2025-04-12T12:37:06-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 412040765 OKANOGAN BEHAVIORAL HEALTHCARE OKAN 5098266191 1007 KOALA DRIVE OMAK WA 98841 DAVID MCCLAY CHIEF EXECUTIVE OFFICER 5098266191 2025-04-08 1 1 KURT BENNION CPA P01469618 4252506100 2025-03-19 2022 2025-03-06 01:10:19Z X DAVID MCCLAY 1007 KOALA DRIVE OMAK WA 98841 9968269 0 X WWW.OKBHC.ORG X 2002 WA TO PROVIDE HOLISTIC BEHAVIORAL HEALTH SERVICES THAT PROMOTE WELLNESS AND SUSTAIN RECOVERY IN OKANOGAN COUNTY. 7 7 104 9 0 0 3743759 3298658 6104473 6553689 8233 62242 49037 53680 9905502 9968269 753231 348345 0 0 5694620 5964790 0 0 0 2120762 2241904 8568613 8555039 1336889 1413230 10913376 12308082 2085175 2066651 8828201 10241431 X TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PERSONS OF ALL AGES, CULTURAL AND ETHNIC BACKGROUNDS. OBHC PROVIDES SUBSTANCE USE AND VIOLENCE PREVENTION SERVICES TO THE COMMUNITY; AND COUNSELING, CASE MANAGEMENT AND SKILLS TRAINING TO PERSONS WITH DEVELOPMENTAL, SUBSTANCE USE DISORDER, 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 4140832 0 6058349 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. OBHC PROVIDED 10,324 MENTAL HEALTH OUTPATIENT SERVICES HOURS, AND 1,471 MENTAL HEALTH CRISIS HOURS. 1245124 348345 467095 THE SUBSTANCE USE DISORDER 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. OBHC PROVIDED 8,806 SUBSTANCE USE DISORDER OUTPATIENT SERVICE HOURS. 597592 0 5983 THE SHOVE HOUSE HAS EIGHTEEN SHELTER DORM AND NINE PERMANENT SUPPORTIVE HOUSING UNITS FOR PERSONS WITH MENTAL ILLNESS AND/OR SUBSTANCE USE PROBLEMS IN OKANOGAN COUNTY. THE FACILITY PROVIDES THE ONLY EMERGENCY SHELTER BEDS AND PERMANENT SUPPORTIVE UNITS FOR INDIVIDUALS DISABLED BY MENTAL ILLNESS OR SUBSTANCE USE DISORDER IN OKANOGAN COUNTY. THE SHOVE HOUSE SERVED 40 CLIENTS, 3,003 DORMITORY BED NIGHTS, AND 2,658 APARTMENT BED NIGHTS. 444252 0 15132 THE DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES CONTRACTED DDA ADULT DAY SERVICES SUPPORT FOR COMMUNITY INCLUSION AND SUPPORTED EMPLOYMENT. IN FY 2023 THE PROGRAM SUBCONTRACTED CI AND IE SERVICES TO NORTHWEST CENTER, PROVIDING 3,771 HOURS OF DIRECT SERVICE TO DDA ELIGIBLE ADULTS. THE PROGRAM ALSO PROVIDES COMMUNITY SUPPORTS THROUGH SCHOOL TRANSITION SUPPORTS AND THE JOB FOUNDATION PILOT PROGRAM, COMMUNITY EDUCATION AND INFORMATION PROGRAMS AND RESOURCE SHARING, INCLUDING SPONSORSHIP OF THE OKANOGAN COUNTY PARENT TO PARENT COORDINATOR AND PROGRAM. 222033 0 9735 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 18 SERVICE HOURS DURING THE YEAR. 666285 0 24867 6649833 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID MCCLAY 5098268408 1007 KOALA DRIVE OMAK WA 98841 DENNIS RABIDOU BOARD CHAIR 1.00 X X 0 0 0 CAROL PORT BOARD VICE-CHAIR 1.00 X X 0 0 0 RHONDA COLBERT BOARD SECRETARY / TREASURER 1.00 X X 0 0 0 CHARLES ARVIDSON BOARD MEMBER 1.00 X 0 0 0 BJ BLEAKNEY BOARD MEMBER (THROUGH 03/2023) 1.00 X 0 0 0 LAURA HERNANDEZ-BAIRD BOARD MEMBER 1.00 X 0 0 0 ROY JOHNSON BOARD MEMBER 1.00 X 0 0 0 KRISANA SHRABLE BOARD MEMBER (THROUGH 12/2023) 1.00 X 0 0 0 LAURA WRIGHT BOARD MEMBER 1.00 X 0 0 0 DAVID MCCLAY CEO 40.00 X 185634 0 30786 ERIC WESTERLUND CFO (THROUGH 12/2022) 40.00 X 138792 0 16742 MICHAEL LONTZ CHIEF CLINICAL OFFICER 40.00 X 139196 0 16051 PATRICK RICHARDSON IT DIRECTOR 40.00 X 101280 0 15524 564902 0 79103 4 0 1 0 NORTHWEST CENTER PO BOX 80827 SEATTLE WA 98108 EMPLOYMENT SERVICES 339980 1 3291162 7496 3298658 PATIENT SERVICE REVENU 621300 6505313 6505313 OTHER CLINIC REVENUE 621300 44448 44448 SHOVE HOUSE REVENUE 623990 3928 3928 6553689 60417 60417 53680 0 53680 53680 53680 