2024-01-24T15:32:40-06:00 2023-03-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-04-01 930717997 VIRGINIA GARCIA MEMORIAL HEALTH CENTER VIRG 5033598508 PO BOX 6149 ALOHA OR 970070149 ARACELI GAYTAN CFO 5033598508 2024-01-23 1 ARACELI GAYTAN 999009999 0 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARACELI GAYTAN PO BOX 6149 ALOHA OR 970070149 101909735 0 X WWW.VIRGINIAGARCIA.ORG X 1978 OR 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. 13 13 735 100 0 0 19345372 19284236 65463145 68675650 660493 761477 7164807 9120645 92633817 97842008 0 255917 0 0 53058562 56794938 0 0 1210706 19934924 21173999 72993486 78224854 19640331 19617154 86078591 131118666 9216964 35732438 76861627 95386228 X 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. 0 0 58506394 255917 77517784 FOUNDED IN 1975, VIRGINIA GARCIA MEMORIAL HEALTH CENTER (THE CENTER) IS A NONPROFIT ORGANIZATION THAT PROVIDES HIGH QUALITY, COMPREHENSIVE, AND CULTURALLY APPROPRIATE PRIMARY HEALTH CARE TO THE OREGON COMMUNITIES OF WASHINGTON AND YAMHILL COUNTIES WITH A SPECIAL EMPHASIS ON MIGRANT AND SEASONAL FARMWORKERS AND OTHERS WITH BARRIERS TO RECEIVING HEALTHCARE.THE CENTER STARTED AS A SINGLE CLINIC IN CORNELIUS, OREGON. TODAY, IT IS A COMMUNITY HEALTH CENTER WITH FIVE PRIMARY CARE CLINICS, A WOMEN'S CLINIC, SIX DENTAL CLINICS, FIVE SCHOOL-BASED HEALTH CENTERS, A COVID-19 SERVICES/PATIENT-REENGAGEMENT CLINIC, AND A MOBILE CLINIC, SERVING MORE THAN 52,000 PATIENTS WHO SPEAK 67 LANGUAGES. THE CENTER OFFERS MEDICAL, DENTAL, PHARMACY, BEHAVIORAL/MENTAL HEALTH, WELLNESS, AND OUTREACH SERVICES. ABOUT 98 PERCENT OF ITS PATIENTS HAVE LOW-INCOMES, 25 PERCENT ARE UNINSURED, 38 PERCENT ARE CHILDREN, AND 54 PERCENT ARE LATINX.THE CENTER'S DENTAL PROVIDERS VISIT SCHOOLS TO SCREEN CHILDREN FOR DENTAL PROBLEMS AND APPLY SEALANTS TO KEEP CAVITIES AT BAY. COMMUNITY HEALTH WORKERS AND PROVIDERS VISIT MIGRANT CAMPS AND COMMERCIAL NURSERIES EACH SUMMER WITH THE MOBILE CLINIC TO OFFER MEDICAL AND DENTAL SERVICES AND TO DONATE SUPPLIES. THE CENTER ALSO OFFERS GROUP EDUCATION, SUCH AS HEALTHY COOKING CLASSES, DIABETES MANAGEMENT, AND FITNESS CLASSES TO HELP PATIENTS ACHIEVE HEALTH AND WELLNESS.THE CENTER CONSTANTLY LOOKS FOR NEW AND INNOVATIVE WAYS TO IMPROVE ITS SERVICES AND INCREASE ACCESS FOR PATIENTS. AMONG THE NEW INNOVATIVE PROGRAMS IS ENHANCED CARE MANAGEMENT (ECM). THE CENTER'S GOAL THROUGH ECM, IS TO IMPROVE HEALTH OUTCOMES FOR OUR HIGH-RISK PATIENTS BY ADDRESSING THEIR NEEDS ON MULTIPLE LEVELS INSIDE AND OUTSIDE THE CENTER'S CLINICS 58506394 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 172 0 1 735 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 6149 ALOHA OR 970070149 RICARDO PALAZUELOS CHAIR 1.00 X X 0 0 0 MARY LUDLUM VICE CHAIR 1.00 X X 0 0 0 CRAIG HOSTETLER TREASURER 1.00 X X 0 0 0 LAUREL DURHAM SECRETARY 1.00 X X 0 0 0 ALEJANDRA AGUILAR MEMBER 1.00 X 0 0 0 SUSAN FELSTINER MEMBER 1.00 X 0 0 0 RAFAL DECKER MEMBER 1.00 X 0 0 0 MIGUEL CALDERON MEMBER 1.00 X 0 0 0 JESSICA KITT MEMBER 1.00 X 0 0 0 KETAN SAMPAT MEMBER 1.00 X 0 0 0 MICHAEL YATES MEMBER 1.00 X 0 0 0 JOAQUIN BORREGO MEMBER 1.00 X 0 0 0 TIM FLEISCHMANN MEMBER 1.00 X 0 0 0 LAURA BYERLY MEDICAL DIRECTOR 40.00 X 278604 0 35789 GILLES MUNOZ CEO 40.00 X 254288 0 34633 LISA BOZZETTI DENTAL