VIRGINIA GARCIA MEMORIAL HEALTH CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA GARCIA MEMORIAL HEALTH CENTER (EIN 93-0717997)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-12-21
- IRS object ID
- 202143559349300714
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-12-21T09:55:49-06:00 | ReturnTs |
| Tax Period End | 2021-03-31 | 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 | 2020-04-01 | 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 | 5033598505 | 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 | 5033598505 | PhoneNum |
| Signature | 2021-12-16 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $82,918,447 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 679 | TotalEmployeeCnt |
| Total Volunteers | 131 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,172,703 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,762,804 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,132,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,399,548 | CYProgramServiceRevenueAmt |
| PY Investment Income | $228,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,872,208 | PYOtherRevenueAmt |
| CY Other Revenue | $7,730,443 | CYOtherRevenueAmt |
| PY Total Revenue | $60,405,776 | PYTotalRevenueAmt |
| CY Total Revenue | $80,067,688 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,323,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,858,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,213,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,649,407 | PYOtherExpensesAmt |
| CY Other Expenses | $14,890,052 | CYOtherExpensesAmt |
| PY Total Expenses | $63,973,039 | PYTotalExpensesAmt |
| CY Total Expenses | $62,748,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,567,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,318,812 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,686,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,880,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,571,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,658,703 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,115,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,221,316 | 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 | $48,446,686 | ExpenseAmt |
| Revenue | $60,794,182 | RevenueAmt |
| Desc | WE ARE A COMMUNITY HEALTH CENTER WITH FIVE PRIMARY CARE CLINICS, A WOMEN'S CLINIC, SIX DENTAL CLINICS, FIVE SCHOOL-BASED HEALTH CENTERS AND A MOBILE CLINIC SERVING PATIENTS ACROSS TWO OREGON COUNTIES. WE OFFER MEDICAL, DENTAL, PHARMACY, MENTAL HEALTH, WELLNESS AND OUTREACH SERVICES. OUR PATIENTS SPEAK 62 LANGUAGES AND WE TAKE MANY OF OUR SERVICES TO THE AREA'S MOST VULNERABLE RESIDENTS, INCLUDING STUDENTS IN SCHOOLS AND FAMILIES LIVING IN MIGRANT CAMPS. WE TURN NO ONE AWAY FOR AN INABILITY TO PAY, AND WE OFFER SLIDING SCALE DISCOUNTS TO MAKE HIGH QUALITY CARE ACCESSIBLE FOR ALL. | Desc |
| Total Program Service Expenses | $48,446,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 0 | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 679 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | CORNELIUS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970070149 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GEOFFREY CARDEN | |||||||
| TEACHING HEALTH CTR PROG D | 36.00 | Yes (X) | $229,419 | $0 | $12,416 | ||
| LAURA BYERLY | |||||||
| CO-MED DIRECTOR | 40.00 | $218,948 | $0 | $22,640 | Yes (X) | ||
| KELLY CRAWFORD | |||||||
| PHYSICIAN, LEAD CLINICIAN | 40.00 | Yes (X) | $222,172 | $0 | $13,599 | ||
| KATHRYN MENNINGER | |||||||
| PHYSICIAN,W/PB FELLOWSHIP | 40.00 | Yes (X) | $221,941 | $0 | $12,326 | ||
| MARION HULL | |||||||
| PHYSICIAN, LEAD CLINICIAN | 36.00 | Yes (X) | $209,724 | $0 | $11,484 | ||
| CHRISTIAN HILL | |||||||
| ASSOC MED DIRECTOR | 32.00 | $186,970 | $0 | $29,992 | Yes (X) | ||
| LISA BOZZETTI | |||||||
| DENTAL DIRECTOR | 40.00 | $200,412 | $0 | $11,906 | Yes (X) | ||
| KATHERINE ELSTUN | |||||||
| PHYSICIAN, LEAD CLINICIAN | 40.00 | Yes (X) | $207,631 | $0 | $3,550 | ||
| GILLES MUNOZ | |||||||
| CEO | 40.00 | $181,373 | $0 | $29,633 | Yes (X) | ||
| CHRISTINE HICKS | |||||||
| PHARMACY DIRECTOR | 40.00 | $160,174 | $0 | $22,375 | Yes (X) | ||
| ARACELI GAYTAN | |||||||
| CFO | 40.00 | $157,850 | $0 | $22,314 | Yes (X) | ||
| SARAH DEINES | |||||||
| DIRECTOR OF QUALITY | 40.00 | $143,433 | $0 | $27,789 | Yes (X) | ||
