Okanogan Behavioral Healthcare
- Assets
- $10.9m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 114
- Location
- Omak, WA
- Founding
- 11/2002
- Data as of
- 06/2022
- EIN
- 41-2040765
Organization Overview
Okanogan Behavioral Healthcare is located in Omak, WA. The organization was established in 2002. According to its NTEE Classification (G05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Okanogan Behavioral Healthcare employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Okanogan Behavioral Healthcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Okanogan Behavioral Healthcare generated $9.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $8.6m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Okanogan Behavioral Healthcare has awarded 18 individual grants totaling $1,832,425. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PERSONS OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 16,548 MENTAL HEALTH OUTPATIENT SERVICES HOURS, AND 1,669 MENTAL HEALTH CRISIS HOURS.
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 11,635 SUBSTANCE USE DISORDER OUTPATIENT SERVICE HOURS.
THE SHOVE HOUSE HAS TEN 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 343 SERVICE HOURS, 2,692 DORMITORY BED NIGHTS, AND 2,830 APARTMENT BED NIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Mcclay CEO | Officer | 40 | $234,599 |
Eric Westerlund CFO | Officer | 40 | $143,611 |
Lisa Apple Cco (thru 1/2022) | Officer | 40 | $63,129 |
Melanie Bailey Cco (as Of 1/2022) | Officer | 40 | $30,769 |
Dennis Rabidou Board Chair | OfficerTrustee | 1 | $0 |
Carol Port Board Vice-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwest Center Employment Services | 6/29/21 | $229,410 |
Cfo Selections Management Services | 6/29/21 | $144,964 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,737,702 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,743,759 |
| Total Program Service Revenue | $6,104,473 |
| Investment income | $7,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,037 |
| Net Gain/Loss on Asset Sales | $888 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,905,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $303,673 |
| Grants and other assistance to domestic individuals. | $449,558 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $490,641 |
| Compensation of current officers, directors, key employees. | $239,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,984,623 |
| Pension plan accruals and contributions | $58,954 |
| Other employee benefits | $750,242 |
| Payroll taxes | $410,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $175,695 |
| Fees for services: Accounting | $42,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,955 |
| Advertising and promotion | $36,506 |
| Office expenses | $501,571 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,588 |
| Travel | $11,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,153 |
| Interest | $54,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,888 |
| Insurance | $202,415 |
| All other expenses | $148,800 |
| Total functional expenses | $8,568,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,890,763 |
| Savings and temporary cash investments | $1,805,255 |
| Pledges and grants receivable | $1,299,921 |
| Accounts receivable, net | $149,331 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $98,999 |
| Net Land, buildings, and equipment | $5,669,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,913,376 |
| Accounts payable and accrued expenses | $553,453 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,494,898 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $36,824 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,085,175 |
| Net assets without donor restrictions | $8,828,201 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,913,376 |
Grants Awarded
Over the last fiscal year, Okanogan Behavioral Healthcare has awarded $240,402 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AMBITIONS COMMUNITY SUPPORT SERVICES OF WA INC PURPOSE: EMPLOYMENT AND COMMUNITY ACCESS SERVICES | $64,715 |
NORTHWEST CENTER PURPOSE: EMPLOYMENT AND COMMUNITY ACCESS SERVICES | $175,687 |