Civic Intelligence

Omni Behavioral Health

990 • Fiscal year 2016 • EIN 47-0765107

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.OMNIBEHAVIORALHEALTH.COM

View Organization Page

5115 F StreetOmaha, NE 68117

(402) 397-9866

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$341,493

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,562,456

Up $871,371 (+6.9%) from 2015

Net Assets

Up

$11,041,884

Up $783,450 (+7.6%) from 2015

Liabilities

Up

$2,520,572

Up $87,921 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$15,150,267

Up $2,067,721 (+16%) from 2015

Expenses

Up

$14,583,443

Up $2,309,961 (+19%) from 2015

Net Income

Down

$566,824

Down $242,240 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,957,285Liabilities 2010: $1,753,508Net Assets 2010: $7,203,7772010Assets 2011: $9,417,698Liabilities 2011: $1,686,985Net Assets 2011: $7,730,7132011Assets 2012: $10,519,781Liabilities 2012: $1,765,239Net Assets 2012: $8,754,5422012Assets 2013: $11,304,087Liabilities 2013: $1,987,722Net Assets 2013: $9,316,3652013Assets 2014: $12,040,194Liabilities 2014: $2,394,148Net Assets 2014: $9,646,0462014Assets 2015: $12,691,085Liabilities 2015: $2,432,651Net Assets 2015: $10,258,4342015Assets 2016: $13,562,456Liabilities 2016: $2,520,572Net Assets 2016: $11,041,8842016Assets 2017: $14,695,897Liabilities 2017: $2,758,197Net Assets 2017: $11,937,7002017Assets 2018: $14,166,954Liabilities 2018: $2,444,339Net Assets 2018: $11,722,6152018Assets 2019: $15,320,177Liabilities 2019: $2,711,910Net Assets 2019: $12,608,2672019Assets 2020: $18,390,550Liabilities 2020: $2,321,334Net Assets 2020: $16,069,2162020Assets 2021: $19,278,605Liabilities 2021: $2,028,714Net Assets 2021: $17,249,8912021Assets 2022: $20,451,803Liabilities 2022: $1,627,175Net Assets 2022: $18,824,6282022Assets 2023: $21,187,339Liabilities 2023: $1,634,772Net Assets 2023: $19,552,5672023Assets 2024: $20,471,651Liabilities 2024: $2,033,231Net Assets 2024: $18,438,4202024

Highlighted filing

2016

Assets$13,562,456
Liabilities$2,520,572
Net Assets$11,041,884
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,965,6442010Expenses 2011: $9,800,0002011Expenses 2012: $11,398,9402012Revenue 2013: $12,864,576Expenses 2013: $12,133,888Net Income 2013: $730,6882013Revenue 2014: $13,359,927Expenses 2014: $12,671,169Net Income 2014: $688,7582014Revenue 2015: $13,082,546Expenses 2015: $12,273,482Net Income 2015: $809,0642015Revenue 2016: $15,150,267Expenses 2016: $14,583,443Net Income 2016: $566,8242016Revenue 2017: $16,124,794Expenses 2017: $15,542,096Net Income 2017: $582,6982017Revenue 2018: $17,016,402Expenses 2018: $17,017,005Net Income 2018: -$6032018Revenue 2019: $19,516,302Expenses 2019: $18,906,050Net Income 2019: $610,2522019Revenue 2020: $24,489,863Expenses 2020: $21,071,052Net Income 2020: $3,418,8112020Revenue 2021: $23,477,571Expenses 2021: $22,349,031Net Income 2021: $1,128,5402021Revenue 2022: $27,298,798Expenses 2022: $25,509,595Net Income 2022: $1,789,2032022Revenue 2023: $24,593,407Expenses 2023: $23,989,055Net Income 2023: $604,3522023Revenue 2024: $22,995,102Expenses 2024: $24,114,788Net Income 2024: -$1,119,6862024

Highlighted filing

2016

Revenue$15,150,267
Expenses$14,583,443
Net Income$566,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$15,407,508
Mission and Program Overview

Mission

Recognizing the importance of cooperation for improving the living conditions of children, adolescents, adults, and their families in every community, omni will promote those activities which enhance personal autonomy while promoting the spirit of the global community.

