Nonprofit · EIN 41-2040765
OKANOGAN BEHAVIORAL HEALTHCARE
Tax-exempt · OMAK, WA 98841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,509,124 | $10,675,471 | $833,653 | $13,995,878 | $1,824,571 | $12,171,307 |
| June 30, 2024 | 990 | $10,697,661 | $9,729,180 | $968,481 | $13,329,763 | $2,073,771 | $11,255,992 |
| June 30, 2023 | 990 (amended) | $9,968,269 | $8,555,039 | $1,413,230 | $12,308,082 | $2,066,651 | $10,241,431 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,352,453
- of which government grants
- $2,134,530
- Program service revenue
- $8,960,257
- Investment income
- $124,093
- Net rental income
- $72,321
- Net gain from sales of assets
- $37,362
- Other revenue
- $72,321
Expenses
- Grants and similar amounts paid
- $127,530
- Compensation of officers, directors and key employees
- $762,883
- Other salaries and wages
- $5,079,573
- Salaries, compensation and benefits (total)
- $7,542,669
- Professional fundraising fees
- $0
- Legal fees
- $118,157
- Accounting fees
- $44,993
- Occupancy
- $224,914
- Travel
- $25,004
- Depreciation
- $300,360
- Program services (functional)
- $9,329,775
- Management and general (functional)
- $1,345,696
Balance sheet and other
- Total assets, start of year
- $13,329,763
- Total assets, end of year
- $13,995,878
- Total liabilities, end of year
- $1,824,571
- Net assets, end of year
- $12,171,307
- Land, buildings and equipment
- $5,163,809
- Net assets without donor restrictions
- $12,171,307
- Gross receipts
- $13,592,694
- Employees
- 94
- Volunteers
- 8
- Year formed
- 2002
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MCCLAY | CEO Officer | 40 | $233,779 | $35,403 |
| MICHAEL LONTZ | CCO Officer | 40 | $146,125 | $25,716 |
| CARRIE ANTHONY | CFO Officer | 40 | $145,437 | $12,438 |
| SARAH CLAUSEN | CRISIS SERVICES DIRECTOR Highest-paid employee | 40 | $132,863 | $17,806 |
| ROCHELLE CLINE | DCR Highest-paid employee | 40 | $122,388 | $19,362 |
| PATRICK RICHARDSON | DIRECTOR OF IT (THROUGH DEC 2024) Highest-paid employee | 40 | $112,161 | $17,385 |
| JUSTYCE OLSON | DCR Highest-paid employee | 40 | $111,743 | $16,175 |
| CHRISTIAN LORZ | CLINICAL OPERATIONS MANAGER Highest-paid employee | 40 | $106,868 | $17,828 |
| JOSIE BENT | COO Officer | 40 | $32,627 | $0 |
| ROY JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES ARVIDSON | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LAURA WRIGHT | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WAYLON MICHEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL PORT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA RABIDEAU | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICIA TONASKET | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MCCLAY | CEO Officer | 40 | $225,783 | $29,815 |
| MICHAEL LONTZ | CHIEF CLINICAL OFFICER Officer | 40 | $144,823 | $17,763 |
| LESLIE HITE | PSYCHIATRIC MH NP Highest-paid employee | 40 | $144,945 | $16,155 |
| ROCHELLE CLINE | DCR Highest-paid employee | 40 | $134,520 | $16,355 |
| JUSTYCE OLSON | DCR Highest-paid employee | 40 | $117,277 | $13,627 |
| PATRICK RICHARDSON | DIRECTOR OF INFORMATION TECHNOLOGY Highest-paid employee | 40 | $104,160 | $3,405 |
| CARRIE ANTHONY | CFO (AS OF 02/2024) Officer | 0 | $0 | $0 |
| DENNIS RABIDOU | BOARD CHAIR (THROUGH 06/2024) Trustee or director, Officer | 1 | $0 | $0 |
| ROY JOHNSON | BOARD MEMBER THEN CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES ARVIDSON | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA COLBERT SECRETARY | TREASURER (THROUGH 06/2024) Trustee or director, Officer | 1 | $0 | $0 |
| LAURA WRIGHT SECRETARY | TREASURER (AS OF 06/2024) Trustee or director, Officer | 1 | $0 | $0 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROL PORT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISANA SHRABLE | BOARD MEMBER (THROUGH 12/2023) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID MCCLAY | CEO Officer | 40 | $185,634 | $30,786 |
| ERIC WESTERLUND | CFO (THROUGH 12/2022) Officer | 40 | $138,792 | $16,742 |
| MICHAEL LONTZ | CHIEF CLINICAL OFFICER Officer | 40 | $139,196 | $16,051 |
| PATRICK RICHARDSON | IT DIRECTOR Highest-paid employee | 40 | $101,280 | $15,524 |
| DENNIS RABIDOU | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CAROL PORT | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RHONDA COLBERT | BOARD SECRETARY / TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES ARVIDSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BJ BLEAKNEY | BOARD MEMBER (THROUGH 03/2023) Trustee or director | 1 | $0 | $0 |
| LAURA HERNANDEZ-BAIRD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROY JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KRISANA SHRABLE | BOARD MEMBER (THROUGH 12/2023) Trustee or director | 1 | $0 | $0 |
| LAURA WRIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 KOALA DR, OMAK, WA 98841-9247
- Principal officer (990 for 2024)
- DAVID MCCLAY, 1007 KOALA DRIVE, OMAK, WA 98841
- Signed the 990
- DAVID MCCLAY, CHIEF EXECUTIVE OFFICER
- Phone
- (509) 826-6191
- Website
- WWW.OKBHC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OBHC IS DEDICATED TO PROVIDING HIGH-QUALITY BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS OF ALL AGES AND DIVERSE CULTURAL OR ETHNIC BACKGROUNDS. OBHC OFFERS SUBSTANCE USE COUNSELING, CASE MANAGEMENT, AND SKILLS TRAINING FOR THOSE WITH DEVELOPMENTAL DISABILITIES, SUBSTANCE USE DISORDERS, AND MENTAL HEALTH CONCERNS. OBHC'S PRIMARY GOAL IS TO EMPOWER THESE INDIVIDUALS TO EFFECTIVELY MANAGE THEIR LIVES, EMPLOYMENT, AND COMMUNITY PARTICIPATION THROUGH COMPREHENSIVE ENGAGEMENT.
