VIRGINIA GARCIA MEMORIAL HEALTH CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA GARCIA MEMORIAL HEALTH CENTER (EIN 93-0717997)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-01-08
- IRS object ID
- 201440139349300539
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-08T16:41:58-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930743240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOFFMAN STEWART & SCHMIDT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 MEADOWS ROAD STE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930717997 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA GARCIA MEMORIAL HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 5033598505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 568 | AddressLine1 |
| City | CORNELIUS | City |
| State | OR | State |
| ZIP Code | 971139029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARACELI GAYTAN | Name |
| Title | CFO | Title |
| Phone | 5033598505 | Phone |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD D MASSINGER | Name |
| PTIN | P00075883 | PTIN |
| Phone | 5032205900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARACELI GAYTAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 568 | AddressLine1 |
| City | CORNELIUS | City |
| State | OR | State |
| ZIP Code | 971139029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37873679 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VIRGINIAGARCIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 427 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12088219 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15495783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19609754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22278010 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -193920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41394 | OtherRevenuePriorYear |
| Other Revenue Current Year | 99886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31545447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37873679 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19857941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22231639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 589742 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6927249 | OtherExpensePriorYear |
| Other Expenses Current Year | 7314717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26785190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29546356 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4760257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8327323 | RevenuesLessExpensesCY |
| Total Assets BOY | 16659357 | TotalAssetsBOY |
| Total Assets EOY | 24437953 | TotalAssetsEOY |
| Total Liabilities BOY | 3678691 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3129964 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12980666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21307989 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25030373 | Expense |
| Revenue | 22278010 | Revenue |
| Description | VIRGINIA GARCIA CENTER IS A PRIMARY CARE OUTPATIENT MEDICAL CENTER LOCATED IN CORNELIUS, WITH SATELLITE OFFICES IN 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. | Description |
| Total Program Service Expense | 25030373 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 427 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARACELI GAYTAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5033598508 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 568 | AddressLine1 |
| City | CORNELIUS | City |
| State | OR | State |
| ZIP Code | 97113 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHAD CHERIEL | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| MARY KANE MARSHALL | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| KATHLEEN O'LEARY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| 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 | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSANA CARRASCO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HANS CHRIS ALKER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA LOZON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY MIELKE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN TURNER | |||||||
| CO-MED DIRECTOR | 40.00 | X | 120243 | 0 | 6259 | ||
| ARACELI GAYTAN | |||||||
| CFO | 40.00 | X | 91226 | 0 | 4697 | ||
| GILLES MUNOZ | |||||||
| CEO | 40.00 | X | 126874 | 0 | 6500 | ||
| EDRA LEA BOLIBA | |||||||
| HR DIRECTOR | 40.00 | X | 75260 | 0 | 741 | ||
| LAURA BYERLY | |||||||
| CO-MED DIRECTOR | 40.00 | X | 169753 | 0 | 8644 | ||
| LISA BOZZETTI | |||||||
| DENTAL DIRECTOR | 40.00 | X | 143748 | 0 | 7368 | ||
| CHRISTINE HICKS | |||||||
| PHARMACY DIRECTOR | 40.00 | X | 133701 | 0 | 6668 | ||
| MARIA LOREDO | |||||||
| COO | 40.00 | X | 93633 | 0 | 4838 | ||
| CHRISTIAN HILL | |||||||
| ASSOC MED DIR | 40.00 | X | 135708 | 0 | 6719 | ||
| TRAN MIERS | |||||||
| CLINICAL PROGRAM DIRECTOR | 40.00 | X | 86124 | 0 | 4349 | ||
| JUAN GARFIAS | |||||||
| IT DIRECTOR | 40.00 | X | 77293 | 0 | 4021 | ||
| LYNN BAKER | |||||||
| PROCESS & SYSTEMS IMPROVEMENT DIRECTOR | 40.00 | X | 76597 | 0 | 2397 | ||
| SASAN BAHERI | |||||||
| DENTIST | 48.00 | 153559 | 0 | 1535 | X | ||