1825 0 1825 1825 1825 9968269 6553689 0 115922 348345 348345 618789 406624 212165 4162115 3296880 865235 70078 60044 10034 683701 550605 133096 430107 339408 90699 145136 95829 49307 100790 66548 34242 404094 266810 137284 27033 6861 20172 410587 363217 47370 191797 83839 107958 29475 20443 9032 33635 23328 10307 49764 48149 1615 273976 273976 196615 196615 OPERATING SUPPLIES 171752 118478 53274 REPAIRS & MAINTENANCE 83191 23278 59913 LICENSES & TAXES 29064 22327 6737 DUES & MEMBERSHIPS 22582 20145 2437 72413 18084 54329 8555039 6649833 1905206 0 1890763 3509219 1805255 1865665 1299921 1166044 149331 143236 98999 94221 10415886 4921855 5669107 5494031 0 35666 10913376 12308082 553453 647177 1494898 1381797 36824 0 37677 2085175 2066651 X 8828201 10241431 8828201 10241431 10913376 12308082 1413230 0 X X 0 1 X 1 1 1 X 2284341 3250682 2918891 3743759 3298658 15496331 2284341 3250682 2918891 3743759 3298658 15496331 15496331 49424 89250 51539 56382 114097 360692 15857023 28949939 0.97730 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700463 700463 7734943 3115606 4619337 1980480 1806249 174231 5494031 RIGHT OF USE LIABILITY 37677 37677 X 9964652 0 9964652 3617 3617 9968269 8551422 0 8551422 3617 3617 8555039 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, 2023 AND 2022, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,617. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 3,617. 1 RECOVERY SUPPORT SERVICES AND ASSISTANCE FOR INDIVIDUALS. 304 348345 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 DAVID MCCLAY CEO 185634 0 0 0 0 0 10125 0 20661 0 216420 0 0 0 ERIC WESTERLUND CFO (THROUGH 12/2022) 129552 0 0 0 9240 0 6518 0 10224 0 155534 0 0 0 MICHAEL LONTZ CHIEF CLINICAL OFFICER 108846 0 0 0 30350 0 5468 0 10583 0 155247 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2019-07-24 2000015 REFUND SERIES 2012 BONDS 0 0 0 A 618218 2000015 2000015 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE PAID 990 PREPARER SUBMITTED THE FORM 990 TO CEO AND CFO FOR THEIR REVIEW. AFTER THEIR REVIEW, THE CEO SUBMITTED THE DRAFT FORM 990 TO THE BOARD CHAIR AND ALL MEMBERS FOR THEIR REVIEW AND APPROVAL/ACTION. 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 APPROVES SALARY RANGES AND PAY INCREASES FOR CEO, CFO, AND COO POSITIONS. THE AGENCY UTILIZING PERFORMANCE MEASURES, AS ESTABLISHED BY JOB DESCRIPTION, AND SALARY SURVEYS TO DETERMINE PAY INCREASES AND PAY BANDS. A THIRD-PARTY COMPENSATION CONSULTANT CONDUCTS MARKET SALARY SURVEYS OF SIMILAR ORGANIZATION AND INDUSTRIES. THE BOARD OF DIRECTORS APPROVES SALARY RANGES AND STAFF INCREASES THROUGH THE ANNUAL BUDGETING PROCESS. THE AGENCY UTILIZING PERFORMANCE MEASURES, AS ESTABLISHED BY JOB DESCRIPTION, AND SALARY SURVEYS TO DETERMINE PAY INCREASES AND PAY BANDS. A THIRD-PARTY COMPENSATION CONSULTANT CONDUCTS MARKET SALARY SURVEYS OF SIMILAR ORGANIZATION AND INDUSTRIES. 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. AMENDED FORM 990 EXPLANATION: THE FORM 990 IS BEING AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS, WHICH WERE ISSUED IN MARCH 2025. THE FOLLOWING FORMS, SCHEDULES, PARTS, LINES, ETC., ARE UPDATED AS A RESULT OF THE AMENDMENT: FORM 990, PAGE 1, BLOCK B FORM 990, PART I, LINES 5, 13, 17 FORM 990, PART III, LINES 4B, 4C, 4E FORM 990, PART IV, LINES 11F, 12A, 21 FORM 990, PART V, LINES 1A, 2A FORM 990, PART VII, SECTION B FORM 990, PART IX, LINES 1, 11B, 11C, 11G, 25 FORM 990, PART XII, LINES 2B, 2C, 3A, 3B SCHEDULE D, PART X, LINE 2 SCHEDULE D, PART XI, LINES 1, 3, 4B, 4C, 5 SCHEDULE D, PART XII, LINES 1, 3, 4B, 4C, 5 SCHEDULE I, PART II, LINES 1, 2, 3