2017-02-07T09:17:41-06:00 2016-03-31 930743240 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2015-04-01 930717997 VIRGINIA GARCIA MEMORIAL HEALTH CENTER VIRG 5033598505 PO BOX 568 CORNELIUS OR 971139029 ARACELI GAYTAN CFO 5033598505 2017-01-28 1 TODD D MASSINGER P00075883 5032205900 2015 2021-01-29 14:40:06Z ARACELI GAYTAN PO BOX 568 CORNELIUS OR 971139029 54674939 0 X WWW.VIRGINIAGARCIA.ORG X 1978 OR VIRGINIA GARCIA MEMORIAL HEALTH CENTER IS A FULL SERVICE OUTPATIENT MEDICAL CLINIC. (SEE SCHEDULE O)IT PROVIDES MEDICAL SERVICES TO MIGRANT WORKERS AND OTHER DISADVANTAGED GROUPS IN THE WASHINGTON COUNTY AND YAMHILL COUNTY AREAS IN OREGON. THESE SERVICES ARE TARGETED TO THOSE WHO MAY NOT HAVE ACCESS TO COMPETENT MEDICAL AND SOCIAL-MEDICAL ASSISTANCE. THE CENTER ATTEMPTS TO ASSESS THE NATURE AND EXTENT OF SOCIAL-MEDICAL PROBLEMS, THE DEGREE AND DIRECTION OF COMMON NEEDS, AND THE BEST METHODS OF MEETING THESE NEEDS. 10 10 621 173 0 0 10182811 11534074 34401680 42981516 334 449 271531 158900 44856356 54674939 0 0 0 0 29369432 34851160 0 0 866648 10448775 11392821 39818207 46243981 5038149 8430958 31042964 39377179 3260981 3164238 27781983 36212941 X VIRGINIA GARCIA MEMORIAL HEALTH CENTER IS A FULL SERVICE OUTPATIENT MEDICAL CLINIC. IT PROVIDES MEDICAL SERVICES TO MIGRANT WORKERS AND OTHER DISADVANTAGED GROUPS IN THE WASHINGTON COUNTY AND YAMHILL COUNTY AREAS IN OREGON. (SEE SCHEDULE O FOR CONTINUATION)THESE SERVICES ARE TARGETED TO THOSE WHO MAY NOT HAVE ACCESS TO COMPETENT MEDICAL AND SOCIAL-MEDICAL ASSISTANCE. THE CENTER ATTEMPTS TO ASSESS THE NATURE AND EXTENT OF SOCIAL-MEDICAL PROBLEMS, THE DEGREE AND DIRECTION OF COMMON NEEDS, AND THE BEST METHODS OF MEETING THESE NEEDS. 0 0 37544364 42981516 VIRGINIA GARCIA CENTER IS A PRIMARY CARE OUTPATIENT MEDICAL CENTER LOCATED IN CORNELIUS, WITH SATELLITE OFFICES IN NEWBERG, MCMINNVILLE, BEAVERTON, AND HILLSBORO. A UNIQUE FEATURE OF THESE CENTERS IS THAT PATIENTS ARE BILLED ACCORDING TO AN "ABILITY TO PAY" BASIS. FEES ARE COMPUTED USING A SLIDING SCALE BASED ON EACH PATIENT'S INCOME. IN THE COURSE OF BUSINESS, THE CENTER OFTEN EXTENDS CREDIT TO ITS PATIENTS ON AN UNSECURED BASIS. 37544364 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 114 0 1 621 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X ARACELI GAYTAN 5033598508 PO BOX 568 CORNELIUS OR 97113 LAURINDA MACKENZIE TREASURER 1.00 X X 0 0 0 ALEJANDRA AGUILAR MEMBER 1.00 X 0 0 0 ERNESTINA ARANDA MEMBER 1.00 X 0 0 0 WILFREDO FIGUEROA MEMBER 1.00 X 0 0 0 ANN BARR GILLESPIE CHAIRMAN 1.00 X X 0 0 0 SUSANA EDWARDS SECRETARY 1.00 X X 0 0 0 SUSAN T FELSTINER MEMBER 1.00 X 0 0 0 RICARDO PALAZUELOS SECRETARY 1.00 X X 0 0 0 JAQUELYN PAWELA-CREW MEMBER 1.00 X 0 0 0 MARY KANE MARSHALL VICE CHAIRMAN 1.00 X X 0 0 0 RAFAL ADNAN MEMBER 1.00 X 0 0 0 SHERRILL KENNEDY MEMBER 1.00 X 0 0 0 ANN TURNER CO-MED DIRECTOR 40.00 X 100609 0 5670 ARACELI GAYTAN CFO 40.00 X 102943 0 5969 GILLES MUNOZ CEO 40.00 X 142850 0 7858 LAURA BYERLY CO-MED DIRECTOR 40.00 X 215691 0 11478 LISA BOZZETTI DENTAL DIRECTOR 40.00 X 162331 0 7888 CHRISTINE HICKS PHARMACY DIRECTOR 40.00 X 138225 0 5781 MARIA LOREDO COO 40.00 X 104663 0 5682 CHRISTIAN HILL ASSOC MED DIR 40.00 X 178040 0 8704 TRAN MIERS CLINICAL PROGRAM DIRECTOR 40.00 X 92568 0 5157 JUAN GARFIAS IT DIRECTOR 40.00 X 81867 0 4688 LYNN BAKER PROCESS & SYSTEMS IMPROVEM 40.00 X 81266 