2026-05-12T18:18:56-04:00 2025-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2024-07-01 870292487 ODYSSEY HOUSE INC - UTAH ODYS 8013224257 117 W 400 S SALT LAKE CITY UT 841011916 ADAM COHEN CHIEF EXEC. OFFICER 8013224257 2026-05-08 true true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2026-05-12 2024 2025-03-06 01:10:19Z ODYSSEY HOUSE ADAM COHEN 117 W 400 S SALT LAKE CITY UT 841011916 48724345 false X WWW.ODYSSEYHOUSE.ORG X 1970 UT EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. 10 10 416 5 0 10150801 10101969 34014080 38291075 365511 331301 0 44530392 48724345 0 0 28620077 30622829 0 328344 22257930 19476973 50878007 50099802 -6347615 -1375457 23025037 25664358 11300678 15315456 11724359 10348902 X EMPOWERING PEOPLE TO HEAL AND BUILD BETTER LIVES. false false 26336251 29008967 1. RESIDENTIAL TREATMENT A. ADULTS: 1,527 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION B. PARENTS AND CHILDREN: 89 PARENTS AND 49 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 107 YOUTH SERVED THROUGH RESIDENTIAL PROGRAM, 21 YOUTH SERVED THROUGH OUTPATIENT, AND 355 SERVED THROUGH SCHOOL-BASED PROGRAMS I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA 7050328 1786297 MARTINDALE CLINIC A. 8,864 VISITS MEDICATION ASSISTED TREATMENT: 6,964 SERVED USING MAT CHRONIC DISEASE TREATMENT: 979 SERVED 6127919 4725972 OUTPATIENT SERVICES A. ADULTS: 909 SERVED B. CRIMINAL JUSTICE SERVICES: 538 SERVED I. PROGRAMMING SERVES INCARCERATED PEOPLE C. YOUTH 21 SERVED 5486038 2769839 SOBER HOUSING: 294 SERVED 61 PEOPLE HOUSED THROUGH BOARDING HOMES HARM REDUCTION A. 2,376 SYRINGE EXCHANGE ENCOUNTERS B. 160,730 SYRINGES EXCHANGES C. 3,182 WOUND CARE KITS DISTRIBUTED E. 2,279 NARCAN KITS DISTRIBUTED F. 948 FENTANYL TEST STRIPS DISTRIBUTED ADULT MENTAL HEALTH: 161 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES. SCHOOL-BASED SERVICES: 355 SERVED IN EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY. FORENSIC ASSERTIVE COMMUNITY TREATMENT: 150 ADULTS SERVED IN OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT. ASSERTIVE COMMUNITY TREATMENT: 47 ADULTS SERVED. D.ADMINISTERS INTENSIVE TREATMENT, REHABILITATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI) 5486038 2769839 45000536 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 24 0 416 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false UT X DAVID BUTLER 8013224257 117 W 400 S SALT LAKE CITY UT 841011916 ADAM COHEN CHIEF EXEC. 40.00 X 438548 0 29489 DALE COX SECRETARY 0.25 X 0 0 0 CARY DUNN DIRECTOR 0.25 X 0 0 0 JERRY ELDREDGE VICE CHAIR 0.25 X 0 0 0 JULIE HACKETT TREASURER 0.25 X 0 0 0 REP ERIC HUTCHINGS DIRECTOR 0.25 X 0 0 0 ROD JULANDER DIRECTOR 0.25 X 0 0 0 JULIE NELSON DIRECTOR 0.25 X 0 0 0 JOE PYRAH DIRECTOR 0.25 X 0 0 0 BOB SLINGERLAND DIRECTOR 0.25 X 0 0 0 TRAVIS WOOD CHAIR 0.25 X 0 0 0 438548 29489 1 false true false 6878463 3223506 2573957 10101969 MEDICAID FEE FOR SERVICE 32206168 32206168 FEE FOR SERVICE 6084907 6084907 38291075 321650 321650 9651 9651 9651 9651 48724345 38300726 321650 468000 374400 46800 46800 23334631 20659985 2519124 155522 458395 405084 49415 3896 4647487 4106984 500999 39504 1714316 1514941 184803 14572 26532 26532 109332 109332 931451 604352 321286 5813 320262 104799 215444 19 410006 362323 44198 3485 4713915 4165687 508160 40068 243495 215176 26249 2070 261419 231016 28181 2222 490485 433442 52874 4169 PATIENT CARE 6244297 6244297 BAD DEBTS 3516049 3516049 MEDICAID RESERVE 865504 865504 SUPPLIES 698016 616837 75246 5933 646210 579660 62279 4271 50099802 45000536 4770922 328344 9381802 10752333 125319 150319 5496512 6710345 100000 296821 439932 2671440 1386986 1204803 1284454 6519780 6226975 23025037 25664358 4125380 7748365 7175298 7567091 11300678 15315456 X 11572376 10171919 151983 176983 11724359 10348902 23025037 25664358 -1375457 X false true X true false X 8767321 8015144 14991627 10196845 10101969 52072906 19526840 26745247 33821334 34333547 38291075 152718043 28294161 34760391 48812961 44530392 48393044 204790949 204790949 2750 2948 15547 319467 321650 662362 2750 2948 15547 319467 321650 662362 28296911 34763339 48828508 44849859 48714694 205453311 0.99680 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 30000 false false 30000 false SCHEDULE C, PART II-B, LINE 1 AN EMPLOYEE OF THE ORGANIZATION ADVOCATED ON BEHALF OF THE ORGANIZATION FOR ISSUES IMPORTANT TO OUR CLIENTS SUCH AS JUSTICE REINVESTMENT INITIATIVES AND ACCESS TO HEALTHCARE COVERAGE. 