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WATERFALL CLINIC INC

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Public IRS 990 nonprofit record

WATERFALL CLINIC INC

EIN 93-1250581 · Group Health Practices (E31)

What they do

to PROMOTE ACCESS to QUALITY INTEGRATED HEALTH SERVICES THAT MEET THE NEEDS of INDIVIDUALS WITH BARRIERS to CARE ON THE SOUTHERN OREGON COAST.

Before you give

Should I give to this charity?

Easy charity check
Look at where the money went

Of every $100 spent, about $74.80 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders24 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

69.59%of revenue went to mission work74.8% of expenses · Program services
$93.08spent for every $100 of revenueRevenue covered expenses this year.
23.48%of revenue went to management and office costs25.2% of expenses
$1.18in assets for every $1 spent this yearSome assets cannot be spent right away.
17.4%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

  1. Who did you help? Ask for a recent story or report that shows real results.
  2. What will my money do? Ask exactly what your gift will pay for.
  3. Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $446,261 for LORRAINE DAVIES MD (PSYCHIATRIST). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$16,460,390
Mission workProgram services$11,455,40569.59% of revenue74.8% of expenses
ManagementOffice and general costs$3,865,40523.48% of revenue25.2% of expenses
FundraisingAsking for donations0.00% of revenue0.0% of expenses
Revenue left after expensesReported annual surplus$1,139,5806.92% of revenueShown in gray on the chart
Total expenses$15,320,81093.08% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails
2024CurrentExpense mix: 74.8% mission · 25.2% management · 0.0% fundraisingTotal expenses: 93.08% of revenue
2023Expense mix: 76.0% mission · 24.0% management · 0.0% fundraisingTotal expenses: 80.05% of revenue
2022Expense mix: 81.6% mission · 18.4% management · 0.0% fundraisingTotal expenses: 95.22% of revenue
2021Expense mix: 70.8% mission · 29.2% management · 0.0% fundraisingTotal expenses: 97.22% of revenue
2020Expense mix: 72.5% mission · 27.5% management · 0.0% fundraisingTotal expenses: 88.22% of revenue
2019Expense mix: 73.0% mission · 27.0% management · 0.0% fundraisingTotal expenses: 95.58% of revenue
2018Expense mix: 74.2% mission · 25.8% management · 0.0% fundraisingTotal expenses: 95.59% of revenue
2017Expense mix: 72.9% mission · 27.1% management · 0.0% fundraisingTotal expenses: 99.62% of revenue

Money in and money out

Revenue$16,460,390
Expenses$15,320,810
Annual surplus $1,139,580 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$11,455,405 · 74.8% of expenses
Management and office costs$3,865,405 · 25.2% of expenses
See all reported dollar amounts
Revenue$16,460,390
Expenses$15,320,810
Assets$18,107,636
Income$16,653,731
Contributions$2,869,900
Mission work (program services)$11,455,405
Grants given$10,000
Average grant$10,000
Management and general$3,865,405
Accounting fees$102,530
People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation
LORRAINE DAVIES MDPSYCHIATRIST · 40 hrs/week $446,261Base $391,399 · Other $54,862
ROBERT GERBER MDPHYSICIAN · 40 hrs/week $254,003Base $235,117 · Other $18,886
PATRICK DWYER MDPHYSICIAN · 40 hrs/week $248,419Base $223,212 · Other $25,207
LANCE NELSON MS LPCCEO (THROUGH MARCH 2025) · 40 hrs/week $248,095Base $226,289 · Other $21,806
ANDREA PALACIOS CPACHIEF FINANCIAL OFFICER · 40 hrs/week $223,815Base $195,116 · Other $28,699
TYLER COOPER DNP PMHNPPSYCHIATRY PROGRAM MANAGER · 40 hrs/week $211,241Base $176,845 · Other $34,396
DR PRIYA AGRAWAL DENTALPROGRAM MANAGER (THROUGH SEP 2024) · 40 hrs/week $203,789Base $183,894 · Other $19,895
GINA MASTROIANNI MED BCBALBA, AUTISM PROGRAM MANAGER · 40 hrs/week $195,305Base $176,085 · Other $19,220
ANTONIA PEREZ FNP PSYCHIATRICMENTAL HEALTH NURSE PRACTITIONER · 40 hrs/week $187,850Base $159,854 · Other $27,996
KAREN SHEELAR MS LPC NCCCHIEF BEHAVIORAL HEALTH OFFICER · 40 hrs/week $157,010Base $138,814 · Other $18,196
NICOLE NORRIS MA THWCHIEF QUALITY OFFICER · 40 hrs/week $149,738Base $129,931 · Other $19,807
JUSTIN CASEYCHIEF OPERATING OFFICER · 40 hrs/week $143,188Base $128,316 · Other $14,872

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (24)

LORRAINE DAVIES MDPSYCHIATRIST

ROBERT GERBER MDPHYSICIAN

PATRICK DWYER MDPHYSICIAN

LANCE NELSON MS LPCCEO (THROUGH MARCH 2025)

ANDREA PALACIOS CPACHIEF FINANCIAL OFFICER

TYLER COOPER DNP PMHNPPSYCHIATRY PROGRAM MANAGER

DR PRIYA AGRAWAL DENTALPROGRAM MANAGER (THROUGH SEP 2024)

GINA MASTROIANNI MED BCBALBA, AUTISM PROGRAM MANAGER

ANTONIA PEREZ FNP PSYCHIATRICMENTAL HEALTH NURSE PRACTITIONER

KAREN SHEELAR MS LPC NCCCHIEF BEHAVIORAL HEALTH OFFICER

NICOLE NORRIS MA THWCHIEF QUALITY OFFICER

JUSTIN CASEYCHIEF OPERATING OFFICER

BHARBAVGHAI PATEL MDCMO (THROUGH DEC 2024)

MICHAEL TORRES MD MBA CPEFAAPL, FAAFP, CMO (AS OF DEC 2024)

MCCLAIN ALTMANDIRECTOR

ELIZABETH BRIGHAMDIRECTOR

MARCELENE KNIGHTVICE PRESIDENT, THEN PRESIDENT

ARNOLD ROBLANDIRECTOR

LESLIE RYANDIRECTOR

RUTH BELLDIRECTOR

SANDRA QUALMANPRESIDENT, THEN INTERIM CEO

STEVE SANDENDIRECTOR

TONY CRANETREASURER (THROUGH MAY 2025)

ANNA HUITSECRETARY

About this charity

Recognized since
January 2000
Location
1890 WAITE ST STE 1, NORTH BEND, OR 97459-1229
County
Coos
In care of
MARCELENE KNIGHT
Primary officer
MARCELENE KNIGHT, BOARD PRESIDENT

How to reach them

Filing and classification

Latest tax year
2024
Tax period began
July 1, 2024
Return type
990
Tax preparer
CLIFTONLARSONALLEN LLP
NTEE classification
Group Health Practices (E31)
IRS tax category
Group Health Practices
Grant-giving organization
Yes

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About this report: Information comes from public nonprofit records and may show the latest filing available.

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