OKANOGAN BEHAVIORAL HEALTHCARE

OKANOGAN BEHAVIORAL HEALTHCARE

Omak, WA, US
•
501(c)3
•
EIN
41-2040765
•
WWW.OKBHC.ORG
•
Research Institutes & Public Policy Analysis

OKANOGAN BEHAVIORAL HEALTHCARE

Omak, WA, US
•
501(c)3
•
EIN
41-2040765
•
WWW.OKBHC.ORG
•
Research Institutes & Public Policy Analysis
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$11,509,124

Program Services
78%
Government Grants
19%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$10,675,471

Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
6%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,187
$217,923
+1688%
Government Grants
$2,005,918
$2,134,530
+6%
Fundraising Events
$0
$0
-
Program Services
$8,469,773
$8,960,257
+6%
Membership Dues
$0
$0
-
Investments
$49,738
$86,731
+74%
Other
$160,045
$109,683
-31%
Total Revenues
$10,697,661
$11,509,124
+8%
Expenses
2024
2025
Change
Grants
$263,162
$127,530
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,730,723
$7,542,669
+12%
Fees to Service Providers
$713,790
$686,591
-4%
Advertising & Promotion
$58,502
$49,122
-16%
Offices, Occupancy & IT
$610,405
$1,002,916
+64%
Interest
$54,595
$42,169
-23%
Depreciation
$281,056
$300,360
+7%
Other
$1,016,947
$924,114
-9%
Total Expenses
$9,729,180
$10,675,471
+10%
Net income
2024
2025
Change
Net income
+$968,481
+$833,653
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$8,375,663
$9,329,775
+11%
Admin
$1,353,517
$1,345,696
-1%
Fundraising
$0
$0
-
Total Expenses
$9,729,180
$10,675,471
+10%
Income Statement
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