VIRGINIA GARCIA MEMORIAL HEALTH CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA GARCIA MEMORIAL HEALTH CENTER (EIN 93-0717997)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-01-24
- IRS object ID
- 202430249349300118
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-24T15:32:40-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930743240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CENTERPOINTE DRIVE SUITE 300 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970358663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930717997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA GARCIA MEMORIAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 5033598508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6149 | AddressLine1Txt |
| City | ALOHA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970070149 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARACELI GAYTAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5033598508 | PhoneNum |
| Signature | 2024-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ARACELI | PersonFirstNm |
| Person Last | GAYTAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD D MASSINGER | PreparerPersonNm |
| PTIN | P00075883 | PTIN |
| Phone | 5032205900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARACELI GAYTAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6149 | AddressLine1Txt |
| City | ALOHA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970070149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,909,735 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIRGINIAGARCIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | VIRGINIA GARCIA MEMORIAL HEALTH CENTER IS A FULL SERVICE OUTPATIENT MEDICAL CLINIC. (SEE SCHEDULE O)THE MISSION OF THE VIRGINIA GARCIA MEMORIAL HEALTH CENTER IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND CULTURALLY APPROPRIATE PRIMARY HEALTH CARE TO THE COMMUNITIES OF WASHINGTON AND YAMHILL COUNTIES WITH A SPECIAL EMPHASIS ON MIGRANT AND SEASONAL FARMWORKERS AND OTHERS WITH BARRIERS TO RECEIVING HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 735 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,345,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,284,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,463,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,675,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $660,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $761,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,164,807 | PYOtherRevenueAmt |
| CY Other Revenue | $9,120,645 | CYOtherRevenueAmt |
| PY Total Revenue | $92,633,817 | PYTotalRevenueAmt |
| CY Total Revenue | $97,842,008 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $255,917 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,058,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,794,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,210,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,934,924 | PYOtherExpensesAmt |
| CY Other Expenses | $21,173,999 | CYOtherExpensesAmt |
| PY Total Expenses | $72,993,486 | PYTotalExpensesAmt |
| CY Total Expenses | $78,224,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,640,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,617,154 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,078,591 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,118,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,216,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,732,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,861,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,386,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE VIRGINIA GARCIA MEMORIAL HEALTH CENTER IS TO PROVIDE HIGH QUALITY, COMPREHENSIVE, AND CULTURALLY APPROPRIATE PRIMARY HEALTH CARE TO THE COMMUNITIES OF WASHINGTON AND YAMHILL COUNTIES (SEE SCHEDULE O FOR CONTINUATION)WITH A SPECIAL EMPHASIS ON MIGRANT AND SEASONAL FARMWORKERS AND OTHERS WITH BARRIERS TO RECEIVING HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,506,394 | ExpenseAmt |
| Grant | $255,917 | GrantAmt |