Program accomplishments
- THE MENTAL HEALTH PROGRAM PROVIDES 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 12,643 MENTAL HEALTH OUTPATIENT SERVICES HOURS.Expenses $4,679,423 · grants $127,530 · revenue $6,272,127
- THE CRISIS SERVICE PROGRAM IS DESIGNED TO PROVIDE IMMEDIATE INTERVENTION FOR INDIVIDUALS EXPERIENCING BEHAVORIAL CRISIS BY LICENSED PROFESSIONALS WHO ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK COUNTY-WIDE. SERVICES NECESSARY FOR INVOLUNTARY CARE OR COMMITMENT TO A STATE OR PRIVATE HOSPITAL ARE ALSO PROVIDED. OBHC PROVIDED 1,549 MENTAL HEALTH CRISIS SERVICE HOURS.Expenses $1,775,572 · revenue $1,893,460
- THE CHEMICAL DEPENDENCY PROGRAM PROVIDES INFORMATION/REFERRAL SERVICES, EVALUATIONS SERVICES, AND 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 12,957 CHEMICAL DEPENDENCY OUTPATIENT SERVICE HOURS.Expenses $1,421,183 · revenue $775,083
- 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 PROVIDED SERVICES TO 58 CLIENTS AND 4,497 DORMITORY BED NIGHTS AND 3,036 APARTMENT BED NIGHTS.Expenses $931,653 · revenue $7,605
- THE DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES CONTRACTED DDA ADULT DAY SERVICES SUPPORT FOR COMMUNITY INCLUSION AND SUPPORTED EMPLOYMENT. IN FY 2024 THE PROGRAM SUBCONTRACTED CI AND IE SERVICES TO NORTHWEST CENTERS, PROVIDING 3,780 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.Expenses $521,944 · revenue $11,982
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2040765
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G05)
- Assets (IRS master file)
- $13,995,878
- Income (IRS master file)
- $13,592,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,509,124 | $10,675,471 | $13,995,878 | XML |
| 990 | June 2024 | $10,697,661 | $9,729,180 | $13,329,763 | XML |
| 990 | June 2023 | $9,968,269 | $8,555,039 | $12,308,082 | XML |
| 990 | June 2022 | $9,905,502 | $8,568,613 | $10,913,376 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2040765).
Questions about OKANOGAN BEHAVIORAL HEALTHCARE
- What is the EIN of OKANOGAN BEHAVIORAL HEALTHCARE?
- The employer identification number (EIN) of OKANOGAN BEHAVIORAL HEALTHCARE is 41-2040765.
- Is OKANOGAN BEHAVIORAL HEALTHCARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to OKANOGAN BEHAVIORAL HEALTHCARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OKANOGAN BEHAVIORAL HEALTHCARE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OKANOGAN BEHAVIORAL HEALTHCARE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OKANOGAN BEHAVIORAL HEALTHCARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OKANOGAN BEHAVIORAL HEALTHCARE?
- The 990 for the year ended June 30, 2025 names DAVID MCCLAY.
- Who are the officers and directors of OKANOGAN BEHAVIORAL HEALTHCARE?
- The 990 for the year ended June 30, 2025 lists 17 people; 9 received compensation from the organization, the highest $233,779 (DAVID MCCLAY, CEO).
- How much revenue does OKANOGAN BEHAVIORAL HEALTHCARE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,509,124, expenses of $10,675,471 and total assets of $13,995,878 at year end.
Other nonprofits in OMAK
- OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION EIN 91-1178788 · last filed 990 for 2024
- IN-HOME CARE OF CENTRAL WASHINGTON EIN 91-2030025 · last filed 990 for 2025
- FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT EIN 85-1201630 · last filed 990 for 2025
- HEARTS GATHERED EIN 14-1940569 · last filed 990 for 2023
- OMAK STAMPEDE INC EIN 91-0751069 · last filed 990 for 2025
- THE SUPPORT CENTER EIN 91-1214300 · last filed 990 for 2025
- ALLIANCE 2005 EIN 91-2058440 · last filed 990 for 2025
- THE OKANOGAN COUNTY TOURISM COUNCIL EIN 91-1559324 · last filed 990 for 2025
All nonprofits in OMAK · Washington · Voluntary health associations and medical disciplines