| MARIA LOREDO | |||||||
| COO | 40.00 | $130,832 | $0 | $19,171 | Yes (X) | ||
| RACHEL LI | |||||||
| TALENT AND ORGANIZATION DEVELOPMENT DIRECTOR | 40.00 | $126,295 | $0 | $13,391 | Yes (X) | ||
| JUAN GARFIAS | |||||||
| IT DIRECTOR | 40.00 | $106,889 | $0 | $25,747 | Yes (X) | ||
| FREDERICK DOLGIN | |||||||
| DCOO | 40.00 | $91,257 | $0 | $25,177 | Yes (X) | ||
| ALEJANDRA AGUILAR | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERNESTINA ARANDA | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAFAL DECKER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIGUEL CALDERON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAUREL DURHAM | |||||||
| SECRETARY, FIN COMM | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LAURINDA MACKENZIE | |||||||
| CHAIR, FIN COMM | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RICARDO PALAZUELOS | |||||||
| VICE-CHAIR, FIN COMM | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CRAIG HOSTETLER | |||||||
| TREASURE, FIN COMM | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KETAN SAMPAT | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL YATES | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY LUDLUM | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAQUIN BORREGO | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM FLEISCHMANN | |||||||
| MEMBER, FIN COMM | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN FELSTINER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA KITT | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,795,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 | |||||
| 14600 NW CORNELL ROAD | PORTLAND | OR | 97229 | MENTAL HEALTH PROFESSIONAL SERVICES | $1,287,106 |
| PASSPORT TO LANGUAGES | |||||
| 3912 SW 43RD AVE | PORTLAND | OR | 97221 | TRANSLATION SERVICES | $268,891 |
| THE ONE'S JANITORIAL SERVICES | |||||
| 11485 SW SPRINGWOOD DRIVE | TIGARD | OR | 97223 | JANITORIAL SERVICES | $152,363 |
| ALLSTREAM | |||||
| PO BOX 2966 | MILWAUKEE | WI | 53201 | TELEPHONE/DATA LINE SERVICE PROVIDER | $147,617 |
| COMCAST | |||||
| PO BOX 37601 | PHILADELPHIA | PA | 19101 | INTERNET SERVICES | $118,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,547,212 | RelatedOrganizationsAmt |
| Government Grants | $15,690,543 | GovernmentGrantsAmt |
| All Other Contributions | $525,049 | AllOtherContributionsAmt |
| Noncash Contributions | $177,593 | NoncashContributionsAmt |
| Total Contributions | $18,762,804 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL/DENTAL SERVICES | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $53,399,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,399,548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,399,548 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,891 | TotalRevenueColumnAmt |
| Exclusion | $148,891 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,863 | 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 | $107,863 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,863 | TotalRevenueColumnAmt |
| Exclusion | $107,863 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,002 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,002 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,002 | TotalRevenueColumnAmt |
| Exclusion | $26,002 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,245,393 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,850,759 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,394,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,394,634 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $227,946 | TotalRevenueColumnAmt |
| Exclusion | $227,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $227,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,067,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,794,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $510,702 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,329 | TotalAmt |
| Program Services | $1,552,537 | ProgramServicesAmt |
| Management And General | $429,844 | ManagementAndGeneralAmt |
| Fundraising | $40,948 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,554,439 | TotalAmt |
| Program Services | $27,281,564 | ProgramServicesAmt |
| Management And General | $7,553,323 | ManagementAndGeneralAmt |
| Fundraising | $719,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,053,759 | TotalAmt |