| Revenue | $77,517,784 | RevenueAmt |
| Desc | FOUNDED IN 1975, VIRGINIA GARCIA MEMORIAL HEALTH CENTER (THE CENTER) IS A NONPROFIT ORGANIZATION THAT PROVIDES HIGH QUALITY, COMPREHENSIVE, AND CULTURALLY APPROPRIATE PRIMARY HEALTH CARE TO THE OREGON COMMUNITIES OF WASHINGTON AND YAMHILL COUNTIES WITH A SPECIAL EMPHASIS ON MIGRANT AND SEASONAL FARMWORKERS AND OTHERS WITH BARRIERS TO RECEIVING HEALTHCARE.THE CENTER STARTED AS A SINGLE CLINIC IN CORNELIUS, OREGON. TODAY, IT IS A COMMUNITY HEALTH CENTER WITH FIVE PRIMARY CARE CLINICS, A WOMEN'S CLINIC, SIX DENTAL CLINICS, FIVE SCHOOL-BASED HEALTH CENTERS, A COVID-19 SERVICES/PATIENT-REENGAGEMENT CLINIC, AND A MOBILE CLINIC, SERVING MORE THAN 52,000 PATIENTS WHO SPEAK 67 LANGUAGES. THE CENTER OFFERS MEDICAL, DENTAL, PHARMACY, BEHAVIORAL/MENTAL HEALTH, WELLNESS, AND OUTREACH SERVICES. ABOUT 98 PERCENT OF ITS PATIENTS HAVE LOW-INCOMES, 25 PERCENT ARE UNINSURED, 38 PERCENT ARE CHILDREN, AND 54 PERCENT ARE LATINX.THE CENTER'S DENTAL PROVIDERS VISIT SCHOOLS TO SCREEN CHILDREN FOR DENTAL PROBLEMS AND APPLY SEALANTS TO KEEP CAVITIES AT BAY. COMMUNITY HEALTH WORKERS AND PROVIDERS VISIT MIGRANT CAMPS AND COMMERCIAL NURSERIES EACH SUMMER WITH THE MOBILE CLINIC TO OFFER MEDICAL AND DENTAL SERVICES AND TO DONATE SUPPLIES. THE CENTER ALSO OFFERS GROUP EDUCATION, SUCH AS HEALTHY COOKING CLASSES, DIABETES MANAGEMENT, AND FITNESS CLASSES TO HELP PATIENTS ACHIEVE HEALTH AND WELLNESS.THE CENTER CONSTANTLY LOOKS FOR NEW AND INNOVATIVE WAYS TO IMPROVE ITS SERVICES AND INCREASE ACCESS FOR PATIENTS. AMONG THE NEW INNOVATIVE PROGRAMS IS ENHANCED CARE MANAGEMENT (ECM). THE CENTER'S GOAL THROUGH ECM, IS TO IMPROVE HEALTH OUTCOMES FOR OUR HIGH-RISK PATIENTS BY ADDRESSING THEIR NEEDS ON MULTIPLE LEVELS INSIDE AND OUTSIDE THE CENTER'S CLINICS | Desc |
| Total Program Service Expenses | $58,506,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 735 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARACELI GAYTAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5033598508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6149 | AddressLine1Txt |
| City | ALOHA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970070149 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RICARDO PALAZUELOS | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY LUDLUM | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG HOSTETLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREL DURHAM | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRA AGUILAR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FELSTINER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAFAL DECKER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL CALDERON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA KITT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KETAN SAMPAT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL YATES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAQUIN BORREGO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM FLEISCHMANN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA BYERLY | |||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $278,604 | $0 | $35,789 | ||
| GILLES MUNOZ | |||||||
| CEO | 40.00 | Yes (X) | $254,288 | $0 | $34,633 | ||
| LISA BOZZETTI | |||||||
| DENTAL DIRECTOR | 40.00 | Yes (X) | $234,763 | $0 | $26,864 | ||
| CHRISTIAN HILL | |||||||
| ASSOC MED DIRECTOR | 32.00 | Yes (X) | $206,937 | $0 | $32,027 | ||
| CHRISTINE HICKS | |||||||
| PHARMACY DIRECTOR | 40.00 | Yes (X) | $201,812 | $0 | $21,526 | ||
| ARACELI GAYTAN | |||||||
| CFO | 40.00 | Yes (X) | $241,533 | $0 | $26,029 | ||
| SARAH DEINES | |||||||
| DIRECTOR OF QUALITY | 40.00 | Yes (X) | $161,543 | $0 | $30,183 | ||
| RACHEL LI | |||||||
| VP OF TALENT INSIGHTS | 40.00 | Yes (X) | $181,049 | $0 | $16,592 | ||
| JUAN GABRIEL GARFIAS LOPEZ | |||||||
| IT DIRECTOR | 40.00 | Yes (X) | $148,481 | $0 | $28,886 | ||
| KIMBERLY WILCOX | |||||||
| DIR OF BEHAVIORAL & MENTAL | 40.00 | Yes (X) | $133,879 | $0 | $22,001 | ||
| ANGELA HURLEY | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $138,195 | $0 | $14,868 | ||
| KAVITHA PRAKASH | |||||||