0 4466 GABRIELA DOWNEY HR DIRECTOR 40.00 X 73420 0 493 MARGO PIPHER PHYSICIAN 40.00 X 187882 0 9919 KELLY CRAWFORD PHYSICIAN 40.00 X 175416 0 6350 MICHAEL SCHIFERL PHYSICIAN 40.00 X 167394 0 9621 GEOFFREY CARDEN TEACHING HEALTH CTR PROG D 40.00 X 190816 0 10702 KRENIE STOWE PHYSICIAN 40.00 X 197858 0 8219 2393839 0 118645 14 0 1 0 LIFEWORKS NORTHWEST 14600 NW CORNELL RD PORTLAND OR 97229 MENTAL HEALTH PROFESSIONAL SERVICES 879552 OCHIN 1881 SW NAITO PARKWAY PORTLAND OR 97201 BILLING SERVICE PROVIDER 794681 CASCADE ENFORCEMENT 6900 SW 105TH AVE SUITE A BEAVERTON OR 97008 PRIVATE SECURITY COMPANY 187852 PASSPORT TO LANGUAGES 3912 SW 43RD AVENUE PORTLAND OR 97221 TRANSLATION SERVICES 187085 BNK CONSTRUCTION INC 45 82ND DRIVE SUITE 53B GLADSTONE OR 97028 CONTRACTOR-CONSTRUCTION 110273 5 2921294 7669880 942900 11534074 MEDICAL/DENTAL SERVICES 621110 42981516 42981516 42981516 449 449 46812 0 46812 46812 46812 MISCELLANEOUS REVENUE 621110 112088 112088 112088 54674939 42981516 0 159349 1888489 1518962 334556 34971 26517882 21329042 4697789 491051 476616 383355 84435 8826 3813800 3067541 675636 70623 2154373 1732820 381659 39894 20592 14954 5636 2 87093 63247 23837 9 1749855 1225092 524483 280 3134358 3042586 77979 13793 1083935 965529 110444 7962 2063262 1838121 203794 21347 1131002 998695 124839 7468 174172 121452 50191 2529 EQUIPMENT AND VEHICLES 742169 492659 230180 19330 OTHER 401865 161311 106503 134051 TRAINING AND EDUCATION 343309 181403 151271 10635 MEDICAL CONTRACTS AND S 295384 292908 2421 55 165825 114687 47316 3822 46243981 37544364 7832969 866648 7050 13512120 8077378 1962892 615217 463511 2838751 4402509 61338 57845 620360 676597 25094364 6792659 18822870 18301705 31042964 39377179 2571727 2842055 168331 81800 520923 240383 3260981 3164238 X 27781983 36212941 27781983 36212941 31042964 39377179 8430958 0 X X 0 1 X 1 1 1 X 12088219 15495783 8107085 10182811 11534074 57407972 12088219 15495783 8107085 10182811 11534074 57407972 57407972 6111 29984 50093 57264 47261 190713 35283 69902 64515 214601 112088 496389 58095074 146434817 0.98820 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 637449 637449 16764629 2111333 14653296 2197025 822543 1374482 5438558 3858783 1579775 56703 56703 18301705 X 54841556 166617 166617 54674939 0 54674939 46410598 166617 166617 46243981 0 46243981 PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 GILLES MUNOZ CEO 142850 0 0 0 0 0 7858 0 0 0 150708 0 0 0 LAURA BYERLY CO-MED DIRECTOR 215691 0 0 0 0 0 11478 0 0 0 227169 0 0 0 LISA BOZZETTI DENTAL DIRECTOR 162331 0 0 0 0 0 7888 0 0 0 170219 0 0 0 CHRISTIAN HILL ASSOC MED DIR 178040 0 0 0 0 0 8704 0 0 0 186744 0 0 0 MARGO PIPHER PHYSICIAN 187882 0 0 0 0 0 9919 0 0 0 197801 0 0 0 KELLY CRAWFORD PHYSICIAN 175416 0 0 0 0 0 6350 0 0 0 181766 0 0 0 MICHAEL SCHIFERL PHYSICIAN 167394 0 0 0 0 0 9621 0 0 0 177015 0 0 0 GEOFFREY CARDEN TEACHING HEALTH CTR PROG D 190816 0 0 0 0 0 10702 0 0 0 201518 0 0 0 KRENIE STOWE PHYSICIAN 197858 0 0 0 0 0 8219 0 0 0 206077 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT THE FOLLOWING BOARD MEETING. 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. VIRGINIA GARCIA MEMORIAL FOUNDATION PO BOX 568 CORNELIUS OR 97113 912077840 SUPPORTING ORGANIZATION OR 501(C)3 509(A)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 VIRGINIA GARCIA MEMORIAL FOUNDATION C 2921294 AMOUNT RECEIVED