| Program Services | $4,645,159 | ProgramServicesAmt |
| Management And General | $1,286,084 | ManagementAndGeneralAmt |
| Fundraising | $122,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,942 | TotalAmt |
| Program Services | $953,732 | ProgramServicesAmt |
| Management And General | $264,055 | ManagementAndGeneralAmt |
| Fundraising | $25,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984,355 | TotalAmt |
| Program Services | $2,289,950 | ProgramServicesAmt |
| Management And General | $634,008 | ManagementAndGeneralAmt |
| Fundraising | $60,397 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,505 | TotalAmt |
| Program Services | $32,608 | ProgramServicesAmt |
| Management And General | $9,634 | ManagementAndGeneralAmt |
| Fundraising | $263 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,720 | TotalAmt |
| Program Services | $89,543 | ProgramServicesAmt |
| Management And General | $26,454 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,709 | TotalAmt |
| Management And General | $34,709 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,895 | TotalAmt |
| Program Services | $1,736,556 | ProgramServicesAmt |
| Management And General | $513,302 | ManagementAndGeneralAmt |
| Fundraising | $14,037 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,758 | TotalAmt |
| Program Services | $1,837,273 | ProgramServicesAmt |
| Management And General | $55,014 | ManagementAndGeneralAmt |
| Fundraising | $17,471 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,441 | TotalAmt |
| Program Services | $1,370,726 | ProgramServicesAmt |
| Management And General | $339,964 | ManagementAndGeneralAmt |
| Fundraising | $17,751 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,848,669 | TotalAmt |
| Program Services | $2,836,904 | ProgramServicesAmt |
| Management And General | $922,438 | ManagementAndGeneralAmt |
| Fundraising | $89,327 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871,278 | TotalAmt |
| Program Services | $1,491,634 | ProgramServicesAmt |
| Management And General | $347,396 | ManagementAndGeneralAmt |
| Fundraising | $32,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,441 | TotalAmt |
| Program Services | $250,398 | ProgramServicesAmt |
| Management And General | $103,570 | ManagementAndGeneralAmt |
| Fundraising | $4,473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $934,357 | $651,919 | $230,512 | $51,926 |
| EQUIPMENT AND VEHICLES | $852,503 | $663,995 | $185,246 | $3,262 |
| MEDICAL CONTRACTS AND S | $529,675 | $529,550 | $125 | |
| TRAINING AND EDUCATION | $222,982 | $120,858 | $92,486 | $9,638 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,119 | TotalAmt |
| Program Services | $111,780 | ProgramServicesAmt |
| Management And General | $60,233 | ManagementAndGeneralAmt |
| Fundraising | $4,106 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,748,876 | TotalAmt |
| Program Services | $48,446,686 | ProgramServicesAmt |
| Management And General | $13,088,397 | ManagementAndGeneralAmt |
| Fundraising | $1,213,793 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,428 | BOYAmt |
| EOY | $6,654,201 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,496,699 | BOYAmt |
| EOY | $6,079,919 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,803 | BOYAmt |
| EOY | $157,467 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,652 | BOYAmt |
| EOY | $999,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,740,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,427,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,940,980 | BOYAmt |
| EOY | $25,313,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,029,459 | BOYAmt |
| EOY | $27,956,906 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,472 | BOYAmt |
| EOY | $718,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,686,493 | BOYAmt |
| EOY | $67,880,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,095,729 | BOYAmt |
| EOY | $6,123,607 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,475,654 | BOYAmt |
| EOY | $3,535,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,571,383 | BOYAmt |
| EOY | $9,658,703 | 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 | $40,115,110 | BOYAmt |
| EOY | $58,221,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,115,110 | BOYAmt |
| EOY | $58,221,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,686,493 | BOYAmt |