DIRECTOR 40.00 X 234763 0 26864 CHRISTIAN HILL ASSOC MED DIRECTOR 32.00 X 206937 0 32027 CHRISTINE HICKS PHARMACY DIRECTOR 40.00 X 201812 0 21526 ARACELI GAYTAN CFO 40.00 X 241533 0 26029 SARAH DEINES DIRECTOR OF QUALITY 40.00 X 161543 0 30183 RACHEL LI VP OF TALENT INSIGHTS 40.00 X 181049 0 16592 JUAN GABRIEL GARFIAS LOPEZ IT DIRECTOR 40.00 X 148481 0 28886 KIMBERLY WILCOX DIR OF BEHAVIORAL & MENTAL 40.00 X 133879 0 22001 ANGELA HURLEY DIRECTOR OF OPERATIONS 40.00 X 138195 0 14868 KAVITHA PRAKASH DIRECTOR OF DATA ANALYTICS 40.00 X 117898 0 12318 KASI WOIDYLA DIR OF MARKETING & COMMUNI 40.00 X 115401 0 6690 HAZEL WHEELER DIRECTOR OF PATIENT SUPPOR 40.00 X 111207 0 20713 MARK MILLAN COO 40.00 X 226875 0 24448 APRIL HIGDON PHARMACY DIRECTOR 40.00 X 62737 0 3732 JARROD SHERWOOD DIRECTOR OF FACILITIES 40.00 X 92985 0 26275 KELLY CRAWFORD SITE MEDICAL DIRECTOR 40.00 X 241583 0 34028 SASAN BAHERI DENTIST 48.00 X 232749 0 25395 JOHN GUERREIRO SITE MEDICAL DIRECTOR 36.00 X 221970 0 19124 KATHRYN MENNIGER PHYSICIAN 36.00 X 216048 0 18743 LISA KIPERSZTOK PHYSICIAN 36.00 X 214896 0 15404 4035433 0 496268 20 0 1 0 LIFEWORKS NORTHWEST 5415 SW WESTGATE DR PORTLAND OR 97221 MENTAL HEALTH PROFESSIONAL SERVICES 1514301 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 02241 STAFFING AGENCY 1134485 COMPHEALTH INC PO BOX 972651 DALLAS TX 75397 STAFFING AGENCY 606120 LINGUAVA INTERPRETERS INC 12106 NE MARX ST PORTLAND OR 97220 TRANSLATION SERVICES 470847 ALLIED COLLECTION SERVICES INC 3090 S DURANGO DR STE 101 LAS VEGAS NV 89117 CALL CENTER 364664 8 3160825 15320786 802625 190784 19284236 MEDICAL/DENTAL SERVICES 621110 68675650 68675650 68675650 968061 968061 156542 0 156542 156542 156542 206584 -206584 -206584 -206584 12703277 3861143 8842134 8842134 MISCELLANEOUS REVENUE 621110 121969 121969 121969 97842008 77517784 0 1039988 255917 255917 3452011 223711 3228300 42676772 33534328 8428809 713635 1357211 1092050 241853 23308 5732183 4400241 1238518 93424 3576761 2637991 882962 55808 8853 7336 1502 15 134611 111546 22842 223 54446 54446 5307993 4398506 900713 8774 2270854 2170639 91040 9175 2479853 1728605 741080 10168 4443230 3426319 927050 89861 1969672 1583241 356370 30061 497796 373804 114432 9560 EQUIPMENT AND VEHICLES 1150580 902308 239684 8588 MEDICAL CONTRACTS AND S 906033 902466 3567 0 TRAINING AND EDUCATION 550605 137923 408630 4052 MEMBERSHIP DUES AND FEE 292228 107712 181176 3340 1107245 511751 444780 150714 78224854 58506394 18507754 1210706 9581651 4610918 7029135 6964441 91010 100387 1095729 1023612 44566874 18057951 27207999 26508923 40568419 64182697 504648 27727688 86078591 131118666 5565850 4026653 3651114 852464 0 30853321 9216964 35732438 X 76861627 95386228 76861627 95386228 86078591 131118666 19617154 -1092553 0 X X 0 1 X 1 1 1 X 12363631 12172703 18762804 19345372 19184236 81828746 12363631 12172703 18762804 19345372 19184236 81828746 81828746 173155 331179 282756 780630 918019 2485739 97951 228117 227946 158925 121969 834908 85149393 273814098 0.96100 0.97040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599 10 PART I-A, LINE 1: IN 2023, VIRGINIA GARCIA MEMORIAL HEALTH CENTER ENGAGED IN VARIOUS ISSUE CAMPAIGNS AND LEGISLATION WHERE THE HEALTH CENTER BOARD TOOK A POSITION IN ALIGNMENT WITH OUR ORGANIZATIONAL