Civic Intelligence

Winding Waters Medical Clinic

EIN 46-3274093 • 501(c)3 • Enterprise, OR

View Organization Page

Profile

Treatment of medical related problems.

603 Medical PkwyEnterprise, OR 97828

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$392,871

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$21,341,377

Up $1,228,888 (+6.1%) from 2023

Liabilities

Down

$3,537,733

Down $843,052 (-19%) from 2023

Net Assets

Up

$17,803,644

Up $2,071,940 (+13%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$17,812,763

Up $2,354,035 (+15%) from 2023

Expenses

Up

$15,740,823

Up $2,392,796 (+18%) from 2023

Net Income

Down

$2,071,940

Down $38,761 (-1.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $250Net Assets 2014: $2502014Assets 2015: $478,123Liabilities 2015: $345,827Net Assets 2015: $132,2962015Assets 2016: $1,432,774Liabilities 2016: $322,648Net Assets 2016: $1,110,1262016Assets 2017: $2,180,306Liabilities 2017: $500,944Net Assets 2017: $1,679,3622017Assets 2018: $2,740,358Liabilities 2018: $583,332Net Assets 2018: $2,157,0262018Assets 2019: $3,733,821Liabilities 2019: $393,892Net Assets 2019: $3,339,9292019Assets 2020: $8,061,321Liabilities 2020: $1,262,653Net Assets 2020: $6,798,6682020Assets 2021: $11,220,241Liabilities 2021: $913,632Net Assets 2021: $10,306,6092021Assets 2022: $16,963,485Liabilities 2022: $3,699,734Net Assets 2022: $13,263,7512022Assets 2023: $20,112,489Liabilities 2023: $4,380,785Net Assets 2023: $15,731,7042023Assets 2024: $21,341,377Liabilities 2024: $3,537,733Net Assets 2024: $17,803,6442024

Highlighted filing

2024

Assets$21,341,377
Liabilities$3,537,733
Net Assets$17,803,644
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,000Expenses 2014: $750Net Income 2014: $2502014Revenue 2015: $787,483Expenses 2015: $655,437Net Income 2015: $132,0462015Revenue 2016: $4,573,258Expenses 2016: $3,846,959Net Income 2016: $726,2992016Revenue 2017: $6,316,696Expenses 2017: $5,747,460Net Income 2017: $569,2362017Revenue 2018: $7,321,246Expenses 2018: $6,843,582Net Income 2018: $477,6642018Revenue 2019: $8,871,933Expenses 2019: $7,689,030Net Income 2019: $1,182,9032019Revenue 2020: $11,908,639Expenses 2020: $8,449,900Net Income 2020: $3,458,7392020Revenue 2021: $14,883,759Expenses 2021: $11,375,818Net Income 2021: $3,507,9412021Revenue 2022: $15,123,024Expenses 2022: $12,165,882Net Income 2022: $2,957,1422022Revenue 2023: $15,458,728Expenses 2023: $13,348,027Net Income 2023: $2,110,7012023Revenue 2024: $17,812,763Expenses 2024: $15,740,823Net Income 2024: $2,071,9402024

Highlighted filing

2024

Revenue$17,812,763
Expenses$15,740,823
Net Income$2,071,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,341,377
Liabilities
$3,537,733
Net assets
$17,803,644
Revenue
$17,812,763
Expenses
$15,740,823
Net income
$2,071,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$3.54$17.8$17.8$15.7$2.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$4.38$15.7$15.5$13.3$2.11
2022Detailed filing. Detailed filing data is available for this year.$17.0$3.70$13.3$15.1$12.2$2.96
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.91$10.3$14.9$11.4$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$1.26$6.80$11.9$8.45$3.46
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.39$3.34$8.87$7.69$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.58$2.16$7.32$6.84$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.50$1.68$6.32$5.75$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.32$1.11$4.57$3.85$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.35$0.13$0.79$0.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$17,812,763
Mission and Program Overview

Mission

Winding Waters Medical Clinic seeks to deliver comprehensive and compassionate primary care and dental care to the underserved population of Wallowa County Oregon.

