Winding Waters Medical Clinic
- Assets
- $20.1m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 108
- Location
- Enterprise, OR
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 46-3274093
Organization Overview
Winding Waters Medical Clinic is located in Enterprise, OR. The organization was established in 2014. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Winding Waters Medical Clinic employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winding Waters Medical Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Winding Waters Medical Clinic generated $15.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $13.3m during the year ending 12/2023. While expenses have increased by 16.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER COMPREHENSIVE AND COMPASSIONATE PRIMARY CARE AND DENTAL CARE TO THE UNDERSERVED POPULATION OF WALLOWA COUNTY OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WINDING 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 36,390 ENCOUNTERS DURING THE YEAR: 24,169 MEDICAL, 6,786 DENTAL AND 5,435 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 1,040,860 FOR SLIDING FEE DISCOUNTS AND CHARITY CARE, 1,395,680 FOR MEDICARE, 1,896,930 FOR MEDICAID, AND 1,442,900 FOR OTHER THIRD-PARTY PAYORS FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Powers Hso/physicia | Officer | 40 | $320,039 |
Keith Deyoung Physician | 36 | $299,433 | |
Nicholas West Physician | 36 | $297,327 | |
Weston Baker Physician | 32 | $240,574 | |
Annika Maly Physician | 28 | $218,505 | |
Joseph Pierri Dentist | 36 | $199,672 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wallowa Health Services Mental Health | 12/30/23 | $120,201 |
Soundlines Scribe America E-scribing | 12/30/23 | $115,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,003,838 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,377 |
| Noncash contributions included in lines 1a–1f | $7,471 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,129,215 |
| Total Program Service Revenue | $13,070,355 |
| Investment income | $155,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,458,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,675 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $633,853 |
| Compensation of current officers, directors, key employees. | $291,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,719,138 |
| Pension plan accruals and contributions | $211,075 |
| Other employee benefits | $626,670 |
| Payroll taxes | $433,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,323,247 |
| Advertising and promotion | $20,782 |
| Office expenses | $574,176 |
| Information technology | $113,442 |
| Royalties | $0 |
| Occupancy | $488,278 |
| Travel | $29,216 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,303 |
| Interest | $40,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,471 |
| Insurance | $51,226 |
| All other expenses | $254,237 |
| Total functional expenses | $13,348,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,646 |
| Savings and temporary cash investments | $5,802,450 |
| Pledges and grants receivable | $11,393 |
| Accounts receivable, net | $1,835,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $264,290 |
| Prepaid expenses and deferred charges | $130,732 |
| Net Land, buildings, and equipment | $5,295,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,037,295 |
| Intangible assets | $141,964 |
| Other assets | $3,490,684 |
| Total assets | $20,112,489 |
| Accounts payable and accrued expenses | $884,349 |
| Grants payable | $0 |
| Deferred revenue | $652,854 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,843,582 |
| Total liabilities | $4,380,785 |
| Net assets without donor restrictions | $15,731,704 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,112,489 |
Grants Awarded
Over the last fiscal year, Winding Waters Medical Clinic has awarded $220,993 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HEARTS FOR HEALTH LLC PURPOSE: GRANT PASSTHROUGH | $133,739 |
WALLOWA VALLEY CENTER FOR WELLNESS PURPOSE: GRANT PASSTHROUGH | $87,254 |