2026-02-10T08:19:28-06:00 2025-03-31 582487348 APRIO ADVISORY GROUP LLC 3 CENTERPOINTE DR 300 LAKE OSWEGO OR 97035 990 2024-04-01 912077840 VIRGINIA GARCIA MEMORIAL FOUNDATION VIRG 5033528611 PO BOX 6149 ALOHA OR 970070149 ARACELI GAYTAN CFO 5033528611 2026-02-09 1 1 JENNIFER PERRIER P01321794 5032205900 2026-02-05 2024 2025-03-06 01:10:19Z ARACELI GAYTAN PO BOX 6149 ALOHA OR 970070149 4145349 0 X WWW.VIRGINIAGARCIAFOUNDATION.ORG X 2001 OR THE FOUNDATION PROVIDES OPERATING SUPPORT TO VIRGINIA GARCIA MEMORIAL (SEE SCHEDULE O)THE FOUNDATION PROVIDES OPERATING SUPPORT TO VIRGINIA GARCIA MEMORIAL HEALTH CENTER, A 501(C)(3) ORGANIZATION, TO ENABLE THE CENTER TO ENHANCE AND EXPAND ITS PROGRAM SERVICES. 15 15 0 21 0 0 6113171 3619626 0 0 157979 312681 14803 45959 6285953 3978266 3233613 5172642 0 0 0 0 0 0 21351 34719 40977 3268332 5213619 3017621 -1235353 13508226 12390492 588366 386739 12919860 12003753 X THE MISSION OF THE VIRGINIA GARCIA MEMORIAL FOUNDATION IS TO PROVIDE ENDURING SUPPPORT FOR VIRGINIA GARCIA MEMORIAL HEALTH CENTER THROUGH FUNDING, COMMUNITY RELATIONS, AND THE CULTIVATION OF COMMUNITY FRIENDSHIPS, PARTNERS AND DONORS. 0 0 5172642 5172642 THE FOUNDATION RAISES FUNDS FROM FAMILY, CORPORATE, PRIVATE AND COMMUNITY FOUNDATIONS; AS WELL AS INDIVIDUALS AND CORPORATIONS. THE FOUNDATION ALSO WRITES FEDERAL, STATE AND COUNTY GRANTS FOR THE CENTER, ALTHOUGH MANY TIMES THIS FUNDING FLOWS THROUGH THE CENTER AS A RESULT OF ITS FQHC STATUS. THE FOUNDATION BENEFITS FROM ONE MAJOR FUNDRAISING EVENT PER YEAR AND MULTIPLE CAMPAIGNS THROUGHOUT THE YEAR. SERVING AS THE COMMUNITY RELATIONS ARM OF THE CENTER, FOUNDATION STAFF REGULARLY ATTEND COMMUNITY EVENTS, MEET WITH COMMUNITY PARTNERS AND PROVIDE EDUCATION TO CORPORATIONS' EMPLOYEES ON THE CENTER'S PROGRAMS. THE FOUNDATION PRODUCES ALL OF ITS MARKETING MATERIALS, IN PARTNERSHIP WITH THE CENTER, FOR THE PURPOSE OF FUNDRAISING AND ALL RELATED ACTIVITIES. THE FOUNDATION HOLDS TWO OR MORE MAJOR COMMUNITY RELATIONS EVENTS PER YEAR. 5172642 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X ARACELI GAYTAN 5033528632 PO BOX 6149 ALOHA OR 970070149 GIL MUNOZ CEO, HEALTH CENTER 40.00 X X 0 293806 37141 STEFANNY CABALLERO EXECUTIVE DIRECTOR 40.00 X X 0 194490 30413 ELLEN GARCIA MEMBER 1.00 X 0 0 0 MATT AUSTIN MEMBER 1.00 X 0 0 0 MICHAEL WILLES VICE CHAIR 1.00 X X 0 0 0 ROGERIO REYES MEMBER 1.00 X 0 0 0 ANITA JACKSON CHAIR 1.00 X X 0 0 0 KETAN SAMPAT TREASURER 1.00 X X 0 0 0 CRISTIAN CORSI SECRETARY 1.00 X X 0 0 0 ANITA RAMACHANDRAN MEMBER 1.00 X 0 0 0 AOIFE HOLDEN MEMBER 1.00 X 0 0 0 MARGARET GARZA MEMBER 1.00 X 0 0 0 ERIC POOLMAN MEMBER 1.00 X 0 0 0 LIZ FOUTS MEMBER 1.00 X 0 0 0 HARRY GOMEZ MEMBER 1.00 X 0 0 0 CLARA FERNANDEZ MEMBER 1.00 X 0 0 0 FILIPE LIMA MEMBER 1.00 X 0 0 0 0 488296 67554 0 0 1 0 0 279432 3340194 889859 3619626 269115 269115 43566 0 43566 43566 43566 213042 279432 167083 45959 45959 3978266 43566 0 315074 5172642 5172642 19626 19626 OTHER EXPENSE 21351 21351 5213619 5172642 19626 21351 614837 1046106 666996 137562 3050 3050 12013059 10988455 210284 215319 13508226 12390492 254715 116989 333651 269750 588366 386739 X 8561405 9422980 4358455 2580773 12919860 12003753 13508226 12390492 -1235353 295133 24113 0 X X 0 1 X 1 0 X X 1 VIRGINIA GARCIA MEMORIAL HEALTH CENTER 930717997 7 1 4258671 219889 1 4258671 219889 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 PART II-A IN 2024-2025, VIRGINIA GARCIA MEMORIAL FOUNDATION DID NOT ENGAGE IN LOBBYING. 