To deliver comprehensive and compassionate primary care and dental care to the underserved population of wallowa county oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,802,450$7,482,250▲ $1,679,800
Land, Buildings, and Equipment, Net$5,295,008$5,357,849▲ $62,841
Investments Program Related$3,037,295$3,071,935▲ $34,640
Accounts Receivable$1,835,027$1,517,763▼ $317,264
Inventories for Sale or Use$264,290$551,145▲ $286,855
Prepaid Expenses and Deferred Charges$130,732$195,183▲ $64,451
Cash and Non-Interest-Bearing Accounts$103,646$184,141▲ $80,495
Intangible Assets$141,964$121,505▼ $20,459
Pledges and Grants Receivable$11,393$15,344▲ $3,951
Total Assets$20,112,489$21,341,377▲ $1,228,888
Other Assets Total$3,490,684$2,844,262▼ $646,422
Liabilities
Other Liabilities$2,843,582$2,555,941▼ $287,641
Accounts Payable and Accrued Expenses$884,349$908,458▲ $24,109
Deferred Revenue$652,854$73,334▼ $579,520
Total Liabilities$4,380,785$3,537,733▼ $843,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,731,704$17,803,644▲ $2,071,940
Total Net Assets Fund Balance$15,731,704$17,803,644▲ $2,071,940
Total Liabilities and Net Assets / Fund Balance$20,112,489$21,341,377▲ $1,228,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,691,858$97,148$2,789,006
Equipment$1,001,015$930,962$1,931,977
Land$846,544-$846,544
Leasehold Improvements$413,133$80,170$493,303
Other Land Buildings$405,299-$405,299
Investment Program Related Org$3,071,935--
Other Assets Org$410,951--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PowersHso/physiciaFT$367,806$25,065$392,871
Elizabeth PowersHso/physician-$294,757$98,114$392,871
Nicholas WestPhysicianFT$277,924$63,553$341,477
Weston BakerPhysicianPT$220,142$66,918$287,060
Annika MalyPhysicianPT$212,069$61,807$273,876
Emily KnudsenPhysicianPT$191,234$60,083$251,317
Joseph PierriDental DirecFT$205,695$20,271$225,966
Joseph PierriDental Director-$181,509$44,457$225,966
Nicolas PowersCEOFT$174,420$22,745$197,165
Jared MickaCFOFT$150,072$22,565$172,637

Board Members and Trustees

NameTitle
Janet GrahamChair
Angie LundeVice Chair
Dave FlynnDirector
James CooleyDirector
Kathy SiebeDirector
Lindsay MillerDirector
Maria WeerDirector
Taylor MillerDirector
Pam LattaSecretary
Hanley KennedyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wallowa Health ServicesMental Health1119 WASHINGTON AVE, La Grande, OR 97850$145,373
Soundlines Scribe AmericaE-scribingPO BOX 417756, Boston, MA 02241-7756$133,403
-Mental Health303 S HOLMES ST, Wallowa, OR 97885$124,588
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760,403
Program Service Revenue
$14,736,536
Investment Income
$228,949
Other Revenue
$86,875
All Other Contributions
$288,298
Change in Net Assets
$2,071,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,812,763
Total Revenue per Audited Statements
$17,812,763
Total Revenue per Form 990
$17,812,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,223,769
Other Expenses$6,509,124
Grants and Similar Amounts Paid$7,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,288,673$1,507,123-$6,795,796
Fees for Services Other$1,918,274$374,310-$2,292,584
Other Expenses$1,360,646--$1,360,646
Office Expenses$1,131,467$64,512-$1,195,979
Other Employee Benefits$635,080$257,122-$892,202
Current Officers, Directors, Trustees, and Key Employees$392,871$369,802-$762,673
Payroll Taxes$354,489$165,066-$519,555
Occupancy$397,118$106,390-$503,508
Depreciation Depletion$398,505$36,693-$435,198
All Other Expenses$246,648$97,875-$344,523
Pension Plan Contributions$199,301$54,242-$253,543
Information Technology$47,672$39,005-$86,677
Insurance$22,178$51,486-$73,664
Fees for Services Legal-$70,055-$70,055
Conferences and Meetings$37,464$10,692-$48,156
Interest$3,601$38,510-$42,111
Travel$22,204$6,170-$28,374
Advertising$27,649--$27,649
Grants to Domestic Orgs$7,930--$7,930
Total Functional Expenses$12,491,770$3,249,053$0$15,740,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,740,823
Total Expenses per Audited Statements$15,740,823
Total Expenses per Form 990$15,740,823
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth PowersFamily of CEOEmployee Comp.No$392,871
Nicolas PowersFamily of HsoEmployee Comp.No$197,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$2,555,941
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 35% controlled entity
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Nicolas powers elizabeth powers ceo cmo/cio family relationship”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the ceo and cfo who review the form, schedules and related attachments. Any comments or questions are addressed with the preparer and a final draft is provided to the board for approval. Once management is satisfied with the 990, the cfo signs the form 8879-te authorizing the preparer to e-file the return.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews and signs the conflict of interest policy annually, or upon significant changes in policy or board membership. Any conflict of interest transaction may be approved either by the vote of the board of directors or committee designated by the governing board or by obtaining approval of the oregon attorney general or an oregon circuit court.”

