2026-02-25T11:18:57-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 412040765 OKANOGAN BEHAVIORAL HEALTHCARE OKAN 5098266191 1007 KOALA DRIVE OMAK WA 98841 DAVID MCCLAY CHIEF EXECUTIVE OFFICER 5098266191 2026-02-16 1 1 KURT BENNION CPA P01469618 4252506100 2026-02-16 2024 2025-03-06 01:10:19Z DAVID MCCLAY 1007 KOALA DRIVE OMAK WA 98841 13592694 0 X WWW.OKBHC.ORG X 2002 WA TO PROVIDE HOLISTIC BEHAVIORAL HEALTH SERVICES THAT PROMOTE WELLNESS AND SUSTAIN RECOVERY IN OKANOGAN COUNTY. 8 8 94 8 0 0 2018105 2352453 8469773 8960257 142872 124093 66911 72321 10697661 11509124 263162 127530 0 0 6730723 7542669 0 0 0 2735295 3005272 9729180 10675471 968481 833653 13329763 13995878 2073771 1824571 11255992 12171307 X 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. 0 0 4679423 127530 6272127 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. 1775572 0 1893460 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. 1421183 0 775083 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. 931653 0 7605 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. 521944 0 11982 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. 1453597 0 19587 9329775 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 27 0 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARRIE ANTHONY 5093223054 1007 KOALA DRIVE OMAK WA 98841 ROY JOHNSON CHAIR 1.00 X X 0 0 0 CHARLES ARVIDSON VICE-CHAIR 1.00 X X 0 0 0 LAURA WRIGHT SECRETARY/TREASURER 1.00 X X 0 0 0 LAURA HERNANDEZ-BAIRD BOARD MEMBER 1.00 X 0 0 0 WAYLON MICHEL BOARD MEMBER 1.00 X 0 0 0 CAROL PORT BOARD MEMBER 1.00 X 0 0 0 REBECCA RABIDEAU BOARD MEMBER 1.00 X 0 0 0 ALICIA TONASKET BOARD MEMBER 1.00 X 0 0 0 DAVID MCCLAY CEO 40.00 X 233779 0 35403 MICHAEL LONTZ CCO 40.00 X 146125 0 25716 JOSIE BENT COO 40.00 X 32627 0 0 CARRIE ANTHONY CFO 40.00 X 145437 0 12438 ROCHELLE CLINE DCR 40.00 X 122388 0 19362 JUSTYCE OLSON DCR 40.00 X 111743 0 16175 PATRICK RICHARDSON DIRECTOR OF IT (THROUGH DEC 2024) 40.00 X 112161 0 17385 SARAH CLAUSEN CRISIS SERVICES DIRECTOR 40.00 X 132863 0 17806 CHRISTIAN LORZ CLINICAL OPERATIONS MANAGER 40.00 X 106868 0 17828 1143991 0 162113 9 0 1 0 NORTHWEST CENTER PO BOX 80827 SEATTLE WA 98108 EMPLOYMENT SERVICES 383256 DAVIS ARNEIL LAW FIRM LLP 700-A OKOMA DRIVE OMAK WA 98841 LEGAL SERVICES / CORPORATE COUNSEL 154488 SPRUCE IT LLC 915 BROADWAY STREET VANCOVER WA 98661 MANAGED IT SERVICES 114335 3 2134530 217923 2352453 PATIENT SERVICE REVENUE 621300 8862452 8862452 OTHER CLINIC REVENUE 621300 90431 90431 SHOVE HOUSE REVENUE 623990 7374 7374 8960257 86731 86731 72321 0 72321 72321 72321 2120932 2074198 9372 46734 -9372 37362 37362 11509124 8960257 0 196414 127530 127530 762883 522576 240307 5079573 4331379 748194 139504 120792 18712 1022238 868440 153798 538471 452688 85783 118157 118157 44993 44993 15330 15330 508111 508111 49122 49122 778002 774281 3721 224914 217032 7882 25004 25004 84219 84219 42169 42169 300360 288864 11496 299044 264527 34517 OPERATING SUPPLIES 235504 235504 REPAIRS & MAINTENANCE 85110 81454 3656 LICENSES & TAXES 40934 27883 13051 BAD DEBT EXPENSE 36233 36233 118066 108817 9249 10675471 9329775 1345696 0 2771138 1802181 3448205 5235621 673868 617976 1064668 1108798 43001 54818 9301867 4138058 5304712 5163809 24171 12675 13329763 13995878 781406 663856 1264981 1144078 27384 16637 2073771 1824571 X 11255992 12171307 11255992 12171307 13329763 13995878 833653 81662 0 X X 0 1 X 1 0 X 2918891 3743759 3298658 2018105 2352453 14331866 2918891 3743759 3298658 2018105 2352453 14331866 14331866 51539 56382 114097 116649 159052 497719 14829585 35849609 0.96640 0.97270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700463 700463 7749053 3501634 4247419 849370 636424 212946 2981 2981 5163809 RIGHT-OF-USE LEASE LIABILITIES 16637 16637 X 11539223 81662 81662 11457561 15330 36233 51563 11509124 10623908 0 10623908 15330 36233 51563 10675471 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, 2025, 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 36,233. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 36,233. 1 RECOVERY SUPPORT SERVICES AND ASSISTANCE FOR INDIVIDUALS. 256 127530 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 X 0 0 0 0 0 0 0 0 0 DAVID MCCLAY CEO 184932 0 20000 0 28847 0 9492 0 25911 0 269182 0 0 0 MICHAEL LONTZ CCO 142325 0 3300 0 500 0 6226 0 19490 0 171841 0 0 0 CARRIE ANTHONY CFO 120310 0 25000 0 127 0 3462 0 8976 0 157875 0 0 0 SARAH CLAUSEN CRISIS SERVICES DIRECTOR 98963 0 33900 0 0 0 4212 0 13594 0 150669 0 0 0 PART I, LINE 3 THE ORGANIZATION USES A THIRD PARTY COMPENSATION CONSULTANT TO DETERMINE CEO SALARY. THE BOARD REVIEWS AND APPROVES THE CEO COMPENSATION ANNUALLY. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2019-07-24 2000015 REFUND SERIES 2012 BONDS 0 0 0 A 855979 2000015 2000015 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE CFO AND CEO REVIEWED THE 990 THEN PRESENTED IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. 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, CCO AND COO POSITIONS 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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.