Waterfall Clinic
Also known as Waterfall Community Health Center
Waterfall Clinic reported $16.5 million in revenue and $15.3 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $74.77 went to program services, $25.23 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.2% of the total. Government grants made up 14.9%. The highest compensation it reported for one person was $446,261 (PSYCHIATRIST). 17 people received more than $100,000 in reportable compensation. Revenue rose 101% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $16M- Contributions & grants (non-government)$2.51 $413K
- Government grants$14.92 $2.5M
- Program service revenue$82.14 $14M
- Investment income$0.43 $70,590
Other revenue was negative: −$6,388. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 74.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 25.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 17.4% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 14.9% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $446,261 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.91% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 17 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.3 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 8 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe organization provided integrated health care services to individuals with barriers to care on the southern oregon coast. Services include medical, dental, womens' health care, mental health care, integrated behavioral health, psychiatry and autism services, social health, and school-based health services
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $391,399 | $0 | $54,862 | $446,261 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $235,117 | $0 | $18,886 | $254,003 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $223,212 | $0 | $25,207 | $248,419 |
| CEO (THROUGH MARCH 2025) Officer, 40.00 hrs/week | $226,289 | $0 | $21,806 | $248,095 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $195,116 | $0 | $28,699 | $223,815 |
| PSYCHIATRY PROGRAM MANAGER Key employee, 40.00 hrs/week | $176,845 | $0 | $34,396 | $211,241 |
| PROGRAM MANAGER (THROUGH SEP 2024) Highest compensated employee, 40.00 hrs/week | $183,894 | $0 | $19,895 | $203,789 |
| LBA, AUTISM PROGRAM MANAGER Key employee, 40.00 hrs/week | $176,085 | $0 | $19,220 | $195,305 |
17 people received more than $100,000 in reportable compensation from Waterfall Clinic (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5159
- Volunteers Part I, line 622
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses onlyIndividuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
5 private foundations reported grants to Waterfall Clinic totaling $140K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Waterfall Clinic's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Waterfall Clinic, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Waterfall Clinic spent in FY2025, $74.77 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Chn NebraskaOmaha, NE · revenue $16M · programs 85.0% · 2024
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- Overlook FoundationSummit, NJ · revenue $16M · programs 85.8% · FY2025
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Questions people ask
How much of Waterfall Clinic's spending goes to programs?
In the fiscal year ending June 30, 2025, Waterfall Clinic reported that 74.8% of its $15.3 million in expenses went to program services, 25.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Waterfall Clinic pay its top executive?
The largest total compensation Waterfall Clinic reported for one person in the fiscal year ending June 30, 2025 was $446,261, for the role of PSYCHIATRIST (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Waterfall Clinic get its money?
Of $16.5 million in revenue in the fiscal year ending June 30, 2025, 17.4% came from contributions and grants (including 14.9% from government grants) and 82.2% from program service revenue (Form 990, Part VIII).
Is Waterfall Clinic a registered charity?
The IRS lists EIN 93-1250581 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620869349300637 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202423309349300927 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400389349302050 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311219349301621 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231319349304683 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141379349308854 · read the filing
All filings for EIN 93-1250581: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.