Form 990, Page 6, Part VI, Line 15A

“An independent wage survey was completed during the year which the board used to determine the salaries for the officers and key employees. The board voted to follow this comparability data which was documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“See 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The clinic makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winding Waters Medical Clinic
EIN
46-3274093
Phone
5414264502
Address
603 MEDICAL PKWY, ENTERPRISE, OR 97828

Signing Officer

Name
Jared Micka
Title
CFO
Phone
5414264502
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicolas Powers
Formed
2013
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
108
Volunteers
25

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 1,918,274 374,310 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income tax is necessary. The organization evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024 and 2023, the organization had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0884349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0908458
IRS990/AccountsReceivableGrp/BOYAmt01835027
IRS990/AccountsReceivableGrp/EOYAmt01517763
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DELIVER COMPREHENSIVE AND COMPASSIONATE PRIMARY CARE AND DENTAL CARE TO THE UNDERSERVED POPULATION OF WALLOWA COUNTY OREGON.
IRS990/AdvertisingGrp/ProgramServicesAmt027649
IRS990/AdvertisingGrp/TotalAmt027649
IRS990/AllOtherContributionsAmt0288298
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt097875
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0246648
IRS990/AllOtherExpensesGrp/TotalAmt0344523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JARED MICKA
IRS990/BooksInCareOfDetail/PhoneNum05414264502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 MEDICAL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENTERPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097828
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103646
IRS990/CashNonInterestBearingGrp/EOYAmt0184141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0369802
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0392871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0762673
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010692
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037464
IRS990/ConferencesMeetingsGrp/TotalAmt048156
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0145373
IRS990/ContractorCompensationGrp/CompensationAmt1133403
IRS990/ContractorCompensationGrp/CompensationAmt2124588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01119 WASHINGTON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 417756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2303 S HOLMES ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LA GRANDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WALLOWA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1022417756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd297885
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WALLOWA HEALTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0OLIVIA A WESTENSKOW
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SOUNDLINES SCRIBE AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0MENTAL HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc1E-SCRIBING
IRS990/ContractorCompensationGrp/ServicesDesc2MENTAL HEALTH
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02760403
IRS990/CYGrantsAndSimilarPaidAmt07930
IRS990/CYInvestmentIncomeAmt0228949
IRS990/CYOtherExpensesAmt06509124
IRS990/CYOtherRevenueAmt086875
IRS990/CYProgramServiceRevenueAmt014736536
IRS990/CYRevenuesLessExpensesAmt02071940
IRS990/CYSalariesCompEmpBnftPaidAmt09223769
IRS990/CYTotalExpensesAmt015740823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017812763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0652854
IRS990/DeferredRevenueGrp/EOYAmt073334
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0398505
IRS990/DepreciationDepletionGrp/TotalAmt0435198
IRS990/Desc0WINDING WATERS MEDICAL CLINIC (THE CLINIC) IS A COMMUNITY HEALTH CENTER THAT PROVIDES PRIMARY HEALTH CARE, DENTAL, AND MENTAL HEALTH SERVICES TO THE FAMILIES AND VISITORS OF WALLOWA COUNTY. WINDING WATERS MEDICAL CLINIC CURRENTLY OPERATES AT LOCATIONS IN ENTERPRISE AND JOSEPH, OREGON. THE CLINIC HAD A TOTAL OF 43,545 ENCOUNTERS DURING THE YEAR: 27,047 MEDICAL, 8,705 DENTAL AND 7,793 MENTAL HEALTH. THE CLINIC PROVIDES CARE TO PATIENTS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST AND TO INDIVIDUALS THAT ARE UNABLE TO PAY. UNREIMBURSED VALUE OF PROVIDING CARE TO THESE PATIENTS WAS 954,620 FOR SLIDING FEE DISCOUNTS AND CHARITY CARE, 1,431,347 FOR MEDICARE, 2,265,308 FOR MEDICAID, AND 1,697,791 FOR OTHER THIRD-PARTY PAYORS FOR THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012491770
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070055
IRS990/FeesForServicesLegalGrp/TotalAmt070055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0374310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01918274
IRS990/FeesForServicesOtherGrp/TotalAmt02292584