210284 300 12864 8129 215319 196736 300 21041 7793 210284 214456 335 -10754 7301 196736 196028 300 31822 13694 214456 144557 300 51171 196028 0.00000 0.66000 0.34000 1 0 0 X PART V, LINE 4: THE ENDOWMENT FUND IS USED TO SUPPORT CANCER SCREENING, TO SUPPORT WOMEN IN TREATMENT, AND TO FOLLOW UP WITH PATIENTS TO ENSURE SCREENING TESTS ARE COMPLETED. PART X, LINE 2: VIRGINIA GARCIA MEMORIAL FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. NATIONAL HEALTH CENTER WEEK 18170 2420 15750 4391 1300 853 10914 PROSPERA 392138 238846 153292 3348 11250 43194 9040 74380 4 82166 38166 44000 6805 360 1248 492474 279432 213042 7739 11250 51299 10253 86542 167083 45959 1 VIRGINIA GARCIA HEALTH CENTER PO BOX 6149 ALOHA OR 970070149 930717997 501 (C)(3) 4258671 219889 MARKET VALUE VARIOUS ITEMS FUND VIRGINIA GARCIA MEMORIAL HEALTH CENTER VGMHC HOLDINGS INC PO BOX 6149 ALOHA OR 970070149 934401335 501 (C)(3) 0 694082 MARKET VALUE DENTAL EQUIPMENT PROVIDE EQUIPMENT FOR VGMHC HOLDINGS, INC. PART I, LINE 2: THE FOUNDATION RECORDS THE AMOUNT THAT IS GIVEN TO THE HEALTH CENTER AND HOLDINGS. X X 0 0 0 0 0 0 0 0 0 GIL MUNOZ CEO, HEALTH CENTER 0 293806 0 0 0 0 0 14145 0 22996 0 330947 0 0 STEFANNY CABALLERO EXECUTIVE DIRECTOR 0 172220 0 22270 0 0 0 7417 0 22996 0 224903 0 0 FORM 990, SCHEDULE J, PART II GIL MUNOZ IS THE CEO FOR THE FOUNDATION'S RELATED ENTITY VIRGINIA GARCIA MEMORIAL HEALTH CENTER AND ALSO PROVIDES SERVICES FOR THE FOUNDATION. THE COMPENSATION REPORTED REFLECTS HIS SALARY FOR BOTH ENTITIES. STEFANNY CABALLERO IS THE CEO FOR THE FOUNDATION. HER SALARY IS PAID BY VIRGINIA GARCIA MEMORIAL HEALTH CENTER. MATT AUSTIN FOUNDATION BOARD MEMBER 523857 A-DEC DONATED DENTAL EQUIPMENT 0 MATT AUSTIN FOUNDATION BOARD MEMBER 19593 EVENT VENUE 0 LAUREN DURHAM HEALTH CENTER BOARD MEMBER 42502 PRIVATE GRANT REVENUE FROM OHSU 0 X 5 793826 DONOR PROVIDED VALUE X SUPPLIES 19 55292 DONOR PROVIDED VALUE X OTHER SERVICES 10 40743 DONOR PROVIDED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. A COPY OF THE APPROVED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD OF THE DIRECTORS PERFORMS A MARKET ANALYSIS OF COMPARABLE POSITIONS IN THE MARKET AND AT OTHER FQHCS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 WITHOUT SCHEDULE B IS AVAILABLE ON THE FOUNDATION'S WEBSITE. 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 THE PRIOR YEAR. VIRGINIA GARCIA MEMORIAL HEALTH CENTER PO BOX 6149 ALOHA OR 970070149 930717997 MEDICAL SERVICES OR 501(C)(3) 170(B)(1)(A)(VI) 0 VGMHC HOLDINGS INC PO BOX 6149 ALOHA OR 970070149 934401335 SUPPORTING ORGANIZATION OF THE HEALTH CENTER OR 501(C)(3) 509(A)(3) VIRGINIA GARCIA MEMORIAL HEALTH CENTER 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 VIRGINIA GARCIA MEMORIAL HEALTH CENTER B 4478560 AMOUNT CONTRIBUTED VIRGINIA GARCIA MEMORIAL HEALTH CENTER Q 116988 NET BOOK VALUE VGMHC HOLDINGS INC B 694082 AMOUNT CONTRIBUTED