SOCIAL SERVICE CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,537,416$5,678,144▲ $1,140,728
Land, Buildings, and Equipment, Net$4,110,612$3,975,976▼ $134,636
Accounts Receivable$2,528,853$2,178,700▼ $350,153
Investments in Publicly Traded Securities$1,358,922$1,555,789▲ $196,867
Prepaid Expenses and Deferred Charges$81,269$104,979▲ $23,710
Other Notes and Loans Receivable, Net$67,997$63,391▼ $4,606
Cash and Non-Interest-Bearing Accounts$73$59▼ $14
Total Assets$12,691,085$13,562,456▲ $871,371
Other Assets Total$5,943$5,418▼ $525
Liabilities
Accounts Payable and Accrued Expenses$1,195,527$1,379,209▲ $183,682
Mortgage Notes Payable Secured by Investment Property$1,237,124$1,141,363▼ $95,761
Total Liabilities$2,432,651$2,520,572▲ $87,921
Net Assets / Fund Balance
Unrestricted Net Assets$10,258,434$11,041,884▲ $783,450
Total Net Assets Fund Balance$10,258,434$11,041,884▲ $783,450
Total Liabilities and Net Assets / Fund Balance$12,691,085$13,562,456▲ $871,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,301,370$1,284,751$4,586,121
Equipment$183,430$945,010$1,128,440
Other Land Buildings$162,504$668,867$831,371
Land$328,672-$328,672
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ReayPresident, CEOFT$240,369$101,124$341,493
Morgan KellyTreasurerFT$208,161$56,108$264,269

Board Members and Trustees

NameTitle
Mack GrederVice-president
Calvin GarbinDirector
Kelly WanzenriedDirector
Barbara HuffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Yolanda SmithFoster Parent3264 FLORENCE BLVD, Omaha, NE 68110$416,033
Denise SmithFoster Parent6017 N 48TH ST, Omaha, NE 68104$177,082
Savio D'melloFoster Parent9828 CENTENNIAL PLZ 22, Omaha, NE 68128$166,159
Melissa OliverFoster Parent3935 T ST, Omaha, NE 68107$140,558
Greg BoydFoster Parent5802 SPRAGUE ST, Omaha, NE 68104$126,185
Revenue and Support

Revenue Composition

Contributions and Grants
$108,732
Program Service Revenue
$15,022,271
Investment Income
$19,264
Other Revenue
$0
All Other Contributions
$108,732
Change in Net Assets
$566,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$92,863Fair Market Value (FMV)
Total Noncash Contributions1$92,863-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,088,939
Revenue Not Reported on Financial Statements
$61,328
Revenue Not Reported on Form 990
$384,662
Other Revenue Adjustments
$51,531
Total Revenue per Audited Statements
$15,473,601
Total Revenue per Form 990
$15,150,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,310,951
Other Expenses$6,272,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,352,033$793,514-$6,145,547
Fees for Services Other$4,221,623$45,460-$4,267,083
Other Employee Benefits$641,855$394,279-$1,036,134
Current Officers, Directors, Trustees, and Key Employees-$605,761-$605,761
Payroll Taxes$456,502$67,007-$523,509
Office Expenses$380,611$78,067-$458,678
Travel$338,245$49,275-$387,520
Depreciation Depletion$109,708$265,395-$375,103
Insurance-$187,691-$187,691
Fees for Services Accounting$54$90,440-$90,494
Occupancy$80,035$3,008-$83,043
Interest$17,519$38,823-$56,342
Other Expenses$31,535$14,505-$46,040
All Other Expenses$9,926$32,176-$42,102
Advertising$8,547$5,346-$13,893
Fees for Service Investment Mgmnt Fees-$9,797-$9,797
Fees for Services Legal-$4,200-$4,200
Conferences and Meetings$1,916$1,914-$3,830
Total Functional Expenses$11,895,521$2,687,922$0$14,583,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,583,443
Expenses per Audited Statements$14,522,115
Total Expenses per Audited Statements$14,522,115
Expenses Not Reported on Financial Statements$61,328
Other Expense Adjustments$51,531
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee to act on behalf of the board. Therefore, there would not be contemporaneous documentation of meetings held or actions written.”