VALUES. THESE INCLUDED SENATE BILL 612 AND 911, LC142, SB799, MEASURE 114 AND SB549 AND 552. CEO GIL MUNOZ , DIRECTOR OF COMMUNICATIONS AND ADVOCACY, KASI WOIDYLA AND ADVOCACY PROGRAM MANAGER, JANELLY CARRANZA ALSO TRAVELED TO WASHINGTON D.C. IN APRIL OF 2023 TO MEET WITH STATE AND FEDERAL REPRESENTATIVES OF OREGON ABOUT KEY ISSUES FACING VIRGINIA GARCIA, SUCH AS WORKFORCE DEVELOPMENT INITIATIVES, OUR PHARMACY 340B PROGRAM AND HEALTH CENTER FUNDING. THROUGHOUT THE YEAR, WE FOCUSED ON EDUCATING OUR STAFF ABOUT HOW THESE ISSUES WOULD AFFECT OUR PATIENTS, AS WELL ANE ENCOURAGING THEM TO REGISTER TO VOTE. THE HEALTH CENTER BOARD TOOK A FORMAL POSITION ON EACH MEASURE. NON-LOBBYING ADVOCACY WORK INCLUDED PROVIDING TOURS AND MEETING WITH ELECTED OFFICIALS TO INTRODUCE THEM TO OUR WORK IN THE COMMUNITY. WE ALSO PROVIDED ADVOCACY TRAINING TO STAFF OVER THE COURSE OF THE YEAR. 1129348 1129348 19915211 5649444 14265767 11959071 3879868 8079203 10141015 8528639 1612376 1422229 1422229 26508923 DUE FROM FOUNDATION 410506 ACCRUED RENT 83487 OPERATING RIGHT-OF-USE ASSETS 27233695 27727688 OPERATING LEASE LIABILITIES 30853321 30853321 X 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. 0 TUITION ASSISTANCE - WORKFORCE DEVELOPMENT 33 122488 FINANCIAL ASSISTANCE - PATIENT FLEX FUNDS 658 133429 X X 0 0 0 0 0 0 0 0 0 LAURA BYERLY MEDICAL DIRECTOR 268604 0 10000 0 0 0 14156 0 21633 0 314393 0 0 0 GILLES MUNOZ CEO 254288 0 0 0 0 0 13000 0 21633 0 288921 0 0 0 KELLY CRAWFORD SITE MEDICAL DIRECTOR 231583 0 10000 0 0 0 12395 0 21633 0 275611 0 0 0 ARACELI GAYTAN CFO 231533 0 10000 0 0 0 10808 0 15221 0 267562 0 0 0 LISA BOZZETTI DENTAL DIRECTOR 224763 0 10000 0 0 0 11643 0 15221 0 261627 0 0 0 SASAN BAHERI DENTIST 222749 0 10000 0 0 0 3762 0 21633 0 258144 0 0 0 MARK MILLAN COO 216875 0 10000 0 0 0 2815 0 21633 0 251323 0 0 0 JOHN GUERREIRO SITE MEDICAL DIRECTOR 211970 0 10000 0 0 0 11262 0 7862 0 241094 0 0 0 CHRISTIAN HILL ASSOC MED DIRECTOR 196937 0 10000 0 0 0 10394 0 21633 0 238964 0 0 0 KATHRYN MENNIGER PHYSICIAN 206048 0 10000 0 0 0 10881 0 7862 0 234791 0 0 0 LISA KIPERSZTOK PHYSICIAN 204896 0 10000 0 0 0 7542 0 7862 0 230300 0 0 0 CHRISTINE HICKS PHARMACY DIRECTOR 191812 0 10000 0 0 0 10160 0 11366 0 223338 0 0 0 RACHEL LI VP OF TALENT INSIGHTS 171049 0 10000 0 0 0 9188 0 7404 0 197641 0 0 0 SARAH DEINES DIRECTOR OF QUALITY 151543 0 10000 0 0 0 8550 0 21633 0 191726 0 0 0 JUAN GABRIEL GARFIAS LOPEZ IT DIRECTOR 138481 0 10000 0 0 0 7264 0 21622 0 177367 0 0 0 KIMBERLY WILCOX DIR OF BEHAVIORAL & MENTAL 123879 0 10000 0 0 0 6844 0 15157 0 155880 0 0 0 ANGELA HURLEY DIRECTOR OF OPERATIONS 128195 0 10000 0 0 0 7014 0 7854 0 153063 0 0 0 GIL MUNOZ DIRECTOR 1720674 VENDOR PAYMENTS TO OCHIN FOR ELECTRONIC HEALTH RECORDS ADMINISTRATION AND SUPPORT. 0 GIL MUNOZ DIRECTOR 6925450 REVENUE RECEIVED FROM YCCO FOR PATIENT CARE SERVICE, CCO CAPITATION, PHARMACY, SUPPLEMENTAL PAYMENTS, AND CONTRACTS 0 X SUPPLIES 1 190784 0 0 0 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. VIRGINIA GARCIA MEMORIAL FOUNDATION PO BOX 6149 ALOHA OR 97007 912077840 SUPPORTING ORGANIZATION OR 501(C)3 509(A)(3) VIRGINIA GARCIA MEMORIAL HEALTH CENTER 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VIRGINIA GARCIA MEMORIAL FOUNDATION C 3160825 AMOUNT RECEIVED