Nonprofit · EIN 46-3274093
WINDING WATERS MEDICAL CLINIC
Tax-exempt · ENTERPRISE, OR 97828
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,812,763 | $15,740,823 | $2,071,940 | $21,341,377 | $3,537,733 | $17,803,644 |
| December 31, 2023 | 990 | $15,458,728 | $13,348,027 | $2,110,701 | $20,112,489 | $4,380,785 | $15,731,704 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,760,403
- of which government grants
- $2,472,105
- Program service revenue
- $14,736,536
- Investment income
- $228,949
- Other revenue
- $86,875
Expenses
- Grants and similar amounts paid
- $7,930
- Compensation of officers, directors and key employees
- $762,673
- Other salaries and wages
- $6,795,796
- Salaries, compensation and benefits (total)
- $9,223,769
- Professional fundraising fees
- $0
- Legal fees
- $70,055
- Occupancy
- $503,508
- Travel
- $28,374
- Depreciation
- $435,198
- Program services (functional)
- $12,491,770
- Management and general (functional)
- $3,249,053
Balance sheet and other
- Total assets, start of year
- $20,112,489
- Total assets, end of year
- $21,341,377
- Total liabilities, end of year
- $3,537,733
- Net assets, end of year
- $17,803,644
- Land, buildings and equipment
- $5,357,849
- Net assets without donor restrictions
- $17,803,644
- Gross receipts
- $17,812,763
- Employees
- 108
- Volunteers
- 25
- Year formed
- 2013
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH POWERS | HSO/PHYSICIA Key employee | 55 | $367,806 | $25,065 |
| NICHOLAS WEST | PHYSICIAN Highest-paid employee | 36 | $316,832 | $24,645 |
| WESTON BAKER | PHYSICIAN Highest-paid employee | 32 | $264,480 | $22,580 |
| ANNIKA MALY | PHYSICIAN Highest-paid employee | 28 | $252,561 | $21,315 |
| EMILY KNUDSEN | PHYSICIAN Highest-paid employee | 28 | $229,892 | $21,425 |
| JOSEPH PIERRI | DENTAL DIREC Highest-paid employee | 36 | $205,695 | $20,271 |
| NICOLAS POWERS | CEO Officer | 47 | $178,680 | $18,485 |
| JARED MICKA | CFO Officer | 42 | $155,254 | $17,383 |
| JANET GRAHAM | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ANGIE LUNDE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PAM LATTA | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| HANLEY KENNEDY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KATHY SIEBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES COOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE FLYNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY MILLER | DIRECTOR Trustee or director | 1 | $0 |
| MARIA WEER | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR MILLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH POWERS | HSO/PHYSICIA Key employee | 40 | $320,039 | $21,897 |
| KEITH DEYOUNG | PHYSICIAN Highest-paid employee | 36 | $299,433 | $21,233 |
| NICHOLAS WEST | PHYSICIAN Highest-paid employee | 36 | $297,327 | $21,324 |
| WESTON BAKER | PHYSICIAN Highest-paid employee | 32 | $240,574 | $19,008 |
| ANNIKA MALY | PHYSICIAN Highest-paid employee | 28 | $218,505 | $17,550 |
| JOSEPH PIERRI | DENTIST Highest-paid employee | 36 | $199,672 | $17,083 |
| NICOLAS POWERS | CEO Officer | 40 | $155,629 | $15,001 |
| JARED MICKA | CFO Officer | 40 | $107,885 | $11,403 |
| KELLY BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES COOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE FLYNN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET GRAHAM | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| HANELY KENNEDY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| PAM LATTA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGIE LUNDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AARON MAXWELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LINDSAY MILLER | DIRECTOR, PA Trustee or director | 2 | $0 | $0 |
| KATHY SIEBE | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MARIA WEER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 603 MEDICAL PKWY, ENTERPRISE, OR 97828-5124
- In care of
- % NICOLAS POWERS
- Principal officer (990 for 2024)
- NICOLAS POWERS, 603 MEDICAL PARKWAY, ENTERPRISE, OR 97828
- Signed the 990
- JARED MICKA, CFO
- Phone
- (541) 426-4502
- Website
- WWW.WINDINGWATERS.ORG
- Return prepared by
- DZA PLLC
Mission
TO DELIVER COMPREHENSIVE AND COMPASSIONATE PRIMARY CARE AND DENTAL CARE TO THE UNDERSERVED POPULATION OF WALLOWA COUNTY OREGON.
Program accomplishments
- 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 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.Expenses $12,491,770 · grants $7,930 · revenue $14,736,536
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3274093
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $21,341,377
- Income (IRS master file)
- $17,812,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,812,763 | $15,740,823 | $21,341,377 | XML |
| 990 | December 2023 | $15,458,728 | $13,348,027 | $20,112,489 | XML |
| 990 | December 2022 | $15,123,024 | $12,165,882 | $16,963,485 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3274093).
Questions about WINDING WATERS MEDICAL CLINIC
- What is the EIN of WINDING WATERS MEDICAL CLINIC?
- The employer identification number (EIN) of WINDING WATERS MEDICAL CLINIC is 46-3274093.
- Is WINDING WATERS MEDICAL CLINIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to WINDING WATERS MEDICAL CLINIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WINDING WATERS MEDICAL CLINIC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WINDING WATERS MEDICAL CLINIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WINDING WATERS MEDICAL CLINIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WINDING WATERS MEDICAL CLINIC?
- The 990 for the year ended December 31, 2024 names NICOLAS POWERS.
- Who are the officers and directors of WINDING WATERS MEDICAL CLINIC?
- The 990 for the year ended December 31, 2024 lists 18 people; 8 received compensation from the organization, the highest $367,806 (ELIZABETH POWERS, HSO/PHYSICIA).
- How much revenue does WINDING WATERS MEDICAL CLINIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,812,763, expenses of $15,740,823 and total assets of $21,341,377 at year end.
Other nonprofits in ENTERPRISE
- WALLOWA VALLEY CENTER FOR WELLNESS EIN 93-1164505 · last filed 990 for 2025
- WALLOWA RESOURCES EIN 91-1794627 · last filed 990 for 2024
- BUILDING HEALTHY FAMILIES EIN 51-0510512 · last filed 990 for 2025
- MILTON-FREEWATER ORCHARD HOMES INC EIN 93-0428754 · last filed 990 for 2025
- NORTHEAST OREGON ECONOMIC DEVELOPMENT DISTRICT EIN 93-1004599 · last filed 990 for 2025
- MAXVILLE HERITAGE INTERPRETIVE CENTER EIN 26-4819577 · last filed 990 for 2024
- WALLOWA VALLEY HEALTH CARE FOUNDATION EIN 94-3140067 · last filed 990 for 2024
- GREATER HELLS CANYON COUNCIL EIN 93-0999442 · last filed 990 for 2024