Civic Intelligence

Waterfall Clinic Incorporated

990 • Fiscal year 2025 • EIN 93-1250581

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 17, 2026

Organization ProfileWWW.WFALL.ORG

View Organization Page

1890 Waite Street 1North Bend, OR 97459

(541) 756-6232

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$446,261

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,107,636

Up $1,048,089 (+6.1%) from 2024

Net Assets

Up

$10,565,039

Up $1,139,580 (+12%) from 2024

Liabilities

Down

$7,542,597

Down $91,491 (-1.2%) from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Down

$16,460,390

Down $651,121 (-3.8%) from 2024

Expenses

Up

$15,320,810

Up $1,623,879 (+12%) from 2024

Net Income

Down

$1,139,580

Down $2,275,000 (-67%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,992,838Liabilities 2011: $650,693Net Assets 2011: $1,342,1452011Assets 2012: $2,880,805Liabilities 2012: $735,371Net Assets 2012: $2,145,4342012Assets 2013: $2,949,550Liabilities 2013: $771,683Net Assets 2013: $2,177,8672013Assets 2014: $3,394,189Liabilities 2014: $964,748Net Assets 2014: $2,429,4412014Assets 2015: $3,858,032Liabilities 2015: $1,229,109Net Assets 2015: $2,628,9232015Assets 2016: $3,767,430Liabilities 2016: $716,019Net Assets 2016: $3,051,4112016Assets 2017: $4,201,477Liabilities 2017: $769,433Net Assets 2017: $3,432,0442017Assets 2018: $4,197,522Liabilities 2018: $745,413Net Assets 2018: $3,452,1092018Assets 2019: $4,390,408Liabilities 2019: $669,133Net Assets 2019: $3,721,2752019Assets 2020: $5,736,214Liabilities 2020: $1,653,217Net Assets 2020: $4,082,9972020Assets 2021: $5,984,282Liabilities 2021: $780,770Net Assets 2021: $5,203,5122021Assets 2022: $6,988,257Liabilities 2022: $1,531,413Net Assets 2022: $5,456,8442022Assets 2023: $10,896,364Liabilities 2023: $4,885,485Net Assets 2023: $6,010,8792023Assets 2024: $17,059,547Liabilities 2024: $7,634,088Net Assets 2024: $9,425,4592024Assets 2025: $18,107,636Liabilities 2025: $7,542,597Net Assets 2025: $10,565,0392025

Highlighted filing

2025

Assets$18,107,636
Liabilities$7,542,597
Net Assets$10,565,039
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $2,619,6172011Expenses 2012: $2,546,2862012Expenses 2013: $2,428,5922013Revenue 2014: $3,293,482Expenses 2014: $3,041,908Net Income 2014: $251,5742014Revenue 2015: $4,061,846Expenses 2015: $3,904,331Net Income 2015: $157,5152015Revenue 2016: $5,140,258Expenses 2016: $4,717,770Net Income 2016: $422,4882016Revenue 2017: $5,069,635Expenses 2017: $4,662,575Net Income 2017: $407,0602017Revenue 2018: $5,293,680Expenses 2018: $5,273,614Net Income 2018: $20,0662018Revenue 2019: $6,097,148Expenses 2019: $5,827,982Net Income 2019: $269,1662019Revenue 2020: $8,175,697Expenses 2020: $7,813,975Net Income 2020: $361,7222020Revenue 2021: $9,513,372Expenses 2021: $8,392,857Net Income 2021: $1,120,5152021Revenue 2022: $9,128,145Expenses 2022: $8,874,813Net Income 2022: $253,3322022Revenue 2023: $11,581,874Expenses 2023: $11,027,839Net Income 2023: $554,0352023Revenue 2024: $17,111,511Expenses 2024: $13,696,931Net Income 2024: $3,414,5802024Revenue 2025: $16,460,390Expenses 2025: $15,320,810Net Income 2025: $1,139,5802025

Highlighted filing

2025

Revenue$16,460,390
Expenses$15,320,810
Net Income$1,139,580
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$16,653,731
Mission and Program Overview