Form 990, Part VI, Section B, Line 11B

“Omni's form 990 will be reviewed by the treasurer/chief financial officer in conjunction with omni's office manager prior to filing. Copies of the completed form 990 will be emailed to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“All employees are required to review the conflict of interest policy and all other policies at time of hire, and are required to report to supervisors any outside employment. Officers and key employees report to the ceo on this matter, and the ceo reports to the board. Board members and officers annually disclose interests that could give rise to a conflict. Board members will recuse themselves if and when such a conflict would arise.”

Form 990, Part VI, Section B, Line 15

“All salaries and wages are tied to, and embedded in fair market value by consultation with independent, third-party salary survey comparability data which is updated every two to five years, depending upon organizational changes. The board sets the ceo's salary annually in accord with that practice. The ceo is a board member, but does not vote on his/her own salary. The ceo sets all other salaries and wages according to that process.”

Form 990, Part VI, Section C, Line 19

“Omni does not makes its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Omni Behavioral Health
EIN
47-0765107
Phone
4023979866
Address
5115 F STREET, OMAHA, NE 68117

Signing Officer

Name
Morgan Kelly
Title
Treasurer and General Counsel
Phone
4023979866
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Kelly
Formed
1994
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
280
Volunteers
4

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Foster care stipends: program service expenses 3,857,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,857,462. Contract labor: program service expenses 343,500. Management and general expenses 44,510. Fundraising expenses 0. Total expenses 388,010. Professional licensing fees: program service expenses 20,661. Management and general expenses 950. Fundraising expenses 0. Total expenses 21,611.”

FORM 990, PART XII, LINE 12C:

“The board assumes responsibility for oversight of the audit of omni behavioral health's financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Omni is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In accordance with irs regulations omni annually files an irs form 990, return of organization exempt from income tax. Omni accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in fasb asc topic 740, income taxes. Omni recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2016 and 2015, omni had no uncertain tax positions accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions recognized in prior years 168,036.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 51,531.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 51,531.”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0DEVELOPMENT DISABILITY SERVICES - INCLUDES INTENSIVE TREATMENT MOBILITY SERVICE (ITMS), AS WELL AS GROUP HOME SERVICE AND EXTENDED FAMILY HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.ITMS IS A CLINICAL TEAM OF FOUR STAFF MEMBERS: LICENSED PSYCHOLOGIST, LICENSED THERAPIST AND TWO BACHELORS LEVEL IMPLEMENTATION SPECIALISTS WHO CONDUCT ON SITE SESSIONS WITHIN THE PROVIDER RESIDENTIAL OR VOCATIONAL SETTING IN ORDER TO CONSULT/ASSIST THE TEAM WHO IS CURRENTLY SERVING THE INDIVIDUAL. THIS SERVICE TYPICALLY IS SHORT TERM OBSERVATION AND INTERVENTION STAGES AND UP TO SIX MONTHS OF FOLLOW-UP ACROSS MULTIPLE SETTINGS AND DIFFERENT TIMES OF THE DAY. OMNI UTILIZES EVIDENCE BASED TREATMENTS CONSISTENT WITH THE PRESENTING PROBLEMS. DATA WILL BE COLLECTED TO DETERMINE THE FUNCTION OF THE BEHAVIOR(S) AND AN INTERVENTION PLAN WITH RECOMMENDATIONS WILL BE WRITTEN. THE OMNI APPROACH IS MULTIDISCIPLINARY IN NATURE. THE INDIVIDUAL AND THEIR TEAM'S INPUT IS THE KEY TO THE PROGRAM'S SUCCESS.A COMMUNITY GROUP HOME SETTING IS A HOME SETTING EMBEDDED WITHIN THE COMMUNITY WHERE 1 TO 3 INDIVIDUALS WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY AND OTHER BEHAVIORAL HEALTH IMPAIRMENTS RESIDE. SKILLED OMNI STAFF MEMBERS PROVIDE HABILITATION AND BEHAVIORAL SUPPORTS TO INDIVIDUALS ON AN ONGOING BASIS. THE GOAL OF THIS SETTING IS TO HELP PROVIDE AN ENRICHED LIFE TO INDIVIDUALS IN A COMMUNITY SETTING THAT HISTORICALLY MAY OTHERWISE HAVE BEEN SERVED IN INSTITUTIONS. AN EXTENDED FAMILY HOME IS A COMMUNITY-BASED FAMILY HOME WHICH SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES WHO ALSO MAY HAVE A MENTAL HEALTH DIAGNOSIS. AN EFH HOME IS A GREAT WAY OF SUPPORTING AND ASSISTING INDIVIDUALS WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES BECAUSE IT PROVIDES STRUCTURE AND HABILITATION TRAINING IN THE MOST NATURAL SETTING.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM REAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MACK GREDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN GARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY WANZENRIED
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0285517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5208323
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0RECOGNIZING THE IMPORTANCE OF COOPERATION FOR IMPROVING THE LIVING CONDITIONS OF CHILDREN, ADOLESCENTS, ADULTS, AND THEIR FAMILIES IN EVERY COMMUNITY, OMNI WILL PROMOTE THOSE ACTIVITIES WHICH ENHANCE PERSONAL AUTONOMY WHILE PROMOTING THE SPIRIT OF THE GLOBAL COMMUNITY.
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IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214505
IRS990/OtherExpensesGrp/ProgramServicesAmt0130132
IRS990/OtherExpensesGrp/ProgramServicesAmt163749
IRS990/OtherExpensesGrp/ProgramServicesAmt251531
IRS990/OtherExpensesGrp/ProgramServicesAmt331535
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IRS990/OtherExpensesGrp/TotalAmt164101
IRS990/OtherExpensesGrp/TotalAmt251531
IRS990/OtherExpensesGrp/TotalAmt346040
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05352033
IRS990/OtherSalariesAndWagesGrp/TotalAmt06145547
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt063391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456502
IRS990/PayrollTaxesGrp/TotalAmt0523509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104979
