OKANOGAN BEHAVIORAL HEALTHCARE

EIN: 412040765 501(c)(3) Diseases & Disorders

OMAK, WA

Total Revenue
$11,509,124
Total Expenses
$10,675,471
Total Assets
$13,995,878
Net Assets
$12,171,307
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
WA
Principal Officer
DAVID MCCLAY
Phone
5098266191
Tax Period
2024-07-01 to 2025-06-30

OKANOGAN BEHAVIORAL HEALTHCARE, founded in 2002, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $11.5M in total revenue in fiscal year 2024. Expenses of $10.7M left a modest 7% surplus.

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 Service Accomplishments

Program 1
Expenses: $4,679,423 Revenue: $6,272,127

THE MENTAL HEALTH PROGRAM PROVIDES CONSULTATION, PREVENTION/EDUCATION, SCREENING/ASSESSMENT SERVICES, OUTPATIENT SERVICES THAT INCLUDE: INDIVIDUAL, FAMILY AND GROUP THERAPY, COMMUNITY STABILIZATION...

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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.

Program 2
Expenses: $1,775,572 Revenue: $1,893,460

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...

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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.

Program 3
Expenses: $1,421,183 Revenue: $775,083

THE CHEMICAL DEPENDENCY PROGRAM PROVIDES INFORMATION/REFERRAL SERVICES, EVALUATIONS SERVICES, AND OUTPATIENT SERVICES THAT INCLUDE INDIVIDUAL, GROUP SERVICES AND INTENSIVE OUTPATIENT SERVICES (IOP)...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,352,453
Program Service Revenue $8,960,257
Investment Income $124,093
Other Revenue $72,321
TOTAL REVENUE $11,509,124

Expense Breakdown

Grants Paid $127,530
Salaries & Benefits $7,542,669
Fundraising Expenses $0
Program Expenses $9,329,775
Other Expenses $3,005,272
TOTAL EXPENSES $10,675,471

Year-over-Year Comparison

2024 2023 Change
Revenue $11,509,124 $10,697,661 +0.1%
Expenses $10,675,471 $9,729,180 +0.1%
Net Income $833,653 $968,481 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
94
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$631,525
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY JOHNSON CHAIR 1.00
Officer Director
$0 $0 $0
CHARLES ARVIDSON VICE-CHAIR 1.00
Officer Director
$0 $0 $0
LAURA WRIGHT SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
LAURA HERNANDEZ-BAIRD BOARD MEMBER 1.00
Director
$0 $0 $0
WAYLON MICHEL BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL PORT BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA RABIDEAU BOARD MEMBER 1.00
Director
$0 $0 $0
ALICIA TONASKET BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MCCLAY CEO 40.00
Officer
$233,779 $35,403 $269,182
MICHAEL LONTZ CCO 40.00
Officer
$146,125 $25,716 $171,841
JOSIE BENT COO 40.00
Officer
$32,627 $0 $32,627
CARRIE ANTHONY CFO 40.00
Officer
$145,437 $12,438 $157,875
ROCHELLE CLINE DCR 40.00
Highest
$122,388 $19,362 $141,750
JUSTYCE OLSON DCR 40.00
Highest
$111,743 $16,175 $127,918
PATRICK RICHARDSON DIRECTOR OF IT (THROUGH DEC 2024) 40.00
Highest
$112,161 $17,385 $129,546
SARAH CLAUSEN CRISIS SERVICES DIRECTOR 40.00
Highest
$132,863 $17,806 $150,669
CHRISTIAN LORZ CLINICAL OPERATIONS MANAGER 40.00
Highest
$106,868 $17,828 $124,696
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $11,509,124 $10,675,471 $13,995,878 $833,653
2024 $10,697,661 $9,729,180 $13,329,763 $968,481
2023 $9,968,269 $8,555,039 $12,308,082 $1,413,230
2023 $9,968,269 $8,555,039 $12,308,082 $1,413,230
2022 $9,905,502 $8,568,613 $10,913,376 $1,336,889
2021 $8,525,408 $8,867,252 $10,401,597 $-341,844
2020 $8,559,479 $8,026,899 $10,760,918 $532,580
2019 $7,859,473 $7,155,292 $10,434,847 $704,181
2018 $6,538,142 $6,414,363 $9,500,813 $123,779
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