2024-07-26T18:23:12-04:00 2023-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-01-01 463274093 WINDING WATERS MEDICAL CLINIC WIND 5414264502 603 MEDICAL PKWY ENTERPRISE OR 97828 JARED MICKA CFO 5414264502 2024-07-24 true false THOMAS DINGUS P00951009 5092420874 2024-07-26 2023 2024-08-08 14:25:15Z NICOLAS POWERS 603 MEDICAL PARKWAY ENTERPRISE OR 97828 15458728 false X WWW.WINDINGWATERS.ORG X 2013 OR TO DELIVER COMPREHENSIVE AND COMPASSIONATE PRIMARY CARE AND DENTAL CARE TO THE UNDERSERVED POPULATION OF WALLOWA COUNTY OREGON. 11 11 108 20 0 2706185 2129215 12358007 13070355 13842 155323 44990 103835 15123024 15458728 7327 6675 0 7187977 7623830 0 0 4970578 5717522 12165882 13348027 2957142 2110701 16963485 20112489 3699734 4380785 13263751 15731704 TO DELIVER COMPREHENSIVE AND COMPASSIONATE PRIMARY CARE AND DENTAL CARE TO THE UNDERSERVED POPULATION OF WALLOWA COUNTY OREGON. false false 10544013 6675 13070355 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. 10544013 true true false false false false false false false false true false true true true true true false false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 37 0 true 108 true false false false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false OR X JARED MICKA 5414264502 603 MEDICAL PARKWAY ENTERPRISE OR 97828 ELIZABETH POWERS HSO/PHYSICIA 40.00 X 320039 0 21897 KEITH DEYOUNG PHYSICIAN 36.00 X 299433 0 21233 NICHOLAS WEST PHYSICIAN 36.00 X 297327 0 21324 WESTON BAKER PHYSICIAN 32.00 X 240574 0 19008 ANNIKA MALY PHYSICIAN 28.00 X 218505 0 17550 JOSEPH PIERRI DENTIST 36.00 X 199672 0 17083 NICOLAS POWERS CEO 40.00 X 155629 0 15001 JARED MICKA CFO 40.00 X 107885 0 11403 KELLY BROWN DIRECTOR 1.00 X 0 0 0 JAMES COOLEY DIRECTOR 1.00 X 0 0 0 DAVE FLYNN DIRECTOR 1.00 X 0 0 0 JANET GRAHAM VICE CHAIR 2.00 X X 0 0 0 HANELY KENNEDY TREASURER 2.00 X X 0 0 0 PAM LATTA DIRECTOR 1.00 X 0 0 0 ANGIE LUNDE DIRECTOR 1.00 X 0 0 0 AARON MAXWELL SECRETARY 2.00 X X 0 0 0 LINDSAY MILLER DIRECTOR, PA 2.00 X 0 0 0 KATHY SIEBE CHAIR 3.00 X X 0 0 0 MARIA WEER DIRECTOR 1.00 X 0 0 0 1839064 144499 14 false true false WALLOWA HEALTH SERVICES 303 S HOLMES ST WALLOWA OR 97885 MENTAL HEALTH 120201 SOUNDLINES SCRIBE AMERICA PO BOX 417756 BOSTON MA 022417756 E-SCRIBING 115592 2 2003838 125377 7471 2129215 NET PATIENT SERVICE REVENUE 621110 12543154 12543154 OTHER PROGRAM REVENUE 621110 493555 493555 HEARTS FOR HEALTH EQUITY EARN 541990 33646 33646 13070355 155323 155323 OTHER INCOME 900099 103835 103835 103835 15458728 13070355 259158 X 6675 6675 633853 341936 291917 5719138 4382673 1336465 211075 164037 47038 626670 426320 200350 433094 293559 139535 37250 37250 2323247 2031528 291719 20782 20782 574176 477711 96465 113442 62393 51049 488278 379329 108949 29216 22526 6690 41303 28620 12683 40200 1416 38784 254471 224882 29589 51226 16925 34301 MEDICAL SUPPLIES & DRUGS 1489694 1489694 254237 173007 81230 13348027 10544013 2804014 0 6646219 103646 5802450 11393 528050 1835027 149746 264290 134227 130732 5988549 693541 2496787 5295008 3003649 3037295 18560 141964 3986247 3490684 16963485 20112489 873621 884349 652854 2826113 2843582 3699734 4380785 X 13263751 15731704 13263751 15731704 16963485 20112489 2110701 357252 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 846544 846544 2717907 24853 2693054 380790 40573 340217 1827403 628115 1199288 215905 215905 5295008 HEARTS FOR HEALTH LLC 3037295 C 3037295 OPERATING LEASE RIGHT-OF-USE ASSETS 2732554 OTHER RECEIVABLES 758130 3490684 LEASE LIABILITIES 2843582 2843582 X 15458728 15458728 15458728 13348027 13348027 13348027 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, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. X X X false false false false false false false false false ELIZABETH POWERS HSO/PHYSICIAN 277257 41560 1222 13047 8850 341936 KEITH DEYOUNG PHYSICIAN 265940 32432 1061 12383 8850 320666 NICHOLAS WEST PHYSICIAN 257370 38986 971 12474 8850 318651 WESTON BAKER PHYSICIAN 211600 26758 2216 10158 8850 259582 ANNIKA MALY PHYSICIAN 192823 23872 1810 8700 8850 236055 JOSEPH PIERRI DENTIST 181563 17352 757 8233 8850 216755 NICOLAS POWERS CEO 150000 3229 2400 6151 8850 170630 ELIZABETH POWERS FAMILY MEMBER 320039 EMPLOYMENT false 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. FORM 990, PART IX, LINE 11G 2,031,528 291,719 0 HEARTS FOR HEALTH LLC 606 MEDICAL PARKWAY ENTERPRISE OR 97828 825412233 REAL ESTAT OR WINDING WA EXCLUDED -8686 4294030 false true 0.50000 false false false true false false false false false false true true false false false false false false false HEARTS FOR HEALTH LLC D 2675125 GAAP HEARTS FOR HEALTH LLC K 183108 GAAP