| MARGO PIPHER | |||||||
| PHYSICIAN | 40.00 | 137376 | 0 | 2690 | X | ||
| SUNITI KUMAR | |||||||
| PHYSICIAN | 40.00 | 147551 | 0 | 7422 | X | ||
| TIMOTHY VAN ERT | |||||||
| PHYSICIAN | 40.00 | 166238 | 0 | 1707 | X | ||
| MICHAEL SCHIFERL | |||||||
| PHYSICIAN | 40.00 | 148722 | 0 | 7378 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2083606 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83933 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BREMIK CONSTRUCTION INC | |||||
| 1026 SE STARK STREET | PORTLAND | OR | 97214 | CONSTRUCTION NEW CLINIC | 9625522 |
| LIFE WORKS | |||||
| 14600 NW CORNELL RD | PORTLAND | OR | 97229 | MENTAL HEALTH PROFESSIONAL SERVICES | 515337 |
| OCHIN | |||||
| 1881 SW NAITO PARKWAY | PORTLAND | OR | 97201 | COMPUTER SERVICES-PATIENT ACCOUNTING AND | 513467 |
| SCOTT EDWARDS ARCHITECTURE | |||||
| 2525 E BURNSIDE STREET | PORTLAND | OR | 97214 | ARCHITECTURE SERVICES NEW CLINIC | 371784 |
| HARRIS WORK SYSTEMS | |||||
| 12150 SW GARDEN PL | TIGARD | OR | 97223 | WORK-SITE MODIFICATIONS | 256762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 2883790 | RelatedOrganizations |
| Government Grants | 8989733 | GovernmentGrants |
| All Other Contributions | 3622260 | AllOtherContributions |
| Total Contributions | 15495783 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL/DENTAL SERVICES | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 22278010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22278010 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22278010 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29984 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29984 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29984 | TotalRevenueColumn |
| Exclusion | $29,984 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 69902 | TotalRevenueColumn |
| Exclusion | $69,902 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69902 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37873679 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22278010 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $99,886 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1574205 | Total |
| Management And General | 1521834 | ManagementAndGeneral |
| Fundraising | 52371 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16322896 | Total |
| Program Services | 14925680 | ProgramServices |
| Management And General | 1064788 | ManagementAndGeneral |
| Fundraising | 332428 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307743 | Total |
| Program Services | 297788 | ProgramServices |
| Management And General | 4289 | ManagementAndGeneral |
| Fundraising | 5666 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2605538 | Total |
| Program Services | 2309435 | ProgramServices |
| Management And General | 242725 | ManagementAndGeneral |
| Fundraising | 53378 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421257 | Total |
| Program Services | 1197419 | ProgramServices |
| Management And General | 193525 | ManagementAndGeneral |
| Fundraising | 30313 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117030 | Total |
| Program Services | 74010 | ProgramServices |
| Management And General | 43020 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65088 | Total |
| Program Services | 41162 | ProgramServices |
| Management And General | 23926 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875391 | Total |
| Program Services | 540759 | ProgramServices |
| Management And General | 334632 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2099342 | Total |
| Program Services | 2066702 | ProgramServices |
| Management And General | 31445 | ManagementAndGeneral |
| Fundraising | 1195 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688040 | Total |
| Program Services | 633551 | ProgramServices |
| Management And General | 49622 | ManagementAndGeneral |
| Fundraising | 4867 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1575202 | Total |
| Program Services | 1451571 | ProgramServices |
| Management And General | 110038 | ManagementAndGeneral |
| Fundraising | 13593 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636574 | Total |
| Program Services | 585648 | ProgramServices |
| Management And General | 50926 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96019 | Total |
| Program Services | 55754 | ProgramServices |
| Management And General | 38579 | ManagementAndGeneral |
| Fundraising | 1686 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT AND VEHICLES | 445144 | 363778 | 72070 | 9296 |
| OTHER | 269980 | 160131 | 37491 | 72358 |
| TRAINING AND EDUCATION | 204377 | 136623 | 59528 | 8226 |
| MEDICAL CONTRACTS AND S | 138079 | 136834 | 1245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104451 | Total |
| Program Services | 53528 | ProgramServices |
| Management And General | 46558 | ManagementAndGeneral |
| Fundraising | 4365 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29546356 | Total |
| Program Services | 25030373 | ProgramServices |
| Management And General | 3926241 | ManagementAndGeneral |
| Fundraising | 589742 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5050 | BOY |
| EOY | 5300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235702 | BOY |