Mission

To promote access to quality integrated health services that meet the needs of individuals with barriers to care on the southern oregon coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,606,118$9,878,167▲ $272,049
Cash and Non-Interest-Bearing Accounts$2,356,935$3,110,158▲ $753,223
Accounts Receivable$2,454,582$2,543,240▲ $88,658
Pledges and Grants Receivable$1,488,485$1,052,993▼ $435,492
Savings and Temporary Cash Investments-$303,028-
Investments Program Related-$259,226-
Prepaid Expenses and Deferred Charges$98,669$106,831▲ $8,162
Total Assets$17,059,547$18,107,636▲ $1,048,089
Other Assets Total$1,054,758$853,993▼ $200,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,761,344$5,968,562▲ $207,218
Other Liabilities$1,080,403$867,987▼ $212,416
Accounts Payable and Accrued Expenses$718,916$675,283▼ $43,633
Deferred Revenue$59,771$16,111▼ $43,660
Escrow Account Liability$13,654$14,654▲ $1,000
Total Liabilities$7,634,088$7,542,597▼ $91,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,392,959$10,396,169▲ $1,003,210
Net Assets With Donor Restrictions$32,500$168,870▲ $136,370
Total Net Assets Fund Balance$9,425,459$10,565,039▲ $1,139,580
Total Liabilities and Net Assets / Fund Balance$17,059,547$18,107,636▲ $1,048,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,643,221$1,511,161$10,154,382
Equipment$140,776$594,249$735,025
Land$622,538-$622,538
Leasehold Improvements$471,632$67,020$538,652
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine Davies MdPsychiatristFT$369,317$76,944$446,261
Robert Gerber MdPhysicianFT$235,117$18,886$254,003
Patrick Dwyer MdPhysicianFT$223,212$25,207$248,419
Lance Nelson Ms LpcCEO (through March 2025)FT$221,289$26,806$248,095
Andrea Palacios CPAChief Financial OfficerFT$195,116$28,699$223,815
Tyler Cooper Dnp PmhnpPsychiatry Program ManagerFT$176,845$34,396$211,241
Dr Priya Agrawal DentalProgram Manager (through Sep 2024)FT$183,894$19,895$203,789
Gina Mastroianni Med BcbaLba, Autism Program ManagerFT$109,760$85,545$195,305
Antonia Perez Fnp PsychiatricMental Health Nurse PractitionerFT$159,854$27,996$187,850
Karen Sheelar Ms Lpc NccChief Behavioral Health OfficerFT$138,814$18,196$157,010
Nicole Norris Ma ThwChief Quality OfficerFT$129,931$19,807$149,738
Justin CaseyChief Operating OfficerFT$128,316$14,872$143,188
Bharbavghai Patel MdCMO (through Dec 2024)FT$75,620$4,537$80,157
Michael Torres Md Mba CpeFaapl, Faafp, CMO (as of Dec 2024)FT$32,231$1,934$34,165

Board Members and Trustees

NameTitle
Sandra QualmanPresident, Then Interim CEO
Marcelene KnightVice President, Then President
Arnold RoblanDirector
Elizabeth BrighamDirector
Leslie RyanDirector
Mcclain AltmanDirector
Ruth BellDirector
Steve SandenDirector
Anna HuitSecretary
Tony CraneTreasurer (through May 2025)

Highest Paid Contractors

ContractorServicesLocationCompensation
OchinEmr ServicesPO BOX 5426, Portland, OR 97728$479,945
CenterlogicIt Contract Services7414 NE HAZEL DELL AVENUE SUITE B, Vancouver, WA 98665$148,884
Revenue and Support

