
OFFICER, TREASURER	40.00	0.00		X	139182	0	10694
KRISTINE TEVIS
COO	40.00	0.00		X	72890	0	4739

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	381144	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	27246	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	IT SERVICES OF OMAHA	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3407 SOUTH 21ST ST	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68108	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	COMPUTER SUPPORT	DescriptionOfServices
Compensation	193146	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DEVELOPMENT DISABILITY SERVICES	624100	5144615	5144615
THERAPUTIC FOSTER CARE	624100	2540544	2540544
STATE RESID'L CARE	624100	2480209	2480209
SAFETY & IN-HOME	624100	868741	868741
HOME-BASED THERAPY	624100	836621	836621

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	421416	TotalRevenueColumn
Related Or Exempt Function Income	421416	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	12292146	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	62982	TotalRevenueColumn
Exclusion	$62,982	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	529125	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	506658	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22467	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22467	TotalRevenueColumn
Exclusion	$22,467	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	3491	TotalRevenueColumn
Exclusion	$3,491	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3491	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12381086	TotalRevenueColumn
Related Or Exempt Function Income	12292146	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$88,940	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5276400	Total
Program Services	4623831	ProgramServices
Management And General	652569	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	752965	Total
Program Services	663427	ProgramServices
Management And General	89538	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	441743	Total
Program Services	395602	ProgramServices
Management And General	46141	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38946	Total
Management And General	38946	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3152347	Total
Program Services	3126288	ProgramServices
Management And General	26059	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14668	Total
Program Services	7415	ProgramServices
Management And General	7253	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	595624	Total
Program Services	500898	ProgramServices
Management And General	94726	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	70838	Total
Program Services	67303	ProgramServices
Management And General	3535	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	356435	Total
Program Services	337055	ProgramServices
Management And General	19380	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7603	Total
Program Services	1155	ProgramServices
Management And General	6448	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	84519	Total
Program Services	10610	ProgramServices
Management And General	73909	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	209156	Total
Program Services	42772	ProgramServices
Management And General	166384	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	225555	Total
Program Services	149903	ProgramServices
Management And General	75652	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BOOKS & SUBSCRIPTIONS	55787	17545	38242
CLIENT EXPENSES	48686	48611	75
MEMBERSHIP EXPENSES	31376	7036	24340
MEDICAL EXPENSES	19389	18092	1297

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1903	Total
Program Services	1903	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11398940	Total
Program Services	10019446	ProgramServices
Management And General	1379494	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	59	BOY
EOY	59	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1831956	BOY
EOY	2649345	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2468249	BOY
EOY	2643601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5752564	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2003524	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3740059	BOY
EOY	3749040	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1369885	BOY
EOY	1470555	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7490	BOY
EOY	7181	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9417698	BOY
EOY	10519781	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	319879	BOY
EOY	477129	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1367106	BOY
EOY	1288110	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1686985	BOY
EOY	1765239	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7730713	BOY
EOY	8754542	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7730713	BOY
EOY	8754542	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9417698	BOY
EOY	10519781	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	982146	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	41683	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	104918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56321	CurrentTaxYearMinus1Year
Total	161239	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8689596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7956186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9125927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10253244	CurrentTaxYearMinus1Year
Current Tax Year	12292146	CurrentTaxYear
Total	48317099	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8689596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7956186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9230845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10309565	CurrentTaxYearMinus1Year
Current Tax Year	12292146	CurrentTaxYear
Total	48478338	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	48478338	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57392	CurrentTaxYearMinus1Year
Current Tax Year	62982	CurrentTaxYear
Total	399416	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	191895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40841	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46306	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57392	CurrentTaxYearMinus1Year
Current Tax Year	62982	CurrentTaxYear
Total	399416	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-85	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8164	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14202	CurrentTaxYearMinus1Year
Current Tax Year	3491	CurrentTaxYear
Total	41237	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8881406	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8005191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9292616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10381159	CurrentTaxYearMinus1Year
Current Tax Year	12358619	CurrentTaxYear
Total	48918991	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99100	PublicSupportPercentage509
Prior Year Support Percentage	0.98950	PriorYearSupportPercentage
Investment Income Percentage	0.00820	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00970	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308972	OtherCostOrOtherBasis
Book Value	308972	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4120729	OtherCostOrOtherBasis
Depreciation	841017	Depreciation
Book Value	3279712	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	906432	OtherCostOrOtherBasis
Depreciation	808713	Depreciation
Book Value	97719	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	416431	OtherCostOrOtherBasis
Depreciation	353794	Depreciation
Book Value	62637	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3749040	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	OMNI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH IRS REGULATIONS OMNI ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. OMNI ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. OMNI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2012, OMNI HAD NO UNCERTAIN TAX POSITIONS ACCRUED. GENERALLY, OMNI IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	WILLIAM REAY	NamePerson
Title	OFFICER, PRESIDENT, CEO	Title
Base Compensation Filing Org	159072	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	10000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	2365	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	9448	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	180885	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8B	THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE BOARD. THEREFORE, THERE WOULD NOT BE CONTEMPORANEOUS DOCUMENTATION OF MEETINGS HELD OR ACTIONS WRITTEN.
FORM 990, PART VI, SECTION B, LINE 11	OMNI'S FORM 990 WILL BE REVIEWED BY THE TREASURER/CHIEF FINANCIAL OFFICER IN CONJUNCTION WITH OMNI'S OFFICE MANAGER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ALL OTHER POLICIES AT TIME OF HIRE, AND ARE REQUIRED TO REPORT TO SUPERVISORS ANY OUTSIDE EMPLOYMENT. OFFICERS AND KEY EMPLOYEES REPORT TO THE CEO ON THIS MATTER REGARDING THEMSELVES, AND THE CEO REPORTS TO THE BOARD ON THIS MATTER REGARDING THE CEO. BOARD MEMBERS AND OFFICERS ANNUALLY DISCLOSE INTERSTS THAT COULD GIVE RISE TO A CONFLICT. BOARD MEMBERS WILL RECUSE THEMSELVES IF AND WHEN SUCH A CONFLICT WOULD ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	ALL SALARIES AND WAGES ARE TIED TO, AND EMBEDDED IN FAIR MARKET VALUE BY CONSULTATION WITH INDEPENDENT, THIRD-PARTY SALARY SURVEY COMPARABILITY DATA. THAT DATA IS UPDATED EVERY TWO TO FIVE YEARS, DEPENDING UPON ORGANIZATIONAL CHANGES. THE BOARD SETS THE CEO'S SALARY ANNUALLY IN ACCORD WITH THAT PRACTICE. THE CEO IS A BOARD MEMBER, BUT DOES NOT VOTE ON THE CEO SALARY. THE CEO SETS ALL OTHER SALARIES AND WAGES ACCORDING TO THAT PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	OMNI DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	FOSTER CARE STIPENDS: PROGRAM SERVICE EXPENSES 2,807,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,807,425. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 299,313. MANAGEMENT AND GENERAL EXPENSES 13,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,914. PROFESSIONAL LICENSING FEES: PROGRAM SERVICE EXPENSES 19,550. MANAGEMENT AND GENERAL EXPENSES 5,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,261. BENEFIT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,610. BILLING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,137.	OTHER FEES
FORM 990, PART XII, LINE 12C:	THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF OMNI BEHAVIORAL HEALTH'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.