IRS990/PrincipalOfficerNm0MORGAN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT DISABILITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2STATE RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc3HOME-BASED THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY & IN-HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07420221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13593186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21882301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31372659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4351664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07420221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13593186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21882301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31372659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4351664
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC FOSTER CARE - OMNI BEHAVIORAL HEALTH'S FOSTER CARE PROGRAM IS DESIGNED AS AN OUT-OF-HOME PLACEMENT FOR A WIDE VARIETY OF YOUTH. THE FOSTER CARE PROGRAM HAS THE CAPACITY TO CARE FOR A WIDE RANGE OF YOUTH, INCLUDING YOUNG VICTIMS OF ABUSE AND NEGLECT, EMERGENCY SHORT TERM CARE, AND YOUTH WITH SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS. THE GOALS FOR THE YOUTH IN CARE ARE EITHER REUNIFICATION WITH FAMILY, GUARDIANSHIP OR ADOPTION, OR INDEPENDENT LIVING.CARE IS DELIVERED IN PRIVATE HOMES WITH SPECIALLY TRAINED FOSTER PARENTS. THE COMBINATION OF FAMILY-BASED CARE WITH SPECIALIZED TREATMENT INTERVENTIONS CREATES AN ENVIRONMENT THAT IS SUPPORTIVE IN A NUMBER OF AREAS OF LIVING. EACH YOUTH RECEIVES INDIVIDUALIZED ATTENTION FROM AN OMNI FOSTER CARE SPECIALIST WHO IS RESPONSIBLE FOR COORDINATING VARIOUS SERVICES WHILE IN OUR CARE. IF REQUIRED, OMNI WILL PROVIDE ADDITIONAL THERAPEUTIC SUPPORT TO BOTH THE BIOLOGICAL FAMILY AND FOSTER FAMILY, AS WELL AS THE YOUTH IN OUR CARE. OMNI HAS SUCCESSFULLY SERVED YOUTH IN THE COMMUNITY WITH SUPPORT PROVIDED TO SCHOOLS, CHILD CARE, AND NUMEROUS EVENTS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02605168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03593186
IRS990/ProgSrvcAccomActy3Grp/Desc0SHORT-TERM RESIDENTIAL CARE - OMNI BEHAVIORAL HEALTH HAS TWO (2) GROUP LIVING FACILITIES FOR YOUTH 14-19 YEARS OF AGE WHO REQUIRE INTENSIVE COMMUNITY BASED TREATMENTS. THESE FACILITIES ARE SPECIFICALLY DESIGNED TO SERVE A WIDE VARIETY OF YOUTH THAT PRESENT DISORDERS OF MOOD AS WELL AS OTHER CO-OCCURRING DISORDERS SUCH AS SUBSTANCE ABUSE, CHRONIC PHYSICAL ILLNESS, LEARNING DISABILITIES AND PROBLEMS RELATED TO SEXUAL ACTING OUT. THESE HIGHLY STRUCTURED FACILITIES PROVIDE MONITORING, SURVEILLANCE AND SUPERVISION OF EACH YOUTH AS THEY LEARN MORE SOCIALLY ADAPTIVE BEHAVIORS REQUIRED FOR SUCCESSFUL COMMUNITY LIVING. OUR TREATMENT APPROACH IS BEST DESCRIBED AS INCLUDING COGNITIVE-BEHAVIORAL TREATMENT, MEDICATION-SUPPORTED TREATMENTS, PSYCHOSOCIAL TRAINING, EXPOSURE-BASED TREATMENT PROCEDURES IN CONJUNCTION WITH INDIVIDUAL, FAMILY AND GROUP THERAPY. THESE PROGRAMS PROVIDE A THERAPEUTIC MILIEU DESIGNED TO PROVIDE YOUTH WITH OPPORTUNITIES TO MAXIMIZE HER/HIS EMOTIONAL AND BEHAVIORAL CONTROL. YOUTH DEVELOP THE SOCIAL SKILLS NECESSARY FOR FURTHER COMMUNITY AND FAMILY INTEGRATION. YOUTH ARE DIRECTLY EXPOSED TO PROCEDURES DESIGNED TO IMPROVE THEIR PERSONAL ACADEMIC HABITS, SELF-CARE AND PRE-VOCATIONAL SKILLS. THE OVERALL OBJECTIVE OF THE PROGRAM IS TO PROVIDE A STIMULATING AND ENRICHED ENVIRONMENT WITH SPECIAL ATTENTION TO THE DEVELOPMENT OF PRO-SOCIAL SKILLS NECESSARY FOR SUCCESSFUL INTEGRATION INTO THE COMMUNITY AND FAMILY REUNIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01678849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01882301