| DIRECTOR OF DATA ANALYTICS | 40.00 | Yes (X) | $117,898 | $0 | $12,318 | ||
| KASI WOIDYLA | |||||||
| DIR OF MARKETING & COMMUNI | 40.00 | Yes (X) | $115,401 | $0 | $6,690 | ||
| HAZEL WHEELER | |||||||
| DIRECTOR OF PATIENT SUPPOR | 40.00 | Yes (X) | $111,207 | $0 | $20,713 | ||
| MARK MILLAN | |||||||
| COO | 40.00 | Yes (X) | $226,875 | $0 | $24,448 | ||
| APRIL HIGDON | |||||||
| PHARMACY DIRECTOR | 40.00 | Yes (X) | $62,737 | $0 | $3,732 | ||
| JARROD SHERWOOD | |||||||
| DIRECTOR OF FACILITIES | 40.00 | Yes (X) | $92,985 | $0 | $26,275 | ||
| KELLY CRAWFORD | |||||||
| SITE MEDICAL DIRECTOR | 40.00 | $241,583 | $0 | $34,028 | Yes (X) | ||
| SASAN BAHERI | |||||||
| DENTIST | 48.00 | $232,749 | $0 | $25,395 | Yes (X) | ||
| JOHN GUERREIRO | |||||||
| SITE MEDICAL DIRECTOR | 36.00 | $221,970 | $0 | $19,124 | Yes (X) | ||
| KATHRYN MENNIGER | |||||||
| PHYSICIAN | 36.00 | $216,048 | $0 | $18,743 | Yes (X) | ||
| LISA KIPERSZTOK | |||||||
| PHYSICIAN | 36.00 | $214,896 | $0 | $15,404 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,035,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $496,268 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIFEWORKS NORTHWEST | |||||
| 5415 SW WESTGATE DR | PORTLAND | OR | 97221 | MENTAL HEALTH PROFESSIONAL SERVICES | $1,514,301 |
| BARTON ASSOCIATES | |||||
| PO BOX 417844 | BOSTON | MA | 02241 | STAFFING AGENCY | $1,134,485 |
| COMPHEALTH INC | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | STAFFING AGENCY | $606,120 |
| LINGUAVA INTERPRETERS INC | |||||
| 12106 NE MARX ST | PORTLAND | OR | 97220 | TRANSLATION SERVICES | $470,847 |
| ALLIED COLLECTION SERVICES INC | |||||
| 3090 S DURANGO DR STE 101 | LAS VEGAS | NV | 89117 | CALL CENTER | $364,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,160,825 | RelatedOrganizationsAmt |
| Government Grants | $15,320,786 | GovernmentGrantsAmt |
| All Other Contributions | $802,625 | AllOtherContributionsAmt |
| Noncash Contributions | $190,784 | NoncashContributionsAmt |
| Total Contributions | $19,284,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL/DENTAL SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $68,675,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,675,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,675,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968,061 | TotalRevenueColumnAmt |
| Exclusion | $968,061 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,542 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,542 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,542 | TotalRevenueColumnAmt |
| Exclusion | $156,542 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206,584 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$206,584 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$206,584 | TotalRevenueColumnAmt |
| Exclusion | -$206,584 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,703,277 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,861,143 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,842,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,842,134 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $121,969 | TotalRevenueColumnAmt |
| Exclusion | $121,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121,969 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,842,008 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,517,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,039,988 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,917 | TotalAmt |
| Program Services | $255,917 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,452,011 | TotalAmt |
| Program Services | $223,711 | ProgramServicesAmt |
| Management And General | $3,228,300 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,676,772 | TotalAmt |
| Program Services | $33,534,328 | ProgramServicesAmt |
| Management And General | $8,428,809 | ManagementAndGeneralAmt |
| Fundraising | $713,635 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,211 | TotalAmt |
| Program Services | $1,092,050 | ProgramServicesAmt |
| Management And General | $241,853 | ManagementAndGeneralAmt |