Revenue Composition

Contributions and Grants
$2,869,900
Program Service Revenue
$13,526,288
Investment Income
$70,590
Other Revenue
$-6,388
All Other Contributions
$407,589
Change in Net Assets
$1,139,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,208,510
Revenue Not Reported on Financial Statements
$251,880
Revenue Not Reported on Form 990
$193,341
Other Revenue Adjustments
$251,880
Total Revenue per Audited Statements
$16,401,851
Total Revenue per Form 990
$16,460,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,821,735
Other Expenses$3,451,900
Grants and Similar Amounts Paid$47,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,796,148$1,060,176-$7,856,324
Current Officers, Directors, Trustees, and Key Employees-$1,478,781-$1,478,781
Payroll Taxes$922,557$307,519-$1,230,076
Other Employee Benefits$774,623$143,034-$917,657
Fees for Services Other$670,658$223,163-$893,821
Depreciation Depletion$353,961$108,385-$462,346
Pension Plan Contributions$291,299$47,598-$338,897
Interest$333,757--$333,757
Occupancy$158,402$37,755-$196,157
All Other Expenses$144,550$17,007-$161,557
Other Expenses$87,865$33,644-$121,509
Insurance$84,162$28,054-$112,216
Fees for Services Accounting-$102,530-$102,530
Office Expenses$50,572$16,857-$67,429
Travel$32,492$10,831-$43,323
Grants to Domestic Individuals$42,175--$42,175
Fees for Services Legal-$19,298-$19,298
Advertising$16,021--$16,021
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$11,455,405$3,865,405$0$15,320,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,514,151
Expenses per Audited Statements$15,320,810
Total Expenses per Form 990$15,320,810
Expenses Not Reported on Form 990$193,341
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberReal Estate PurchaseNo$265,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liabilities$867,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 1A

“The board of directors has an executive committee consisting of the officers of the board. To the extent permitted by law and by the resolution of the board, the executive committee may exercise all of the authority of the board except (a) the amendment or repeal of any board resolution, (b) encumbering financial obligations on behalf of the board or the organizatoin, (c) the appointment of any committees or members of any committees, and (d) approval or removal of board members.”

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

“Prior to filing, the form 990 was reviewed by the controller and the interim ceo, then it was provided to the finance committee for review, after which it recommended that the board approve to file.”

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

“The organization's conflict of interest policy applies to the board members, officers and executive management employees. Each covered individual is required to complete a disclosure statement on an annual basis. Employees disclose conflicts of interest to the ceo. Board members disclose conflicts of interest to the board president. If it is unclear whether a conflict exists, the board of directors makes the determination. The board of directors determines whether the transaction may be authorized as just, fair and reasonable to the organization.”

Form 990, Part VI, Section B, Line 15A

“A board sub-committee performs a review of the ceo and makes a recommendation to the board regarding compensation utilizing salary survey data provided by northwest regional primary care association and the oregon primary care association. The ceo performs reviews of other officers and key employees and utilizes the salary survey data provided by northwest regional primary care association and the oregon primary care association to determine compensation. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

“Any member of the public may review the governing documents, policies, and financial statements in the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Waterfall Clinic Inc
EIN
93-1250581
Phone
5417566232
Address
1890 WAITE STREET 1, NORTH BEND, OR 97459
Doing Business As
Waterfall Community Health Center

Signing Officer

Name
Marcelene Knight
Title
Board President
Phone
5417566232
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Durbin
Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
159
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The responsibility for selecting the financial statement auditor and for overseeing the financial statement audit did not change during the fiscal year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits for rental tenants. The funds are returned to the tenant when the rental relationship ends, less the cost of any repairs.”

PART X, LINE 2:

“The center is incorporated as a nonprofit entity and is exempt from federal and state income tax under the provisions of the internal revenue code section 501(c)(3). Management has analyzed the tax positions taken by the center and has concluded that, as of june 30, 2025 and 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center's federal and state information returns prior to fiscal year 2022 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The center will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 193,341.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions with donor restrictions 243,130. Capital contributions 8,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 193,341.”