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt328.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt428.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt536.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt647.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt742.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2WESTON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIKA MALY
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH PIERRI
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLAS POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JARED MICKA
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm11HANLEY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY SIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA WEER
IRS990/Form990PartVIISectionAGrp/PersonNm17TAYLOR MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0367806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1316832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2264480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3252561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4229892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5205695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0HSO/PHYSICIA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02472105
IRS990/GrantAmt07930
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017812763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039005
IRS990/InformationTechnologyGrp/ProgramServicesAmt047672
IRS990/InformationTechnologyGrp/TotalAmt086677
IRS990/InsuranceGrp/ManagementAndGeneralAmt051486
IRS990/InsuranceGrp/ProgramServicesAmt022178
IRS990/InsuranceGrp/TotalAmt073664
IRS990/IntangibleAssetsGrp/BOYAmt0141964
IRS990/IntangibleAssetsGrp/EOYAmt0121505
IRS990/InterestGrp/ManagementAndGeneralAmt038510
IRS990/InterestGrp/ProgramServicesAmt03601
IRS990/InterestGrp/TotalAmt042111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0551145
IRS990/InvestmentIncomeGrp/ExclusionAmt0228949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03037295
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03071935
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01108280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05295008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05357849
IRS990/LandBldgEquipCostOrOtherBssAmt06466129
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER COMPREHENSIVE AND COMPASSIONATE PRIMARY CARE AND DENTAL CARE TO THE UNDERSERVED POPULATION OF WALLOWA COUNTY OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015731704
IRS990/NetAssetsOrFundBalancesEOYAmt017803644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015731704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017803644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106390
IRS990/OccupancyGrp/ProgramServicesAmt0397118
IRS990/OccupancyGrp/TotalAmt0503508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064512
IRS990/OfficeExpensesGrp/ProgramServicesAmt01131467
IRS990/OfficeExpensesGrp/TotalAmt01195979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03490684
IRS990/OtherAssetsTotalGrp/EOYAmt02844262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0635080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892202
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/ProgramServicesAmt01360646
IRS990/OtherExpensesGrp/TotalAmt01360646
IRS990/OtherLiabilitiesGrp/BOYAmt02843582
IRS990/OtherLiabilitiesGrp/EOYAmt02555941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt086875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086875
IRS990/OtherRevenueTotalAmt086875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01507123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05288673
IRS990/OtherSalariesAndWagesGrp/TotalAmt06795796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354489
IRS990/PayrollTaxesGrp/TotalAmt0519555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199301
IRS990/PensionPlanContributionsGrp/TotalAmt0253543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195183
IRS990/PrincipalOfficerNm0NICOLAS POWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3541990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HEARTS FOR HEALTH EQUITY EARN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011523288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12750094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011523288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12750094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02129215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06675
IRS990/PYInvestmentIncomeAmt0155323
IRS990/PYOtherExpensesAmt05717522
IRS990/PYOtherRevenueAmt0103835
IRS990/PYProgramServiceRevenueAmt013070355
IRS990/PYRevenuesLessExpensesAmt02110701
IRS990/PYSalariesCompEmpBnftPaidAmt07623830
IRS990/PYTotalExpensesAmt013348027
IRS990/PYTotalRevenueAmt015458728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02071940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt014736536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05802450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07482250
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02691858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.