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - INCLUDES EATING DISORDERS, SAFETY AND IN-HOME AND OTHER TREATMENT SERVICESTHE OMNI EATING DISORDER CLINIC PROGRAM IS ONE OF ONLY A FEW REGIONAL TREATMENT SETTINGS THAT OFFER A COMPREHENSIVE, MULTIDISCIPLINARY APPROACH TO THE TREATMENT OF EATING DISORDERS. OMNI BEHAVIORAL HEALTH IS JCAHO ACCREDITED AND SPECIALIZES IN COMMUNITY-BASED MENTAL HEALTH SERVICES. SERVICES ARE PROVIDED IN A COMPASSIONATE AND CONFIDENTIAL MANNER. OMNI OFFERS A UNIQUE APPROACH TO TREATMENT WHICH EMPHASIZES A FUNCTIONAL PERSPECTIVE OF BEHAVIOR. THE FOCUS IS ON ALL ASPECTS OF THE INDIVIDUAL AND PROMOTES THE UTILIZATION OF NATURAL SUPPORT SYSTEMS TO REACH AND SUSTAIN GOALS. TREATMENT IS AVAILABLE FOR ADOLESCENTS AND ADULTS, AND ALL GENDERS WHO ARE DIAGNOSED WITH ANOREXIA NERVOSA, BULIMIA NERVOSA, BINGE EATING, OR SUBCLINICAL EATING DISORDERS. WEIGHT LOSS PROGRAMS ARE AVAILABLE. ALL TREATMENT PLANS ARE INDIVIDUALIZED.OMNI BEHAVIORAL HEALTH OFFERS A WIDE VARIETY OF OFFICE-BASED AND HOME-BASED THERAPY SERVICES TO INDIVIDUALS AND FAMILIES. SERVICES CAN BE OFFERED AT OUR OFFICES OR WITHIN THE HOME TO BEST MEET THE NEEDS OF THE CLIENT. THE INTENSITY AND DURATION OF TREATMENT VARIES SUBSTANTIALLY DEPENDING ON THE PRESENTING PROBLEMS OR DIFFICULTIES. OMNI THERAPISTS HAVE YEARS OF EXPERIENCE AND TRAINING ASSISTING PERSONS WITH VARIOUS DIFFICULTIES, INCLUDING FAMILY ISSUES ASSOCIATED WITH RAISING YOUTH WITH SEVERE BEHAVIORAL PROBLEMS, AGGRESSION, HYPERACTIVITY, ANXIETY, DEPRESSION, WITHDRAWAL BEHAVIORS AND SUICIDAL IDEATION. THERAPISTS ARE ALSO QUALIFIED TO TREAT ALL MAJOR MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01825028
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02126563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025391
IRS990/PYOtherExpensesAmt05387949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012954894
IRS990/PYRevenuesLessExpensesAmt0809064
IRS990/PYSalariesCompEmpBnftPaidAmt06885533
IRS990/PYTotalExpensesAmt012273482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013082546
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IRS990/ReconcilationRevenueExpnssAmt0566824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07420221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04537416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05678144
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015022271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012954894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012985821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012587533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012292146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065842665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638454
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00990
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03491
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IRS990ScheduleA/PublicSupportPY509Pct00.98980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012707072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012358619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066700436
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01284751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04586121
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0945010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01128440
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061328
IRS990ScheduleD/ExpensesSubtotalAmt014522115

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,562,456
Liabilities
$2,520,572
Net assets
$11,041,884
Revenue
$15,150,267
Expenses
$14,583,443
Net income
$566,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$2.03$18.4$23.0$24.1$1.12
2023Summary only. Only limited summary data is available for this year.$21.2$1.63$19.6$24.6$24.0$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$1.63$18.8$27.3$25.5$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.03$17.2$23.5$22.3$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$2.32$16.1$24.5$21.1$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.71$12.6$19.5$18.9$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.44$11.7$17.0$17.0$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.76$11.9$16.1$15.5$0.58
2016Detailed filing. Detailed filing data is available for this year.$13.6$2.52$11.0$15.2$14.6$0.57
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.43$10.3$13.1$12.3$0.81
2014Summary only. Only limited summary data is available for this year.$12.0$2.39$9.65$13.4$12.7$0.69
2013Detailed filing. Detailed filing data is available for this year.$11.3$1.99$9.32$12.9$12.1$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.77$8.75$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.69$7.73$9.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.75$7.20$8.97