| EOY | 2575522 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668287 | BOY |
| EOY | 37040 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3946738 | BOY |
| EOY | 3329159 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82930 | BOY |
| EOY | 55638 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505973 | BOY |
| EOY | 386428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22374502 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4325636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10214677 | BOY |
| EOY | 18048866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16659357 | BOY |
| EOY | 24437953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2141749 | BOY |
| EOY | 1862615 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216152 | BOY |
| EOY | 206405 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320790 | BOY |
| EOY | 1060944 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3678691 | BOY |
| EOY | 3129964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12491461 | BOY |
| EOY | 21225078 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489205 | BOY |
| EOY | 82911 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12980666 | BOY |
| EOY | 21307989 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16659357 | BOY |
| EOY | 24437953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8327323 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6906429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7995834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7395575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12088219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15495783 | CurrentTaxYear |
| Total | 49881840 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6906429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7995834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7395575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12088219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15495783 | CurrentTaxYear |
| Total | 49881840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 49881840 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3633 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6111 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29984 | CurrentTaxYear |
| Total | 59842 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69902 | CurrentTaxYear |
| Total | 442242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50383924 | TotalSupport |
| Gross Receipts From Admissions Etc | 90615655 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 637449 | OtherCostOrOtherBasis |
| Book Value | 637449 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16577894 | OtherCostOrOtherBasis |
| Depreciation | 1044116 | Depreciation |
| Book Value | 15533778 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1239411 | OtherCostOrOtherBasis |
| Depreciation | 531985 | Depreciation |
| Book Value | 707426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3909160 | OtherCostOrOtherBasis |
| Depreciation | 2749535 | Depreciation |
| Book Value | 1159625 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10588 | OtherCostOrOtherBasis |
| Book Value | 10588 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18048866 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 37908608 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 34929 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 34929 | RevenueNotRptdF990 |
| Revenue Subtotal | 37873679 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37873679 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29581284 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34929 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 34929 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29546355 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29546355 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA BYERLY | ||||||||||||||
| CO-MED DIRECTOR | 169753 | 0 | 0 | 0 | 0 | 0 | 8644 | 0 | 0 | 0 | 178397 | 0 | 0 | 0 |
| LISA BOZZETTI | ||||||||||||||
| DENTAL DIRECTOR | 143748 | 0 | 0 | 0 | 0 | 0 | 7368 | 0 | 0 | 0 | 151116 | 0 | 0 | 0 |
| SASAN BAHERI | ||||||||||||||
| DENTIST | 153559 | 0 | 0 | 0 | 0 | 0 | 1535 | 0 | 0 | 0 | 155094 | 0 | 0 | 0 |
| SUNITI KUMAR | ||||||||||||||
| PHYSICIAN | 147551 | 0 | 0 | 0 | 0 | 0 | 7422 | 0 | 0 | 0 | 154973 | 0 | 0 | 0 |
| TIMOTHY VAN ERT | ||||||||||||||
| PHYSICIAN | 166238 | 0 | 0 | 0 | 0 | 0 | 1707 | 0 | 0 | 0 | 167945 | 0 | 0 | 0 |
| MICHAEL SCHIFERL | ||||||||||||||
| PHYSICIAN | 148722 | 0 | 0 | 0 | 0 | 0 | 7378 | 0 | 0 | 0 | 156100 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | VIRGINIA GARCIA HEALTH CENTER REVISED THEIR ARTICLES OF INCORPORATION IN THE CURRENT FISCAL YEAR. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA GARCIA MEMORIAL FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 568 | AddressLine1 |
| City | CORNELIUS | City |
| State | OR | State |
| ZIP Code | 97113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912077840 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA GARCIA MEMORIAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 2883790 | AmountInvolved |
| Method Of Amt Determination | AMOUNT RECEIVED | MethodOfAmtDetermination |