| EOY | $67,880,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,318,812 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $787,394 | 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 | $11,106,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,941,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,363,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,172,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,762,804 | CurrentTaxYearAmt |
| Total | $73,346,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,106,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,941,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,363,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,172,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,762,804 | CurrentTaxYearAmt |
| Total | $73,346,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $73,346,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,756 | CurrentTaxYearAmt |
| Total | $895,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,946 | CurrentTaxYearAmt |
| Total | $933,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,176,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $227,983,523 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98320 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,449 | OtherCostOrOtherBasisAmt |
| Book Value | $637,449 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,774,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,339,760 | DepreciationAmt |
| Book Value | $12,435,001 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,741,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,966,588 | DepreciationAmt |
| Book Value | $9,774,419 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,587,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,120,993 | DepreciationAmt |
| Book Value | $2,466,155 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,313,024 | TotalBookValueLandBuildingsAmt |
| 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 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEOFFREY CARDEN | ||||||||||||||
| TEACHING HEALTH CTR PROG D | $229,419 | $0 | $0 | $0 | $0 | $0 | $11,721 | $0 | $695 | $0 | $241,835 | $0 | $0 | $0 |
| LAURA BYERLY | ||||||||||||||
| CO-MED DIRECTOR | $218,948 | $0 | $0 | $0 | $0 | $0 | $11,073 | $0 | $11,567 | $0 | $241,588 | $0 | $0 | $0 |
| KELLY CRAWFORD | ||||||||||||||
| PHYSICIAN, LEAD CLINICIAN | $222,172 | $0 | $0 | $0 | $0 | $0 | $11,335 | $0 | $2,264 | $0 | $235,771 | $0 | $0 | $0 |
| KATHRYN MENNINGER | ||||||||||||||
| PHYSICIAN,W/PB FELLOWSHIP | $221,941 | $0 | $0 | $0 | $0 | $0 | $11,173 | $0 | $1,153 | $0 | $234,267 | $0 | $0 | $0 |
| MARION HULL | ||||||||||||||
| PHYSICIAN, LEAD CLINICIAN | $209,724 | $0 | $0 | $0 | $0 | $0 | $9,724 | $0 | $1,760 | $0 | $221,208 | $0 | $0 | $0 |
| CHRISTIAN HILL | ||||||||||||||
| ASSOC MED DIRECTOR | $186,970 | $0 | $0 | $0 | $0 | $0 | $9,697 | $0 | $20,295 | $0 | $216,962 | $0 | $0 | $0 |
| LISA BOZZETTI | ||||||||||||||
| DENTAL DIRECTOR | $200,412 | $0 | $0 | $0 | $0 | $0 | $10,305 | $0 | $1,601 | $0 | $212,318 | $0 | $0 | $0 |
| KATHERINE ELSTUN | ||||||||||||||
| PHYSICIAN, LEAD CLINICIAN | $207,631 | $0 | $0 | $0 | $0 | $0 | $1,949 | $0 | $1,601 | $0 | $211,181 | $0 | $0 | $0 |
| GILLES MUNOZ | ||||||||||||||
| CEO | $181,373 | $0 | $0 | $0 | $0 | $0 | $9,338 | $0 | $20,295 | $0 | $211,006 | $0 | $0 | $0 |
| CHRISTINE HICKS | ||||||||||||||
| PHARMACY DIRECTOR | $160,174 | $0 | $0 | $0 | $0 | $0 | $8,165 | $0 | $14,210 | $0 | $182,549 | $0 | $0 | $0 |
| ARACELI GAYTAN | ||||||||||||||
| CFO | $157,850 | $0 | $0 | $0 | $0 | $0 | $8,104 | $0 | $14,210 | $0 | $180,164 | $0 | $0 | $0 |
| SARAH DEINES | ||||||||||||||
| DIRECTOR OF QUALITY | $143,433 | $0 | $0 | $0 | $0 | $0 | $7,494 | $0 | $20,295 | $0 | $171,222 | $0 | $0 | $0 |
| MARIA LOREDO | ||||||||||||||
| COO | $130,832 | $0 | $0 | $0 | $0 | $0 | $6,794 | $0 | $12,377 | $0 | $150,003 | $0 | $0 | $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 | $177,599 | 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 568 | AddressLine1Txt |
| City | CORNELIUS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97113 | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 | $2,547,212 | InvolvedAmt |
| Method Of Amount Determination | AMOUNT RECEIVED | MethodOfAmountDeterminationTxt |
Comments