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt054862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt321806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt619895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE DAVIES MD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GERBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK DWYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE NELSON MS LPC
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA PALACIOS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER COOPER DNP PMHNP
IRS990/Form990PartVIISectionAGrp/PersonNm6DR PRIYA AGRAWAL DENTAL
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA MASTROIANNI MED BCBA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIA PEREZ FNP PSYCHIATRIC
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SHEELAR MS LPC NCC
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE NORRIS MA THW
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BHARBAVGHAI PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL TORRES MD MBA CPE
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDRA QUALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARCELENE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA HUIT
IRS990/Form990PartVIISectionAGrp/PersonNm18MCCLAIN ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19RUTH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21ARNOLD ROBLAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LESLIE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE SANDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0391399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2223212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3226289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4195116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5176845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6183894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7176085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8159854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1332231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO (THROUGH MARCH 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRY PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM MANAGER (THROUGH SEP 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7LBA, AUTISM PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MENTAL HEALTH NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF BEHAVIORAL HEALTH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CMO (THROUGH DEC 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13FAAPL, FAAFP, CMO (AS OF DEC 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, THEN INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT, THEN PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (THROUGH MAY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02457113
IRS990/GrantAmt047175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016653731
IRS990/GrossRentsGrp/RealAmt0182703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028054
IRS990/InsuranceGrp/ProgramServicesAmt084162
IRS990/InsuranceGrp/TotalAmt0112216
IRS990/InterestGrp/ProgramServicesAmt0333757
IRS990/InterestGrp/TotalAmt0333757
IRS990/InvestmentIncomeGrp/ExclusionAmt070590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0259226
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02172430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09606118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09878167
IRS990/LandBldgEquipCostOrOtherBssAmt012050597
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt0193341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ACCESS TO QUALITY INTEGRATED HEALTH SERVICES THAT MEET THE NEEDS OF INDIVIDUALS WITH BARRIERS TO CARE ON THE SOUTHERN OREGON COAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05761344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05968562
IRS990/NetAssetsOrFundBalancesBOYAmt09425459
IRS990/NetAssetsOrFundBalancesEOYAmt010565039
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09986
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10638
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09392959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010396169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037755
IRS990/OccupancyGrp/ProgramServicesAmt0158402
IRS990/OccupancyGrp/TotalAmt0196157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016857
IRS990/OfficeExpensesGrp/ProgramServicesAmt050572
IRS990/OfficeExpensesGrp/TotalAmt067429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01054758
IRS990/OtherAssetsTotalGrp/EOYAmt0853993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0774623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917657
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333644
IRS990/OtherExpensesGrp/ProgramServicesAmt0454475
IRS990/OtherExpensesGrp/ProgramServicesAmt1139133
IRS990/OtherExpensesGrp/ProgramServicesAmt297555
IRS990/OtherExpensesGrp/ProgramServicesAmt387865
IRS990/OtherExpensesGrp/TotalAmt0587080
IRS990/OtherExpensesGrp/TotalAmt1204783
IRS990/OtherExpensesGrp/TotalAmt2130073
IRS990/OtherExpensesGrp/TotalAmt3121509
IRS990/OtherLiabilitiesGrp/BOYAmt01080403
IRS990/OtherLiabilitiesGrp/EOYAmt0867987
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04250
IRS990/OtherRevenueTotalAmt04250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01060176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06796148
IRS990/OtherSalariesAndWagesGrp/TotalAmt07856324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0922557
IRS990/PayrollTaxesGrp/TotalAmt01230076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0291299
IRS990/PensionPlanContributionsGrp/TotalAmt0338897
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01488485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01052993
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106831

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,107,636
Liabilities
$7,542,597
Net assets
$10,565,039
Revenue
$16,460,390
Expenses
$15,320,810
Net income
$1,139,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$7.54$10.6$16.5$15.3$1.14
2024Detailed filing. Detailed filing data is available for this year.$17.1$7.63$9.43$17.1$13.7$3.41
2023Detailed filing. Detailed filing data is available for this year.$10.9$4.89$6.01$11.6$11.0$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.99$1.53$5.46$9.13$8.87$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.78$5.20$9.51$8.39$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.65$4.08$8.18$7.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.67$3.72$6.10$5.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.75$3.45$5.29$5.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.77$3.43$5.07$4.66$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.72$3.05$5.14$4.72$0.42
2015Summary only. Only limited summary data is available for this year.$3.86$1.23$2.63$4.06$3.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.96$2.43$3.29$3.04$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.77$2.18$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.74$2.15$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.65$1.34$2.62