NonprofitsWaterfall Clinic Incorporated

Health Care

Waterfall Clinic Incorporated

NORTH BEND, OR

Total revenue

$17.1M

Total expenses

$13.7M

Net assets

$9.4M

Grants received

$266K

10 grants

EIN

931250581

Tax year

2023

Mission

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

Financials

FY 2023

Revenue

Contributions & grants$3.7M
Program service revenue$13.4M
Investment income$19K
Other revenue
Total revenue$17.1M

Expenses

Grants paid$18K
Salaries & benefits$10.4M
Fundraising
Other expenses$3.3M
Total expenses$13.7M
Total assets$17.1M
Net assets$9.4M

People

21 listed

NameRoleCompensation

LANCE NELSON MS LPC

CHIEF EXECUTIVE OFFICER

Board

$223K

40 hrs/wk

ANDREA ZAMORA CPA

CHIEF FINANCIAL OFFICER

Board

$199K

40 hrs/wk

CRAIG WRIGHT

CHIEF MEDICAL OFFICER

Board

$139K

40 hrs/wk

KAREN SHEELAR MS LPC NCC

CHIEF BEHAVIORAL HEALTH OFFICER

Board

$132K

40 hrs/wk

NICOLE NORRIS MA THW

CHIEF QUALITY OFFICER

Board

$129K

40 hrs/wk

JUSTIN CASEY

CHIEF OPERATING OFFICER

Board

$126K

40 hrs/wk

SANDRA QUALMAN

PRESIDENT

Board

1 hrs/wk

MARCE KNIGHT

VICE PRESIDENT

Board

1 hrs/wk

ELIZABETH BRIGHAM

SECRETARY

Board

1 hrs/wk

TONY CRANE

TREASURER

Board

1 hrs/wk

MCLCAIN ALTMAN

DIRECTOR

Board

1 hrs/wk

RUTH BELL

DIRECTOR

Board

1 hrs/wk

ANNA HUIT

DIRECTOR

Board

1 hrs/wk

ARNOLD ROBLAN

DIRECTOR

Board

1 hrs/wk

LESLIE RYAN

DIRECTOR

Board

1 hrs/wk

STEVE SANDEN

DIRECTOR

Board

1 hrs/wk

LORRAINE DAVIES MD

PSYCHIATRIST

Staff

$397K

40 hrs/wk

ROBERT GERBER MD

PHYSICIAN

Staff

$290K

40 hrs/wk

ANTONIA PEREZ FNP

PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONER

Staff

$169K

40 hrs/wk

DR PRIYA AGRAWAL

DENTAL PROGRAM MANAGER

Staff

$157K

40 hrs/wk

MARK PASTERNAK MD

PHYSICIAN

Staff

$144K

40 hrs/wk

Independent contractors

OCHIN

ELECTRONIC MEDICAL RECORDS SERVICES

$246K

CURATIVE TALENT

STAFFING SERVICES

$110K

CENTERLOGIC

IT CONTRACT SERVICES

$102K

Grants received

Showing 10 of 10

FromAmountPurposeYear
$50K
GARDEN & NUTRITION PROGRAM COORDINATOR; MOBILE HEALTH UNIT COORDINATOR
2024
$30K
TO REMODEL THE STARFISH YOUTH THERAPY CENTER
2024
$30K
Physical Health
2024
$8K
TO HIRE STAFF TO MANAGE THE GARDEN AND NUTRITION PROGRAM
2024
$80K
DILLIAN'S PLACE PLAYGROUND; TEMPORARY HOUSING FOR HEALTHCARE PROVIDERS
2023
$25K
DILLIAN'S PLACE
2023
$25K
Dillian's Place Playground
2023
$10K
SUPPORT THE REVIEW AND UPDATING OF POLICIES AND PROCEDURES WITH A JEDI LENS FOR A COMMUNITY-BASED HEALTH CENTER SERVING LOW-INCOME, UNDERINSURED, AND UNINSURED INDIVIDUALS IN COOS, CURRY, DOUGLAS COUNTIES
2023
$8K
YOUTH HEALTH PROGRAM
2021

Funded by

$266K from 7 funders · 10 grants · 2018–2024

Judith Ann Mogan Foundation

$118K · 3 grants · 2023–2024

The Roundhouse Foundation

$75K · 2 grants · 2023–2024

The Oregon Community Foundation

$30K · 1 grant · 2024

The Ford Family Foundation

$25K · 1 grant · 2023

The Collins Foundation

$10K · 1 grant · 2023

Details

EIN931250581
NTEE codeE31
Subsection03
Ruling date2000-01
Formed1998
Employees140
Volunteers12
WATERFALL CLINIC INCORPORATED — Mission, Financials & Grants Received | Grantivo