| Fundraising | $23,308 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,732,183 | TotalAmt |
| Program Services | $4,400,241 | ProgramServicesAmt |
| Management And General | $1,238,518 | ManagementAndGeneralAmt |
| Fundraising | $93,424 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,576,761 | TotalAmt |
| Program Services | $2,637,991 | ProgramServicesAmt |
| Management And General | $882,962 | ManagementAndGeneralAmt |
| Fundraising | $55,808 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,853 | TotalAmt |
| Program Services | $7,336 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,611 | TotalAmt |
| Program Services | $111,546 | ProgramServicesAmt |
| Management And General | $22,842 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,446 | TotalAmt |
| Management And General | $54,446 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,307,993 | TotalAmt |
| Program Services | $4,398,506 | ProgramServicesAmt |
| Management And General | $900,713 | ManagementAndGeneralAmt |
| Fundraising | $8,774 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270,854 | TotalAmt |
| Program Services | $2,170,639 | ProgramServicesAmt |
| Management And General | $91,040 | ManagementAndGeneralAmt |
| Fundraising | $9,175 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,853 | TotalAmt |
| Program Services | $1,728,605 | ProgramServicesAmt |
| Management And General | $741,080 | ManagementAndGeneralAmt |
| Fundraising | $10,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443,230 | TotalAmt |
| Program Services | $3,426,319 | ProgramServicesAmt |
| Management And General | $927,050 | ManagementAndGeneralAmt |
| Fundraising | $89,861 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,672 | TotalAmt |
| Program Services | $1,583,241 | ProgramServicesAmt |
| Management And General | $356,370 | ManagementAndGeneralAmt |
| Fundraising | $30,061 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,796 | TotalAmt |
| Program Services | $373,804 | ProgramServicesAmt |
| Management And General | $114,432 | ManagementAndGeneralAmt |
| Fundraising | $9,560 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT AND VEHICLES | $1,150,580 | $902,308 | $239,684 | $8,588 |
| MEDICAL CONTRACTS AND S | $906,033 | $902,466 | $3,567 | $0 |
| TRAINING AND EDUCATION | $550,605 | $137,923 | $408,630 | $4,052 |
| MEMBERSHIP DUES AND FEE | $292,228 | $107,712 | $181,176 | $3,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,245 | TotalAmt |
| Program Services | $511,751 | ProgramServicesAmt |
| Management And General | $444,780 | ManagementAndGeneralAmt |
| Fundraising | $150,714 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,224,854 | TotalAmt |
| Program Services | $58,506,394 | ProgramServicesAmt |
| Management And General | $18,507,754 | ManagementAndGeneralAmt |
| Fundraising | $1,210,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,581,651 | BOYAmt |
| EOY | $4,610,918 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029,135 | BOYAmt |
| EOY | $6,964,441 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,010 | BOYAmt |
| EOY | $100,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,729 | BOYAmt |
| EOY | $1,023,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,566,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,057,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,207,999 | BOYAmt |
| EOY | $26,508,923 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,568,419 | BOYAmt |
| EOY | $64,182,697 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,648 | BOYAmt |
| EOY | $27,727,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,078,591 | BOYAmt |
| EOY | $131,118,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,565,850 | BOYAmt |
| EOY | $4,026,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,114 | BOYAmt |
| EOY | $852,464 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,853,321 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,216,964 | BOYAmt |
| EOY | $35,732,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,861,627 | BOYAmt |