1279710 613351 666359 231425 142534 88891 1160305 631101 529204 1284454 RIGHT OF USE ASSETS 6226975 6226975 LEASE LIABILITY 6740956 MEDICAID RESERVE 429804 INSURANCE RESERVE 396331 7567091 48724345 48724345 48724345 50099802 50099802 50099802 X X X false false false false false false false false false ADAM COHEN CHIEF EXEC. OFFICER 438548 20685 8804 468037 X 605115 ESTIMATED FMV X 258 1522878 ESTIMATED FMV X SUPPLIES 283 445964 ESTIMATED FMV false false false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTIONS FORM 990, PAGE 1, ITEM C ODYSSEY HOUSE ODYSSEY HOUSE OF UTAH ODYSSEY HOUSE OF NEVADA FORM 990, PAGE 2, PART III, LINE 4A 1. RESIDENTIAL TREATMENT A. ADULTS: 1,527 SERVED I. SERVING MEN AND WOMEN AGES 18+ II. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS IN THE STATE III. EMPHASIS ON SKILL DEVELOPMENT AND INDEPENDENCE IV. SPECIALTY PROGRAMMING FOR PEOPLE IN INCARCERATION B. PARENTS AND CHILDREN: 89 PARENTS AND 49 CHILDREN SERVED I. SINGLE MOTHERS AND FATHERS WITH CHILDREN II. THERAPEUTIC DAYCARE FOR KIDS AGES 0-10 III. EMPHASIS ON ENDING THE MULTIGENERATIONAL CYCLE OF ADDICTION IV. LARGEST CONTINUUM OF CARE AVAILABLE FOR ADULTS AND YOUTH IN THE STATE C. YOUTH: 107 YOUTH SERVED THROUGH RESIDENTIAL PROGRAM, 21 YOUTH SERVED THROUGH OUTPATIENT, AND 355 SERVED THROUGH SCHOOL-BASED PROGRAMS I. AGES KINDERGARTEN THROUGH 12TH GRADE II. EMPHASIS ON EDUCATION, TRAUMA, FAMILY III. LARGEST CONTINUUM OF CARE FOR YOUTH IN THE STATE IV. PROGRAMMING IN UTAH, IDAHO AND NEVADA FORM 990, PAGE 2, PART III, LINE 4D SOBER HOUSING: 294 SERVED 61 PEOPLE HOUSED THROUGH BOARDING HOMES HARM REDUCTION A. 2,376 SYRINGE EXCHANGE ENCOUNTERS B. 160,730 SYRINGES EXCHANGES C. 3,182 WOUND CARE KITS DISTRIBUTED E. 2,279 NARCAN KITS DISTRIBUTED F. 948 FENTANYL TEST STRIPS DISTRIBUTED ADULT MENTAL HEALTH: 161 SERVED IN RESIDENTIAL AND OUTPATIENT MENTAL HEALTH SERVICES. SCHOOL-BASED SERVICES: 355 SERVED IN EARLY INTERVENTION SCHOOL-BASED THERAPY IN SALT LAKE COUNTY. FORENSIC ASSERTIVE COMMUNITY TREATMENT: 150 ADULTS SERVED IN OUTPATIENT CARE WITH INTENSIVE CASE MANAGEMENT AND PSYCHIATRIC SUPPORT. ASSERTIVE COMMUNITY TREATMENT: 47 ADULTS SERVED. D.ADMINISTERS INTENSIVE TREATMENT, REHABILITATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH SERIOUS PERSISTENT MENTAL ILLNESS (SPMI) FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE 990 IS PREPARED IT IS REVIEWED BY THE DIRECTOR OF FINANCE AND BY THE EXECUTIVE DIRECTOR FOR ACCURACY. THE NUMBERS ARE COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. THE 990 IS THEN DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW. IF NO PROBLEMS ARE IDENTIFIED, THEN THE 990 IS CONSIDERED CORRECT. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND ALL FULL-TIME EMPLOYEES ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DECLARATION FORM. THESE FORMS ARE REVIEWED BY APPROPRIATE MANAGEMENT STAFF OR BY THE CHAIRMAN OF THE BOARD IN ORDER TO IDENTIFY AND ELIMINATE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AND THAT LEVEL IS SET BASED ON THE BOARD OF DIRECTORS REVIEW OF APPROPRIATE COMPARABLE INDUSTRY AND REGIONAL SALARY LEVELS. DELIBERATION IS DOCUMENTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY LEVELS FOR ALL OTHER EMPLOYEES ARE REVIEWED AND SET BY THE APPROPRIATE MANAGEMENT TEAM INCLUDING THE EXECUTIVE DIRECTOR, THE DIRECTOR OF THEIR WORK AREA AND THEN FINAL APPROVAL IS GIVEN BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WESTERN ODYSSEY INC 344 EAST 100 SOUTH 301 SALT LAKE CITY UT 84111 942896787 RENTAL UT 2 N/A false true false false true false false false false false false true true false true true false false false false WESTERN ODYSSEY INC D 7024109 ACTUAL LOAN AMOUNTS WESTERN ODYSSEY INC K 1136494 ACTUAL COST WESTERN ODYSSEY INC L 100000 ACTUAL COST