| EOY | $95,386,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,861,627 | BOYAmt |
| EOY | $95,386,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,078,591 | BOYAmt |
| EOY | $131,118,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,617,154 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,092,553 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,363,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,172,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,762,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,345,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,184,236 | CurrentTaxYearAmt |
| Total | $81,828,746 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,363,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,172,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,762,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,345,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,184,236 | CurrentTaxYearAmt |
| Total | $81,828,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,828,746 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $331,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $918,019 | CurrentTaxYearAmt |
| Total | $2,485,739 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,969 | CurrentTaxYearAmt |
| Total | $834,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,149,393 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $273,814,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $599 | PoliticalExpendituresAmt |
| Volunteer Hours | 10 | VolunteerHoursCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 2023, VIRGINIA GARCIA MEMORIAL HEALTH CENTER ENGAGED IN VARIOUS ISSUE CAMPAIGNS AND LEGISLATION WHERE THE HEALTH CENTER BOARD TOOK A POSITION IN ALIGNMENT WITH OUR ORGANIZATIONAL VALUES. THESE INCLUDED SENATE BILL 612 AND 911, LC142, SB799, MEASURE 114 AND SB549 AND 552. CEO GIL MUNOZ , DIRECTOR OF COMMUNICATIONS AND ADVOCACY, KASI WOIDYLA AND ADVOCACY PROGRAM MANAGER, JANELLY CARRANZA ALSO TRAVELED TO WASHINGTON D.C. IN APRIL OF 2023 TO MEET WITH STATE AND FEDERAL REPRESENTATIVES OF OREGON ABOUT KEY ISSUES FACING VIRGINIA GARCIA, SUCH AS WORKFORCE DEVELOPMENT INITIATIVES, OUR PHARMACY 340B PROGRAM AND HEALTH CENTER FUNDING. THROUGHOUT THE YEAR, WE FOCUSED ON EDUCATING OUR STAFF ABOUT HOW THESE ISSUES WOULD AFFECT OUR PATIENTS, AS WELL ANE ENCOURAGING THEM TO REGISTER TO VOTE. THE HEALTH CENTER BOARD TOOK A FORMAL POSITION ON EACH MEASURE. NON-LOBBYING ADVOCACY WORK INCLUDED PROVIDING TOURS AND MEETING WITH ELECTED OFFICIALS TO INTRODUCE THEM TO OUR WORK IN THE COMMUNITY. WE ALSO PROVIDED ADVOCACY TRAINING TO STAFF OVER THE COURSE OF THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,129,348 | OtherCostOrOtherBasisAmt |
| Book Value | $1,129,348 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,915,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,649,444 | DepreciationAmt |
| Book Value | $14,265,767 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,959,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,879,868 | DepreciationAmt |
| Book Value | $8,079,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,141,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,528,639 | DepreciationAmt |
| Book Value | $1,612,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,422,229 | OtherCostOrOtherBasisAmt |
| Book Value | $1,422,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,508,923 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM FOUNDATION | $410,506 |
| ACCRUED RENT | $83,487 |
| OPERATING RIGHT-OF-USE ASSETS | $27,233,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,727,688 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $30,853,321 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,853,321 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VIRGINIA GARCIA MEMORIAL HEALTH CENTER DOES NOT HAVE ANY TAX POSITION THAT DOES NOT MEET THE MORE LIKELY THAN NOT CRITERIA. ACCORDINGLY, MANAGEMENT HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS TO THEIR MAJOR TAX JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TUITION ASSISTANCE - WORKFORCE DEVELOPMENT | 33 | $122,488 |
| FINANCIAL ASSISTANCE - PATIENT FLEX FUNDS | 658 | $133,429 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA BYERLY | ||||||||||||||
| MEDICAL DIRECTOR | $268,604 | $0 | $10,000 | $0 | $0 | $0 | $14,156 | $0 | $21,633 | $0 | $314,393 | $0 | $0 | $0 |
| GILLES MUNOZ | ||||||||||||||
| CEO | $254,288 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $21,633 | $0 | $288,921 | $0 | $0 | $0 |
| KELLY CRAWFORD | ||||||||||||||
| SITE MEDICAL DIRECTOR | $231,583 | $0 | $10,000 | $0 | $0 | $0 | $12,395 | $0 | $21,633 | $0 | $275,611 | $0 | $0 | $0 |
| ARACELI GAYTAN | ||||||||||||||
| CFO | $231,533 | $0 | $10,000 | $0 | $0 | $0 | $10,808 | $0 | $15,221 | $0 | $267,562 | $0 | $0 | $0 |
| LISA BOZZETTI | ||||||||||||||
| DENTAL DIRECTOR | $224,763 | $0 | $10,000 | $0 | $0 | $0 | $11,643 | $0 | $15,221 | $0 | $261,627 | $0 | $0 | $0 |
| SASAN BAHERI | ||||||||||||||
| DENTIST | $222,749 | $0 | $10,000 | $0 | $0 | $0 | $3,762 | $0 | $21,633 | $0 | $258,144 | $0 | $0 | $0 |
| MARK MILLAN | ||||||||||||||
| COO | $216,875 | $0 | $10,000 | $0 | $0 | $0 | $2,815 | $0 | $21,633 | $0 | $251,323 | $0 | $0 | $0 |
| JOHN GUERREIRO | ||||||||||||||
| SITE MEDICAL DIRECTOR | $211,970 | $0 | $10,000 | $0 | $0 | $0 | $11,262 | $0 | $7,862 | $0 | $241,094 | $0 | $0 | $0 |
| CHRISTIAN HILL | ||||||||||||||
| ASSOC MED DIRECTOR | $196,937 | $0 | $10,000 | $0 | $0 | $0 | $10,394 | $0 | $21,633 | $0 | $238,964 | $0 | $0 | $0 |
| KATHRYN MENNIGER | ||||||||||||||
| PHYSICIAN | $206,048 | $0 | $10,000 | $0 | $0 | $0 | $10,881 | $0 | $7,862 | $0 | $234,791 | $0 | $0 | $0 |
| LISA KIPERSZTOK | ||||||||||||||
| PHYSICIAN | $204,896 | $0 | $10,000 | $0 | $0 | $0 | $7,542 | $0 | $7,862 | $0 | $230,300 | $0 | $0 | $0 |
| CHRISTINE HICKS | ||||||||||||||
| PHARMACY DIRECTOR | $191,812 | $0 | $10,000 | $0 | $0 | $0 | $10,160 | $0 | $11,366 | $0 | $223,338 | $0 | $0 | $0 |
| RACHEL LI | ||||||||||||||
| VP OF TALENT INSIGHTS | $171,049 | $0 | $10,000 | $0 | $0 | $0 | $9,188 | $0 | $7,404 | $0 | $197,641 | $0 | $0 | $0 |
| SARAH DEINES | ||||||||||||||
| DIRECTOR OF QUALITY | $151,543 | $0 | $10,000 | $0 | $0 | $0 | $8,550 | $0 | $21,633 | $0 | $191,726 | $0 | $0 | $0 |
| JUAN GABRIEL GARFIAS LOPEZ | ||||||||||||||
| IT DIRECTOR | $138,481 | $0 | $10,000 | $0 | $0 | $0 | $7,264 | $0 | $21,622 | $0 | $177,367 | $0 | $0 | $0 |
| KIMBERLY WILCOX | ||||||||||||||
| DIR OF BEHAVIORAL & MENTAL | $123,879 | $0 | $10,000 | $0 | $0 | $0 | $6,844 | $0 | $15,157 | $0 | $155,880 | $0 | $0 | $0 |
| ANGELA HURLEY | ||||||||||||||
| DIRECTOR OF OPERATIONS | $128,195 | $0 | $10,000 | $0 | $0 | $0 | $7,014 | $0 | $7,854 | $0 | $153,063 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GIL MUNOZ | |||
| DIRECTOR | $1,720,674 | VENDOR PAYMENTS TO OCHIN FOR ELECTRONIC HEALTH RECORDS ADMINISTRATION AND SUPPORT. | 0 |
| GIL MUNOZ | |||
| DIRECTOR | $6,925,450 | REVENUE RECEIVED FROM YCCO FOR PATIENT CARE SERVICE, CCO CAPITATION, PHARMACY, SUPPLEMENTAL PAYMENTS, AND CONTRACTS | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $190,784 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS THE FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL TO SUBMIT. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING.(2) WHETHER ACQUISITIONS OF PHYSICIAN PRACTICES AND OTHER PROVIDER SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.(3) WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. (4) WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN OF THE BOARD OF DIRECTORS PERFORMS A MARKET ANALYSIS OF COMPARABLE POSITIONS IN THE MARKET AND AT OTHER FQHCS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA GARCIA MEMORIAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6149 | AddressLine1Txt |
| City | ALOHA | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912077840 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA GARCIA MEMORIAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA GARCIA MEMORIAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $3,160,825 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT RECEIVED | MethodOfAmountDeterminationTxt |